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AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2029
2041
Mjr Hd
Mjr Hd70368Total Major Head
NASIK
SINDHUDURG
AHMEDNAGAR
DHULE
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
67368
3000
8200
23000
110024
NASIKNASIKNASIK
NASIK
NASIK
SINDHUDURG
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULE
DHULE
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
CONSOLIDATION OFFICER NASIK-NSKDY COMM GEN NASIK DIV-NSKHYDRO ELECTRICAL NASIK VAITARNA (IGATPURI)-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKTAHSILDAR NASIK-NSK
SPL.LAND ACQUISITION OFFICER MINOR IRRI. S'DURG.-SIN
CIVIL JUDGE J.D. NEWASA-CIVIL JUSGEJ.D. AND JMFC NEWASA-HORT OFFR TAL HORT NUR PATHARDI-
HORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE
REGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTAHSILDAR NIPHAD NASIK-NSK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000710006900207
00085
00285
00101
000660005700134
00008
00009
00006
00011
00014
00051
00058
002810029000291
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JAN-9701-JAN-9701-JAN-97
01-JUL-96
01-MAR-96
01-MAR-98
01-AUG-9301-AUG-9301-DEC-96
01-NOV-93
01-NOV-93
01-MAR-98
01-MAR-98
01-JUL-97
01-MAR-98
01-MAR-98
01-FEB-9701-FEB-9701-FEB-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1000350005000
5000
21368
3000
400300
7500
1000
22000
55264
15980
500
1375
35000
1055430420
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
1
3
2
8
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
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 : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2041
2048
2053
2075
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
510030
1000
28421
Total Major Head
Total Major Head
Total Major Head
PUNE
SOLAPUR
PUNE
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
329118
39688
1000
28421
PUNEPUNEPUNE
PUNE
PUNE
PUNEPUNE
SOLAPUR
PUNE
THANA
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
A O R T O PUNE-PUNASST ACCT OFF D O A MS PUNE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNHORT OFF TAL FRUIT NUR SHIRPUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUN
DY REGIONAL TRANSPORT OFFICER SOLAPUR-SOL
DIST SUPPLY OFFR-PUN
COMMISSIONER KOKAN DN-THN
A.O.CADA A. NAGAR-A.O.CADA A. NAGAR-AGRIL.OFFR.T.CUM-D.FARM-AGRIL.OFFR.T.CUM-D.FARM-AGRIL.OFFR.T.CUM-D.FARM-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
001030028900261
00278
00271
0018700347
00016
00091
00267
000030000500054000550005600004
00005
00005
00006
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9701-NOV-9301-NOV-93
01-NOV-93
01-NOV-93
01-NOV-9301-NOV-93
01-MAR-97
01-JUN-95
01-DEC-95
01-NOV-9501-MAY-9401-DEC-9301-DEC-9301-DEC-9301-JAN-95
01-JAN-95
01-JAN-95
01-JAN-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
287846250002000
5000
6272
20001000
39688
1000
28421
1000050009819100060002000
500
4250
16000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
7
1
1
1
21
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
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 3
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2075Mjr HdAHMEDNAGAR
JALGAON
PUNE
Treasury
Treasury
Treasury
338965
10000
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
JALGAON
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-D.S.C.O(L.D.)-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHRIGONDA-SDSCO (LD) SHRIGONDA-SDSCO (LD) SHRIGONDA-
ADMN.OFFICER COMMAND AREA DEVE.AUTHORITY JALGAON.-JAL
SUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER
DDO Name
DDO Name
DDO Name
00008
00009
00010
00019
00021
00022
00025
00026
00029
0000800030000450007600077001820018300184001880023300014000150003300034000150010700134
00001
00099
00158
Vchr No.
Vchr No.
Vchr No.
01-NOV-95
01-NOV-95
01-NOV-95
01-JUL-95
01-JUL-95
01-JUL-95
01-AUG-94
01-AUG-94
01-AUG-94
01-FEB-9401-JAN-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-JAN-9401-JAN-9401-DEC-9301-DEC-9301-OCT-9301-JAN-9401-SEP-93
01-AUG-95
01-DEC-93
01-FEB-94
Vchr Dt
Vchr Dt
Vchr Dt
15000
20000
85000
500
10000
14000
4000
20000
7500
2000950
20005000
6101000
52162189533400
15000500500200200
34751946
500
10000
600
22000
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
35
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 4
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2075
2203
Mjr Hd
Mjr Hd592576Total Major Head
PUNE
SATARA
SOLAPUR
THANA
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
55600
5000
173011
10000
PUNE
PUNE
SATARA
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
THANA
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUN
EX. ENG. TECHNICAL CELL CADA SATARA-SAT
A O CADA SOLAPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOL
A O CADA KALWA-THN
ASST CURATOR KOLHAPUR MUSEUM-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00159
00162
00068
000080001300025000280003500085000880017100175003650036600370003840003200033000340016100255002560026200274
00033
00022
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-94
01-FEB-94
01-OCT-93
01-JUL-9501-FEB-9401-FEB-9401-FEB-9401-FEB-9401-JAN-9401-DEC-9301-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-94
01-MAY-94
14-JUL-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3000
30000
5000
10000268519002000
140003403
5008523650020001000
53000100002000150010001500
46000500
10004000
10000
29520
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NANOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
4
1
21
163
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 5
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2203
2235
2401
Mjr Hd
Mjr Hd
Mjr Hd
29520
26910
Total Major Head
Total Major Head
KOLHAPUR
AHMEDNAGAR
DHULE
JALGAON
NASIK
PUNE
SATARA
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
29520
3000
9910
2000
3000
3000
3000
3000
AHMEDNAGAR
DHULE
JALGAON
NASIK
PUNE
SATARA
THANA
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
KLHAPUR
TAHASILDAR KOPARGAON-
S.D.S.C.O-DHU
TAHSILDAR JALGAON
TAHSILDAR PEINTI-NSK
DISTRICT SOCIAL WELFARE OFFICER
TAHSILDAR SATARA
JT.DIRECTOR I.C.D.S KONKAN BHAVAN NEW BOMBAY-THN
A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-ASSTT. A.O. TO THE BIVILL SOIL CON. OFFICER(T&V)SCHEMEAHMEDNAGAR-CHIEF A/CS & FINANCE OFFR AHM-CITY SURVEY OFFR.2-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00059
00056
00016
00226
00072
00030
00249
000310013300109
0024000454
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
20-JUN-97
27-MAY-97
01-MAR-98
01-MAR-98
21-MAY-97
01-JUN-97
01-MAR-98
01-MAR-9801-SEP-9401-OCT-93
01-MAR-9401-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3000
9910
2000
3000
3000
3000
3000
1000010001000
25200005000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
1
1
1
1
1
1
7
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 6
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdAHMEDNAGAR
DHULE
Treasury
Treasury2785308
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
PATHARDI
SANGAMNER
DHULEDHULEDHULEDHULEDHULE
Sub Treasury
Sub Treasury
DIST. SEEDS OFFICER AHMEDNAGAR-DIST. SEEDS OFFICER AHMEDNAGAR-DY.SOIL SURVEY OFFICER-HORT OFF TALUKA FRUIT NURSERY-HORTICULTURE OFFICER DIST CENTRAL NURSERY KASHTI-PRIN AGRIL OFFR T & V SCH-SUB-DNL.AGRL.OFR (T &V)-SUB-DNL.AGRL.OFR (T &V)-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-SUB. TREASURY OFFICER KOPERGON-SUB. TREASURY OFFICER KOPERGON-TAHASILDAR KOPARGAON-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHEGAON-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHSILDAR KOPARGAON-TAHSILDAR KOPERGAON-TAHSILDAR SHRIRAMPUR-TAHSILDAR SHRIRAMPUR-TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGR OFFR PATHARDI-PATHARDISUB DIVNL AGR OFFR SANGAMNER-SANGAMNER
A.A.O. DY.D.OFHORTTI.DHULE-DHUA.A.O. TO.D.S.C.O. DHULE-DHUA.ADM.OFF.TO PRI.A.O. T&V DHL-DHUDIST.AGRIL.OFFICER Z.P. DHULE-DHUDY DIRECTOR OF HORTICULTURE
DDO Name
DDO Name
0001200081000010056800416
00019000300012000052
00106
00630
00631
0044900451004520049900500004310043200742007430042500421003370048100430
00431
00003
00104
0008600061005300020900016
Vchr No.
Vchr No.
01-JAN-9501-FEB-9401-SEP-9731-MAR-0101-MAR-96
01-OCT-9301-NOV-9601-NOV-9501-JAN-94
01-MAR-94
01-MAR-95
01-MAR-95
01-MAR-9601-MAR-9701-MAR-9701-MAR-9601-MAR-9601-MAR-9401-MAR-9401-MAR-9501-MAR-9531-MAR-0031-MAR-0030-MAR-0029-MAR-0031-MAR-01
31-MAR-01
30-SEP-99
14-JUL-99
01-APR-9601-SEP-9301-MAR-9601-MAR-9801-MAR-98
Vchr Dt
Vchr Dt
3350145414
500020000
60
19500100020004000
25085
440
500
200570360250140460255171300430120500170
2480
6230
333
8990
25500690
5131847702000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESMAINTAINANCE AND EQUIPMENTMAINTAINANCE AND EQUIPMENTSNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 34No. of Items and Total Amount O/s
Page 7
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULETreasury
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULEDHULEDHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
Sub TreasuryDHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORTICULTURE OFFICER T F N PINYURI-DHUHORTICULTURE OFFICER T F N PINYURI-DHUHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE
DDO Name
00024
00025
00082
00107
00185
00216
00220
00265
00357
00358
00583
00027000630026300037
00796
00010
00015
00016
00042
00042
00043
00045
00055
00062
Vchr No.
01-DEC-93
01-DEC-93
01-MAY-95
01-MAR-98
01-MAR-95
01-DEC-93
01-SEP-93
01-DEC-97
01-MAR-95
01-MAR-95
01-MAR-96
01-OCT-9301-OCT-9301-OCT-9301-AUG-97
01-MAR-95
01-SEP-93
01-OCT-93
01-OCT-93
01-SEP-93
01-MAR-94
01-DEC-93
01-OCT-93
01-FEB-97
01-OCT-93
Vchr Dt
7000
7000
1200
73995
25077
15000
1100
7000
57600
90711
20000
10001000
1000012000
12500
25000
10000
15000
10000
5000
3000
10000
3000
15000
Amount
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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 8
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULETreasury
DHULE
DHULE
DHULEDHULE
DHULEDHULEDHULEDHULEDHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
Sub TreasuryHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEP.C.B.D.O.-DHUPRIN AGRIL OFFICER T&V DHULE-DHUS.D.A.O SHIRALA-DHUS.D.A.O SHIRALA-DHUS.D.A.O SHIRALA-DHUS.D.S.C.O-DHUS.T.O. SHIRPUR-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHU
DDO Name00080
00108
0002600420
005320053300632000180072400079
00080
00103
00104
00105
00106
00107
00108
00119
00291
00063
00065
00187
00316
00601
00615
00617
00659
Vchr No.01-DEC-95
01-NOV-93
01-JUL-9301-MAR-98
01-MAR-9801-MAR-9801-MAR-9801-AUG-9301-MAR-9601-DEC-95
01-DEC-95
01-FEB-96
01-FEB-96
01-FEB-96
01-FEB-96
01-FEB-96
01-FEB-96
01-SEP-93
01-MAR-95
01-FEB-94
01-FEB-94
01-OCT-97
01-MAR-97
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
Vchr Dt15000
5000
3259750
46070
10003000
3601875
5625
3375
720
1530
900
1125
2700
5000
890
825
2475
1100
26250
1500
1250
500
3750
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT 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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 9
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULE
JALGAON
Treasury
Treasury1188013
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
TAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR TALODATAHSILDAR TALODATAHSILDAR TALODATREASURY OFFICER DHULE-DHU
ACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTURE
DDO Name
DDO Name
003360009900640004510078A0006500667006680028400084000850008600146005080050900091
00004
00007
00009
00017
00026
00027
00048
00063
00068
00077
00082
00101
00101
00125
Vchr No.
Vchr No.
01-MAR-9801-MAR-9401-MAR-9801-MAR-9501-MAR-9401-JAN-9801-MAR-9401-MAR-9401-MAR-9801-MAR-9601-MAR-9601-MAR-9601-JAN-9501-MAR-9401-MAR-9401-MAR-94
01-FEB-94
01-NOV-95
01-JUL-95
01-JAN-95
01-AUG-93
01-SEP-93
01-OCT-94
01-JAN-94
01-MAR-95
01-JUN-96
01-OCT-95
01-FEB-94
01-MAR-95
01-MAY-94
Vchr Dt
Vchr Dt
504108280400750
1090840290130120685640480180140180
25071
3000
11000
20000
2000
1000
500
6000
1000
48000
2000
10000
1000
6500
1500
Amount
Amount
NOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 73No. of Items and Total Amount O/s
Page 10
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON
JALGAON
Sub TreasuryACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREAGRIL. ANIMAL HUSBANDARY DAIRY DEV. FISH DEPT. JALGAON-JALASST A O DY DIR OF NURSERY JAL-JALDIST.AGRICULTURE OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDY.DIRECTOR OF HORTICULTURE JALGAON.-JALHORTI. OFFICER TALUKA FRUIT NURSERY JALGAON-JAL
DDO Name00130
00221
00571
00733
0001A
00219
00192
0001900026000270002800030000330003600037000430005000051000520006400065000670007000091000920010400116001310016500166001680034400345003660071300247
00171
Vchr No.01-MAY-95
01-JAN-95
01-MAR-96
01-MAR-94
01-DEC-95
01-JUL-93
01-OCT-93
01-MAR-9401-OCT-9301-OCT-9301-OCT-9301-OCT-9301-FEB-9401-FEB-9401-FEB-9401-JAN-9401-OCT-9301-OCT-9301-NOV-9301-MAR-9401-MAR-9401-MAR-9401-JUL-9501-OCT-9301-OCT-9301-SEP-9301-OCT-9301-MAR-9501-OCT-9301-OCT-9301-OCT-9301-OCT-9301-OCT-9301-OCT-9301-MAR-9401-MAR-97
01-JAN-97
Vchr Dt1000
2000
2500
1000
6000
1000
1000
330001534021351500
10189160672996
566538376
575104825119021
829523936894
1051933496
1544043531
699140000
5660596016688370
5001962552004000
25000
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT 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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Page 11
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryHORTICULTURE OFFICER SAKORA-JALHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JALGAONHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFR PACHORA-JALHORTICULTURE OFFR PACHORA-JALHORTICULTURE OFFR PACHORA-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM
DDO Name00077
00074
00009
00020
00089
00169
00066000920016400018
00051
00061
00063
00075
00096
00261
00263
00348
00033000330012100081
00524
00528
00533
Vchr No.01-FEB-95
01-MAY-94
01-FEB-94
01-NOV-93
01-MAR-96
01-NOV-93
01-FEB-9601-MAR-9401-JAN-9401-OCT-93
01-JAN-95
01-JUN-96
01-JUN-96
01-DEC-96
01-NOV-94
01-OCT-96
01-JAN-95
01-OCT-93
01-MAR-9401-MAR-9401-DEC-9301-JAN-98
01-MAR-96
01-MAR-96
01-MAR-96
Vchr Dt10000
3000
4000
10295
20000
2000
10000200
300015000
15000
5000
15000
10000
2000
7000
11000
2000
13003000
100002000
371
62015
20000
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 12
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury
JALGAONJALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryJALGAON.-JALS D A O (T & V) AMALNER-JALS D A O (T & V) AMALNER-JALS D A O (T & V) PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JAL
DDO Name
00093002020004400012
00012
00013
00031
00036
00056
00069
00085
00107
00135
00143
00157
00162
00162
00163
00164
00215
00371
00007
00180
00222
00793
Vchr No.
01-FEB-9401-NOV-9301-MAR-9401-SEP-93
01-FEB-94
01-FEB-94
01-FEB-94
01-NOV-93
01-OCT-93
01-FEB-94
01-MAR-96
01-FEB-94
01-AUG-94
01-NOV-93
01-OCT-93
01-DEC-93
01-JAN-96
01-DEC-93
01-JAN-96
01-MAR-94
01-SEP-95
01-OCT-93
01-SEP-93
01-DEC-93
01-MAR-98
Vchr Dt
5000400020001500
5000
2000
945
800
800
1200
2889
1240
21312
5000
25000
250
2000
25000
600
4000
1200
1500
1000
2500
12000
Amount
NOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 13
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAON
KOLHAPUR
Treasury
Treasury1445143
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON
HATKANGALE
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
SUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR KALWANTAHSILDAR KALWANTAHSILDAR PACHORATAHSILDAR PACHORA
TAHSILDAR HATKANGALE, KOLHAPUR, A O O/O THE S A O KOL-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLAO DIST JI DIR OF AGRIL-
DDO Name
DDO Name
00007
00032
00087
00088
00089
00090
00093
00145
00223
00224
00507
00071001020010200007006200062100289002910048900695
00550
0003300044
00144
00149
00186
00653
Vchr No.
Vchr No.
01-JUL-93
01-DEC-93
01-JAN-94
01-JAN-94
01-JAN-94
01-JAN-94
01-JAN-94
01-NOV-93
01-SEP-93
01-SEP-93
01-MAR-96
01-NOV-9401-DEC-9301-MAR-9401-MAR-9601-MAR-9601-MAR-9601-MAR-9701-MAR-9701-MAR-9501-MAR-98
29-MAR-07
01-APR-9401-FEB-94
01-JAN-94
01-JAN-94
01-DEC-93
31-MAR-01
Vchr Dt
Vchr Dt
1500
2000
200
50
900
500
2000
5000
1900
7000
10000
30032803280
360491280350465
8133400
980
22005000
1000
5000
1000
50000
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
WAGES TO LABOURERS FOR CUTTING CROPSNOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
SUBSIDY ASSISTANCE
Purpose
Purpose
Total Treasury 122No. of Items and Total Amount O/s
Page 14
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdKOLHAPUR
NANDURBAR
Treasury
Treasury269624
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPURKOLHAPUR
KOLHAPURKOLHAPURPANHALA
PANHALA
AKKALKUWA
NANDURBAR
NANDURBAR
NANDURBAR
NAWAPUR
NAWAPUR
NAWAPUR
Sub Treasury
Sub Treasury
ASST ADM COMM ACCOUNTS OFFR TO DIR OF AGRILCULTURE-KOLASST ADM COMM ACCOUNTS OFFR TO DIR OF AGRILCULTURE-KOLASST DIR OF AH REG A I CEN ICHALKARNAJI K'PUR-KOLASST DIR OF AH REG A I CEN ICHALKARNAJI K'PUR-KOLASST.ACCOUNTS OFFICER DIV.SOIL CONSER. OFFICER.-KOLASST.ADMN.OFFICE PRIN.AGRI.OFFICER(TRA.SCH)K'PUR.-KOLHORTICULTURE OFFICER PLANT NURSERY RADHANAGARI.-KOLHORTICULTURE OFFICER PLANT NURSERY RADHANAGARI.-KOLJT DIR OF AGRIL KOLHAPUR-KLHAPURJT. DIR OF AGRIL KOLHAPUR-KLHAPURS D A O (T & V) GARGOLI-KOLS D A O (T & V) GARGOLI-KOLS D A O (T & V) GARGOLI-KOLSUB DIVL.AGRICULTURAL OFFICER (T&V) GAD.-KOLTAHSILDAR CHANDGAD-KOLTAHSILDAR HATKANGALE-KOLTAHSILDAR, HATKANGALE KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR,
HORTICULTURE OFFICER TALUKA FRUIT NURSERY AKKALKUWAACCOUNTS OFFICER DISTRICT SUPERINTENDING, AGRICULTURE OFFICER,NANDURBAR,HORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURSUB DIVNL AGRIL OFFR NANDURBAR-NANDURBARHORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURHORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURHORTICULTURE OFFICER TALUKA
DDO Name
DDO Name
00172
00233
00017
00048
00072
00148
00100
00238
00263
00020
00147001990034100124
004230036801006
01431
00529
00070
00036
00001
00081
00082
00113
Vchr No.
Vchr No.
01-FEB-96
01-FEB-94
01-APR-94
01-DEC-93
01-JAN-94
01-JAN-94
01-NOV-93
01-SEP-93
01-MAY-99
01-MAY-99
01-SEP-9301-FEB-9401-SEP-9301-DEC-93
01-MAR-9701-MAR-9731-MAR-06
31-MAR-05
31-MAR-01
30-JUN-07
08-NOV-00
04-SEP-00
20-AUG-01
20-AUG-01
14-FEB-01
Vchr Dt
Vchr Dt
1000
1500
2000
1900
500
1000
8000
8620
5000
20000
340145891
45002138
290165780
820
30000
9850
13500
5000
8000
18696
60000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLEWAGES
LABOUR CHARGES
WAGES
FUEL
WAGES
FUEL
MATERIAL & SUPPLIES
LABOUR WAGES
WAGES
Purpose
Purpose
Total Treasury 25No. of Items and Total Amount O/s
Page 15
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNANDURBAR
NASIK
Treasury
Treasury145046
NASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIK
Sub Treasury
Sub Treasury
FRUIT NURSERY NAVAPUR
A O DIST SUPDT AGRI OFFR-NASIKA O DIVNL JT DIR OF AGRIL NASHIK DIVN-NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKANALYTICAL CHEMIST FERTILIZER CONTROL LAB. NASIK-NSKASST ADM CUM AO JT DIR OF AGRIL NSK-NSKASST ADM CUM AO JT DIR OF AGRIL NSK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ADMN. OFFICER T&V NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSK
DDO Name
DDO Name0027400211
000067
000120
00016
00085
00116
00001
00001
00091
00120
00143
00163
00280
00371
00658
00696
00119
00003000250002600033000340003500043
Vchr No.
Vchr No.25-SEP-0022-JAN-01
16-FEB-13
17-DEC-12
01-APR-96
01-FEB-94
01-JAN-94
01-DEC-93
01-AUG-94
01-FEB-94
01-FEB-95
01-JAN-95
01-FEB-94
01-MAR-94
01-MAR-94
01-MAR-96
01-MAR-94
01-MAR-95
01-SEP-9301-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-OCT-93
Vchr Dt
Vchr Dt3000
26000
30000
30000
22533
3500
1000
1000
1725
40000
5000
50000
82829
30000
4200
26208
6108
25000
140003100
9113811700010985
218468152872
Amount
AmountFUELFUEL
PURCHASE OF DIESEL OIL REPAIR
PURCHASEOF DIESEL,OIL,REPAIR
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 7No. of Items and Total Amount O/s
Page 16
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SUPDT. AGRICULTURAL OFFICER.-T.O NASIKDISTRICT SUPERINTENDING AGRICULTURE OFFICER-
DISTRICT SUPERINTENDING AGRICULTURE OFFICER-T.O NASIKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSK
DDO Name00043000490004900051000590006000060000610006200063000630008900106001200012100122001640016700189002600026100315003150031700406
00285
00223
00045
00099
00137
00140
00309
00253
00425
Vchr No.01-JAN-9401-JUL-9301-OCT-9301-JUL-9301-SEP-9301-SEP-9301-JAN-9401-JAN-9401-JAN-9401-JAN-9401-JAN-9401-FEB-9401-JAN-9401-DEC-9301-MAR-9401-MAR-9401-FEB-9401-DEC-9301-JUL-9301-MAR-9401-MAR-9401-OCT-9301-JAN-9401-MAR-9431-MAR-03
28-NOV-02
29-JAN-03
01-FEB-95
01-FEB-95
01-NOV-94
01-FEB-95
01-NOV-94
01-MAR-96
01-MAR-97
Vchr Dt15287221147821147852583171971000
888228200291824932495
2083019608
120000612927058000
800002475065587295622000020000
52156900
30000
5000
170037
3029
218600
3500
69000
3000
1000
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMACHINERY & EQUIPMENTSWORKSHOP CHARGES(WHERE CONTRACT GRANT IS NOT ALLOWED)FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 17
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKHORT OFFR DIST CENTRE FR NUR NSK-NSKHORT OFFR TAL FR NUR NSK-NSKHORT OFFR TAL FR NUR NSK-NSKHORT.OFFICER DIST. CENT. NURSERYCHANDWA DIST NASIK-HORTI OFF RAVALGAON TAL DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER
DDO Name00647
00648
00033
00067
00203
00593
00429
000340020600564
00028
000710009900132001470021000043
00079
00082
00102
00103
00115
00116
00117
00162
00183
00185
00239
Vchr No.01-MAR-98
01-MAR-98
01-JAN-94
01-JAN-94
01-JAN-96
01-MAR-97
01-OCT-93
01-AUG-9301-FEB-9531-MAR-01
01-MAR-95
01-JAN-9401-FEB-9401-MAY-9501-OCT-9701-OCT-9701-MAR-94
01-JAN-94
01-JAN-94
01-FEB-94
01-FEB-94
01-MAR-94
01-MAR-94
01-MAR-94
01-JAN-94
01-FEB-94
01-MAR-94
01-FEB-94
Vchr Dt615
640
2000
1500
2962
2000
3000
7000150002775
15000
4000150005000
1600070002100
4000
11000
2000
7000
1000
863
543
6300
1370
8700
23150
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEMAINTAINANCE
NOT AVAILABLE
NOT AVAILABLENOT 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
Purpose
Page 18
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryCHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER T F N PIMPALGAON-NSKHORTICULTURE OFFICER T.F.N NILGAISHAN-NSKHORTICULTURE OFFICER T.F.N NILGAISHAN-NSKHORTICULTURE OFFICER TALUKA KALWAN NASIK-HORTICULTURE OFFICER TALUKA KALWAN NASIK-PR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSK
DDO Name
00270
00324
00325
00326
00327
00328
00430
00551
00554
00023
00177
00237
00550
00614
00716
00029
00051
00357
00348
00399
00002
00011
00014
00031
Vchr No.
01-MAY-95
01-OCT-93
01-JAN-94
01-JAN-94
01-JAN-94
01-OCT-93
01-OCT-93
01-MAR-94
01-MAR-94
01-OCT-93
01-JAN-94
01-NOV-93
01-MAR-94
01-MAR-97
01-MAR-98
01-OCT-93
01-JAN-94
01-OCT-93
30-MAR-00
30-MAR-00
01-AUG-93
01-MAR-94
01-OCT-93
01-SEP-93
Vchr Dt
10000
2806
5502
1279
2000
2000
61512
27024
2528
2000
3600
2000
27000
73716
84916
17000
7500
2500
253771
1787983
4000
1000
3000
4000
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
OFFICE EXPENSES
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 19
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKSUB DIVISIONAL AGRICULTURAL OFFICER NASIK-SUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRIL. OFFICER-T.O NASIKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V
DDO Name00031
00036
00069
00190
00243
00243
00276
00298
00312
00372
000670011700124001450023000293
00076
00126
00258
00259
00676
00751
00053
00034
00288
00506
00751
Vchr No.01-DEC-93
01-MAR-96
01-OCT-93
01-NOV-94
01-SEP-93
01-DEC-93
01-NOV-94
01-MAR-94
01-MAR-94
01-OCT-93
01-MAR-9501-FEB-9401-JAN-9401-DEC-9301-NOV-9328-MAR-00
01-DEC-93
01-NOV-93
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
07-AUG-01
01-MAR-94
01-MAR-94
01-MAR-95
01-MAR-95
Vchr Dt4000
5000
5000
12070
6000
6500
100000
500
8000
4000
45003000300020004000
442000
2000
2000
1000
1500
149604
50000
6000
2500
780
660
15883
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
SUBSIDY ASSISTANCE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 20
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIK
Sub TreasuryNIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB. T.O. KALVAN NASIK-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT HORTICULTURE NASIK-NSKSUPDT HORTICULTURE NASIK-NSKTAH PETH-NSKTAH PETH-NSKTAH PETH-NSKTAH SURGANA-NSK
DDO Name
00892
00894
00895
00002
00034
00118
00128
00191
00262
00283
0104500773
00826
00010
00091
00104
00156
00343
00500
00696
00698
002180077900109001100070100293
Vchr No.
01-MAR-95
01-MAR-95
01-MAR-95
01-OCT-93
01-AUG-96
01-JAN-97
01-MAR-97
01-OCT-93
01-DEC-93
01-MAR-96
01-MAR-9501-MAR-94
01-MAR-98
01-MAR-94
01-FEB-94
01-MAR-94
01-MAR-94
01-JAN-98
01-MAR-94
01-MAR-94
01-MAR-94
01-DEC-9601-MAR-9501-MAR-9401-MAR-9401-MAR-9801-MAR-98
Vchr Dt
3500
1200
3400
1000
3000
750
5000
1000
7500
3000
9377500
600
20000
40000
211
1310
2500
30000
6108
23268
200016000
18050
600700
Amount
NOT AVAILABLE
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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 21
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIK
PUNE
Treasury
Treasury6326071
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLA
YEOLA
BARAMATI
BARAMATI
BARAMATIBARAMATIBARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BARAMATI
BHULUM MULSHIJUNNAR
Sub Treasury
Sub Treasury
TAH YEOLA-NSKTAH YEOLA-NSKTAH. CHANDWAD NASIK-NSKTAHSILDAR DINDORI-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTALUKA AGRIL OFFR YEOLA NASIK-YEOLATALUKA AGRIL OFFR YEOLA NASIK-YEOLA
SUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVNL AGRI OFFR-BARAMATISUB DIVNL AGRI OFFR-BARAMATISUB DIVNL AGRI OFFR-BARAMATI
SUB DIVNL AGRIL OFFR TRNG AND VISIT BARAMATI-BARAMATISUB DIVNL AGRIL OFFR TRNG AND VISIT BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORT OFF TALUKA FRUIT NURSERY-JUNNAR
DDO Name
DDO Name
0001200102005520039500820007020070300789007900003600127
00128
00065
00067
002000029000308
00287
00294
00038
00078
00194
00196
00199
00201
00509
00140
00142
Vchr No.
Vchr No.
01-JAN-9501-JAN-9401-MAR-9401-MAR-9401-MAR-9801-MAR-9401-MAR-9401-MAR-9601-MAR-9601-JAN-9809-FEB-01
09-FEB-01
14-MAY-01
14-MAY-01
12-FEB-0120-JUL-0022-JAN-01
13-DEC-00
24-OCT-00
04-OCT-00
02-DEC-00
31-JAN-02
31-JAN-02
31-JAN-02
31-JAN-02
31-OCT-01
11-DEC-02
12-JUN-01
Vchr Dt
Vchr Dt
240240665240
1000735480480625
100011250
3750
5000
5000
5000004740550000
16000
5000
34713
4500
3400
5000
10000
1400
2300
4000
41335
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEM/W
M/W
FUEL
FUEL
M/EWAGESMACHINERY & EQUIPMENTSMATERIAL & SUPPLIES
FUEL
WAGES
FUEL
SUBSIDY ASSISTANCE
SUBSIDY ASSISTANCE
SUBSIDY ASSISTANCE
SUBSIDY ASSISTANCE
FUEL
MATERIAL & SUPPLIES
LABOUR CHARGES
Purpose
Purpose
Total Treasury 177No. of Items and Total Amount O/s
Page 22
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
JUNNAR
MAWAL
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
Sub TreasuryHORT OFF TALUKA FRUIT NURSERY-JUNNARHORT OFF TALUKA FRUIT NURSERY-JUNNARHORT OFF TALUKA FRUIT NURSERY-JUNNARHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURAL OFF TALUKA FRUIT NURSERY, MAVAL, PUNE
HORT OFF SHUKUM TAL MULSHI-MULSHIHORT OFF SHUKUM TAL MULSHI-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHI
DDO Name00143
00497
00498
00055
00056
00138
00144
00309
00394
00430
00525
00526
00527
00874
00351
00522
00121
00136
00159
00304
00307
00308
00328
00347
Vchr No.12-JUN-01
29-JUN-01
29-JUN-01
04-AUG-00
04-AUG-00
15-NOV-00
15-NOV-00
22-JAN-01
20-FEB-01
30-JUN-00
22-DEC-00
22-DEC-00
22-DEC-00
31-OCT-03
20-JUN-01
30-JUN-01
04-SEP-02
06-AUG-02
07-AUG-02
19-MAR-02
19-MAR-02
19-MAR-02
20-MAR-02
21-MAR-02
Vchr Dt16415
2520
3500
10460
14875
24460
22995
7140
5775
20930
14925
7525
47000
20000
45000
1500
3500
499000
40000
50000
95000
2000
371000
250000
AmountLABOUR CHARGES
WAGES FOR TAL SEED MULTIPLICATIONWAGES FOR TAL FRUIT NURSERYWAGES
WAGES
WAGES
WAGES
WAGES
WAGES
WAGES
WAAGES
WAGES
MATERIAL & SUPPLIES
PETTY SUPPLIES(WHERECONTRACT GRANT IS NOT ALLOWED)PURCHASE OF MATERIALS & SUPPLIESAMOUNT FOR OFFICE EXPENSESMATERIAL & SUPPLIES
MINOR WORKS
MATERIAL & SUPPLIES
SUBSIDY ASSISTANCE
MAINTENANCE
MATERIAL & SUPPLIES
MINOR WORKS
MINOR WORKS
Purpose
Page 23
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
Sub TreasuryHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY BHUKUM-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY BHUKUM-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE, HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE, HORTICULTURE OFFICER, SHUKUM,
DDO Name00362
00364
00441
00442
00566
00601
00646
00647
00648
00649
00178
00399
00302
00303
00348
00126
00210
00214
00605
00254
00255
00863
00849
00850
00862
Vchr No.19-AUG-02
19-AUG-02
26-SEP-02
26-SEP-02
30-AUG-02
31-OCT-01
26-SEP-01
26-SEP-01
26-SEP-01
26-SEP-01
15-NOV-02
29-NOV-02
29-MAY-02
29-MAY-02
26-NOV-01
06-JUL-02
22-JUL-02
22-JUL-02
31-OCT-01
19-AUG-03
19-AUG-03
31-OCT-03
31-OCT-03
31-OCT-03
31-OCT-03
Vchr Dt1000
34000
30000
7000
3000
27000
2000
500
1500
9000
7000
3700
2000
11000
10000
3000
2800
20000
303188
1500
10000
2815
999
5000
20000
AmountOFFICE EXPENSES
MACHINERY & EQUIPMENTSMATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
TO PURCHASE METERIALAND SUPPLIESMAINTENANCE
SUBSIDY ASSISTANCE
SUBSIDY ASSISTANCE
MAINTENANCE
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MAINTENANCE
MATERIAL & SUPPLIES
PURCHASE OF M&S
MAINTAINANCE
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MAINTENANCE & EQUIPMENTMAINTAINANCE
MATERIAL & SUPPLIES
MINOR WORKS
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
TRAINING
Purpose
Page 24
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
MULSHI
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
Sub TreasuryMULSHI, PUNE, HORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNADDITIONAL TREASURY OFFICERASST A O AGRICULTURE DIV M S-PUNEASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-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-PUNASSTT ADM OFFR PUNE-PUNASSTT ADM OFFR PUNE-PUN
DDO Name
00035
00072
00073
00111
00255
00289
00319
00320
00321
00352
00383
00428
00466
00788
0111300107
00149
01048
01050
01066
00045
00180
01403
0003100253
Vchr No.
02-JAN-01
04-AUG-00
04-AUG-00
09-OCT-00
14-JUN-00
23-OCT-00
30-OCT-00
30-AUG-00
30-AUG-00
23-JAN-01
20-FEB-01
27-SEP-00
20-DEC-00
01-MAR-94
01-MAR-9608-AUG-00
01-OCT-97
01-MAR-98
01-MAR-98
01-MAR-98
01-AUG-93
01-JAN-94
01-MAR-95
01-JAN-9401-SEP-93
Vchr Dt
17135
1500
2500
10000
5000
19166
3700
6000
8000
5000
28000
14300
7500
8400
26421025000
25000
2950000
26560000
1333244
20000
20000
44252
50005285
Amount
MATERIAL & SUPPLIES
OFFICE EXPENSES
MS
MATERIAL & SUPPLIES
MS
WAGES
WAGES
MS
MS
MATERIAL & SUPPLIES
WAGES
MATERIAL & SUPPLIES
WAGES
NOT AVAILABLE
NOT AVAILABLEFUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
Purpose
Page 25
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryASSTT. DIRECTOR (CLASS-I) COMMISSIONERATE OF AGRILASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF
DDO Name00111
00004
00006
00006
00017
00056
00067
00096
00098
00102
00120
00128
00148
00165
00180
00181
00239
Vchr No.07-FEB-02
04-FEB-04
01-MAR-02
01-JAN-03
01-JUN-05
04-JAN-03
04-JUN-01
24-JAN-02
04-DEC-03
04-DEC-03
06-JUL-02
10-MAR-03
26-MAY-03
25-AUG-05
19-OCT-02
16-SEP-04
25-JUL-02
Vchr Dt50000
100000
100000
50000
300000
25000
100000
100000
100000
100000
100000
50000
100000
200000
75000
500000
100000
AmountOFFICE EXPENSES
FUEL
FUEL
FUEL
FUEL
FUEL
OFFICE EXPENSES
ASST. DIRECTOR COMM.OF AGRIL PUNE
FUEL
FUEL
FUEL
40/2003 (PUBLICATIONS)
FUEL
PETTY SUPPLIES(WHERECONTRACT GRANT IS NOT ALLOWED)P O L
FUEL
FUEL
Purpose
Page 26
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryAGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTURE
DDO Name
00241
00286
00321
00412
00413
00450
00451
00457
00504
00570
00571
00731
00751
00977
01030
01056
Vchr No.
13-SEP-02
23-NOV-01
27-DEC-01
28-NOV-01
28-NOV-01
29-AUG-01
29-AUG-01
31-JUL-03
30-JUN-01
24-SEP-01
31-OCT-02
31-MAR-00
31-MAR-01
31-MAR-03
31-MAR-01
31-MAR-03
Vchr Dt
100000
100000
36427
30000
50000
50000
50000
100000
50000
50000
51000
60000
900000
50000
50000
11000
Amount
FUEL
FUEL
MOTOR VEHICLE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
FUEL
FUEL
FUEL
FUEL
FUEL
P O L
FUEL
OTHER CHARGES
NO.47/AG-16(R)/2003 (PUBLICATIONS)
FUEL
FUEL
Purpose
Page 27
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNE
PUNE
Sub TreasuryASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAccounts Officer, Divl.Jt. Director of Agriculture, Pune
Accounts Officer, Divl.Jt. Director of Agriculture, PuneAccounts Officer, Divl.Jt. Director of Agriculture, Pune
Accounts Officer, Divl.Jt. Director of Agriculture, Pune
Accounts Officer, Divl.Jt. Director of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneBLOCK DEVL OFFR PANCHAYAT SAMITI PURANDAR-PUNCORPORATIONN ASST COMM GENL PUNE MUNCIPAL CORPORATION-PUNEDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNHORT OFF BHUKUM TAL MULSHI PUNE-HORT OFF BHUKUM TAL MULSHI PUNE-HORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-
DDO Name01074
01087
01247
01353
000003
000023
000171
000192
000295
000001
00988
00142
0028600288003170082200221
00224
000500015500156003510064400133
00134
Vchr No.31-MAR-03
31-MAR-03
28-MAR-05
29-MAR-05
01-JUL-09
03-AUG-09
14-AUG-09
20-JUN-09
30-JAN-13
01-JUN-09
01-MAR-95
10-AUG-00
01-APR-9401-APR-9401-SEP-9501-MAR-9412-MAR-01
12-MAR-01
01-SEP-9301-DEC-9301-SEP-9301-AUG-9701-JAN-9410-AUG-01
10-AUG-01
Vchr Dt495000
2450000
100000
150000
25000
25000
25000
10552
50000
50000
490
50000
24122785352249
158794200
2500
200001600500050003500
30000
8000
AmountNPDC/AGRI-16(R)/1309/2003(PUBLICATION02035/92/2003 (OTHER CHARGES)
FOR AGRICULTURAL INSTRUMENT
PURCHASE MOTOR PARTS
PURCHES OF P O L FOR GOVT VECH NO MH 16 N 43POL FOR GOVT VECH NO MH-12 JA-705PURCHES OF POL FOR GOVT VECH NO MH 16-N-43PURCHESING OF TYRES FOR GOVT VECH NO MH-16-N-43P O L
PETROL,OIL,LUB 24
NOT AVAILABLE
FUEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMATERIAL & SUPPLIES
MAINTENANCE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMATERIAL & SUPPLIES
PURCHASE OF
Purpose
Page 28
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryT.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERYJUNNARPUNE-HORT OFF TALUKA FRUIT NURSERYJUNNARPUNE-HORT OFFR TAL FR NUR JUNNER-PUNHORT OFFR TAL FR NUR JUNNER-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTICULTURE OFFICER FRUIT NURSERY SHIRUR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER BHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER DIST. NURSERY BARAMATI-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNHORTICULTURE OFFICER SHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER SHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER TALUKA
DDO Name
00140
00306
00650
00318
00613
00560
01163
0016700240004660059200425
00161
00559
00593
01155
01141
00466
00070
00933
00023
00240
00143
00249
00309
00044
Vchr No.
29-JAN-02
19-MAR-02
26-SEP-01
22-MAR-01
31-MAR-01
01-MAR-94
01-MAR-94
01-JAN-9401-SEP-9301-JAN-9401-SEP-9301-FEB-97
01-SEP-93
01-MAR-94
01-SEP-93
01-MAR-94
31-MAR-00
01-OCT-97
01-DEC-93
01-MAR-98
05-NOV-99
05-NOV-99
01-MAR-94
01-OCT-93
01-AUG-95
03-OCT-01
Vchr Dt
4500
60000
42000
6300
14420
39000
456
50007500
4720048003000
5000
500
6000
1000
11200
27500
5000
6000
4995
2000
10000
33000
25000
3500
AmountMATERIALS & SUPPLIESMATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MAINTENANCE
WAGES
WAGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WAGES
MAIN
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MATERIAL & SUPPLIES
Purpose
Page 29
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryFRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFR BHUKUM TAL MULSHI-PUNEHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-PUNES D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS.D.S.C.O. (SC) DHOND-PUNSEED TESTING OFFICER SEED TESTING LABSEED TESTING OFFICER SEED TESTING LABSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB 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 AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUN
DDO Name
00045
00602
00603
00604
00671
00672
01142
00098
00512
0009700130001420014400243002560042700324
00609
0027200380006170548A00133
00162
00269
00304
00328
00337
00367
Vchr No.
03-OCT-01
31-OCT-01
31-OCT-01
31-OCT-01
31-MAR-00
31-MAR-00
31-MAR-00
05-DEC-00
22-DEC-00
01-SEP-9301-DEC-9301-DEC-9301-DEC-9301-OCT-9301-JUL-9301-MAR-9601-JAN-94
01-JAN-94
01-FEB-9401-AUG-9701-MAR-9801-MAY-9701-AUG-96
01-JUL-96
01-FEB-96
01-JAN-96
01-MAR-96
01-JAN-96
01-DEC-94
Vchr Dt
3000
10000
10000
125000
4875
1000
6660
9850
90000
1000750015001000100010002250
271187
772
37507500400030003000
1520
2000
100
3000
2550
5000
Amount
MATERIAL & SUPPLIES
EXECUTIOM CHARGES
FOFR MAINTENANCE & EQUIPMENTMAINTENANCE & EQUIPMENTWAGES
WAGES
WAGES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 30
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasurySUB 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 AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V )
DDO Name00425
00445
00620
00717
00779
01155
00107
00108
00109
00110
00111
00121
00161
00213
00220
00361
00381
00451
00452
00453
00508
00509
00621
00624
00653
Vchr No.01-OCT-96
01-OCT-93
01-MAR-96
01-OCT-97
01-JUN-96
01-MAR-94
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-NOV-97
01-OCT-97
01-JUN-97
01-JAN-98
01-NOV-93
01-AUG-97
01-DEC-96
01-DEC-96
01-DEC-96
01-SEP-97
01-OCT-96
01-MAR-96
01-MAR-98
01-MAR-96
Vchr Dt2000
4980
570
3500
4500
1000
6000
1350
2500
1000
16000
3450
3000
2000
3750
5600
2500
1750
2625
2625
10000
2000
12000
1280
5000
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 31
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryPUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPUR
DDO Name
00670
00738
00748
00762
00806
00807
00900
01138
01153
00406
00408
00144
00184
00266
00283
00344
00345
00353
00580
00157
00204
00219
00723
01081
Vchr No.
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-98
01-MAR-96
01-MAR-96
01-OCT-97
01-MAR-97
01-MAR-96
01-JAN-97
01-JAN-97
01-NOV-93
01-JAN-94
01-MAR-94
01-FEB-96
01-JAN-94
01-JAN-94
01-APR-94
30-MAR-01
15-JAN-00
05-NOV-99
19-JUL-99
31-MAR-00
31-MAR-00
Vchr Dt
30000
4000
20000
3400
3000
3000
3000
20000
10000
10000
10000
2000
1000
2500
5000
5000
2883
1500
5000
140000
46577
52184
375000
100000
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
FUEL
MS
M&S
NOT AVAILABLE
MS
WAGES
Purpose
Page 32
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasurySUB DIVISIONAL OFFICER BHORSUB DIVISIONAL OFFICER INDHAPUR PUNE-SUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB TREASURY OFFICER PURANDAN PUNE-PUNSUB TREASURY OFFICER PURANDAN PUNE-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUN
DDO Name0608202679
00249
00360
00008
00834
00835
00128
00168
00300
00361
00722
00808
00054
00099
00198
00305
00361
00376
00378
00380
00405
00407
00409
00410
Vchr No.01-APR-9429-MAR-00
01-JUN-96
01-JAN-94
01-NOV-95
01-MAR-97
01-MAR-97
01-JUL-97
01-JAN-94
20-SEP-00
01-JAN-94
31-MAR-01
01-OCT-96
01-FEB-96
01-NOV-95
01-JAN-96
01-JAN-94
01-JAN-94
01-JAN-96
01-JAN-96
01-NOV-97
01-JAN-97
01-JAN-97
01-JAN-97
01-JAN-97
Vchr Dt2000
42000
3000
1900
450000
230
720
4500
2500
24360
5600
100000
4000
5850
2000
1500
7000
2500
2500
2500
13844
5320
3830
2500
6670
AmountNOT AVAILABLEOC
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WAGES
NOT AVAILABLE
M & S
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
Page 33
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
Sub TreasurySUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUBJECT MATTER SPECIALIST MAH.COMPOSITE IRR.PRO.-PUNTAHSILDAR AMBEGAONTAHSILDAR BHORTAHSILDAR BHORTAHSILDAR HAVELITAHSILDAR JUNNARTAHSILDAR JUNNARTAHSILDAR MAWAL TAHSILDAR PUNE CITYTAHSILDAR PURANDARTAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SINNAR-TALUKA AGRICULTURAL OFFICER INDAPURTALUKA AGRICULTURAL OFFICER MAWALTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE
DDO Name00411
00412
00472
00506
00510
00536
00541
00545
00602
00648
00649
00698
00715
00295
00691007100071700938006940069501163009970055600455007040061900308
00323
00273
00302
Vchr No.01-JAN-97
01-JAN-97
01-JAN-94
01-SEP-97
01-MAR-96
01-JAN-97
01-FEB-96
01-MAR-98
01-DEC-97
01-MAR-97
01-MAR-97
01-MAR-98
01-MAR-97
01-DEC-95
01-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9401-MAR-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9801-MAR-9831-MAR-0016-NOV-99
15-DEC-00
22-OCT-99
05-OCT-99
Vchr Dt5000
5000
10000
2500
8000
4680
11385
4660
5000
3000
1160
9328
1920
2000
800800
1360200960710520170550800720360
6000
5000
10303
21500
AmountNOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOTHER CHARGES
TRAINING
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 34
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury44911116
PUNE
PUNE
PUNE
PURANDAR SASWADRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAJGURUNAGARRAJGURUNAGARRAJGURUNAGAR
MANGAONPANVELPENRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub Treasury
Sub Treasury
TALUKA AGRICULTURAL OFFICER, SASVAD, PURANDAR, PUNETALUKA AGRIL OFFICER SAIRPUR PUNE-PUNETALUKA AGRIL OFFICER SAIRPUR PUNE-PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHOTICULTURE OFFI DIST CENTRAL NURSERY RAJGURUNAGAR PUNE-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB-DIVL. AGRIL. OFFICER RAJGURUNAGAR PUNE-RAJGURUNAGARASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREHORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,
TAHSILDAR MANGAONTAHSILDAR PANVELTAHSILDAR PENA A O T & V SYSTEM ALIBAG RGD-RAIHORTICULTURE OFFICER TALUKA
DDO Name
DDO Name
00634
00354
00355
00308
00531
00999
00354
00355
00371
00048
00149
00251
00004
00853
00534
00951
00986
01348
01349
0039800648006450007600033
Vchr No.
Vchr No.
31-MAR-08
27-JUL-99
27-JUL-99
16-DEC-00
01-JUN-94
01-MAR-95
01-MAY-96
01-DEC-96
01-MAR-94
01-JUN-96
01-SEP-99
01-SEP-99
02-JUN-00
25-MAR-04
19-MAR-04
26-MAR-04
26-MAR-04
31-MAR-04
31-MAR-04
30-MAR-0730-MAR-0530-MAR-0501-JUN-9401-SEP-94
Vchr Dt
Vchr Dt
4000
10000
5000
19172
3000
2000
10000
5000
400
2900
61790
170054
13860
100000
6000
1000
10000
10000
5000
360120240
30007000
Amount
Amount
FUEL
NOT AVAILABLE
NOT AVAILABLE
WAGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WAGES
FUEL
EXECUTION CHARGES
FUEL
EXECUTION CHARGES
EXECUTION CHARGES
EXECUTION CHARGES
WAGESOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 326No. of Items and Total Amount O/s
Page 35
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
32960
177672
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
Sub Treasury
Sub Treasury
Sub Treasury
FRUIT NURSERYSUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAITAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR KHALAPURTAHSILDAR MAHADTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR POLADPURTAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR, PEN, RAIGAD,ALIBAGTALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERTAHSILDAR ALIBAGTAHSILDAR PENTAHSILDAR PENTAHSILDAR ROHA
SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT
DDO Name
DDO Name
DDO Name
00099
00017
00032
00063
003860041500448004650018500211004470033900564002930042200322004010046700312005510038000164002770039700460000339004690067000546004360043700525
00254
Vchr No.
Vchr No.
Vchr No.
01-NOV-93
01-APR-96
01-APR-96
01-JAN-94
01-MAR-9401-MAR-9631-MAR-0601-MAR-9501-MAR-9401-MAR-9701-MAR-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9501-MAR-9701-MAR-9501-MAR-9801-MAR-9401-MAR-9601-MAR-9401-MAR-9601-MAR-9401-MAR-9501-MAR-9831-MAR-0930-MAR-0231-MAR-0031-MAR-0431-MAR-0431-MAR-0431-MAR-04
01-SEP-95
Vchr Dt
Vchr Dt
Vchr Dt
4000
1000
2000
1000
14017024017014024025090
350090
120190130360110330120160130140340240
30003000
240240120240
177672
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEEXECUTION CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGESFUELFUELEXECUTION CHARGESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
37
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 36
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
4680
196868
SANGLI
SANGLI
SANGLI
SATARA
SATARASATARASATARASATARASATARA
SATARA
SATARA
SATARA
SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA
KANKAVLI
KANKAVLI
SAWANTWADI
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
ASSISTANT ADMINISTRATIVE OFFICERTRAINING & VISIT SYSTEMSUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SANTAHSILDAR ATPADI
AGRICULTIRE DEVLOPMENT OFFICER Z.P.-SATDIST.SEED OFFICER SATARA-SATDIST.SEED OFFICER SATARA-SATDIST.SEED OFFICER SATARA-SATHORT OFFR T M C D TAL MA-SATHORTICULTURE OFF. TAL. HORTI. CENTRE DAHIWADI-SATS.D.O.IRRIGATION PROJECT INVESTIGATION SUB.DN.-SATSUB DIVISIONAL AGRICULTURE OFFICERKARADSATARA-SUBJECT MAT. SPE. CROP WATER MANAGEMENT MIC PROJ-3 SATARA-SATTAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR KHANDALATAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR PATANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTAN
TALUKA AGRICULTURAL OFFICER-KANKAVLITALUKA AGRICULTURAL OFFICER-KANKAVLISUB DIVISIONAL AGRICULTURAL OFFICER, SAWANTWADI, DIST SINDHUDURGDIST SUBJECT MATTER SPECIALIST T
DDO Name
DDO Name
DDO Name
00023
00189
00476
00263
0007400106001080000500044
00032
00230
00050
001810018200319003240032500325003890039000213001730017400320
00007
00129
00287
00156
Vchr No.
Vchr No.
Vchr No.
01-MAR-94
01-AUG-96
01-MAR-97
01-MAR-94
01-AUG-9301-MAR-9401-MAR-9401-OCT-9301-APR-94
01-MAR-98
25-JAN-00
01-FEB-96
01-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9501-MAR-9501-JUN-9701-DEC-9301-DEC-9301-MAR-94
05-MAR-02
31-OCT-01
31-OCT-03
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
2000
2500
180
58000
91004000
45900120004590
10000
40760
2000
130700225710120128670165
6000390920360
3520
8000
25000
3750
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
WAGES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
FUEL
AGRICULTURAL EXHIBITION
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
3
21
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 37
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSINDHUDURG
SOLAPUR
Treasury
Treasury106612
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
MADHA
MADHA
PANDHARPUR
SOLAPURSOLAPUR
SOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPUR
Sub Treasury
Sub Treasury
&V KUDAL-SINDIST SUBJECT MATTER SPECIALIST T &V KUDAL-SINDY.DIRECTOR ACCOUNTS OFFICER HORTICULTURES'DURG-SINHORTICULTURE OFFICER DHAMAPUR.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINSUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN
TALUKA AGRICULTURAL OFFICER-MADHATALUKA AGRICULTURAL OFFICER-MADHATALUKA AGRI OFFR PANDHARPUR-PANDHARPURDIST SEEDS OFFICER SOLAPUR-SOLDY. DIRECTOR OFFICER PANDHARPUR-SDAO T& V BARSI-SOLSDSCO & CII SOLAPUR-SOLSUB DIVISIONAL AGRIL OFFICER KARAD SOLAPUR-SUB DIVISIONAL AGRIL OFFICER KARAD SOLAPUR-SUB DIVISIONAL AGRIL. OFFICER KURDUWADI MADHA-SUBJECT MAT. SPE. MCIP III PANDARPUR SOL-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MANGALVEDHA SOLAPUR-TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR PANDHARPUR-TALUKA AGRICULTURAL OFFICER PUNE
DDO Name
DDO Name
00187
00166
00021
00193
00243
00276
00282
00163
00294
00295
00169
0008400358
001370057100028
00593
00275
00092
001690017000413
00250002660059700318
Vchr No.
Vchr No.
01-MAR-94
01-MAR-95
01-JAN-94
01-MAR-95
01-MAR-95
01-MAR-96
01-MAR-95
01-OCT-95
31-OCT-01
31-OCT-01
20-JAN-01
01-SEP-9330-MAR-00
01-SEP-9301-MAR-9624-MAR-00
31-MAR-00
31-MAR-01
01-JAN-96
01-MAR-9701-MAR-9731-MAR-00
01-MAR-9701-MAR-9731-MAR-0031-MAR-01
Vchr Dt
Vchr Dt
6200
3000
7000
2000
7500
17642
3000
20000
3750
1250
11250
22284520
4000225
13222
12000
175000
12000
850170740
375770640
1250
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FARMERS TRAINING
FARMERS TRAINING
TRAING
NOT AVAILABLEWAGES
NOT AVAILABLENOT AVAILABLEWAGES
SUBSIDY ASSISTANCE
MINOR WORKS
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLENOT AVAILABLEOFFICE EXPENSESMATERIAL & SUPPLIES
Purpose
Purpose
Total Treasury 12No. of Items and Total Amount O/s
Page 38
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSOLAPUR
THANA
Treasury
Treasury337910
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
BHIWANDI
Sub Treasury
Sub Treasury
TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE
TALUKA AGRI OFFR BHIWANDI-BHIWANDI
DDO Name
DDO Name
00319
00320
00321
00322
00323
00325
00326
00327
00475
00476
00771
00775
00777
00783
00796
00797
00798
00799
00800
00801
00802
00804
00195
Vchr No.
Vchr No.
31-MAR-01
31-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
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
Vchr Dt
Vchr Dt
659
1967
3750
2000
2250
11250
3750
750
1250
3750
6000
8000
18000
6000
574
482
160
774
2226
2155
845
1022
2000
Amount
Amount
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
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
Purpose
Purpose
Total Treasury 40No. of Items and Total Amount O/s
Page 39
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdTHANATreasury
BHIWANDI
PALGHAR
RAIGAD/ALIBAGRAIGAD/ALIBAGTHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANA
THANA
THANA
THANA
THANATHANA
Sub TreasuryTALUKA AGRICULTURAL OFFICER BHIWANDI, BHIWANDI,THANE, TTALUKA AGRILCULTURE OFFICER PLAGHAR-PALGHARHORT OFFR T.F.N DAHANUHORT OFFR T.F.N DAHANUA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAO TO DY DIR OF HORTICULTURE-THNAccounts Officer, Divl.Joint Director of Agril.(EXTENSION), Konkan Division, Thane-4Accounts Officer, Divl.Joint Director of Agril.(EXTENSION), Konkan Division, Thane-4BLOCK DEVELOPMENT OFFICER PS.-THNDY.DIRECTOR OF HORTICULTURE-THNDY.DIRECTOR OF HORTICULTURE-THNHORTI.OFFICER TALUKA FRUIT NURSERY PELHA.-THNHORTICULTURE OFFICER T. F. N. PALGHAR-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D A O (T & V) SCHEMEPALGHAR-THNS D A O (T & V) SCHEMEPALGHAR-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNSUPDT HORTICULTURE OFFICER-THNSUPDT.OF AGRIL KONKAN DN. THANE.-THNHORT OFF TALUKA FRUIT NURSERY, MURBAD,THANE ,
DDO Name000954
00430
001320018200135
00112
00218
00305
000022
000481
00528
00124
00405
00101
00282
000620014900269006500005200109
00147
00256
00262
0014900101
00041
Vchr No.31-MAR-09
31-MAR-00
01-DEC-9401-DEC-9401-SEP-93
01-OCT-93
01-MAR-96
01-MAR-97
11-OCT-11
31-MAR-12
01-MAR-95
01-MAR-95
01-MAR-95
01-JUN-96
01-JUL-93
01-SEP-9501-NOV-9501-SEP-9301-MAR-9801-JAN-9801-NOV-93
01-JUL-93
01-SEP-93
01-SEP-93
01-MAR-9601-JUL-95
09-JUL-99
Vchr Dt280
1000
4000400
4000
10000
15000
2900
3000000
50000
40
5000
2000
20000
200
1000300030001245
100002000
3000
2000
3000
104904000
20183
AmountEXP FOR WAGES
SUBSIDY ASSISTANCE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
REWARD MONEY, TRAVELLING EXP, MISC EXPPURCH OF PETROL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
WAGES
Purpose
Page 40
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401
2402
Mjr Hd
Mjr Hd61106761Total Major Head
THANA
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
3179738
65254
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
DHULE
DHULE
DHULEDHULEDHULEDHULEDHULEDHULEDHULE
Sub Treasury
Sub Treasury
Sub Treasury
ASSTT. SOIL CHEMIST & SOIL ANALYST LAB. AHMEDNAGAR-AHMEDNAGARSOIL SURVEY & SOIL TESTING OFFICER,, AHMEDNAGAR, SOIL SURVEY & SOIL TESTING OFFICER,, AHMEDNAGAR, SOIL SURVEY & SOIL TESTING OFFICER,,AHMEDNAGAR,SOIL SURVEY OFFICER-SOIL SURVEY OFFICER-SOIL SURVEY OFFICER-SUB DIV SOIL CON OFFICER (SC) PARNER-AHMEDNAGARSUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-AHMEDNAGAR
DIVL.SOIL CONS.OFFICER.DHULE-DHUDIVL.SOIL CONS.OFFICER.DHULE-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O. (EGS) DHULE-DHUSUB DIVL SC NAWAPUR-DHUSUB DIVL SC NAWAPUR-DHUSUB DIVL SOIL CON OFFICER-DHU
DDO Name
DDO Name
DDO Name
00063
000004
000005
000004
00004000620007500130
00032
00034
00038
00203
00030
00031
00089
00134
00519
00103002800028500470000590003300091
Vchr No.
Vchr No.
Vchr No.
01-DEC-93
22-OCT-12
22-OCT-12
07-OCT-11
01-FEB-9501-MAR-9501-JUL-9401-AUG-97
01-SEP-94
01-OCT-94
01-APR-97
01-SEP-97
01-MAR-95
01-APR-95
01-AUG-97
01-OCT-97
01-MAR-98
01-MAR-9501-MAR-9501-MAR-9501-MAR-9501-JAN-9501-MAR-9601-AUG-94
Vchr Dt
Vchr Dt
Vchr Dt
1000
9490
13336
8064
4001229929651000
1500
2000
3000
2000
3080
4120
1000
2606
5000
148233639000
10891100030005000
Amount
Amount
Amount
NOT AVAILABLE
PDC BILL
PURCHASE OF MATERIAL
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
28
15
906No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 41
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdDHULE
JALGAON
KOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
44238
53968
104585
39860
DHULE
JALGAON
JALGAON
JALGAON
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPURKOLHAPUR
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUB DIVL SOIL CON OFFICER-DHU
DIV. SOIL CONSERVATIVE OFFICER S.C.PAROLA.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL.SOIL CONSERVATION OFFR.CHOPDA-JAL
AO DIVISIONAL JT. DIR. OF AGRIL.-T.O KOLHAPURASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLDIV JT DIR OF AGRIL-KLHAPURDIV JT DIR OF AGRIL-KLHAPURJT DIR OF AGRIL-KLHAPURVICE PRINCIPAL & AGRO SOIL CONS. TRNG. INSTITUTE KOLAPUR-KOL
DIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK
DDO Name
DDO Name
DDO Name
DDO Name
00622
00102
00477
00376
00103
00019
00067
00208
00011002450010700123
00081
00114
00201
00218
00520
00521
00066
00435
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-96
01-AUG-96
01-MAR-95
01-MAR-96
18-OCT-01
01-FEB-96
01-FEB-96
01-MAR-98
01-SEP-9924-JUL-9901-AUG-9901-JUN-95
01-MAR-98
01-MAY-95
01-MAR-98
01-SEP-94
01-MAR-98
01-MAR-98
01-SEP-93
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2896
800
51168
2000
22000
6000
3665
12000
49920700030001000
1500
4220
6000
8940
2000
1200
1000
15000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSESFUELFUELNOT 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
10
3
8
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 42
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdPUNETreasury
BARAMATI
MAWAL
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasurySUB DIVISIONAL AGRICULTURE OFFICER BARAMATITALUKA AGRICULTURAL OFFICER MAWALAO TO DIRECTOR OF SOIL CONSERVATION & WATERSHED MANAGEMENT PUNE-PUNASST. SOIL CHEMIST SOIL ANALYTICAL LAB-PUNASSTT COMM OF AGRIL-PUNEASSTT. DIRECTOR (CLASS-I) COMMISSIONERATE OF AGRILASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAssistant Director, Commissionarate of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneAssistant Director,Commissionarate of Agriculture,PuneCHIEF SOIL SURVEY OFFICER M S PUNE 5-PUNREGL. SOIL SURVEY OFFICER-PUNREGL. SOIL SURVEY OFFICER-PUNSOIL SURVEY & TESTING OFFICER
SOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSR.SOIL CHEMIST TO THE CHIEF SOIL SURVEY OFFICER-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUN
DDO Name00026
00249
00068
00026
0009500388
00002
00036
000008
00018
000021
00042
007800078200004
0006400066001010018400208002180040400050
0043A
00110
00567
00639
Vchr No.06-AUG-01
01-AUG-99
01-JUN-95
01-NOV-93
01-AUG-9930-MAR-01
12-DEC-05
08-FEB-00
19-NOV-08
25-MAR-08
31-MAR-10
01-FEB-98
01-MAR-9801-MAR-9826-AUG-04
01-JAN-9401-AUG-9301-FEB-9401-DEC-9701-MAR-9601-JAN-9801-MAR-9501-JUN-96
01-OCT-93
01-JAN-94
01-MAR-98
01-MAR-96
Vchr Dt5000
3500
10000
1000
20000499091
75000
8000
10000
25000
15000
1000
25002495
181346
16932450300015002000300058972500
660
1000
5500
10685
AmountFUEL
FUEL
NOT AVAILABLE
NOT AVAILABLE
CONTMACHINERY & EQUIPMENTSOTHER CHARGES
P
FUEL
FOR PETROL FOR VEHICLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEEXPS ON ADDITION & ALTERATION OF SOIL TESTING LABNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 43
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdPUNE
RAIGAD/ALIBAG
SANGLI
SATARA
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
898817
46900
2500
2904
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
SANGLI
SATARASATARA
AKKALKOT
SOLAPURSOLAPURSOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ACCOUNTS OFFICER DIVL. SOIL CONSERVATION-RAIINSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAISOIL CONSERVATION OFFICER KHOPOLISOIL CONSERVATION OFFICER KHOPOLISOIL CONSERVATION OFFICER KHOPOLISUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVN THROUGH SOIL CONS.MEASURES-RAISUB DIVN THROUGH SOIL CONS.MEASURES-RAI
SUB DIV SOIL CONSERVATION OFFICER JATH-SANSUB DIV SOIL CONSERVATION OFFICER JATH-SAN
S D S C O KHANDALA SATARA-SATS.D.O.D.L.B.C.SUB.DN.NO.7-SAT
TALUKA AGRICULTURAL OFFICER-AKKALKKOTAO SDSCO [SC-2] SOLAPUR-SOLSDSCO MOHOL-SOLSUB DIVISIONAL AGRIL. OFFICERSUB-DIVISIONAL AGRICULTURAL OF-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00053
4444400020
00027
00064
00077
00113
00116
00119
00119
00105
00164
00004
00013
0055900118
00049
000320059500405
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUL-97
01-DEC-0001-JUL-93
01-JAN-94
01-DEC-93
01-FEB-94
01-DEC-96
01-SEP-96
01-SEP-97
12-FEB-00
01-FEB-96
01-FEB-96
01-OCT-93
01-JAN-94
01-MAR-9801-JAN-96
25-MAY-01
01-JUL-9401-MAR-9820-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
9400
30001500
7000
5000
5000
5000
1000
5000
3000
1000
1000
1500
1000
14041500
1000
10002231
20700
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
FUEL
NOT AVAILABLENOT AVAILABLEMOTOR VEHICLE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
27
12
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
Page 44
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402
2403
2404
Mjr Hd
Mjr Hd
Mjr Hd
1341957
30960
Total Major Head
Total Major Head
SOLAPUR
THANA
AHMEDNAGAR
JALGAON
PUNE
RAIGAD/ALIBAG
SOLAPUR
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
29931
53000
5000
200
16000
3200
6560
SOLAPUR
THANA
THANA
THANA
THANA
THANA
AHMEDNAGAR
JALGAON
PUNE
RAIGAD/ALIBAG
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
V.PRINCIPAL GOVT.SOIL CONSERVATION INSTITUTE-SOL
A A O KONKAN DIVN KON BHAVAN N.B'BAY-THNA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNS D S C O SHAHAPUR-THN
ASST DIR OF ANIMAL HUSBANDRY KEY VILLAGE CENTRE KOPARGAON-AHMEDNAGAR
DIST DY DIR OF ANIMAL HUSBANDRY-JALGAON
ADMN OFFICER, THE JOINT DIR OF ANIMAL HUSBANDRY-IV, INST OF VET BIOLOGICAL PRODUCTS,PUNE
ASSTT DIRECTOR OF ANIMAL HUSBANDARYIDPMAHADRAIGAD-
DIST SUPPLY OFFICER-SOLAPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00054
00001
00011
00056
00137
00289
00060
00003
000007
00030
00047
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUL-93
01-MAY-97
01-AUG-97
01-SEP-95
01-SEP-94
01-MAR-96
19-JUL-99
01-APR-99
01-AUG-09
21-FEB-00
15-DEC-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
15000
17000
10000
10000
1000
5000
200
16000
3200
6560
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MV
NOT AVAILABLE
FOR MATERIALS AND SUPPLIES
OFFICE EXPENSES
OTHER EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
5
1
1
1
1
1
97
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
No. of Items and Total Amount O/s
Page 45
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2404Mjr HdAHMEDNAGAR
DHULE
NASIK
PUNE
SANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
17124
18720
37830
277237
309918
355692
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARTHANA
DHULE
DHULE
DHULE
DHULE
NASIKNASIKNASIK
PUNE
SANGLI
SANGLI
SATARA
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-DIST.DAIRY DEV.OFFICER THANE.-THN
ADMINISTRATIVE OFFICER GOVT. MILK SCHEMEADMINISTRATIVE OFFICER GOVT. MILK SCHEMEADMINISTRATIVE OFFICER GOVT. MILK SCHEMEDISTRICT DAIRY DEVELOPMENT OFFICER
A O GOVT MILK SCHEME-NSKA O GOVT MILK SCHEME-NSKA O REGNL DAIRY DEVLP OFFR NASIK REGION-NASIK
ACCOUNTS OFFICER, GOVT. MILK SCHEME, PUNE-3,
GENERAL MANAGERGOVT MILK SCHEMEA'NAGAR-
DIST.DAIRY DEVELOPMENT OFFICER SINDHUDURG.-SIN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00019000200002100022000230003500034
00007
00013
00029
00083
000080004300115
00153
00010
00068
00132
00043
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-APR-9401-APR-9401-APR-9401-APR-9401-APR-9401-APR-9401-JUL-95
01-AUG-94
01-AUG-95
01-JAN-98
01-SEP-96
01-FEB-9801-MAR-9431-JAN-01
31-MAR-06
03-FEB-00
01-JUL-95
01-MAR-95
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
180013475
7250100038653000
720
4000
8000
6000
1400314305000
277237
9918
300000
355692
50000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEFUEL
FUEL
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
7
4
3
1
2
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
Page 46
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2404
2405
Mjr Hd
Mjr Hd1367359Total Major Head
SINDHUDURG
THANA
JALGAON
Treasury
Treasury
Treasury
50000
300838
207435
THANATHANATHANATHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
JALGAON
JALGAON
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
AO DAIRY PROJECT DAPCHARI.-THNCATTLE BREEDING &RERING-THNDIST DAIRY DEVLP OFFR-THANADIST. DAIRY DEVP. OFFICER, THANE, DIST. DAIRY DEVP. OFFICER,THANE,DIST. DAIRY DEVP. OFFICER,THANE,DIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDISTRICT DAIRY DEVELOPMENT OFFICER-TO THANAI/C GOVT MILK DISTRIBUTION DEPOT GOVD-BHIWAND-THNI/C GOVT MILK DISTRIBUTION DEPOT GOVD-BHIWAND-THN
DIST.FISHERIES AGRI.DEVELOPMENT OFFICER JALGAON.-JALDIST.FISHERIES AGRI.DEVELOPMENT OFFICER JALGAON.-JALCHIEF EXECUTIVE OFFICER FISHERIES DEVELOPMENT-NSKCHIEF EXECUTIVE OFFICER FISHERIES DEVELOPMENT-NSK
DDO Name
DDO Name
DDO Name
00148001710000200002100000400000500012
00017
00027
00034
00055
00064
00067
00149
00184
00024
00148
00218
00002
00005
00048
00049
Vchr No.
Vchr No.
Vchr No.
01-SEP-9301-MAR-9503-OCT-0013-JUN-1206-MAR-1206-MAR-1201-SEP-96
01-JUL-97
01-NOV-96
01-SEP-96
01-AUG-94
01-JUL-97
01-OCT-94
01-AUG-96
01-MAR-98
05-SEP-02
01-MAR-95
01-MAR-95
01-NOV-96
01-NOV-96
01-OCT-97
01-OCT-97
Vchr Dt
Vchr Dt
Vchr Dt
66639456000
10000410015003000
4000
8000
500
1000
4009
150
178266
6000
5000
47502
17200
200000
435
5000
2000
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLEOTHER CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
REPAIRS.
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
18
4
37
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 47
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2405Mjr HdNASIK
SATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
Treasury
4000
6000
300000
NASIK
THANATHANA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
REGNL DY DIR OF FISHERIES NASIK DIVN-NASIK
FISHERIES TRAINING OFFICER-THNFISHERIES TRAINING OFFICER-THN
ASST DIR OF ANIMAL HUSBANDRY DIST A I CENTRE KANKAWALI-SINDHUDURGASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SIN
PRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
DDO Name
00021
0024000243
00007
00013
00034
00037
00040
00072
00158
00161
00162
00163
00316
00148
00217
00220
00223
00225
00230
Vchr No.
Vchr No.
Vchr No.
Vchr No.
28-MAR-01
01-MAR-9401-MAR-94
05-JUL-99
01-DEC-95
01-JUL-96
01-OCT-95
01-OCT-95
01-FEB-94
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-DEC-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
4000
30003000
50000
2000
25000
100000
100000
5000
1500
1500
1500
9500
4000
104496
237
85905
10605
36000
75410
Amount
Amount
Amount
Amount
FUEL
NOT AVAILABLENOT AVAILABLE
FUEL
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
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
2
11
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 48
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2405
2406
2408
2415
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
2009205
221560
993943
Total Major Head
Total Major Head
Total Major Head
SOLAPUR
THANA
PUNE
PUNE
NASIK
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
1241770
250000
221560
993943
2858
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
THANATHANATHANATHANATHANA
PUNE
PUNEPUNEPUNE
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
PRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOL
ASST. DIRECTOR OF FISHERIES-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THN
SUB DIVL. SOIL CONSERVATION OFFICER VADGAON PUN-PUN
AO CIVIL SUPPLY-PUNEAO CIVIL SUPPLY-PUNEDIV JT DIR OF AGRIL-PUNE
ASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKBLOCK DEVELOPMENT OFFICER-NSK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00235
00237
00239
00245
00344
00374
0009200011000280002900123
00005
001000016200036
00003
00005
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-9501-JAN-9501-JUL-9501-MAY-9401-MAY-94
01-FEB-97
25-MAY-9929-JUL-9925-JUN-99
01-AUG-93
01-NOV-93
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
54021
232000
432288
45465
124200
41143
2270005000
1000030005000
221560
10000976240
7703
2814
44
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSESFUELOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
12
5
1
3
2
35
1
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 49
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2415
2505
Mjr Hd
Mjr Hd197568Total Major Head
RAIGAD/ALIBAG
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
14000
180710
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
PALGHAR
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
DIST. SEEDS OFFICER-RAILIVE STOCK DEVELOPMENT OFFICER-RAILIVE STOCK DEVELOPMENT OFFICER-RAI
LIVESTOCK DEVELOPMENT OFFICER INTEGRATED DEVELOPMENT PROJECT-PALGHARAAO ST LEVEL CENT HORT NU DA-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVESTOCK DEV. OFFICER INTEFGRATED DEV. PROJECTPALGHARTHANE-THN
A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-D.S.C.O.(DPAP)-D.S.C.O.(DPAP)-DY.COLLECTOR EGS.-HORITICULTURE OFFR. D.C.N.-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-
DDO Name
DDO Name
DDO Name
0000400004
00005
00010
00017
00007
00010
00010
00011
00012
00016
00018
00018
00010
00038002510003600037000330001100018
00599
Vchr No.
Vchr No.
Vchr No.
01-JAN-9401-JAN-94
01-FEB-96
09-NOV-01
01-MAR-94
01-APR-97
01-MAR-94
01-MAR-94
01-MAR-94
01-JUL-97
01-MAR-97
01-JUL-97
01-JAN-98
01-MAR-94
01-SEP-9701-DEC-9301-MAR-9601-MAR-9601-JUN-9701-NOV-9301-MAY-97
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
60006000
2000
3000
4500
3000
28420
58420
58420
3000
2000
7500
7500
4950
961785343
6000058925250003000
44519
5000
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
3
1116
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 50
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGARTreasury
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub TreasuryS.D.S.C.O. JIMKHED AHMEDNAGARS.D.S.C.O. JIMKHED AHMEDNAGARS.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.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-S.L.A.O.NO.3-S.L.A.O.NO.3-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SUB DIV SOIL CON OFFICER (SC) PARNER-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-
DDO Name00347006190001100160003170061400617001490025800360006120003100062001510024100051000540005500083001400021600240002410031900145
00078
00109
00231
00274
00317
00041
00141
00145
00236
00386
Vchr No.01-JUN-9301-MAY-9501-JUL-9301-DEC-9301-DEC-9301-MAR-9601-MAR-9601-SEP-9701-MAR-9801-MAR-9801-MAR-9601-NOV-9701-DEC-9701-DEC-9301-DEC-9301-SEP-9601-SEP-9601-SEP-9601-AUG-9301-MAY-9601-MAR-9801-MAR-9801-MAR-9801-MAY-9601-SEP-97
01-SEP-93
01-JUN-94
01-DEC-93
01-JUN-94
01-SEP-93
01-DEC-93
01-JUN-97
01-JUN-97
01-DEC-93
01-MAY-95
Vchr Dt6000010000
47767814133
12151933131848
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19855610215231679764
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50629
15880
2547
60000
30210
22250
15696
5000
10577
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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 51
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGARTreasury
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
Sub TreasurySUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-
DDO Name00004
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00091
00092
00099
00100
00101
00104
00150
00233
00285
00287
00395
00396
0113A
00038
00065
00155
00520
00616
00803
000720007300109001180012100164
Vchr No.01-DEC-93
01-SEP-93
01-APR-96
01-APR-96
01-APR-96
01-APR-96
01-FEB-98
01-FEB-98
01-SEP-93
01-JUN-96
01-DEC-93
01-DEC-93
01-MAY-95
01-MAY-95
01-MAR-96
01-MAY-97
01-APR-94
01-JUL-93
01-MAR-96
01-JUN-95
01-JUN-95
01-MAY-9601-MAY-9601-JUN-9501-NOV-9301-MAY-9401-MAY-96
Vchr Dt2500
56223
47069
50825
59948
40585
37042
57350
32707
59900
750
38129
46779
46344
28739
6645
48233
45748
250000
43109
46974
434275527355582344864687059222
AmountNOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 52
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
8186333
29563
AHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULEDHULEDHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
SUB SOIL CON OFFICER (SC) AKOLE-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIVL. AGRL. OFFICER KARJAT-SUB. TREASURY OFFICER KOPERGON-
S D S C O SC NANDURBAR-DHUS D S C O SC NANDURBAR-DHUS.D.O. T & V-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHU
ACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREASST A O DY DIR OF NURSERY JAL-JALASST AO TO DIR OF HORT JAL-JAL
DDO Name
DDO Name
DDO Name
0029600004
00038
00047
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00092
00126
00177
00219
00225
00246
00284
0000600297
0001600083000610002100046
00005
00028
00038
00076
00004
Vchr No.
Vchr No.
Vchr No.
01-MAR-9601-SEP-96
01-JUN-94
01-MAR-96
01-JUN-94
01-MAR-98
01-JUN-93
01-MAR-96
01-DEC-93
01-MAR-96
01-DEC-93
01-MAR-96
01-JUL-9301-MAR-96
01-AUG-9701-SEP-9701-DEC-9601-AUG-9501-DEC-95
01-JAN-96
01-JUN-94
01-DEC-95
01-SEP-94
01-DEC-94
Vchr Dt
Vchr Dt
Vchr Dt
37926235740
500000
85147
300000
77431
19231
40921
60000
99225
64376
166708
200055768
80003500806320008000
1000
2000
1000
3270
1500
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
84
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 53
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdJALGAON
NASIK
Treasury
Treasury1084859
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
DIST.AGRICULTURE OFFICER JALGAON.-JALDIST.AGRICULTURE OFFICER JALGAON.-JALDIST.AGRICULTURE OFFICER JALGAON.-JALS D A O (T & V) AMALNER-JALS D A O (T & V) AMALNER-JALSPE.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.-JALSPE.LAND ACQUI.OFFIR.(TT)UPPER T.H PROJ.JALGAON.-JALSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JAL
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-
DDO Name
DDO Name
00007
00009
00010
000080001000008
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00005
00067
00007
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00071
00002
00018
00107
00031
00006
00010
00012
00032
00034
Vchr No.
Vchr No.
01-DEC-96
01-DEC-96
01-DEC-96
01-FEB-9601-JUL-9601-JAN-94
01-MAY-94
01-JUN-95
01-MAR-97
01-DEC-95
01-SEP-9601-DEC-9401-JAN-94
01-JAN-94
01-FEB-94
01-DEC-95
01-MAR-97
01-JUN-97
01-AUG-95
01-NOV-95
01-OCT-95
01-JUN-95
01-MAR-95
Vchr Dt
Vchr Dt
224134
110785
37380
10004000
900
32000
30106
6716
4617
60782929221400
503
3000
5151
3646
1000
5000
5000
5000
3000
5000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT 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 22No. of Items and Total Amount O/s
Page 54
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdNASIK
PUNE
Treasury
Treasury3306369
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNE
Sub Treasury
Sub Treasury
NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKSLAO NATIONAL HIGHWAY PROJECT NASIK-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-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKTAHSILDAR SURGANA-NSK
OFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DDC PUNE-
DDO Name
DDO Name
00025
00053
00119
00256
00001
00152
00031
00069
00070
00026
00041
00134
00067
00025
00026
00028
00030
00041
00034
00044
00005
00010
00011
Vchr No.
Vchr No.
01-JUN-96
01-MAR-96
01-MAR-96
01-MAR-96
01-JAN-96
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-MAY-96
01-MAY-96
01-MAY-96
01-MAY-96
01-MAY-96
01-JUL-96
01-FEB-96
01-OCT-96
01-NOV-95
01-NOV-95
Vchr Dt
Vchr Dt
129000
49555
100000
150000
132223
479665
318948
145434
102455
542762
265548
11006
553453
27337
59313
56980
40404
35758
62528
10000
10000
5000
10000
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
NOT AVAILABLE
Purpose
Purpose
Total Treasury 27No. of Items and Total Amount O/s
Page 55
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNE
Sub TreasuryPUNOFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNS D O T & V BHOR-PUNS D S C O ( M S ) SIRUR-PUNS D S C O (SC) AMBEGAON-PUNS D S C O (SC) AMBEGAON-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) 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 (SC) VADGAON DIST PUNE-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-PUN
DDO Name
00044
00080
00044
00045
00073
00182
00196
00506
002980004000124003920001700027000760008400091001070012900149001520015300240002420040600409001980008500023
00141000480006800245000450004600047
Vchr No.
01-JAN-96
01-MAY-94
01-JAN-96
01-FEB-96
01-OCT-94
01-MAY-95
01-JUN-95
01-MAR-96
01-MAR-9401-DEC-9501-JUN-9301-JUN-9601-DEC-9301-JUL-9301-MAY-9601-JUL-9301-DEC-9301-DEC-9601-MAY-9501-OCT-9501-OCT-9501-OCT-9501-MAY-9501-MAR-9401-JUN-9601-JUN-9601-MAR-9501-JUN-9501-APR-96
01-JAN-9601-JUL-9501-SEP-9401-JUN-9401-JUL-9501-JUL-9501-JUL-95
Vchr Dt
5000
3000
5000
5000
1263
10000
25000
72000
5000360755665759995600007384
56633874
6000015071500
5687655576580021500
3000004752747527500005997849600
1000000300004000015000600006000060000
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 56
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryS.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-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-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-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-PUNSDSCO (SC) INDAPUR-PUNSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSPL LAND ACQUISITION OFFICER NO. 3 PUNE-PUNSPL TALUKA INSP OF L R(GAOTHAN) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIVISIONAL OFFICER SOIL
DDO Name0005300078000790008000086000870010800172001910019200209002590026100262002900033400419005540001000011000130003800103001860A-4400095
00459
00040
00006
00027
00049
00061
00062
00184
00623
00020
Vchr No.01-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-AUG-9501-AUG-9501-AUG-9501-MAR-9601-JUN-9601-MAR-9601-MAR-9601-OCT-9501-OCT-9501-FEB-9601-DEC-9701-DEC-9601-AUG-9501-AUG-9501-JUL-96
01-JUN-96
01-MAR-94
01-APR-96
01-DEC-93
01-DEC-95
01-JUN-95
01-JUN-95
01-JUN-95
01-MAR-96
01-OCT-93
Vchr Dt58709600006000060000385146000060000600005748260473786
600006000060000
54416256640157566491275952059520578455955459711600006000025000
1148305
124573
1788
25939
58735
56599
55538
52144
143243
5000
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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 57
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryCONSERVATION 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 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 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-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNE
DDO Name
00079
00091
00171
00183
00196
00197
00216
00222
00245
00246
00383
00526
00057
00058
00093
00127
00195
00212
00215
00305
00363
00440
00470
00065
Vchr No.
01-AUG-93
01-JUL-94
01-APR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-98
01-APR-95
01-MAY-95
01-MAY-95
01-JUN-96
01-MAR-96
01-JUL-96
01-JUL-96
01-JAN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-JUN-96
01-AUG-96
Vchr Dt
1500
10000
59519
57523
59946
59417
52762
59887
59765
52382
59918
528
5900
11700
1360000
46739
27090
31173
41221
32265
18442
22413
59925
300000
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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 58
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury9042112
PUNE
PUNE
PUNERAIGAD/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
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
SUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNTAHSILDAR HAVELIS.D.A.O NAYAGAON
AGRICULTURAL DEVELOPMENT OFFICER ALIBAG-RAIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK 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
DDO Name
DDO Name
00065
00119
0010700032
00014
00014
00102
00044
00078
00098
00104
00165
00031
00048
00015
00034
00110
00026
00002
00039
00039
00071
00112
00117
Vchr No.
Vchr No.
01-SEP-94
01-SEP-94
01-DEC-9501-JUL-94
01-SEP-94
01-DEC-96
01-MAR-94
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
2900
400
301655350
2000
130000
19078
7702
10000
17991
25000
15014
50000
13483
5000
5000
6930
25000
220000
38000
250000
38000
85500
71000
Amount
Amount
NOT AVAILABLE
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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 102No. of Items and Total Amount O/s
Page 59
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
2057257
350234
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRIRATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
SANGLI
SANGLI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
PANCHAYAT SAMITI ROHABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANDIST. SEEDS OFFICER-RAIHORTI.OFFICER TAL. HORTI. NURSERIES MHASLA-RAIHORTICULTURE OFFICER TAALUKA FRUIT NURSERY KULAT-RAISUB DIVISIONAL AGRICULTURE OFFICER T & VSUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL AGRIL OFFICER(TRG.&VISIT SCHEME) MANGAON-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB DIVL.OFFICER MINOR IRRI.SUB DN. NO.2 PEN-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAI
COLLECTOR RATNAGIRISUB DIV. SOIL CONS. OFFICER CHIPLUN-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RAT
CHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-
DDO Name
DDO Name
DDO Name
00005
0006600004
00024
00036
00003
00010
00065
00119
00015
00039
00251
00006
00177
0000200094
00098
00033
00076
00004
00007
00026
Vchr No.
Vchr No.
Vchr No.
01-DEC-96
01-FEB-9701-FEB-96
01-FEB-96
01-MAR-95
01-JUN-93
01-DEC-94
01-SEP-94
01-SEP-94
01-FEB-96
01-FEB-96
01-FEB-96
01-JUL-93
01-FEB-96
01-JUN-9701-SEP-95
01-MAR-95
01-JUN-96
01-SEP-95
01-MAY-94
01-MAR-94
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
10000
56300080000
5000
15000
145000
40000
2900
400
13580
50000
3500
18240
75939
2500048970
204309
53955
18000
4237175
96250
19410
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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
34
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 60
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSANGLI
SATARA
Treasury
Treasury5866575
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
SATARASATARASATARASATARASATARASATARASATARASATARA
Sub Treasury
Sub Treasury
SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANDEPUTY CHIEF EXECUTIVE OFFICER GENERAL Z.P SANGLI SPECIAL LAND ACQUISITION OFFICER NO.9SUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SANSUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SAN
DEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDY ENG(MECH) GR WATER SUR&DEV-SATS D S C O AUNDH SATARA-SATS D S C O AUNDH SATARA-SATS.L.O NO. 16 SATARA-SATS.L.O NO. 16 SATARA-SATS.L.O NO.4 SATARA-SATS.L.O NO.4 SATARA-SATS.L.O. NO.12 SATARA-SATS.L.O. NO.12 SATARA-SAT
DDO Name
DDO Name
00027
00028
00029
00166
00193
00010
00081
00020
00110
00121
00131
00132
00172
00234
00316
00319
00320
00026
0017700243000930025200017000810009700098
Vchr No.
Vchr No.
01-MAR-94
01-MAR-94
01-MAR-94
01-MAR-94
01-MAR-94
01-JUN-94
01-MAR-94
01-FEB-97
01-FEB-94
01-FEB-96
01-MAR-97
01-MAR-97
01-MAR-95
01-MAR-97
01-MAR-95
01-MAR-95
01-MAR-95
01-SEP-94
01-SEP-9301-SEP-9501-JUN-9401-MAR-9701-JAN-9401-DEC-9301-JUN-9401-JUN-94
Vchr Dt
Vchr Dt
13000
25000
30000
980000
375000
53064
32176
2000
3500
40000
39943
7509
2000
77000
6000
800
12000
1500
36518159
27108025983
234484202871
46536975
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 12No. of Items and Total Amount O/s
Page 61
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
960311
122218
SATARA
SATARA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
SUB. TREASURY OFFICER KHANDALA SATARA-SATSUB.DIVISONAL SOIL CONS. OFFICER-SAT
ASST HORTICULTURE DEVLPT OFFR MAJOR FRUIT FARM-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB.DIV.SOIL CONSERVATION DEPT. MALWAN.-SIN
A.A.O TO EX.DIR. DPAP SP-SOLCHIEFEXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR-SOLDEPUTY COLLECTOR EGS SOLAPUR-SOLDSCO SOLAPUR-SOLS D S C O (LD) SOLAPUR-SOLS D S C O (LD) 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 D S C O (SC) MADHA-SOLS.D.S.C. AKLOJ-SOLS.D.S.C.O KONKAN DIVISION-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.7 MOHOL SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO MOHOL-SOL
DDO Name
DDO Name
DDO Name
00024
00010
00096
00007
00021
00053
00057
0016400002
00046
0031300032003180001A0006400129001400014100143002550046500895000240020800284008560110400034000750010500640
Vchr No.
Vchr No.
Vchr No.
01-FEB-96
01-APR-95
01-MAR-96
01-SEP-93
01-JUL-93
01-SEP-93
01-SEP-97
01-MAR-9401-OCT-96
01-NOV-97
01-MAR-9601-AUG-9501-JUL-9301-SEP-9301-DEC-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-NOV-9401-AUG-9301-SEP-9801-AUG-9301-MAR-9401-SEP-9601-SEP-9501-MAR-9501-AUG-9501-AUG-9501-MAR-9601-JUL-95
Vchr Dt
Vchr Dt
Vchr Dt
6989
2000
74018
1100
10000
4100
33000
314349398000
56475
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Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
19
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 62
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSOLAPUR
THANA
Treasury
Treasury20670739
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
THANA
THANA
THANA
THANA
THANATHANATHANA
THANATHANATHANATHANATHANATHANATHANATHANA
Sub Treasury
Sub Treasury
SDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSIO SC KARMALA-SOLSLAO NO. 3-SOLSLAO NO. 3-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUSITION OFFR NO.2 SOLAPUR-SOLSPL LAND ACQUSITION OFFR NO.2 SOLAPUR-SOLSUB TREASURY OFFICER MALSIRAS-SOLSUB. TREASURY OFFICER BARASI-SOLSUB. TREASURY OFFICER BARASI-SOL
AAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNASSTT ADMIN OFFR TO PRIN AGRIL OFFR (T & V)-THNASSTT ADMIN OFFR TO PRIN AGRIL OFFR (T & V)-THNPAO TRAINING & VISIT SCH.THANE.-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D A O (T & V) SCHEMEPALGHAR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THN
DDO Name
DDO Name
0000300009003990061700100006060061300107
00212
00213
00062
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00162
00002
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Vchr No.
Vchr No.
01-AUG-9501-AUG-9501-JAN-9601-JUN-9501-SEP-9501-MAR-9601-MAR-9601-MAR-94
01-SEP-95
01-SEP-95
01-MAY-94
01-MAR-94
01-MAR-96
01-FEB-96
01-FEB-96
01-DEC-94
01-MAR-95
01-MAR-95
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01-SEP-9501-JUL-9501-DEC-93
01-JUN-9501-JUN-9501-JUN-9501-MAR-9601-JUN-9501-MAR-9401-MAR-9501-MAR-95
Vchr Dt
Vchr Dt
4000050000585244000060000
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3000
2254400001500
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12295560000
222335459466000050232
Amount
Amount
NOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 39No. of Items and Total Amount O/s
Page 63
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505
2506
2551
Mjr Hd
Mjr Hd
Mjr Hd
54421580
470
Total Major Head
Total Major Head
THANA
JALGAON
DHULE
Treasury
Treasury
Treasury
2745010
470
THANATHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
JALGAON
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
Sub Treasury
Sub Treasury
Sub Treasury
S.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THNSDSCO JAWHAR THANE-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THN
TAHSILDAR JALGAON
HORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHU
DDO Name
DDO Name
DDO Name
0005600110002190019300301
00302
00010
00043
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00049
00082
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00180
00002
0000100001000010000100002000020000200002000020000300003
Vchr No.
Vchr No.
Vchr No.
01-MAR-9501-JUN-9501-MAR-9501-JUN-9301-MAR-94
01-MAR-94
01-MAY-95
01-JUN-96
01-MAY-96
01-JUN-96
01-MAR-94
01-MAY-95
01-JUN-95
01-MAR-95
01-MAR-94
01-MAY-9401-JUN-9501-SEP-9501-JAN-9601-MAY-9401-JUN-9401-MAY-9501-JUN-9501-SEP-9501-JUL-9301-MAY-94
Vchr Dt
Vchr Dt
Vchr Dt
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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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
29
1
383
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
Page 64
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551Mjr HdDHULE
KOLHAPUR
PUNE
Treasury
Treasury
Treasury
296707
44041
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
KOLHAPUR
KOLHAPUR
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
HORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHU
ASST.DIR.ANIMAL HUSBANDRY VETERINARY POLY KOLHAPUR-KOLSUB DIV.SOIL CONSER.OFFICER (TERRACING) KOLHAPUR.-KOL
HORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS.D.S.C.O.(LAND DIV) NON-CADA VADGAON MAWAL-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUN
DDO Name
DDO Name
DDO Name
0000300003000030000300003000040000400004000040000400005000060000600009
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00006
00007
00042
00043
Vchr No.
Vchr No.
Vchr No.
01-JUN-9401-MAY-9501-JUN-9501-SEP-9501-DEC-9501-JUL-9301-MAY-9401-JUN-9401-MAY-9501-DEC-9501-MAY-9401-JUN-9301-MAY-9401-DEC-94
01-SEP-94
01-JAN-94
01-NOV-95
01-JUL-95
01-JUN-94
01-JUN-94
01-JUN-94
01-MAR-97
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01-DEC-97
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Vchr Dt
Vchr Dt
Vchr Dt
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Amount
Amount
Amount
NOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
25
2
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 65
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
SATARA
Treasury
Treasury
Treasury
Treasury
Treasury
1081408
212777
464200
1835000
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUB DIV SOIL CONS OFFICER (TERRACING) PUNE 5-PUNSUB DIV SOIL CONS OFFICER (TERRACING) PUNE 5-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVNL SOIL CONSERVN OFFR (SC) SASWAD PURANDAR-PUNSUB DIVNL SOIL CONSERVN OFFR (SC) SASWAD PURANDAR-PUN
S D S C O KARJAT RAIGAD-RAISUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI
SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT
DEPUTY CHIEF EXECUTIVE OFFICER GENERAL Z.P SANGLI
DDO Name
DDO Name
DDO Name
DDO Name
00022
00051
00014
00003
00005
0000900001
00002
00004
00003
00004
00006
00007
00008
00008
00010
00011
00012
00004
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-96
01-MAR-98
01-FEB-96
01-NOV-95
01-NOV-95
01-MAY-9401-FEB-98
01-FEB-98
01-JUL-93
01-MAR-98
01-MAR-98
01-MAY-95
01-MAR-98
01-FEB-94
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
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Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
33634
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54487
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60000
35000
60000
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29200
1835000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
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
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
16
4
9
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
Page 66
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551
2702
2705
Mjr Hd
Mjr Hd
Mjr Hd
4096609
100000
Total Major Head
Total Major Head
SATARA
SINDHUDURG
AHMEDNAGAR
AHMEDNAGAR
JALGAON
PUNE
RAIGAD/ALIBAG
SATARA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
32954
129522
100000
800
10000
5000
15000
SATARA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
AHMEDNAGAR
AHMEDNAGAR
JALGAON
AHMEDNAGARAHMEDNAGAR
RAIGAD/ALIBAGRAIGAD/ALIBAG
SATARA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
S D S C O KHANDALA SATARA-SAT
SUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIVL SOIL CONSV OFFR KUDAL-SIN
SR GEOLOGISTGSDAA'NAGAR-
SE&ACADA-AHMEDNAGAR
ADMN.OFFICER COMMAND AREA DEVE.AUTHORITY JALGAON.-JAL
S.D.S.C.O.(LD) N.C.-AHMEDNAGARS.D.S.C.O.(LD) N.C.-AHMEDNAGAR
A O CADA PEN RAIGAD-RAISUB DIVL ENGR. IRRIGATION SUB DN KARJAT-RAI
EX. ENG. TECHNICAL CELL CADA SATARA-SAT
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00002
00009
00014
00016
0006A
00098
00022
00011
0001000014
0000100047
00014
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-98
01-FEB-94
01-FEB-94
01-FEB-94
01-MAR-98
31-MAR-00
01-AUG-93
01-JAN-96
01-AUG-9301-AUG-93
01-AUG-9601-AUG-96
01-JAN-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
32954
10000
56700
20000
42822
100000
800
10000
7504250
100005000
7000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
4
1
1
1
2
2
62
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
No. of Items and Total Amount O/s
Page 67
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2705
3475
4401
4402
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
56032
42936
1087710
Total Major Head
Total Major Head
Total Major Head
SATARA
THANA
NASIK
RAIGAD/ALIBAG
THANA
PUNE
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
10232
15000
17936
10000
15000
1087710
SATARA
SATARA
THANATHANA
THANA
NASIK
NASIK
RAIGAD/ALIBAG
THANA
PUNEPUNEPUNEPUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
EX. ENG. TECHNICAL CELL CADA SATARA-SATSDSCO (LD) RAHIMATPUR-SAT
EXE.ENG.LAND DEVP.DN.1-THNEXE.ENG.LAND DEVP.DN.2 PALGHAR-THNEXE.ENG.LAND DEVP.DN.2 PALGHAR-THN
ASTT CONTR OF LEGAL METRNASIK-NSKDY CONTROLLER OF LEGAL MET NASIK-NSK
ASSISTANT CONTROLLER OF LEGAL METROLOGY RAIGAD DIST ALIBAG-RAI
ASTT CONTR OF LEGAL METRKONKA-THN
DIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00015
00004
0001700041
00060
00003
00090
00008
00039
0000100001000020000300003
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-96
01-AUG-93
01-JAN-9601-OCT-96
01-NOV-96
01-MAR-95
01-MAR-96
01-DEC-94
01-SEP-94
01-JAN-9501-MAR-9801-MAR-9501-OCT-9301-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1732
1500
50005000
5000
1000
16936
10000
15000
5000058300072710
3800002000
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
3
2
1
1
5
12
4
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
No. of Items and Total Amount O/s
Page 68
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdAHMEDNAGAR
DHULE
Treasury
Treasury42890
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULE
DHULE
DHULE
DHULE
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
DHULEDHULEDHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
Sub Treasury
Sub Treasury
ACCOUNTS OFFICERDIST SUPDT AGRL OFFICERA'NAGR-S.D. AG. OFFICER (T&V) KARJAR AHMEDNAGAR-S.D.S.C.O.(LD) NEWASA-SR.GEOLOGIST (GSDA)-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-
D.S.C.O.NO.2 DHULE-DHUDIVL.SOIL CONS.OFFICER.DHULE-DHUHORTICULTURE OFFICER DIST CENTRAL FRUIT NURSERY SAKRI-DHULIVE STOCK DEVELOPMENT OFFICER CHECK POST (RINDERPEST)A'KUWA-DHUPRIN AGRIL OFFICER T&V DHULE-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV SC NAWAPUR-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC)
DDO Name
DDO Name
00150
00025
000090003000025
0057000038
00282
00013
00388
0005800160003770001200047000780057400236
00154000560057400002
00022
00023
00026
00084
00089
00138
Vchr No.
Vchr No.
31-MAR-00
01-NOV-95
01-FEB-9501-NOV-9501-DEC-94
01-MAR-9601-FEB-97
01-MAR-95
01-JAN-95
01-MAR-98
01-JAN-9601-MAR-9601-MAR-9501-OCT-9501-JAN-9501-MAR-9501-MAR-9601-MAR-98
01-FEB-9601-OCT-9601-MAR-9601-MAR-94
01-FEB-94
01-FEB-94
01-MAR-94
01-JUN-96
01-MAR-94
01-FEB-96
Vchr Dt
Vchr Dt
10000
6500
2500220001890
10000300000
60000
40000
8000
498544964731788
30060000600001710
22000
55125383181710
60000
15000
60000
60000
60000
60000
25000
Amount
Amount
WAGES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 5No. of Items and Total Amount O/s
Page 69
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdDHULE
JALGAON
Treasury
Treasury1577734
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
JALGAON
JALGAON
JALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHU
DY.DIRECTOR OF HORTICULTURE JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALS.D.S.C.O. YEOLA-JALSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSUB DIV. SOIL CONSERVATION OFFICER JAMNER.-JALSUB DIV.SOIL CONSERVATION OFFICER NO.1 CHALISGAON.-JALSUB DIVL SOIL CONS.OFFICER (S.C)
DDO Name
DDO Name
00162
00286
00299
00409
00410
00411
00533
00534
00038
00385
00401
00242
00309
0010900001
00002
00027
00032
00028
00075
00008
Vchr No.
Vchr No.
01-MAR-95
01-FEB-94
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-96
01-MAR-96
01-OCT-97
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-OCT-9701-JUL-93
01-JUN-97
01-MAR-97
01-MAR-97
01-DEC-94
01-FEB-96
01-MAR-95
Vchr Dt
Vchr Dt
60000
60000
49107
41700
15000
12500
60000
60000
5500
32475
53000
25000
330000
152110000
10000
10000
1815
424206
150000
25800
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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 34No. of Items and Total Amount O/s
Page 70
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdJALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
2648089
1043841
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JAL
ASST AO TO THE SDAO K'PUR-KOLDIST.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-KOLS.D.S.C.O SHAHUWADI.-KOLS.D.S.C.O TRAG.& VISIT SCH.DIV.BUDHARGAD.GARGOTI.-KOLSUB DIVISIONAL SOIL CONSERVATIONOFFICER AJRA.-KOLSUB DIVISIONAL SOIL CONSERVATIONOFFICER AJRA.-KOL
ASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER
DDO Name
DDO Name
DDO Name
00009
00152
00184
00185
00011
0017500001
00008
00010
00039
0023700005
00248
00288
00344
00021
00024
00026
00035
00047
00052
00053
Vchr No.
Vchr No.
Vchr No.
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-SEP-95
01-MAR-9801-MAR-96
01-AUG-93
01-JAN-98
01-SEP-96
01-MAR-9701-AUG-93
01-MAR-96
01-MAR-96
01-MAR-95
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-JAN-96
01-MAR-96
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
60000
800000
663747
126000
10000
8430495000
5000
45000
39000
200001792
60000
25000
26744
147210
59973
192987
50000
8613
119995
59994
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
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
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
15
9
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 71
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury(S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSK
DDO Name
00054
00063
00070
00071
00091
00093
00101
00108
00139
00188
00296
00355
00480
00493
00526
00545
00546
00584
00626
00628
00632
00633
00007
00009
Vchr No.
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-JAN-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-FEB-96
01-JUL-93
Vchr Dt
59983
36177
59996
59970
165234
59989
41542
16559
59945
20000
48988
30000
10000
20685
16720
38316
20380
29509
6000
10983
1245
17000
16000
16000
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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 72
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKS D S C O (LD)MALEGAON-NSKS D S C O (LD)MALEGAON-NSKS.D.S.C.O. MALEGAON NASIK-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GWS&DA NASIK-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSK
DDO Name00041
00064
00089
00417
00010
00011
00013
00018
00018
00067
00080
00092
00095
00160003140007300015
00034
00037
00198
0012300024
00214
00246
00187
00392
Vchr No.01-DEC-94
01-JUL-93
01-FEB-96
01-MAR-97
01-AUG-95
01-APR-94
01-APR-94
01-APR-94
01-JUN-94
01-OCT-94
01-SEP-95
01-SEP-95
01-SEP-95
01-FEB-9601-MAR-9801-MAR-9801-JUL-97
01-JUL-95
01-JUL-95
01-MAR-95
01-FEB-9601-MAY-96
01-MAR-98
01-FEB-97
01-NOV-95
01-MAR-95
Vchr Dt15000
2000
60015
56000
2000
15000
1000
15000
15000
41411
50865
34512
11960
401000600003107817640
3751
23783
1000
1059256152
54960
25000
25000
335748
AmountNOT 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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 73
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasurySUB DIVL SOIL CONS.OFFCR KALWAN-NSKSUB DIVL SOIL CONS.OFFCR. (L.D) NIPHAD-NSKSUB DIVL SOIL CONS.OFFCR. (L.D) NIPHAD-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION
DDO Name00098
00149
00307
00010
00011
00011
00013
00017
00017
00018
00018
00018
00019
00019
00019
00028
00031
00032
00033
00047
00048
00049
00050
00051
00052
Vchr No.01-JAN-96
01-MAR-95
01-MAR-98
01-OCT-96
01-SEP-96
01-OCT-96
01-SEP-96
01-OCT-96
01-MAR-97
01-FEB-96
01-OCT-96
01-MAR-97
01-FEB-96
01-OCT-96
01-MAR-97
01-OCT-96
01-NOV-96
01-FEB-96
01-OCT-96
01-SEP-96
01-SEP-96
01-FEB-96
01-MAR-97
01-SEP-96
01-NOV-96
Vchr Dt13647
75000
49970
22253
81718
6960
18634
2211
103423
18198
8267
59942
36071
5000
59985
6340
2766
39434
800
5158
20756
28226
59980
14097
53407
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 74
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryOFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSK
DDO Name
00062
00064
00069
00075
00075
00077
00078
00079
00080
00086
00088
00092
00092
00093
00094
00097
00103
00104
00107
00117
00135
00136
00147
00155
Vchr No.
01-OCT-96
01-AUG-96
01-OCT-96
01-JUN-96
01-NOV-96
01-FEB-96
01-FEB-96
01-FEB-96
01-AUG-96
01-MAR-97
01-FEB-96
01-FEB-96
01-MAR-98
01-MAR-97
01-MAR-97
01-AUG-96
01-OCT-96
01-MAR-97
01-AUG-96
01-MAR-97
01-MAR-97
01-FEB-96
01-FEB-96
01-MAR-97
Vchr Dt
6611
4536
26502
94467
59680
17494
17744
47250
46697
221140
56789
90245
36780
17186
58745
19192
12455
51346
17722
58458
61057
118235
59999
59998
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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 75
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasurySUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB-DIVISION SOIL CONSERVATION OFFICER(T&V) NASIK-NSKSUB-DIVL. SOIL CONSERVATION
DDO Name00158
00159
00159
00160
00161
00164
00168
00175
00175
00176
00177
00180
00184
00196
00263
00287
00313
00373
00374
00375
00439
00221
00375
00114
00015
Vchr No.01-MAR-97
01-FEB-96
01-MAR-97
01-MAR-97
01-MAR-97
01-AUG-96
01-AUG-96
01-FEB-96
01-MAR-97
01-FEB-96
01-FEB-96
01-MAR-98
01-MAR-97
01-MAR-95
01-MAR-98
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-95
01-MAR-95
01-JAN-97
01-JAN-97
Vchr Dt58749
22970
448395
59972
59622
15485
19179
59996
740000
54315
146351
7100
59998
49252
71000
48595
30000
375559
280000
700000
29362
8800
59000
231736
19930
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 76
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIK
PUNE
Treasury
Treasury9469935
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
BARAMATI
BARAMATI
PUNE
PUNE
Sub Treasury
Sub Treasury
OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK
SUB DIVISIONAL AGRICULTURE OFFICER BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATIACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUN
DDO Name
DDO Name
00024
00035
00041
00048
00057
00058
00059
00068
00076
00099
00100
00122
00144
00148
00150
00007
00068
00378
00027
00047
00041
00051
Vchr No.
Vchr No.
01-JAN-97
01-JAN-97
01-JAN-97
01-FEB-96
01-JAN-96
01-JAN-96
01-JAN-96
01-SEP-97
01-FEB-96
01-JAN-96
01-JAN-96
01-JAN-97
01-JAN-96
01-FEB-96
01-JAN-96
01-AUG-93
01-JAN-97
01-MAR-98
28-DEC-01
25-SEP-01
01-JAN-98
01-FEB-95
Vchr Dt
Vchr Dt
17433
48720
2000
5309
56575
57730
58826
41121
117460
53980
41118
7067
55621
5309
60000
5000
204000
32525
15000
64071
66000
278000
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
FUEL
WAGES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 150No. of Items and Total Amount O/s
Page 77
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury
PUNE
PUNE
PUNEPUNE
PUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
Sub TreasuryASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.DIR ANIMAL HUSB. ARTIF.INSEMINATION MULSHI-PUNASSTT ADM OFFR PUNE-PUNASSTT. DIR. ANIMAL HUSBANDARY A.I.C.WALHA-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNREG DY DIR GROUN WATER SURVERY& DEV AGEN PUNE R-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-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-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) WADGAON-PUNSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCY
DDO Name00221
00325
0015000324
00001000070001300005
00006
00008
00011
00025
00047
00059
00103
00121001620002600041001510027600277003150037900009000110005400276003610036200363001900008500007
Vchr No.01-MAR-96
01-MAR-96
01-MAR-9501-MAR-96
01-FEB-9501-FEB-9501-JUL-9501-FEB-98
01-NOV-96
01-NOV-96
01-OCT-93
01-JAN-98
01-SEP-93
01-JAN-98
01-MAR-95
01-FEB-9701-FEB-9401-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9801-FEB-9701-SEP-94
Vchr Dt36576
15000
7500142461
375136325110510000
662600
80000
200000
10000
68435
15000
12345
12486368
10969021600047193
12185504831830800174901697
1187760000600001924960000600006000060000572715985925000
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 78
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasurySENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUN
DDO Name00017
00021
00043
00045
00054
00058
00069
0002300011
00017
00027
00042
00318
00319
00329
00341
00343
00367
00372
00380
00260
00371
00013
00039
00114
Vchr No.01-SEP-96
01-DEC-94
01-SEP-95
01-JUL-94
01-FEB-94
01-MAR-94
01-FEB-94
01-OCT-9401-MAR-94
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-98
01-MAR-95
01-SEP-93
01-DEC-94
01-NOV-95
Vchr Dt48724
25000
25000
25000
15000
10000
10000
60006600
6600
41894
34296
10000
50000
44442
27778
38180
24284
48475
16555
75000
427600
60000
5000
500
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
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
Purpose
Page 79
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasurySUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION
DDO Name00018
00065
00004
00007
00014
00022
00030
00030
00031
00033
00035
00041
00049
00050
00050
00054
00063
00068
00078
00079
00094
00101
00123
00175
00192
Vchr No.01-FEB-96
01-FEB-96
01-SEP-95
01-FEB-98
01-SEP-95
01-MAR-97
01-SEP-95
01-FEB-97
01-NOV-96
01-NOV-97
01-JUL-95
01-MAR-97
01-MAR-97
01-AUG-95
01-OCT-96
01-MAR-97
01-JUL-94
01-NOV-96
01-MAR-97
01-FEB-94
01-MAR-97
01-FEB-94
01-MAR-97
01-MAR-97
01-MAR-97
Vchr Dt30000
30000
52800
31000
43560
57006
135000
2500
59790
15000
10000
59288
59981
17800
5045
59468
1500
60962
54586
10000
59901
467718
46500
34632
30000
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 80
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryOFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUN
DDO Name
00200
00208
00213
00236
00253
00263
00266
00276
00286
00305
00317
00319
00353
00357
00369
00371
00390
00392
00447
00461
00462
00465
00481
00488
Vchr No.
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
Vchr Dt
59985
58552
259345
50564
58393
59752
32260
59146
59995
3258
59629
450000
35892
55712
9709
28343
51840
60000
20000
35000
5350000
6150
221664
8400000
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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 81
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury75301738
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
SUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB. DDIVISIONAL AGRIL. OFFICER (T&V) PIMPARI-PUNSUPDTG AGR OFFR PUNE-5-PUN
SUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL AGRIL OFFICER(TRG.&VISIT SCHEME) MANGAON-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI
DDO Name
DDO Name
00498
00502
00515
0065A
00103
00309
00007
00010
00022
00036
00075
00246
00314
00325
00102
00307
00055
00111
00273
00044
00021
00004
00003
Vchr No.
Vchr No.
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-NOV-95
01-MAR-95
01-OCT-96
01-MAR-98
01-OCT-96
01-OCT-95
01-NOV-96
01-MAR-96
01-MAR-96
01-MAR-96
01-SEP-93
01-MAR-98
01-FEB-95
01-MAR-95
01-MAR-95
01-MAR-95
01-JUN-95
01-DEC-96
01-JUN-97
Vchr Dt
Vchr Dt
2567
8000
6800
59193
31592
59620
20000
2406000
16000
1600
25000
45000
10343
15000
1500
635282
40000
40000
27200
40000
40000
3560
19029
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
NOT AVAILABLE
Purpose
Purpose
Total Treasury 128No. of Items and Total Amount O/s
Page 82
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdRAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury244421
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRI
RATNAGIRI
RATNAGIRIRATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
Sub Treasury
Sub Treasury
SUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAI
ASST. ACCOUNTS OFFICER SOIL CONSERVATION-RATASST. ACCOUNTS OFFICER SOIL CONSERVATION-RATDY ENGR (M) G W S & D A RAT-RATSOIL SURVEY OFFICER (K.D.) CHIPLUN-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DNL. AGRIL. OFFICER (T&V) SCHEME CHIPLUN-RATSUB DNL. AGRIL. OFFICER (T&V) SCHEME CHIPLUN-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT
DDO Name
DDO Name
00004
00062
00069
00117
00118
0000700076
00011
00027
00030
00036
00079
00165
00010
00097
00167
00060
00065
00097
00098
00027
00173
00016
Vchr No.
Vchr No.
01-JUN-97
01-MAR-98
01-MAR-98
01-MAR-95
01-MAR-95
01-FEB-9701-MAR-94
01-NOV-97
01-MAR-98
01-JAN-98
01-JAN-98
01-MAR-98
01-MAR-96
01-JUN-94
01-MAR-94
01-SEP-95
01-JAN-95
01-JAN-95
01-JAN-95
01-JAN-95
01-FEB-94
01-MAR-96
01-FEB-94
Vchr Dt
Vchr Dt
14632
10000
10000
120000
15000
3598940000
75900
30000
60000
12810
41600
88000
60000
40000
60000
60000
66000
12000
60000
60000
60000
60000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
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
Purpose
Purpose
Total Treasury 10No. of Items and Total Amount O/s
Page 83
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdRATNAGIRI
SANGLI
SATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
1207499
30000
6835
135968
RATNAGIRI
RATNAGIRI
RATNAGIRI
SANGLI
SANGLI
SATARA
KANKAVLI
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPURSOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT
DY ENGR (MECH) GROUND WATER SURVEY & DEV AGENCY SANGLI-SANSUB DIV SOIL CONSERVATION OFFICER JATH-SAN
EX ENGG MECHANICAL DN (DY.EX.ENGG EMCHANICAL DN.)-SAT
TALUKA AGRICULTURAL OFFICER-KANKAVLIHORT OFFR D C F N N T KANKAVLI-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN
CEO ZP SOLAPUR-SOLD S C O (SC-1) SOLAPUR-SOLDIST.DEPUTY DIRECTOR OF AH SOLAPUR-SOLDY. ENG.(MECH) GSDA-SOLDY. ENG.(MECH) GSDA-SOLS 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 BARSI-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00021
00040
00107
00032
00022
00033
00023
00170
00029
00049
003730001900235
00044000450017500176000020004300030000200003200040
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-OCT-96
01-MAY-94
01-MAR-98
01-JAN-96
01-JUN-93
01-MAR-94
31-OCT-01
01-MAR-95
01-FEB-98
01-MAR-94
01-MAR-9701-JAN-9801-MAR-96
01-SEP-9501-SEP-9501-MAR-9501-MAR-9501-SEP-9501-DEC-9601-OCT-9401-MAR-9601-MAR-9601-OCT-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
30200
60000
60000
20000
10000
6835
100000
2800
3168
30000
350003500043000
20000200006000060000686117000060000303745624957960
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
EXP.FOR BLOCKS AT SAVDAV UNDER NWDPNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
23
2
1
4
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 84
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdSOLAPUR
THANA
Treasury
Treasury894665
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
THANA
THANATHANATHANATHANATHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
Sub Treasury
Sub Treasury
SDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSR GEOLOGIST GR.WATER SURVEYS & DEV. AGENCY-SOLSR GEOLOGIST GR.WATER SURVEYS & DEV. AGENCY-SOLTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICERSANGOLASOLAPUR-
ASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNDIST.AGRIL. OFFICER Z.P.THANE.-THNDY DIR G S D A K R NAVI MUM-THNDY DIR G S D A K R NAVI MUM-THNDY ENGR (M) G S D A ZP-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D S C O SHAHAPUR-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.-THNSR GEOLOGIST GWS &DATHANE-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THN
DDO Name
DDO Name
0004200334003720042500034
00089
00174
00025
00149
0010200007000230011100138000400000600015
00017
00018
00183
00208
0001400022000240002900030001900004A0000100007000120001800020
Vchr No.
Vchr No.
01-MAR-9601-MAR-9701-MAR-9501-MAR-9501-MAR-96
01-MAR-96
31-MAR-01
22-NOV-99
01-MAR-95
01-JUN-9501-MAY-9401-OCT-9301-MAR-9801-MAR-9501-NOV-9601-FEB-9401-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-APR-9401-FEB-9401-OCT-9301-NOV-9401-MAY-9401-FEB-94
Vchr Dt
Vchr Dt
2040060000400003400025284
17973
21500
59314
42680
16001000010000
12366942680200001320
24940
8800
15375
176335
75000
79828572033135
29500861
40000100001000010000100001000010000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
WAGES
WAGES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 21No. of Items and Total Amount O/s
Page 85
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402
4701
4702
Mjr Hd
Mjr Hd
Mjr Hd
93582221
65700
Total Major Head
Total Major Head
THANA
PUNE
THANA
DHULE
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
978606
59700
6000
216496
THANATHANATHANATHANATHANATHANATHANATHANA
THANA
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
THANA
DHULEDHULE
DHULE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSUB DIV SOIL CONSERVATION OFFICER JANSHAR-THNSUB.DN.SOIL CONSERVATION O WAD.-THN
EX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL.CANAL CELL PUNE-PUNEXEC. ENGR.KAK CANAL DN.3 INDAPUR PUNE-PUN
ASSTT. S.E. NKIPC THANE-THN
SDSCO SAKRI DHULE-DHUSUB DN OFFICER TAPI IRRI SUB DN SHINDKHEDA-DHUSUB DN OFFICER TAPI IRRI SUB DN SHINDKHEDA-DHU
DDO Name
DDO Name
DDO Name
DDO Name
0002500035000410004700146002250024400096
00095
00267
00381
00436
00586
00670
00216
00662
00234
0000900009
00024
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-9401-FEB-9601-FEB-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9401-JAN-95
01-FEB-94
01-SEP-93
01-MAR-94
01-NOV-93
01-NOV-93
01-MAR-94
01-OCT-93
01-JAN-96
01-AUG-93
01-MAR-9701-MAR-97
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
100004112
100001000020000150002000054180
12388
10000
8000
10000
10000
1700
10000
10000
6000
50000146496
20000
Amount
Amount
Amount
Amount
NOT 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
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
34
7
1
3
436
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 86
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Agriculture,Animal Husbandry,Dairy Development and Fisheries
Co-operation and Textiles Department223052082Total Department
4702
2425
Mjr Hd
Mjr Hd
1070686Total Major Head
NASIK
PUNE
SOLAPUR
AHMEDNAGAR
NASIK
PUNE
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
551943
12247
290000
51340
68000
5000
NASIK
PUNE
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
AHMEDNAGARAHMEDNAGAR
NASIK
NASIK
PUNE
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SDSCO [LD] PETH NASIK-NSK
SUB DIVNL SOIL CONS OFFR VADGAON MAVAL PUNE-PUN
SDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOL
AST.REGISTRAR C.S.-DIST. DY. REGISTRAR,,CO-OPERATIVE SOCIETIES,AHMEDNAGAR
ASS. REGISTRAR CO-OPERATIVE SOCIETIES,, NASIK, ASS. REGISTRAR CO-OPERATIVE SOCIETIES,, SAHAKAR SANKUL, SARDA CIRCLE, NASIK
ACCOUNTS OFFICER TO THE COMM OF SUGAR
ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00009
00005
0001300014000150001600037
00044000144
00467
000040
00271
000066
000067
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-97
01-JUN-97
01-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-97
01-FEB-9431-MAR-12
31-MAR-05
09-MAR-12
29-OCT-01
17-MAR-12
17-MAR-12
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
551943
12247
6000060000600006000050000
234049000
19000
49000
5000
10000
10000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OTHER CHARGES
FOR REMANERATION OF CHIEF CONDUCTORS
FUEL
FOR OFFICE EXPENSES
FOR OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
5
2
2
1
10
-
2122
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 87
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Co-operation and Textiles Department
Finance Department173340Total Department
2425
2020
2040
Mjr Hd
Mjr Hd
Mjr Hd
173340
30000
Total Major Head
Total Major Head
SOLAPUR
PUNE
AHMEDNAGAR
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
49000
30000
12000
75000
SOLAPUR
SOLAPUR
SOLAPUR
PUNE
PUNE
AHMEDNAGAR
JALGAON
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.
ESTT. OFFICER-3, ASST. SALES TAX COMMISS, IONER, (PROFESSIONAL TAX), PUNE REGION,, PUNEESTT. OFFICER-3, ASST. SALES TAX COMMISS, IONER, (PROFESSIONAL TAX), PUNE REGION,, PUNE
ESTT. OFFICER, DY. COMMISSIONER OF SALES, TAX (VAT ADMN), AHMEDNAGAR,
DY COLLECTOR & DY DIST ELECTION OFFICER JALGAON
DY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOL
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000068
000069
000073
000002
000003
000007
00001
00027
00035
00042
00046
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
17-MAR-12
17-MAR-12
17-MAR-12
14-JUL-11
19-OCT-11
19-OCT-12
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
9000
10000
15000
15000
12000
75000
800000
200000
100000
100000
Amount
Amount
Amount
Amount
Amount
FOR OFFICE EXPENSES
FOR OFFICE EXPENSES
FOR OFFICE EXPENSES
FOR PURCHASE OF DIESEL
purchase of diseal.
GOVT STAMPS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
2
1
1
10
2
-
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
Page 88
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Finance Department2040Mjr HdKOLHAPUR
PUNE
RAIGAD/ALIBAG
RATNAGIRI
SATARA
Treasury
Treasury
Treasury
Treasury
Treasury
1400000
40000
680000
900863
KOLHAPUR
KOLHAPUR
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
SATARA
SATARA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOL
ESTT. OFFICER-1, ADDITIONAL SALESTAX CO, MMISSIONER, (PUNE REGION),, PUNE
DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,
DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,
DY.DIST.ELECTION OFFICER SATARA.-SATDY.DIST.ELECTION OFFICER SATARA.-SAT
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00066
00092
000076
00032
00071
00074
00109
00007
00009
00021
00033
00046
00063
00064
00081
00003
00047
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-98
01-FEB-98
30-MAY-12
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
01-FEB-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
100000
100000
40000
25000
300000
40000
315000
50000
50000
25000
200863
100000
100000
100000
275000
10000
10000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
purchasing of petrol,disel,oilfor office vechiles
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
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
6
1
4
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 89
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Finance Department2040
2047
2053
Mjr Hd
Mjr Hd
Mjr Hd
7748469
3494
Total Major Head
Total Major Head
SATARA
THANA
SOLAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
2705000
1935606
3494
SATARA
SATARA
SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA
THANATHANATHANA
THANA
THANA
THANA
THANATHANATHANA
THANA
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
DY.DIST.ELECTION OFFICER SATARA.-SATSUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR DAHIWADI MANTAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)TAHSILDAR KOREGAONTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAI
A.C.OF.S.T.ADM.M. 37 & 55-THNA.C.OF.S.T.ADM.M. 37 & 55-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNDY COLL. & DY. DIST. ELE. OFF.-THNDY COLL. & DY. DIST. ELE. OFF.-THNESTT OFFR DY COMM OF S T ADM 6 BOMBAY TOWN DIVN NEW BOMBAY-KONKAN BHAVANTAHSILDAR WADA-THN
ASSISTANT DIRECTOR OF SMALL SAVINGS SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
00078
00062
0004400027000410009400076000100005100079000870008100083
002920059600050
00134
00171
00183
001070012500273
00133
00011
Vchr No.
Vchr No.
Vchr No.
01-FEB-98
01-FEB-98
01-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-98
01-FEB-9801-MAR-9701-JUN-95
01-JUN-95
01-JUN-95
01-JUN-95
01-FEB-9801-FEB-9827-SEP-99
01-FEB-98
29-APR-95
Vchr Dt
Vchr Dt
Vchr Dt
800000
100000
10000025000
10000010000010000010000
100000100000550000500000100000
980020002000
5000
2000
5000
500000800000
9806
600000
3494
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
15
10
1
46
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
Page 90
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Finance Department2053
2054
Mjr Hd
Mjr Hd5000Total Major Head
NASIK
KOLHAPUR
NASIK
PUNE
RAIGAD/ALIBAG
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
5000
2000
14000
53901
250
NASIK
KOLHAPUR
NASIK
NASIK
PUNE
PUNE
PUNEPUNEPUNEPUNE
RAIGAD/ALIBAG
KONKAN BHAVAN
KONKAN BHAVAN
THANATHANATHANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ASST DIR ACCOUNTS & TREASURIES NAS DIV-NASIK
ASST.COMMISSIONER SALES TAX(ADMN.)NO.81 KOLHAPUR.-KOL
ASSISTANT DIRECTOR ACCOUNTS & TREASURIES NASIK,JT. CHIEF AUDITOR (SR),LOCAL FUND ACCOUNTS,NASHIK
ASST. DIR. OF A/C'S & TREASURIES PUNE-PUNDEPUTY CHIEF AUDITOR LOCAL FUND A/C PUNE-PUNSENIOR TREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICER, PUNE,
TREASURY OFFICER ALIBAG
DY CHIEF AUDITOR LOCAL FUND ACCOUNTS KONKAN BHAVEN NEW MUMBA-KONKAN BHAVANDY CHIEF AUDITOR SR LOCAL FUND ACCOUNTS NEW BOMBAY-KONKAN BHAVANASST DIR ACCTS & TRY KOK DN-THNASST DIR ACCTS & TRY KOK DN-THNCHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANA
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00056
00024
00009
000023
11/05
00042
000000002600137000054
00006
00084
00072
0003300061000005
000010
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
15-JAN-01
01-JUL-95
04-FEB-08
17-JAN-13
01-MAY-94
01-MAY-95
30-MAR-0123-AUG-0501-MAR-9520-NOV-12
01-OCT-95
31-MAY-00
14-AUG-00
01-APR-9401-OCT-9305-FEB-13
09-JAN-13
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
2000
4000
10000
2000
3000
50005000
2890110000
250
10000
500
50001500
20000
20000
Amount
Amount
Amount
Amount
Amount
Amount
FUEL
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSESFUELNOT AVAILABLEoffice expenses
NOT AVAILABLE
FUEL
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLEOFFICE EXP - PETROL FOR OFFICIAL VEHICLEOFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
2
6
1
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
No. of Items and Total Amount O/s
Page 91
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Finance Department2054Mjr HdTHANATreasury
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
WASHI TURBHE
Sub TreasuryCHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANA
DY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUDITORLOCAL FUNDS ACCOUNTSKONKAN BHAVANTHAE-DY DIR ACCOUNTS & TRY KONKAN BHAN NEW BOM 400614-DY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNJOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT 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, THANADY CHIEF AUDITOR (Sr.), LOCAL FUND
DDO Name000025
000025
000035
0000700008000260004200054000600007200082000860021900036
00010
00035
00054
00118
00122
000032
000049
000049
000090
000038
000060
00053
Vchr No.04-OCT-12
14-JAN-13
11-FEB-13
01-OCT-9501-JUN-9401-DEC-9301-OCT-9401-OCT-9301-JUN-9401-JAN-9501-JAN-9401-NOV-9401-MAR-9518-FEB-00
30-NOV-99
01-OCT-93
01-OCT-93
01-OCT-93
01-JAN-96
10-DEC-12
21-DEC-12
15-FEB-13
25-OCT-12
14-DEC-12
23-JAN-13
23-JAN-04
Vchr Dt588680
20000
20000
9000050005000200050005000500050005000
3795934300
3000
2400
5000
5000
5000
15000
15000
15000
15000
20000
20000
2000
Amountoff exp
OFFICE EXPENSES
OFFICE EXPENSES- PETROL FOR OFFICE VEHICLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES - PETROL FOR OFFICE VEHICLEpurchase of petrol oil
OFFICE EXPENSES
OFFICE EXPENSES - PETROL
FUEL
Purpose
Page 92
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Finance Department
Food, Civil Supplies and Consumer Protection Department10433900Total Department
2054
2071
2045
2408
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
1404124
1242813
1000
Total Major Head
Total Major Head
Total Major Head
THANA
DHULE
THANA
PUNE
RATNAGIRI
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
1333973
1242813
1000
50285
52000
WASHI TURBHE
WASHI TURBHE
DHULE
DHULE
THANA
PUNEPUNEPUNE
RATNAGIRI
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ACCOUNTS KONKAN BHAVAN,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA, DY CHIEF AUDITOR (Sr.), LOCAL FUND ACCOUNTS
ADDITIONAL TREASURY OFFICER,DHULE,DIST.DHULEEX.ENGR.WORKS DN.1,ZILA PARISHADDHULE,
COMM KONKAN DIVN-THANA
TAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRUR
DIST. SUPPLY OFFICER-RAT
ASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI, THANEASSTT. COMMISSIONER, SUPPLY,,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00078
000092
00073
000106
000023
00182
000230002500035
00005
000006
000029
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
25-SEP-03
28-AUG-09
15-MAR-04
07-DEC-12
03-DEC-12
31-MAR-00
01-AUG-9601-AUG-9601-AUG-96
01-AUG-97
15-JAN-13
12-DEC-12
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
5000
5000
1227943
14870
1000
342644188
11833
52000
15000
15000
Amount
Amount
Amount
Amount
Amount
Amount
FUEL
PETROL
FUEL
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
PURCHASE OF DIESEL
PURCHASE OF DIESEL
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
35
2
1
3
1
45
2
1
-
97
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 93
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Food, Civil Supplies and Consumer Protection Department
General Administration Department182677Total Department
2408
2015
Mjr Hd
Mjr Hd
181677Total Major Head
THANA
AHMEDNAGAR
Treasury
Treasury
79392
THANA
THANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
AHMEDNAGARKARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)
KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT
Sub Treasury
Sub Treasury
KONKAN BHAVAN, NAVI MUMBAI, THANEASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI, THANEDIST.SUPPLY OFFICER THANE.-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY.CONTROLLER OF RATIONING F REG THANE.-THN
TAHSILDAR KOPARGAON-TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR, KARJAT, AHMEDNAGAR
DDO Name
DDO Name
000049
0002800025
00028
00044
00080
00081
00086
00097
00173
00058
00042000018
000019
000020
000021
000035
000053
000055
000056
Vchr No.
Vchr No.
20-JUL-12
01-AUG-9401-DEC-94
01-DEC-94
01-JAN-97
01-SEP-93
01-JUL-94
01-NOV-97
01-JUL-94
01-MAR-96
01-FEB-94
01-APR-9620-APR-09
20-APR-09
20-APR-09
20-APR-09
08-OCT-09
22-APR-09
22-APR-09
22-APR-09
Vchr Dt
Vchr Dt
10000
60005000
2000
5000
2000
2992
10000
2500
1500
2400
50000500000
500000
500000
300000
500000
500000
500000
41000
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEELECTION EXP
ELECTION EXP
ELECTON EXP
ELECTION EXP
CHARGES FOR CONDUCTOF ELECTRICITY CHGD TO OFF EXPPARLIAMENT ELECTION EXPENSESPARLIAMENT ELECTION EXPENSESPARLIAMENT ELECTION
Purpose
Purpose
Total Treasury 1317
-
18
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 94
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdAHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
4641000
398650
(AHMEDNAGAR)KARJAT (AHMEDNAGAR)KOPERGAON
KOPERGAON
RAHATA
SHEVGAON
DHULE
DHULE
DHULEDHULEDHULE
AMALNER
AMALNER
BHUSAWAL
EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR, KARJAT, AHMEDNAGAR
TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR, RAHATA, DIST. AHMEDNAGAR
TAHSILDAR, SHEVGAON, AHMEDNAGAR
DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,TAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR TALODA
TAHSILDAR, AMALNER, JALGAON,
TAHSILDAR, AMALNER, JALGAON,
TAHSILDAR, BODWAD, DIST-JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
DDO Name
DDO Name
DDO Name
000066
00026
00033
000056
000069
00069
00135
000490003700034
000020
000042
000088
000025
000026
000026
000027
000028
Vchr No.
Vchr No.
Vchr No.
31-MAR-09
07-SEP-99
01-AUG-99
09-OCT-09
12-OCT-09
01-MAR-98
01-MAR-98
06-AUG-9601-APR-9601-JUN-96
19-DEC-09
22-OCT-09
31-OCT-09
20-OCT-09
20-OCT-09
19-DEC-09
20-OCT-09
20-OCT-09
Vchr Dt
Vchr Dt
Vchr Dt
100000
200000
50000
400000
500000
3036
614
7500030000
290000
471100
1900000
50000
500000
500000
500000
500000
300000
Amount
Amount
Amount
EXPENSESELECTION EXPENDITURE
OFFICE EXPENSES
OFFICE EXPENSES
CHARGES FOR CONDUCTOF ELECTRICITY CHGD TO OFFICE EXPEXPS INCURRED FOR VIDHAN SABHA ELECTIONS CHGD TO OFF EXPS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
stationery zerox deisel expenceexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery. o.e and pol of election work
expences of stationery, o.e, pol of election duty
stationery zerox deisel expence
expences of stationery, o.e, pol of election duty
expences of stationery, o.e, pol of election duty
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
14
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 95
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdJALGAONTreasury
EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)ERANDOL
ERANDOLJALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAONJAMNER
JAMNERJAMNER
JAMNER
PACHORA
PACHORA
PACHORAPACHORA
PACHORA
PACHORA
PACHORA
PACHORA
RAVERRAVER
RAVERRAVER
Sub TreasuryTAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, DHARANGAON, SUB TRY OFFICER-ERANDOL.TAHSILDAR, ERANDOL, JALGAON, DY. DIST. ELECTION OFFICER, JALGAON, DY. DIST. ELECTION OFFICER, JALGAON, TAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR, JAMNER, JALGAON,
TAHSILDAR, JAMNER, JALGAON, TAHSILDAR, JAMNER, JALGAON,
TAHSILDAR, JAMNER, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON, TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHSILDAR PACHORA, JALGAON,
TAHASILDAR,RAVER, JALGAON, TAHASILDAR,RAVER, JALGAON,
TAHASILDAR,RAVER, JALGAON, TAHASILDAR,RAVER, JALGAON,
DDO Name000029
000030
000047
000042
000025000028
000029
00048000490005500062000025
000030000046
000055
000016
000017
000036000047
000048
000049
000056
000057
000030000041
000043000058
Vchr No.19-DEC-09
19-DEC-09
31-JAN-11
23-MAR-11
21-FEB-1126-NOV-10
26-NOV-10
31-MAR-0131-MAR-0031-MAR-0131-MAR-0021-MAR-11
20-OCT-0922-OCT-09
23-OCT-09
10-DEC-09
10-DEC-09
25-FEB-1122-OCT-09
22-OCT-09
22-OCT-09
23-OCT-09
23-OCT-09
28-APR-0921-OCT-09
12-JAN-1023-OCT-09
Vchr Dt500000
300000
25350
27600
25350500000
200000
4761047610476104444024750
4000001800000
800000
400000
400000
27900450000
450000
450000
400000
400000
177851800000
1000000800000
Amountstationery zerox deisel expence of election
stationery zerox deisel expence of election
ELECTION EXPN
preparation & printing of electorol rollsOFFICE EXPNELECTION EXP.
ELECTION EXP
OFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES103-preparation & printing of electorol rollspol % election allowanceexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutystationery zerox diesel expencezerox stationery deisel expenceOFFICE EXPNexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election duty
expences of stationery, o.e, pol of election dutyelection expenditureexpences of stationery, o.e, pol of election duty
Purpose
Page 96
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdJALGAON
KOLHAPUR
NANDURBAR
NASIK
Treasury
Treasury
Treasury
Treasury
16107105
1599699
207000
KOLHAPUR
KOLHAPUR
KOLHAPUR
SAHUWADISHIROL
SHIROL
SHIROL
NANDURBARSHAHADA
BAGLAN, SATANABAGLAN, SATANA
BAGLAN, SATANAIGATPURIKALWAN
NANDGAON
NANDGAON
NANDGAON
NANDGAON
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR, KARVIR, KOLHAPUR
TAHSILDAR, KARVIR, KOLHAPUR
TAHSILDAR, KARVIR, KOLHAPUR
TAHSILDAR SHAHUWADI-SAHUWADITAHSILDAR, SHIROL, KOLHAPUR,
TAHSILDAR, SHIROL, KOLHAPUR,
TAHSILDAR, SHIROL, KOLHAPUR,
TAHSILDAR NANDURBARTAHSILDAR SHAHADA
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR IGATPURI, NASIK, TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR NANDGAON, NASIK,
TAHSILDAR NANDGAON, NASIK,
TAHSILDAR NANDGAON, NASIK,
TAHSILDAR NANDGAON, NASIK,
DEPUTY DISTRICT ELECTION OFFICER, NASHIK, DEPUTY DISTRICT ELECTION OFFICER, NASHIK,
DDO Name
DDO Name
DDO Name
DDO Name
000001
000005
000006
00011000097
000098
000101
0003100007
000031
000109
000136
000057000065
00057
00058
00060
00061
000001
000002
Vchr No.
Vchr No.
Vchr No.
Vchr No.
02-MAR-10
18-APR-09
18-APR-09
07-DEC-0009-OCT-09
09-OCT-09
12-OCT-09
31-MAR-0131-MAR-01
20-APR-09
21-OCT-09
31-OCT-09
08-OCT-0922-APR-09
31-MAR-08
31-MAR-08
31-MAR-08
31-MAR-08
02-JUL-12
07-NOV-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
468699
250000
250000
200000300000
100000
31000
11700090000
500000
500000
20204
263732500000
50000
50000
50000
50000
100000
500000
Amount
Amount
Amount
Amount
PREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELEC ROLLSPREPARATION OF ELECTORAL ROLLS.OFFICE EXPENSESPREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELECTORAL ROLLS.
OFFICE EXPENSESPRINTING OF ELECTION LIST
OFFICE EXPENSES [ELECTIOIN]Charges for conduct of election to State/Union Territory LegislaturePreparation and Printing Of Electoral Rollselection expOFFICE EXPENSES [ELECTION]PRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSOFFICE EXPENSES
Charges for conduct of election to State/Union Territory Legislature
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
35
7
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 97
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdNASIK
PUNE
Treasury
Treasury9889454
NASIKNASIKNASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NIPHAD
PEINTSINNAR
ADB INDAPURADB INDAPURADB INDAPURADB INDAPURADB INDAPUR
BHORBHORBHORDAUNDDAUNDDAUNDGHODEGAON, AMBEGAONJUNNARJUNNARJUNNAR
JUNNARKHED
Sub Treasury
Sub Treasury
TAHSILDAR, NASIK,TAHSILDAR, NASIK,TAHSILDAR, NASIK,TAHSILDAR, NASIK, TAHSILDAR, NASIK,
TAHSILDAR, NASIK,
TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK,
TAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR PEINT,TASHILDHAR SINNAR, NASIK,
TAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNE
TAHSILDAR, BHOR, PUNETAHSILDAR, BHOR, PUNETAHSILDAR, BHOR, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, AMBEGAON, PUNE
TAHSILDAR JUNNARTAHSILDAR, JUNNAR, PUNETAHSILDAR, JUNNAR, PUNE
TAHSILDAR, JUNNAR, PUNETAHSILDAR KHED
DDO Name
DDO Name
000020000300017000005000008
000009
00001000001100001200001300001400002400045
000023
000072
00040000061
000016000035000260004000092
000038000039000040000045000069000215000085
0021A000118000119
00012000032
Vchr No.
Vchr No.
05-OCT-0705-OCT-0729-MAY-0806-OCT-0920-APR-09
20-APR-09
20-MAY-0920-MAY-0920-MAY-0920-MAY-0920-MAY-0912-OCT-0931-MAR-08
22-APR-09
24-APR-09
17-MAR-0622-APR-09
02-JUL-0816-JUL-0828-AUG-0719-DEC-0729-MAR-08
14-AUG-0914-AUG-0914-AUG-0902-FEB-1030-SEP-0931-MAR-0921-APR-09
23-JAN-0212-OCT-0912-OCT-09
12-OCT-0905-OCT-99
Vchr Dt
Vchr Dt
5000050000
1000000490618500000
500000
500000500000500000500000500000455000105000
500000
500000
154900500000
1650009200
60500300000300000
15000010000062500
150000300000314957500000
5000500000500000
500000700000
Amount
Amount
EXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITUREelection expOFFICE EXPENSES [ELECTION]OFFICE EXPENSES [ELECTION]ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPelection expPREPARATION OF ELECTORAL ROLLSOFFICE EXPENSES [ELECTION]OFFICE EXPENSES [ELECTION]ELECTION EXPENDITUREOFFICE EXPENSES [ELECTION]
ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREISSUE OF PHOTO IDENTITY CARDSOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPOFFICE EXPENSESoffice expensesELECTION EXP.OFF EXP ELECTION PURPOSEFUELOFFICE EXPENSESOFFICE EXPENSES FOR ELECTION PURPOSESOFFICE EXPENSESOFFICE EXPENSES
Purpose
Purpose
Total Treasury 28No. of Items and Total Amount O/s
Page 98
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdPUNETreasury
MAWALMAWALMULSHIPUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNEPUNE
PUNEPUNE
PUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryTAHSILDAR, MAWAL, PUNETAHSILDAR, MAWAL, PUNETAHSILDAR MULSHIACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNECOMMISSIONER OF POLICEDY. DIST. ELECTION OFFICERDY. DISTRICT ELECTION OFFICERPUN-DY. DISTRICT ELECTION OFFICER PUNE-PUNDY. DISTRICT ELECTION OFFICER PUNE-PUNO.S. TO COMM OF POLICEPUNE-PUNETAHASILDAR, SANJAY GANDHI YOJANA, PUNE, COLLECTORATE COMPOUND,, PUNETAHSILDAR PUNE CITYTAHSILDAR, HAVELI,, PUNE
TAHSILDAR, HAVELI,, PUNETAHSILDAR, HAVELI,, PUNETAHSILDHAR U. L. C-THE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNE
DDO Name0000590004200045000004
000005
000027
000028
000102
0010600026
0001A
00058
00116000006
00072000011
00001400018300021000033
000034
000035
000036
000037
000043
Vchr No.18-MAR-0931-MAY-0827-APR-0407-OCT-09
07-MAY-09
20-APR-09
20-APR-09
31-MAR-09
31-MAR-0031-MAR-01
01-MAR-98
25-APR-96
27-SEP-9918-APR-09
28-MAR-0220-APR-09
12-OCT-1131-MAR-0922-FEB-0209-OCT-09
09-OCT-09
09-OCT-09
09-OCT-09
09-OCT-09
12-OCT-09
Vchr Dt5000050000
450120300000
300000
500000
100000
100000
6484012604
165295
25000
952835500000
2158500000
2500000300000
5000300000
500000
500000
500000
500000
300000
Amountoffice expensesELECTION EXPENDITUREELECTION EXPENDITUREOFF EXP
OFFICE EXPENSES FOR ELECTIONSOFF EXPENSES ELECTION PURPOSEOFF EXPENSES ELECTION PURPOSEELECTION EXP.
OFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSESOFF EXP ELECTION PURPOSE
OFFICE EXPENSESOFF EXPENSES ELECTION PURPOSEDH-13 OFFICE EXPELECTION EXP.FUELOFFICE EXPENSES
OFFICE EXPENSES FOR ELECTIONS
OFFICE EXPENSES FOR ELECTIONS
OFFICE EXPENSES FOR ELECTIONS
OFFICE EXPENSES FOR ELECTIONS
OFFICE EXPENSES
Purpose
Page 99
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury16381809
PURANDAR, SASWADRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARSIRUR,GODNADIVELHE
VELHE
KARJAT (ALIBAG)KHALAPUR
MANGAON
MANGAON
MANGAON
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
Sub Treasury
Sub Treasury
TAHSILDAR,PURANDAR,SASWAD,PUNETAHSILDAR RAJGURUNAGAR
TAHSILDAR, KHED, PUNE
TAHSILDAR, KHED, PUNE
TAHSILDAR, KHED, PUNE
TAHSILDAR, KHED, PUNE
TAHSILDAR SHIRURTAHSILDAR VELHE
TAHSILDAR VELHETAHSILDAR MAWAL TAHSILDAR MULSHITAHSILDAR SHIRUR
TAHSILDAR, KARJAT, RAIGAD-ALIBAG
TAHSILDAR, KHALAPUR, RAIGAD-ALIBAGSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAG
TAHSILDAR, MANGAON, RAIGAD ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGAD
DDO Name
DDO Name
000034
00076
000097
000101
000117
000251
0004700025
00099000060002500008
000045
000037
000018
000049
000027
000036
000005
000006
000007
000038
Vchr No.
Vchr No.
14-SEP-10
30-MAR-02
20-FEB-10
22-APR-09
12-OCT-09
31-MAR-09
27-APR-0424-DEC-01
21-SEP-9912-MAY-0419-MAY-0412-MAY-04
29-MAY-09
28-MAR-11
12-MAY-09
21-OCT-09
12-OCT-09
30-SEP-09
09-JUN-09
09-JUN-09
09-JUN-09
30-SEP-09
Vchr Dt
Vchr Dt
100000
5000
353700
500000
500000
113600
2090005000
100000125500170500104500
3000000
27400
500000
2500000
400000
400000
500000
500000
500000
400000
Amount
Amount
PYMT OF FUEL STN. ANDOTHER EXP.expenses for election purposesOFF EXP ELECTION PURPOSEOFFICE EXPENSES FOR ELECTIONSELECTION EXP.
ELECTION EXPENDITUREO. E.(CNF-1101/36/BUD-13 DT.20.9.2001)OFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
O.E.(ELECTIONS)
CRC NO 20150032 DH 13
EXPS FOR VIDHAN SABHA ELECTIONS CHARGED TO OFF EXPSCHARGES FOR CONDUCTOF ELECT.OFFICE EXPENSE
O F [ELECTION]
O E [ELECTION]
O F [ELECTION]
OFFICE EXPENSE
Purpose
Purpose
Total Treasury 54No. of Items and Total Amount O/s
Page 100
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
11322300
2290000
550000
PANVEL
PANVEL
PANVEL
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
CHIPLUNRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRATNAGIRI
RATNAGIRI
RATNAGIRIRATNAGIRI
KHANDALAPATANSATARAVADUJ, KHATAV
KUDALKUDALKUDAL
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSUB-DIV OFFICER, PANVEL, RAIGAD,ALIBAG
TAHSILDAR, PANVEL, RAIGAD,ALIBAG
DEPUTY DISTRICT ELECTION OFFICER, THANA,
DY. COLLECTOR & DY. DISTRICT ELECTION OFFICERTAHSILDAR MAHADTAHSILDAR POLADPURTAHSILDAR SHRIWARDHANTAHSILDAR, PEN, RAIGAD,ALIBAG
TAHSILDAR, CHIPLUN, RATNAGIRITAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURDEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,TAHSILDAR RAJAPURTAHSILDAR RAJAPUR
TAHSILDAR KHANDALATAHSILDAR PATANTAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)
TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG,
DDO Name
DDO Name
DDO Name
DDO Name
000061
000032
000028
00077
00054
000480001300006000015
00008000140002900030000350006300016
00044
0000400052
00024000130004600016
000068000069000070
Vchr No.
Vchr No.
Vchr No.
Vchr No.
22-OCT-09
22-JAN-10
31-JAN-12
30-MAR-02
25-FEB-00
24-NOV-9908-MAY-9606-DEC-9909-OCT-09
26-MAY-0801-AUG-9901-AUG-9901-AUG-9914-SEP-9927-SEP-9906-SEP-99
01-APR-96
07-MAR-9801-MAR-98
08-SEP-9913-DEC-0101-MAY-9606-SEP-99
20-OCT-0920-OCT-0920-OCT-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
500000
450000
25900
599000
500000
10000030000020000
100000
14000050000
30000020000050000010000025000
575000
150000250000
200005000
25000500000
200000200000300000
Amount
Amount
Amount
Amount
EXPS FOR VIDHAN SABHA ELECTIONS CHARGED TO OFF EXPSCHARGES FOR CONDUCTOF ELECTRICITY TO PARLIAMENTEXPENSES FOR ELECTION PURPOSESPREPARATION 0F PRINTING & ELECTROL ROLL.OFFICE EXPENSES
ELECTION EXPENDITURENOT AVAILABLEOCCHARGES FOR CONDUCTOF ELECT
ELECTION EXPENDITUREOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
ELECTIONO. E.NOT AVAILABLEOFFICE EXPENSES
O.E.(ELECTIONS)O.E.(ELECTIONS)O.E.(ELECTIONS)
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
19
10
4
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 101
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015Mjr HdSINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
700000
4700000
AKKALKOTMALSHIRASSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
AMBARNATH - RFSKALYAN
KONKAN BHAVANTHANA
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURSPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR,
TAHASILDAR AMBERNATH, ,
TAHSILDAR, KALYAN, THANE
HD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANDY.DISTRICT ELECTION OFFICER, THANA, DY.DISTRICT ELECTION OFFICER, THANA, P.A. TO COMMISSIONER OF POLICE, THANE,
DDO Name
DDO Name
DDO Name
000164000197000007
000019
000020
000021
000022
000050
000081
000082
000083
000084
000016000017000018000023000033
00029
000021
00022
000009
000016
00038
Vchr No.
Vchr No.
Vchr No.
01-OCT-0905-OCT-0902-JUN-09
17-APR-09
17-APR-09
17-APR-09
17-APR-09
08-OCT-09
09-OCT-09
09-OCT-09
09-OCT-09
09-OCT-09
17-APR-0917-APR-0917-APR-0917-APR-0931-MAR-09
30-MAR-07
27-APR-09
19-JUN-00
20-OCT-11
27-DEC-11
17-SEP-04
Vchr Dt
Vchr Dt
Vchr Dt
5000050000
300000
500000
500000
500000
500000
50000
50000
50000
50000
50000
50000050000050000050000050000
500000
2500000
20000
50000
50000
352375
Amount
Amount
Amount
OFFICE EXPOFFICE EXPELE.EXP
ELECTION EXP
ELECTION EXP
ELECTION EXP
ELECTION EXP
OFFICE EXP
OFFICE EXP
OFFICE EXP
OFFICE EXP
OFFFICE EXP
ELECTION EXPELECTION EXPELECTION EXPELECTION EXPCHARGES FOR CONDUCTOF ELECT TO PARLIAMENT
ELECTION EXPENDITURE
OFFICE EXPENSES [ELECTION]ELECTION
office exp.
PRINTING OF ELECTORAL ROLLSELECTION EXPENDITURE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
3
17
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 102
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2015
2051
Mjr Hd
Mjr Hd85018882Total Major Head
THANA
AHMEDNAGAR
JALGAON
Treasury
Treasury
Treasury
16231865
38900
1250650
THANA
THANA
THANATHANATHANATHANATHANATHANA
ULHASNAGAR
ULHASNAGARULHASNAGAR
AHMEDNAGARAHMEDNAGAR
JALGAONJALGAONJALGAON
JALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
PA TO COMMISSIONER OF POLICENAVI MUMBAITHANE-SUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURATAHSILDAR SHAHAPURTAHSILDAR, KALYANTAHSILDAR, THANE,TAHSILDAR, THANE,TAHSILDAR, THANE, TAHSILDAR, THANE,
TAHSILDAR ULHASNAGAR-ULHASNAGARTAHSILDAR, AMBERNATH THANA,TAHSILDAR, AMBERNATH THANA,TAHSILDAR, AMBERNATH THANA,
RESI.DY.COLLECTOR-RESI.DY.COLLECTOR-
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,, JALGAON, HEAD CLERK TO COLLECTOR,, JALGAON,
DDO Name
DDO Name
DDO Name
00071
000024
00028000350000700067000004000007
00071
000380004400024
0000100002
000010000100001
0000200002000001
000001
000001
000001
000002
000002
Vchr No.
Vchr No.
Vchr No.
31-MAR-00
16-OCT-09
01-MAY-9626-FEB-0717-MAY-0831-MAR-0613-AUG-0924-APR-09
01-SEP-99
22-APR-0423-APR-0421-MAY-04
01-JUN-9301-SEP-93
30-MAR-0123-NOV-0108-AUG-02
31-MAR-0123-NOV-0123-SEP-11
17-DEC-11
21-APR-12
23-MAY-12
23-SEP-11
23-MAY-12
Vchr Dt
Vchr Dt
Vchr Dt
61790
837700
1000000500000
5500000400000500000
2700000
100000
300000700000160000
374001500
558009560035700
198004400094000
15000
192000
347000
218750
133000
Amount
Amount
Amount
OFFICE EXPENSES
O.E.(ELECTIONS)
NOT AVAILABLEDH-05 OFF EXPELECTION EXPENDITUREELECTION EXPENDITUREO.E.(ELECTIONS)OFFICE EXPENSES [ELECTION]OFFICE EXPENSES
ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
NOT AVAILABLENOT AVAILABLE
M.P.S.C. EXAM.EXP. ON EXAMSPAY FOR PROF. & SPECIAL SERVICES.OFFICE EXPENSESEXP. ON EXAMSoffice exp
PROFESSIONAL SERVICESHON TO SUPERVISOR FOMPSC EXAMPROFESSIONAL SERVICESprofessional services
OFFICE EXPENSES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
18
2
11
216No. 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 103
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2051Mjr HdKOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
287500
528700
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIKNASIK
NASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PUNEPUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
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-NSKD R O FOR COLL & DY DIRECTOR OF RESET(LAND) NSK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD 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 NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKPUBLIC RELATION OFFICERDIVISIONAL COMMISSIONERNASIK-REG SPL OFFICER DEPTT ENQUIRIES NASIK-NSK
COLLECTOR PUNE-PUNCOMMR PUNE DN-PUNHD CLERK TO THE COLLECTOR-PUNE
DDO Name
DDO Name
DDO Name
000004
000005
000006
000007
000008
000009
0000200014
000010000100002000001
000001
000002
000002
000003
00020
00023
00005
00005
000040000200001
Vchr No.
Vchr No.
Vchr No.
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
01-AUG-9701-MAR-97
07-JUN-0031-MAR-0607-JUN-0020-SEP-08
14-NOV-08
20-SEP-08
14-NOV-08
20-SEP-08
01-MAR-94
01-MAR-94
31-JAN-00
01-MAR-97
01-APR-9601-JUL-9318-OCT-00
Vchr Dt
Vchr Dt
Vchr Dt
37500
50000
50000
50000
50000
50000
128004000
122400770003950030000
18500
32000
8500
40000
5000
100000
35000
4000
52002000071500
Amount
Amount
Amount
MPSC EXAM
MPSC EXAM
MPSC EXAM
MPSC
MPSC
MPSC
NOT AVAILABLENOT AVAILABLE
PP&SSEXAMINATION CHARGESOFFICE EXPENSESEXP ON POLICE EXAM
EXAM EXP
EXP ON POLICE EXAM
EXAM EXP
EXP ON POLICE EXAM
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEEXPENDITURE ON EXAM WORK
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
6
14
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 104
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
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
PUNE
PUNE
PUNE
Sub TreasuryHD 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,HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR,
DDO Name00002
00001
00001
00002
00002
00002
00003
00003
00004
00004
00004
00005
00005
00006
00007
00008
00009
00010
00011
00012
00013
00014
00001
00002
00003
Vchr No.18-OCT-00
01-SEP-07
13-FEB-08
30-AUG-05
01-SEP-07
13-FEB-08
01-SEP-07
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
Vchr Dt28900
42000
50000
319500
50000
50000
50000
6000
72100
50000
50000
5000
22000
50000
50000
50000
50000
50000
50000
50000
9000
19500
50000
50000
50000
AmountEXPENDITURE ON EXAM WORKEXAMINATION 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
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
PROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL &
Purpose
Page 105
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2051Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
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, HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD 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,
DDO Name
00004
00005
00006
00007
00001000020000700008000090001000014002050000200001
00001
00001
00001
00001
00002
00003
00004
00005
00005
00006
00007
00007
00008
00009
Vchr No.
18-JUN-07
18-JUN-07
18-JUN-07
18-JUN-07
01-JAN-9701-AUG-9301-MAY-9401-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
Vchr Dt
37500
50000
50000
38000
5500285002800360080001500
950558002000026000
310000
130500
140500
50000
50000
50000
33000
50000
50000
50000
30000
50000
21500
50000
AmountSPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT 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
Purpose
Page 106
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2051Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury
Treasury
3113035
278350
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
Sub Treasury
Sub Treasury
Sub Treasury
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-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER SERVICE SELECTION BOARD PUNE-PUNESUB-DIVISIONAL OFFICER PUNE S DTAHSILDAR SHIRUR
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, RESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTOR
CHIEF EXECUTIVE OFFICER ZP-RAT
DDO Name
DDO Name
DDO Name
00002
00011
00001
00002
00006
00006
00006
00007
0000300006
000001
000001
000001
000001
000002
000002
000003
000004
000005
00001000010000200002
00008
Vchr No.
Vchr No.
Vchr No.
06-DEC-05
01-NOV-94
01-JUL-96
01-DEC-93
01-NOV-94
01-NOV-95
01-APR-96
11-JUN-99
01-MAY-9601-JUN-93
30-APR-10
10-FEB-11
25-MAY-12
08-JUN-12
28-MAY-12
18-JUN-12
18-JUN-12
25-JUN-12
25-JUN-12
01-AUG-9701-SEP-9701-AUG-9701-SEP-97
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
187500
11500
25000
15000
18000
18000
5000
5000
86855000
21000
14000
57850
36500
22750
17750
43250
35250
14500
4800250027005500
30000
Amount
Amount
Amount
EXAMINATION CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLE
EXAM EXPENDITURE
MPSC EXAM
office expenses
office expenses
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
66
13
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 107
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2051Mjr HdRATNAGIRI
SANGLI
SATARA
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
30000
303900
40600
412323
SANGLISANGLISANGLISANGLISANGLI
SATARA
SATARA
SATARA
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
KONKAN BHAVAN
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI,HEAD CLERK FOR COLLECTOR
HEAD CLERK TO COLLECTOR, SATARA,RESIDENT DY.COLLECTOR SATARA-SATRESIDENT DY.COLLECTOR SATARA-SAT
COLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOLHEAD CLERK FOR COLLECTORHEAD 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, RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,
DY DIR (INFORMATION) KONKAN REGION NAVI MUMBAI-KONKAN BHAVAN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0000100001000020000200001
00004
00003
00001
00002
0000100002000020000200002000001
000001
000002
00001
00002
00001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
23-NOV-0129-AUG-0516-JUN-0023-NOV-0119-DEC-07
29-MAY-04
20-DEC-07
01-SEP-93
01-SEP-93
01-MAR-9701-MAR-9701-MAR-9713-JUN-0021-NOV-0126-NOV-09
18-JUN-10
07-MAY-10
01-SEP-07
01-SEP-07
19-DEC-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3600070500169007650071500
32500
39000
1100
500
805318
1500071200
10100087000
35000
82000
10000
10000
65146
Amount
Amount
Amount
Amount
Amount
EXAMINATION CHARGESEXAMINATION CHARGESOFFICE EXPENSESEXP. ON EXAMSEXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUELMPSC
EXAM EXP
EXAM EXPENDITURE
EXAMINATION CHARGES
EXAMINATION CHARGES
OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
6
3
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
Page 108
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2051
2052
Mjr Hd
Mjr Hd6723884Total Major Head
THANA
JALGAON
KOLHAPUR
NASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
439926
17610
86142
20468
2270729
THANATHANATHANATHANATHANATHANATHANA
THANA
THANA
JALGAON
KOLHAPUR
KOLHAPUR
NASIKNASIK
NASIK
PUNE
PUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
MEM. 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-MANAGER KONKAN BHAVAN CANTEEN, WASHI,NEWBOMBAY ,THANA
TAHSILDAR ERANDOL
HEAD CLERK TO COLLECTOR,KOLHAPUR,HEAD CLERK TO COLLECTOR,KOLHAPUR,
COLLECTOR NASIK-NSKREG SPL OFFICER DEPTT ENQUIRIES NASIK-NSKREG SPL OFFICER DEPTT ENQUIRIES NASIK-NSK
Administrative Officer, Yeravada Central Prison, Pune-6DY.COMMR (GEN) PUNE-PUNDY.COMMR (GEN) PUNE-PUN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00003000300003200033000350003700005
00007
00167
100000
00002
000001
000002
0000400007
00020
00036
0001100011
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-MAR-98
01-JUL-96
28-JAN-00
01-NOV-10
01-OCT-97
12-OCT-11
12-OCT-11
01-OCT-9701-SEP-93
01-MAR-96
31-MAR-06
01-JUL-9301-SEP-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
25000650065006500
30500325005000
75000
137280
50000
17610
5771
80371
17610500
2358
2260729
50005000
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
AFDFDSFD
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
COMPUTER EXPENSES
NOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
11
1
2
3
3
143No. 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 109
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2052Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
SINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
911800
2258966
17676
155000
521000
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRIRATNAGIRI
RATNAGIRIRATNAGIRI
SANGLI
SINDHUDURG
SOLAPURSOLAPURSOLAPURSOLAPUR
THANATHANATHANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORRESIDENT DEPUTY COLLECTORTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPUR
COLLECTOR RATNAGIRIHEAD CLERK TO COLLECTOR, RATNAGIRI, TAHSILDAR DEOGAD-RATTAHSILDAR DEOGAD-RATHEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
COLLLECTOR SOLAPUR-SOLHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSOLAPUR-HEAD CLERK FOR COLLECTOR
COMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000010000700001000020001A
00002000006
000010000300008
00001
00008
00004000090001300011
00010
000090025200253
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
02-JAN-0231-MAR-0001-NOV-9301-NOV-9301-DEC-93
01-NOV-9307-AUG-09
01-DEC-9301-DEC-9331-MAR-04
01-OCT-97
31-MAR-03
01-JUL-9630-MAR-0731-MAR-0331-MAR-00
26-MAR-04
01-NOV-9501-FEB-9601-FEB-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
500016000
500000290800100000
110000053966
505000595000
5000
17676
155000
100010000
205000100000
205000
100050005000
Amount
Amount
Amount
Amount
Amount
Amount
FUELMENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLENOT AVAILABLEREPAIRS TO RADIOS ANDCINE PROJECTS
NOT AVAILABLE
PRIZE DISTRIBUTION
NOT AVAILABLEFUELEXECUTIOM CHARGESMS
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
5
1
1
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
Page 110
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2052
2053
2059
2070
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
6310313
214700
3446
Total Major Head
Total Major Head
Total Major Head
THANA
RAIGAD/ALIBAG
KOLHAPUR
JALGAON
RAIGAD/ALIBAG
SATARA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
50922
214700
3446
18503
1795
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
PANVEL
KOLHAPUR
JALGAON
JALGAON
RAIGAD/ALIBAGRAIGAD/ALIBAG
SATARA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
COMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNNAIB TAHASILDAR S.G.Y.-THNNAIB TAHASILDAR S.G.Y.-THNTAHASILDAR.-THNTAHASILDAR.-THN
TAHSILDAR, PANVEL, RAIGAD,ALIBAG
TAHSILDAR, KARVIR, KOLHAPUR
DIST.COMMAND HOMEGUARD JALGAON.-JALDIST.COMMAND HOMEGUARD JALGAON.-JAL
SUPDT. OF POLICE-RAISUPDT. OF POLICE-RAI
DIST COMMANDANT HOME GUARD-SAT
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
003060032000339003400034200343003680036900386003870022500227
00321
00127
00013
00014
0004900050
00023
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-96
30-MAR-08
30-MAR-07
01-MAR-98
01-MAR-98
01-DEC-9701-DEC-97
01-NOV-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
500020005000
100005000
747300010001500
50030003175
214700
3446
16403
2100
895900
1420
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
MAINTENANACE OF HUTATMA SMARAK
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
15
1
1
2
2
41
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
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 111
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2070
2075
2220
Mjr Hd
Mjr Hd
Mjr Hd
23718
10215306
Total Major Head
Total Major Head
SATARA
THANA
SANGLI
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
1420
2000
10000000
215306
THANA
SANGLI
THANA
THANA
THANA
THANATHANA
AHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DIST. COMMANDER HOME GUARD THANE.-THN
DISTRICT SUPDT-T.O SANGLI
MANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAITAHASILDAR.-THNTAHASILDAR.-THNMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAI
DIST.INFORMATION OFR.-DISTRICT INFOR.OFFICER I/C INFOR. CENTRE-T.O.AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGAR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00055
00001
000001
000002
000011
0017000229000003
000003
000021
0001800012
000001
000003
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JAN-98
02-NOV-01
02-JAN-13
05-FEB-13
18-JAN-13
01-MAR-9801-MAR-9810-AUG-09
05-MAR-10
30-JAN-10
01-SEP-9729-MAY-01
02-JUN-12
06-NOV-12
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2000
10000000
49080
47700
47700
3263000
22500
22500
22500
40005000
5000
8000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
2ND STAGE CONST OF LTV.PATIL MEMORIAL
purchase of lpg gas
PURCHASE OF LPG CYLINDER
purchase of lpg gas
NOT AVAILABLENOT AVAILABLEM&S
MAT & SUPPLIES
PURCHASE OF GAS CYLINDER
NOT AVAILABLEFUEL
PURCHASE OF DIESEL
EXPENDITURE ON DIESEL
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
8
6
9
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 112
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2220Mjr HdAHMEDNAGAR
DHULE
JALGAON
NANDURBAR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
53000
31000
8000
4000
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULEDHULEDHULEDHULEDHULE
JALGAONJALGAON
NANDURBAR
NANDURBARNANDURBAR
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARTECH.AST.RUR.BROAD-CASTING-TECH.AST.RUR.BROAD-CASTING-TECH.AST.RUR.BROAD-CASTING-
DISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER
DISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER
DIST ELECTION OFFICERNANDURBAR-NANDURBARTAHSILDAR SHEVGAONTAHSILDAR SHEVGAON
A O DIVNL SOCIAL WELFARE OFFR NASIK DIVN-NASIKDISTRICT INFORMATION OFFICER,, NASHIK,DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICERAHMEDNAGAR-DY DIRECTOR DN INFORMATION OFFICE NASIK-NSK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000005
000007
000090001200025
00008000160002200023000240004600120
0001800019
06072
0607306074
00005
000003
000007
000007
000011
00001
00022
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
13-FEB-13
24-DEC-12
01-JUN-9701-AUG-9701-MAR-98
01-JUN-9701-AUG-9717-NOV-0021-JUN-0001-AUG-9701-APR-9731-MAR-00
01-JUN-9601-SEP-96
01-JUL-99
01-JUL-9901-JUL-99
03-OCT-00
02-JUN-08
25-AUG-09
11-DEC-12
14-FEB-13
01-DEC-99
01-DEC-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
15000
10000
200020002000
30002000
10000200010003000
10000
30005000
2000
1500500
4000
10000
10000
10000
10000
3000
5000
Amount
Amount
Amount
Amount
Amount
PLO
DIST INFORMATION OFFICER AHMDNAGARNOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLEFUELFUELNOT AVAILABLENOT AVAILABLEFUEL
NOT AVAILABLENOT AVAILABLE
FUEL
OFFICE EXPENSESOFFICE EXPENSES
FUEL
FUEL
POL
PURCHASE OF DIESEL
DIESEL EXPENDITURE
FUEL
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
9
7
2
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
Page 113
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2220Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
57000
406500
NASIK
NASIK
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
DY DIRECTOR DN INFORMATION OFFICE NASIK-NSKTECHNICL ASSTT. RURAL BROADCASTING SUB.DIV.NASIK-NSK
DISTRICT INFORMATION OFFICER,, PUNE,DIVISIONAL ENGINEER COMMUNITY TELEVISION SERVICES PUNE-PUNEDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDVNL.ENGR. RURAL BROADCASTING PUNE-PUNDVNL.ENGR. RURAL BROADCASTING PUNE-PUN
DIST. INFORMATION OFFICER ALIBAG-RAIDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,,
DDO Name
DDO Name
DDO Name
00043
00028
000034
00016
00014
00015
00018
00028
00047
00054
00101
00115
00124
00155
00020
00044
00019
00006000004
000005
000006
000023
Vchr No.
Vchr No.
Vchr No.
01-DEC-97
01-SEP-96
20-OCT-08
09-JUN-00
01-APR-96
01-APR-96
01-APR-96
01-APR-96
01-MAR-98
01-DEC-97
01-OCT-96
01-MAR-98
01-APR-96
01-MAR-98
01-APR-96
01-APR-96
01-MAR-98
23-APR-0405-FEB-13
31-DEC-12
21-OCT-11
16-FEB-10
Vchr Dt
Vchr Dt
Vchr Dt
3000
2000
350000
5000
4500
6000
5000
2000
10000
5000
8000
2000
3000
3000
1000
2000
2000
200010000
10000
50000
17000
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
ADVERTISEMENT
FUEL
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
EXECUTION CHARGESPOL
FOR OIL & DIESEL
ADVERTISING & PUBLICITYEXPENDITURE TO
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
9
14
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 114
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2220Mjr HdRAIGAD/ALIBAG
SANGLI
SATARA
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
96000
3000
10000
52000
RAIGAD/ALIBAG
SANGLI
SATARA
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
KONKAN BHAVAN
KONKAN BHAVAN
KONKAN BHAVAN
THANATHANATHANATHANATHANATHANATHANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
RAIGAD,ALIBAG,
DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG,
DY. COLL.(VLC)&C AUTH.-SAN
DISTRICT INFORMATION OFFICER, SATARA,
DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR,
DIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVANDIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVANDY ENGINEER COMMUNITY TELEVISION SERVICE KONKAN BHAVAN N MUM-KONKAN BHAVANADULT EDCN OFFR-THANAASST COLLECTOR-THANAASST COLLECTOR-THANAASST COLLECTOR-THANADIST INFORMATION OFFICER-THNDIST INFORMATION OFFICER-THNDISTRICT INFORMATION OFFICER,,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00013
00003
000008
000001
000001
000004
000004
000005
000007
00009
00042
00024
030510127502356069720001900091000001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
30-OCT-06
01-FEB-98
29-JAN-13
02-MAR-09
05-JAN-13
02-JUN-09
06-NOV-12
12-NOV-09
10-JUL-09
16-OCT-00
23-OCT-00
15-MAY-00
13-MAR-0006-MAR-0009-MAR-0024-MAR-0001-FEB-9801-NOV-9604-FEB-13
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
3000
10000
8000
10000
8000
10000
8000
8000
11271
5000
2000
103540002000200020006000
10000
Amount
Amount
Amount
Amount
Amount
VISHESH GHATAK YOJANADISTRICT INFORMATION OFFICER RAIGAD ALIBAG
NOT AVAILABLE
PURCHASE OF DIESEL
PURCHASE OF DIESEL
PURCHASE OF POL
PURCHASE OF DIESEL
DIESEL PURCHASE
PURCHASE OF DIESEL
OTHER EXPENSES
OTHER EXPENSES
MAINTAINANCE
OFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLEPURCHASE OF DIESEL &
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
7
1
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
No. of Items and Total Amount O/s
Page 115
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department2220
3454
Mjr Hd
Mjr Hd807006Total Major Head
THANA
AHMEDNAGAR
Treasury
Treasury
86506
THANA
THANA
THANA
THANA
THANA
THANA
THANA
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAKOLA,AHMEDNAGARAKOLA,AHMEDNAGARJAMKHEDJAMKHEDKOPERGAON
PARNERPATHARDIPATHARDIRAHURISANGAMNER
SANGAMNER
SHEVGAONSHEVGAONSHRIGONDASHRIGONDA
Sub Treasury
Sub Treasury
THANE, DISTRICT INFORMATION OFFICER,, THANE, DY DIRECTOR (INFORMATION) KONKAN REGION-THNDY DIRECTOR (INFORMATION) KONKAN REGION-THNDY DIRECTOR (INFORMATION) KONKAN REGION-THNDY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANEDY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANEINFORMATION OFFR SUB INFORMATION OFF DAHANU ROAD-THN
TAHSILDAR AHM-AHMEDNAGARTAHSILDAR AHM-AHMEDNAGARTAHSILDAR NAGAR-AHMEDNAGARTAHSILDAR NAGAR-AHMEDNAGARTAHSILDAR AKOLA-AKOLA
TAHSILDAR AKOLA-AKOLA
TAHSILDAR JAMKHED-JAMKHEDTAHSILDAR JAMKHED-JAMKHEDTAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR PARNER-PARNERTAHSILDAR PATHARDI-PATHARDITAHSILDAR PATHARDI-PATHARDITAHSILDAR RAHURI-RAHURITAHSILDAR SANGAMNER-SANGAMNERTAHSILDAR SANGAMNER-SANGAMNERTAHSILDAR SHEVGAON-SHEVGAONTAHSILDAR SHEVGAON-SHEVGAONTAHSILDAR SHRIGONDA-SHRIGONDATAHSILDAR SHRIGONDA-SHRIGONDA
DDO Name
DDO Name
000013
00037
00053
00079
000007
000021
00073
0001700022000010000800016
00018
000080001500018
0001900009000360001000005
00027
00003000280000900029
Vchr No.
Vchr No.
13-DEC-12
01-NOV-96
01-FEB-98
01-NOV-96
07-JAN-13
18-FEB-13
01-NOV-96
10-OCT-0027-FEB-0104-SEP-0009-OCT-0024-NOV-00
19-SEP-00
07-SEP-0010-OCT-0010-OCT-00
10-OCT-0009-AUG-0027-OCT-0009-OCT-0006-SEP-00
29-SEP-00
05-AUG-0029-SEP-0025-JUL-0021-OCT-00
Vchr Dt
Vchr Dt
10000
2000
200
3000
15000
10000
1000
949006605
352800113100118700
371000
2023006610086300
9560027860089900
103100527100
158500
27160079900
22260069700
Amount
Amount
OIL FOR OFFICE VEHICLEPURCHASE OF DIESEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PURCHASE OF DIESEL
DIESEL FOR VEHICLES
NOT AVAILABLE
OFFICE EXPENSESOFFICE EXPENSESCENSUSCENSUSCENSUS ESTABLISHMENTSTATIONARY
CENSUSCENSUSOFFICE EXPENSES
CENSUSOTHER EXPENSESOTHER CHARGESTRAINING ALLOWANCEOFFICE EXPENSES
T.A
OFFICE EXPENSESWAGESOFFICE EXPENSESCENSUS
Purpose
Purpose
Total Treasury 1776
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 116
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept General Administration Department3454Mjr HdAHMEDNAGAR
NASIK
PUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
3308405
580585
693180
766250
246490
NASIKNASIK
NASIK
SINNAR
KHEDKHEDKHEDKHEDPUNEPUNEPUNEPUNEPUNEPUNE
MAHADMAHADPENRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
ROHASHRIWARDHANSUDHAGAD PALI
KHEDKHED
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR IGATPURI-NASIKTAHSILDAR KALWANNASIK-
TAHSILDAR KALWANNASIK-
TAHSILDAR SINNAR-SINNER
TAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDSUB-DIVISIONAL OFFICER-SUB-DIVISIONAL OFFICERJUNNAR-TAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR VELHETAHSILDAR VELHE
TAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR PENHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR SUDHAGAD PALI
TAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALI
TAHSILDAR KHEDTAHSILDAR KHED
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0006800094
00095
00017
00011000210004100041001130011200104001060000900025
000250005500030002890000200100
000170003900057
0001400052
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
30-OCT-0031-MAR-01
31-MAR-01
09-OCT-00
04-JUL-0009-AUG-0019-AUG-0030-MAR-0231-MAR-0131-MAR-0131-MAR-0131-MAR-0103-JAN-0109-AUG-00
14-AUG-0029-JUL-0025-AUG-0005-OCT-0112-AUG-0031-MAR-01
07-JUL-0020-JUL-0029-JUL-00
29-NOV-0030-NOV-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
74100212925
242600
50960
847002000
43890012004760270047602600
29760121800
3280098700
20000014600031000
750
2500032000
200000
123290123200
Amount
Amount
Amount
Amount
Amount
Amount
OTHER CHARGESOTHER EXPENSES/CENSUSOTHER EXPENSESCENSUSCENSUS
OFFICE EXPENSESOTHER EXPENSESOTHER EXPENSESCOLLECTOR PUNEFUELESTT. EXPENSESOFFICE EXPENSESOFFICE EXPENSESTRAVELLING EXPENSESOTHER EXPENSES
OTHER EXPENSESOFFICE EXPENSESOTHER EXPENSESEXECUTIOM CHARGESOTHER EXPENSESOFFICE EXPENSES(CENSUS)OFFICE EXPENSESOFFICE EXPENSESCENSUS ALLOWANCE
CENSUSCENSUS ESTABLISHMENT TRAINING
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
19
4
10
9
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
Page 117
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
General Administration Department
Higher and Technical Education Department123363305Total Department
3454
2202
Mjr Hd
Mjr Hd
14046050Total Major Head
SANGLI
KOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
8451140
29000
205600
SANGLISANGLI
SANGLI
SANGLI
SANGLISANGLISANGLI
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNE
PUNE
PUNEPUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI, TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,
A O OFFICE OF DY DIR OF EDN KOL REGN-KLHAPUREDUCATION OFFICER (PRIMARY) ZILLA PARISHAD KOLHAPUR-
DY DIR TECH EDCN REGNL OFFICE NASIK ROAD-NASIKO/O DY DIR OF EMPLOYMENT DN HEAD QUARTER NASIK DN-NSKPRINCIPAL GOVT.TECHNICAL SECONDARY SCH.IGATPURI-NSKPRINCIPAL TRAINING INSTITUTE PETH-NSKPRINCIPAL TRAINING INSTITUTE PETH-NSK
ADMINISSTRATIVE OFFICER, TO JT. DIRECTOR,HIGHER EDN., PUNE REGION, PUNEAO (ME) DIRECTOR OF EDUCATION MS PUNE 1-PUNEAO TO JT DIR HIGHER EDUCATION PUNE REGION PUNE-1 DDO NO 2205-DIRECTOR OF EDU M S PUNE-PUNEDIRECTOR OF EDU M S PUNE-PUNEJT. DIRECTOR HIGHER EDUCATION-
DDO Name
DDO Name
DDO Name
DDO Name
00050000017
000018
000019
000800008100083
00082
00304
00100
00066
00074
00045
00084
00150
00001
00071
000650009900498
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-0131-MAR-12
31-MAR-12
31-MAR-12
31-MAR-0131-MAR-0131-MAR-01
12-DEC-00
24-MAR-00
26-AUG-99
01-OCT-93
01-JAN-94
01-JAN-94
01-DEC-93
21-JUL-03
30-MAY-00
11-OCT-99
03-JUN-9913-OCT-9931-MAR-03
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
24000435437
5064750
1966978
71460027600
217775
10000
19000
600
3000
2000
95000
105000
9000
2000
10000
100002000
10000
Amount
Amount
Amount
Amount
OFFICE EXPENSES
OFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES
FUEL
OTHER CHARGES
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
FUEL
FUEL
FUELNOT AVAILABLEFUEL
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
7
2
5
51
-
544
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 118
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Higher and Technical Education Department2202
2203
Mjr Hd
Mjr Hd279000Total Major Head
PUNE
SOLAPUR
AHMEDNAGAR
JALGAON
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
43000
1400
12000
69311
SOLAPUR
AHMEDNAGAR
JALGAON
JALGAON
JALGAON
JALGAON
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
T.O PUNE
EDCN OFFR SECN Z P-SOLAPUR
PRINCIPAL I T I AHMEDNAGAR-
HEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JAL
O/O DY DIR OF EMPLOYMENT DN HEAD QUARTER NASIK DN-NSKO/O DY DIR OF EMPLOYMENT DN HEAD QUARTER NASIK DN-NSKO/O DY DIR OF EMPLOYMENT DN HEAD QUARTER NASIK DN-NSKO/O DY DIR OF EMPLOYMENT DN HEAD QUARTER NASIK DN-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00008
00016
00098
00099
00143
00172
00004
00020
00066
00128
00012
00034
00040
00060
00088
00143
00156
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
04-OCT-99
01-JUL-93
01-DEC-95
01-DEC-95
01-MAR-97
01-MAR-97
01-NOV-95
01-APR-97
01-OCT-97
01-JAN-95
01-OCT-97
01-MAR-95
01-JUN-97
01-AUG-95
01-MAR-95
01-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1400
12000
14000
15000
22769
17542
5000
3000
6000
3000
13000
10000
2000
5000
10000
1521624
50000
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
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
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
6
1
1
4
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 119
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Higher and Technical Education Department2203Mjr HdNASIK
PUNE
Treasury
Treasury1685835
NASIK
NASIK
NASIK
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
PRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSKPRINCIPAL GOVT TECHNICAL SCHOOL-NSK
A.O. S.P.H.L PUNE-PUNACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATION
DDO Name
DDO Name
00173
00174
00226
0034700024
00031
00187
00190
00203
00211
00234
00253
00290
00310
00311
00317
00320
00324
00325
00332
00334
00349
00352
Vchr No.
Vchr No.
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-9801-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-FEB-95
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
14805
3041
39365
13837850000
3830837
20000
10000
94551
500
50000
80000
215568
771400
227700
10808081
60000
198000
198000
140000
1111800
100450
99000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
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 AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 14No. of Items and Total Amount O/s
Page 120
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Higher and Technical Education Department2203Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCTS. OFFR.(CL.II) DEPT. OF VOCATIONAL EDU & TRG.-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADMN OFFICER H & F W TRAI CENTRE AUNDH CAMP PUNE-PUNADMN OFFICER H & F W TRAI CENTRE
DDO Name00353
00367
00378
00382
00011
00021
00022
00028
00123
00126
00248
00288
00312
00313
00316
00319
00321
00326
00364
00373
00375
00376
00386
00163
00188
Vchr No.01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-NOV-95
01-MAR-98
01-MAR-98
01-MAR-98
01-JUN-97
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
Vchr Dt611490
50000
7400000
2503278
5000
4000
2000
15000
20000
1000
20000
16790
345100
329250
30498
98000
60000
98000
460950
49470
1000000
284000
249500
30000
2000
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 121
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Higher and Technical Education Department2203Mjr HdPUNE
RAIGAD/ALIBAG
SANGLI
SATARA
Treasury
Treasury
Treasury
Treasury
33119283
213814
6000
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
AUNDH CAMP PUNE-PUNADMN OFFICER H & F W TRAI CENTRE AUNDH CAMP PUNE-PUNADMN OFFICER H & F W TRAI CENTRE AUNDH CAMP PUNE-PUNADMN.OFFICER S.H.T.O. PUNE-PUNDIST.VOCATIONAL. EDU. & TRG. OFFICER-PUNDIST.VOCATIONAL. EDU. & TRG. OFFICER-PUNDIST.VOCATIONAL. EDU. & TRG. OFFICER-PUNDY.DIR.TECH.EDU.REGIONAL OFFICE-PUNDY.DIR.TECH.EDU.REGIONAL OFFICE-PUNDY.DIR.TECH.EDU.REGIONAL OFFICE-PUNDY.DIR.TECH.EDU.REGIONAL OFFICE-PUNDY.SECY.BOARD OF TECH.EXAM REGIONAL OFFICE-PUNDY.SECY.BOARD OF TECH.EXAM REGIONAL OFFICE-PUNHEAD MASTER GOVT. TECH. EDUCATION JEJURI-PUNJR PRIN COLLEGE OF ENGG PUNE 5-PUNJT DIR OF TECH EDCN ADMN REGNL OFFICE-PUNEMEDICAL OFFICER CL I I/C RURAL HOSP SASWAD PUNE-PUNMEDICAL SUPDT RURAL HOSP INDAPUR-PUN
GOVERNMENT POLYTECHNIC PENGOVERNMENT POLYTECHNIC PENGOVERNMENT POLYTECHNIC PEN
PRINCIPAL I T I-SANGLI
DDO Name
DDO Name
DDO Name
DDO Name
00254
00296
0006000079
00368
00381
00011
00114
00201
00201
00022
00170
00380
00467
00352
00173
00047
000050000500149
00014
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-98
01-MAR-98
01-MAR-9801-APR-94
01-MAR-98
01-MAR-98
01-JUN-95
01-JUN-94
01-JUL-93
01-JUL-94
01-MAY-97
01-JUL-96
01-MAR-97
01-MAR-95
28-MAY-99
01-MAR-98
01-MAR-98
01-JUL-9301-JUL-9401-MAR-96
01-SEP-93
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
50000
3000
10181000
50000
328674
20000
5000
2000
2000
10000
200000
40000
500000
10000
3000
4000
20002000
209814
6000
Amount
Amount
Amount
Amount
NOT AVAILABLE
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
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
62
3
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 122
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Higher and Technical Education Department2203
2205
2230
Mjr Hd
Mjr Hd
Mjr Hd
35137023
390000
Total Major Head
Total Major Head
SATARA
AHMEDNAGAR
KOLHAPUR
RATNAGIRI
DHULE
NANDURBAR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
30780
95000
95000
200000
518200
328800
SATARA
SATARASATARASATARASATARA
AHMEDNAGAR
KOLHAPUR
DAPOLIDAPOLIDAPOLIDAPOLI
DHULESHIRPURTALODA
NANDURBAR
TALODA
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
PRINCIPAL BASIC INDUSTRIES TRAINING SATARA-SATPRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,
SOCIAL WELFARE OFFR CL 2 DIST SOCIAL WELFARE OFFR-AHMEDNAGAR
DIST SOCIAL WELFARE OFFR-KLHAPUR
TAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRI
TAHSILDAR AKKALKUWATAHSILDAR SHIRPURTAHSILDAR TALODA
DIST. VOCATIONAL EDN. & TRG. OFFICERNANDURBAR-TAHSILDAR TALODA
INDUSTRIES OFFICER IMANAGER DIST. INDUSTRIES CENTRENASIK-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00775
00050000870019600317
00002
00030
00016000170001800019
000540003500030
00110
00022
00382
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUN-94
01-AUG-9301-JUL-9301-MAR-9401-MAR-94
27-MAY-99
25-JUN-99
24-MAR-0824-MAR-0824-MAR-0824-MAR-08
30-SEP-9913-FEB-0117-SEP-99
31-MAR-01
19-JAN-00
31-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2500
15000150050006780
95000
95000
50000500005000050000
89400300000128800
200000
128800
10000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
OFFICE EXPENSES
othercharges/10451047-otherchargesothercharges/1046
HONOTHER CHARGESHON
MACHINERY & EQUIPMENTSHONORARIUM
FUEL
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
1
1
4
3
2
90
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
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 123
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Higher and Technical Education Department
Home Department43260839Total Department
2230
2235
2236
2041
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
7403150
1666
50000
Total Major Head
Total Major Head
Total Major Head
NASIK
PUNE
SATARA
SOLAPUR
THANA
THANA
THANA
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
20000
1313750
204900
17500
5000000
1666
50000
NASIK
ADB INDAPUR
SATARA
SATARA
SOLAPUR
KONKAN BHAVAN
THANA
WASHI TURBHE
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
MANAGER DIST INDS CENTRE-NASIK
PRINCIPAL,INDUSTRIAL TRAINING INSTITUTE,INDAPUR, PUNE
DY COLLECTOR E G S CELL COLLECTORATE-SATARAPRINCIPAL ITI SATARA-SAT
HD CLERK TO COLLECTOR-SOLAPUR
DY DIR OF EMPLOYMENT BOMBAY-KONKAN BHAVAN
SUPDTGOVT. TRNG CENTRE FIR ADULT DESISHANTI BHAVANULSTHA-
JT. PROJECT CO-ORDINATOR (F & A) WORLD BANK ASSISTED ICDS PROJECT III
ACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00105
000251
00319
00054
00020
00234
00075
00219
000007
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
17-NOV-00
27-FEB-13
31-MAR-00
12-MAR-97
02-FEB-01
19-AUG-00
19-JAN-00
29-OCT-05
04-OCT-11
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
1313750
4900
200000
17500
5000000
1666
50000
17531
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
FUEL
OFFICE EXPENSES
NOT AVAILABLE
STATIONERY
OFFICE EXPENSES
DIET CHARGES
TRANSPORTATION CHARGES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
1
2
1
1
1
1
12
1
1
-
124
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 124
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2041
2052
2053
2055
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
96457
305200
223402
Total Major Head
Total Major Head
Total Major Head
KOLHAPUR
THANA
NASIK
SATARA
JALGAON
NASIK
SOLAPUR
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
23631
72826
305000
200
18402
25000
180000
KOLHAPUR
KOLHAPUR
WASHI TURBHE
NASIK
SATARA
JALGAON
BAGLAN, SATANA
MALSHIRAS
MALSHIRAS
PANDHARPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPURACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPUR
DY.REGIONAL TRANSPORT OFFICER, NAVI MUMBAI, VASHI,
HEAD CLERK FOR COLLECTOR
SECRETARY, HON.SHRI.KOCHAR COMMISSION, MANDHARDEO INQUIRYCOMMISSION,
HEAD CLERK FOR COLLECTOR
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR MALSHIRAS-MALSHIRAS
TAHSILDAR MALSHIRAS-MALSHIRAS
TAHSILDAR PANDARPUR-PANDHARPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000008
000022
000068
00012
00001
00476
00858
00105
00106
00067
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
04-OCT-11
18-OCT-11
29-MAR-09
31-MAR-03
16-JAN-07
22-AUG-00
31-MAR-07
12-DEC-02
12-DEC-02
07-FEB-03
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2200
3900
72826
305000
200
18402
25000
5000
130000
45000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
PURCHASE OF P O L
CNF-1103/099/BUD-13 DT.12.1.2003
DIET AND ROAD MONEY TO WITNESSES AND JURORS
OFFICE EXPENSES
diet allowances
CONT/1102/056/BUD-16 ELEC EXPDTCONT/1102/056/BUD-16 ELEC EXPDTSAVI/GRAMP/RR/408 DT.26.11.02 ELECT EXPD
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
1
1
1
1
1
3
4
2
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 125
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdAHMEDNAGAR
DHULE
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
2572730
1202741
2142976
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
DHULEDHULE
DHULE
DHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
P.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGAR
ADJUTANT SRPF GR.VI.DHULEPERSONAL ASSISTANT TO SUPDT. OF POLICESUPDT SUBJAIL TALODA DIST DHULE-DHUSUPDT. OF POLICE DHULE-DHU
OFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONSUPERINTENDENT OF POLICE JALGAONSUPERINTENDENT OF POLICE JALGAONSUPERINTENDENT OF POLICE JALGAON
DDO Name
DDO Name
DDO Name
DDO Name
000010
000011
000012
000027
000058
0004700068
00148
00001
000029
000051
000052
000302
00016
00017
00242
Vchr No.
Vchr No.
Vchr No.
Vchr No.
10-JAN-13
10-JAN-13
10-JAN-13
28-JAN-13
22-NOV-12
01-AUG-9701-JUL-94
01-JAN-97
01-JAN-95
14-JAN-13
24-JUL-12
24-JUL-12
31-JUL-08
04-JUL-00
06-JUL-00
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1300777
157384
9988
1084581
20000
25227288597
68218
820699
6000
1367520
6000
468359
81883
210724
2490
Amount
Amount
Amount
Amount
DOMESTIC TRAVEL EXPENSES
DOMESTIC TRAVEL EXPENSES
DOMESTIC TRAVEL EXPENSES
DOMESTIC TRAVEL EXPENSES
EXPENSES FOR P.O.L
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
FUEL
FUEL
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
5
4
7
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 126
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdKOLHAPUR
NASIK
Treasury
Treasury238612
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
OFFICE SUPDT. DY.SUPDT. OFFICE.-KOLPERSONAL ASSISTANT TO SUPDT. OF POLICE-T.O KOLHAPUR
ASST. CHARITY COMMISSIONER NASIK-NSKASST. CHARITY COMMISSIONER NASIK-NSKCOMM OF POLICE NASIK CITY-NASIKCOMM OF POLICE NASIK CITY-NASIKCOMMISSIONER OF POLICE ACADEMY-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE-T.O NASIKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDY SUPDT OF POLICE C.I.D. CRIME - NASIK-NSKDY. INSPECTOR GENERAL OF POLICE NASIK-NSKDY. INSPECTOR GENERAL OF POLICE
DDO Name
DDO Name
00017
00004
01457
01654
000440009200464
00042
00283
00337
00348
00375
00418
00533
00024
00130
00218
00609
00627
00716
00873
00426
00081
00190
Vchr No.
Vchr No.
01-NOV-94
04-JUN-01
01-MAR-96
01-MAR-96
05-JAN-0117-SEP-0001-MAR-94
01-JUN-95
01-AUG-96
01-JUN-95
01-AUG-96
01-MAR-96
01-JUN-95
25-JUN-01
01-APR-94
01-JAN-94
01-AUG-95
01-JUL-95
01-MAR-95
01-MAR-98
01-MAR-96
01-MAR-96
01-FEB-96
01-JAN-96
Vchr Dt
Vchr Dt
5521
233091
298704
149760
495717175634300
26019
735765
34658
337744
23388
108802
20000
145702
62600
19500
30000
888502
79873
16000
50980
18325
4080
Amount
Amount
NOT AVAILABLE
OTHER CHARGES.
NOT AVAILABLE
NOT AVAILABLE
FUELOFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
HON. TO POLICE PATIL.
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 2No. of Items and Total Amount O/s
Page 127
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdNASIK
PUNE
Treasury
Treasury6345076
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
DAUND
DAUND
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
NASIK-NSKDY. INSPECTOR GENERAL OF POLICE NASIK-NSKOFFICE SUPDT DIR MAH POLICE ACADEMY-NASIKOFFICE SUPDT DIR MAH POLICE ACADEMY-NASIKOFFICE SUPDT DY INSP GENL OF POLICE NASIK RANGE-NASIKP.A. TO SUPDT. OF POLICENASHIK RURAL-PA TO SP NASHIK CITY-SOP NSK CITY NSK-SUPDT OF POLICE NASIK RURAL-NASIKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSK
ADJUTANT STATE RESERVE POLICE FORCE GROUP V-DAUNDCOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNE ADJUTANT STATE RESERVE.POLICE FORCE,, GR.1, PUNE ADJUTANT STATE RESERVE.POLICE FORCE,,GR.1,PUNEA.O.Regional Forensic Science Laboratory, State of Maharashtra, PUNEADDITIONAL DY COMMISSIONER C I D(INT) PUNE-PUNADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNEADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNEADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNE
DDO Name
DDO Name
00320
00127
00333
00034
00252
001730005500519
0009500101001750019800259002680029100402004040049100588
00397
000921
000331
000357
000048
00885
000211
000212
000218
Vchr No.
Vchr No.
01-JAN-95
14-JUN-00
20-JUN-00
06-JUN-00
29-MAR-01
16-NOV-9907-DEC-9929-JUL-00
01-APR-9401-AUG-9301-MAR-9501-MAR-9501-FEB-9501-FEB-9701-FEB-9701-OCT-9601-OCT-9601-OCT-9601-MAR-98
20-NOV-02
28-JAN-13
17-OCT-08
11-SEP-12
05-AUG-08
01-JUL-96
09-JAN-13
09-JAN-13
13-DEC-12
Vchr Dt
Vchr Dt
7000
13759
840
937093
45210
102742520004970
2193428374
124130877948620062251
19014922899641125
44505
25000
200000
10616
31426
20000
38142
29873
1808
31704
Amount
Amount
NOT AVAILABLE
DIET CHARGES
OFFICE EXPENSES
OFFICE EXPENSES
DIET CHARGES
FUELOFFICE EXPENSESFUEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
FUEL
OFFICE EXPENSES
NOT AVAILABLE
Purpose
Purpose
Total Treasury 41No. of Items and Total Amount O/s
Page 128
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADJUTANT S.R.P.F.-PUNADJUTANT STATE RESERVE POLICE FORCE GROUP ICOMMDT SRPF GR II PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMISSIONER OF POLICECOMMISSIONER OF POLICECOMMISSIONER OF POLICEDY SUPDT OF POLICE ADMN MOTOR TRANSPORT M S-PUNEDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR
DDO Name000147
000180
000334
000335
0059900085
0065800343
00384
00561
00634
00663
00671
00717
01119
00408005740169800310
00036
00037
00048
00066
00104
00105
00109
00142
Vchr No.07-FEB-13
07-FEB-13
14-DEC-12
14-DEC-12
01-OCT-9601-MAR-96
01-FEB-9701-JUN-95
01-JUN-95
01-SEP-94
01-JUN-95
01-AUG-94
01-NOV-94
01-NOV-94
01-JAN-96
14-AUG-0023-FEB-0101-MAR-9814-DEC-00
01-JAN-95
01-JAN-95
01-DEC-94
01-JAN-95
01-SEP-96
01-DEC-95
01-DEC-95
01-DEC-95
Vchr Dt74533
62906
22144
16593
28234304888
124364320183
21298
5000
15000
9910
1000
564
1030942
202712101620000
142321
1361
120
5000
13762
17617
25000
49000
29775
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUELFUELNOT AVAILABLEMOTOR VEHICLE EXPENSESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 129
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryTRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY. COMMR. OF POLICE CID INTELLIGENCE PUNE-PUNDY. COMMR. OF POLICE CID INTELLIGENCE PUNE-PUNDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNE
DDO Name
00179
00348
00362
00421
00500
00601
00616
00661
00662
00748
00807
00808
01087
01438
01439
01441
01446
01657
01772
01195
01687
001868
002469
002470
Vchr No.
01-MAR-96
01-NOV-95
01-MAR-97
01-MAR-96
01-DEC-96
01-JAN-96
01-APR-95
01-JAN-95
01-JAN-95
01-JAN-95
01-JAN-95
01-JAN-95
01-OCT-96
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-95
01-MAR-96
01-MAR-97
01-JAN-97
01-MAR-98
31-MAR-11
31-MAR-11
31-MAR-11
Vchr Dt
754573
8970
2014080
10000
49363
5000
5000
1031022
13943
77391
629673
3861150
606
9884
9818
9984
4598
39080
9880
22150
811689
50000
96660
78908
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
PROFESSIONAL SERVICESPOL CHARGES
POL CHARGES
Purpose
Page 130
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
Sub TreasuryDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE,Dy. Supdt.,PUNEDy. Supdt. of Police Motor Transport,, (Admin), M.S. PUNE.II EX.JT DIST. JUDGE & MEMBER MACT PUNE-PUNO.S COMMISSIONER OF POLICE-T.O PUNEO.S.TO SUPERINTENDENT OF POLICE PUNE-PUNO.S.TO SUPERINTENDENT OF POLICE PUNE-PUNO.S.to supdt of police, Railways,, PUNEO/OTHE SUPDT.SPECIAL Insp. GEN.of Police, State Reserve Police Force, MS, PUNEOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF
DDO Name002471
002472
002473
002474
002475
002476
002477
002478
002479
002480
002481
002482
002483
002484
002485
001567
00874
01202
01193
00460
00871
000563000347
00335
00459
Vchr No.31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-09
30-JAN-08
01-MAR-98
31-MAR-03
01-DEC-97
01-FEB-97
22-JAN-1311-MAR-10
01-SEP-96
01-APR-95
Vchr Dt83396
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
5672
200
2042000
49309
11200
411365
6106050000
171424
7500
AmountPOL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
FUEL
NOT AVAILABLE
MATERIAL & SUPPLIES
NOT AVAILABLE
NOT AVAILABLE
PROFESSIONAL SERVICES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 131
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryPOLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-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-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT SUPDT OF POLICE PUNE RURAL-PUNEOFFICE SUPDT TO SUPDT OF POLICE WIRELESS PUNE 8-PUNOFFICE SUPDT. TO DIR. OF POLICE WIRELESS M.S.PUNE-OFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNE
OFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,,
DDO Name
00569
00890
01096
00477
00650
00968
01136
01315
01316
00017
00445
01210
000068
000130
000131
000145
000154
000198
000199
000202
000280
000459
000626
000627
Vchr No.
01-JUN-96
01-DEC-94
01-MAR-98
01-JUL-97
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-JUN-00
01-MAR-95
30-MAR-01
02-MAR-10
07-SEP-11
07-SEP-11
07-FEB-13
07-OCT-11
11-DEC-12
11-DEC-12
05-FEB-10
06-SEP-10
18-DEC-09
24-JUN-09
24-JUN-09
Vchr Dt
599264
445520
7100
100000
30458
24994
36580
35000
24140
331161
2500
50000
100000
3751222
91352
694912
1382719
3525377
150327
29767
132179
96787
1156499
80798
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
FUEL
GRANT FOR PROFESSIONAL SERVICESPOL CHARGES
POL CHARGES
POL CHARGES
POL CHARGES
MOTOR VEHICLE
MOTOR VEHICLE EXPNESESPOL CHARGES
POL CHARGES
Purpose
Page 132
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury
Treasury
40272321
109301
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
Sub Treasury
Sub Treasury
Sub Treasury
COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOS TO THE ADL D.G OF POLICE(CID)MSPUNE-P A to Superintendent of Police, Pune RURAL, P A to Superintendent of Police, Pune RURAL, P A to Superintendent of Police, Pune RURAL, PERSONAL ASSISTANT TO SUPDT. OF POLICE-PERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNPERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNPERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNSUPDT OF POLICE MOTOR TRANSPORT M S-PUNESUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE, SUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE, SUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE,
P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, SUPDT. OF DIST JAIL-RAISUPDT. OF DIST JAIL-RAISUPDT. OF DIST JAIL-RAITAHSILDAR MURUD JANJIRATAHSILDAR SHRIWARDHAN
TAHSILDAR DEOGAD-RAT
DDO Name
DDO Name
DDO Name
000947
000948
002547
01421
000293
000310
000341
00011
0001A
00945
01743
00268
000054
000158
000369
000037
000091
0006100071000750014300017
00054
Vchr No.
Vchr No.
Vchr No.
29-JUN-12
29-JUN-12
31-MAR-12
30-MAR-00
07-NOV-12
13-FEB-13
08-NOV-12
03-JAN-01
01-AUG-95
01-JAN-96
01-MAR-96
04-AUG-00
04-JAN-13
05-NOV-12
09-NOV-12
04-FEB-13
29-JAN-13
01-MAR-9701-MAR-9701-MAR-9701-MAR-9605-JUL-99
01-FEB-95
Vchr Dt
Vchr Dt
Vchr Dt
125947
4364345
100000
65700
1290739
1559627
1142805
1500
15754
35127
1177410
525235
30310
50340
39872
3675
20000
129494225
4328020
60000
1536000
Amount
Amount
Amount
OFFICE EXPENSES
GUEST ALLOWANCES.
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MCC
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
124
7
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 133
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdRATNAGIRI
SINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
1536000
6114902
53385
SINDHUDURGSINDHUDURGSINDHUDURG
SINDHUDURG
SOLAPUR
SOLAPURSOLAPURSOLAPUR
KONKAN BHAVANTHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSTAFF OFFICER TO DISTRICT COMMANDANT HOME GAURDSTAHSILDAR SHRIWARDHAN
ADJUTANT S. R. P. F. Gr. X,, SOLAPUR, PA TO SP SOLAPUR-SOLSUPDT. OF POLICE SOLAPUR.-SOLSUPDT. OF POLICE SOLAPUR.-SOL
COMM OF POLICE NAVI MUMBAI-KONKAN BHAVANADDL. DY. COMM. C.I.D ISU.-THNADDL. DY. COMM. C.I.D ISU.-THNADDL. DY. COMM. C.I.D ISU.-THNADJUTANT, S.R.P.F. GR.XI, NAVI MUMBAI CAMP, BALEGAON,, DIST. THANECOMMISSIONER OF POLICE NEW BOMBAY-THNCOMMISSIONER OF POLICE NEW BOMBAY-THNCOMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE,COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICENEW
DDO Name
DDO Name
DDO Name
DDO Name
000100001700310
00179
000164
000710010500325
00412
004290043200568000370
00242
00681
000114
000386
000541
000542
000544
00485
Vchr No.
Vchr No.
Vchr No.
Vchr No.
04-FEB-0010-AUG-9901-NOV-95
31-MAR-00
18-FEB-13
01-NOV-9601-AUG-9401-OCT-96
30-SEP-00
01-MAR-9401-MAR-9401-MAR-9716-NOV-12
01-MAY-95
01-MAR-95
14-OCT-08
20-AUG-09
30-JUL-09
30-JUL-09
30-JUL-09
28-JUN-99
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
9489032000122320000
500000
20000
115878723
13075
630607
28091143262640620000
15000
3702
644255
1720212
50000
805628
50000
470056
Amount
Amount
Amount
Amount
OFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
OTHER CHARGES
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
PURCHASE OF DIESEL
PURCHASE OF PETROL FOR VEHICLES
PURCHASE OF DIESEL
PURCHASE OF PETROL
FUEL
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
4
4
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 134
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdTHANATreasury
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
Sub TreasuryMUMBAITHANE-COMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNP.A. TO C.P. THANE-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THN
DDO Name
00122001960056300703005070000800014000220002900030000330003300041000420004200045000460007800081000860008700088000890009000101001120011300120001280012900132001330014000149001600016500177002010020500206002500025200260
Vchr No.
01-FEB-9801-DEC-9501-MAR-9501-MAR-9501-MAR-9401-JUL-9601-MAR-9601-OCT-9401-MAR-9601-OCT-9401-OCT-9401-OCT-9501-JAN-9701-FEB-9401-SEP-9501-JAN-9501-JAN-9501-AUG-9401-JUL-9601-APR-9501-APR-9501-OCT-9501-APR-9501-FEB-9401-APR-9701-DEC-9301-DEC-9401-APR-9501-APR-9501-APR-9501-NOV-9701-NOV-9501-APR-9501-APR-9501-MAR-9701-FEB-9501-APR-9501-MAY-9401-SEP-9701-SEP-9701-JAN-9501-NOV-9701-MAY-95
Vchr Dt
102505845
17957259300112451553650000
211110299022
48008262
41000743439420
1764201737007388042551841940
7928155494388398861336590004504
5148030000
12127613008090726
1830004738
63199946906815000
160902142151831557
180026687
17097620000066676
Amount
NOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 135
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdTHANATreasury
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
THANA
THANA
Sub TreasuryP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO COMMISSIONER OF POLICE NAVI MUMBAIP.-P.A. TO COMMISSIONER OF POLICE THANE-P.A. TO COMMISSIONER OF POLICE, THANE,
DDO Name002610027200294002950030000303003030030500313003250032800334003350034000357003640036800390003960039800399004000040800410004480046900472004800049900515005160055900566005750058300625007040071200512
00002
00003
Vchr No.01-SEP-9401-MAY-9501-MAY-9501-DEC-9301-MAY-9501-JAN-9501-FEB-9801-FEB-9401-MAR-9501-DEC-9401-MAR-9501-DEC-9401-DEC-9401-FEB-9701-FEB-9501-JUL-9301-AUG-9401-DEC-9401-AUG-9301-AUG-9301-MAR-9401-OCT-9501-FEB-9501-FEB-9501-OCT-9501-JAN-9501-JAN-9701-JUL-9601-FEB-9601-MAR-9401-MAR-9601-DEC-9401-MAR-9501-MAR-9601-MAR-9601-MAR-9501-JUL-9301-MAR-9531-MAR-01
01-MAR-00
07-NOV-05
Vchr Dt3000087539
12478055595
170338859045181317000
1798701610862045330000
1475334556
429284850636142192163260543234076
240001839981025989910216400
950006865001400
228876170355000
320004919440028
1728571010542
5083533193
457353
191969
500000
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
EXECUTION CHARGES
Purpose
Page 136
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub TreasuryP.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO SUPDT. OF POLICE THANE (RURAL)-P.A. TO SUPERINTENDENT OF POLICE,THANE (RURAL), PA TO COMMISSIONER OF POLICE-TO THANAPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW
DDO Name00016
00039
00040
00041
00106
00107
00108
00125
00126
00002
00018
00060
00139
00204
00071
00072
00099
00326
00745
00082
00294
00041
00057
00070
00131
Vchr No.06-JAN-05
04-OCT-04
04-OCT-04
04-OCT-04
05-OCT-07
23-APR-04
23-APR-04
10-FEB-06
10-FEB-06
04-NOV-03
10-SEP-03
05-JUN-06
11-MAR-05
11-FEB-05
08-JUL-02
08-JUL-02
09-JUL-02
30-JUL-02
31-MAR-00
03-MAR-08
23-MAY-01
01-JUN-94
01-JUL-95
01-JUL-95
01-JUL-95
Vchr Dt44089
100000
1000000
790000
552438
97500
900000
562860
879222
33000
50000
879222
1500000
1500000
256330
116438
369517
16257
300000
407520
232479
800
867146
14036
16400
AmountFUEL
ELECTION EXPENDITURE
ELECTION EXPENDITURE
FUEL
FUEL
EXECUTION CHARGES
EXECUTION CHARGES
FUEL
FUEL
SECRET SERVICE FUND
SECRET SERVICE FUND
FOR POL CHARGES.
OTHER CHARGES
OFFICE EXPENSES
FUEL
FUEL
FUEL
FUEL
FUEL
PETROL FOR THANE VILLAGE VEHICALSP. O. L..
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 137
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
Sub TreasuryBOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THN
DDO Name
00146
00209
00233
00268
00391
00410
00008
00103
00235
00276
00362
0002300027000340003500040000440004500051000800010700107001290014100142001640016700178001990022400230003040031400315
Vchr No.
01-JUN-94
01-JUN-94
01-JUN-94
01-OCT-94
01-OCT-94
01-OCT-94
01-SEP-97
01-NOV-93
01-NOV-93
01-OCT-97
01-JAN-98
01-OCT-9401-MAY-9501-MAY-9501-MAY-9501-SEP-9501-JAN-9501-APR-9501-JUL-9401-MAY-9501-APR-9501-MAY-9501-JUL-9401-APR-9501-APR-9501-FEB-9501-FEB-9501-AUG-9601-MAY-9501-APR-9501-APR-9501-JAN-9501-MAR-9501-MAR-95
Vchr Dt
236464
917712
1767
313292
43498
198110
15000
172280
61415
200000
133329
1668257132025
134163638382564
169144195919
8000500001500015000141421156210821
243194139096
1100825410058864
150004278
10983883342
Amount
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 138
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2055Mjr Hd
114993121Total Major Head
THANATreasury
54405077
THANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
Sub TreasurySUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURAOFFICE SUPDT./P.A. TO COMMR. OF POLICE, WASHI TURBHE, THANAP.A. TO COMMISSIONER OF POLICE NAVI MUMBAI-WASHI TURBHEP.A. TO COMMISSIONER OF POLICE, THANAP.A. TO COMMR. OF POLICE,NAVI MUMBAI THANAP.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMR. OF POLICE, THANA
DDO Name003760044000470000131
000187
000189
000319
000329
000384
000533
000593
000925
001209
00818
00230
00131
00520
00886
00930
Vchr No.01-SEP-9501-DEC-9501-JAN-9504-AUG-11
21-JUN-11
21-JUN-11
17-AUG-09
20-SEP-11
23-AUG-10
17-AUG-11
25-FEB-10
30-AUG-11
31-MAR-10
31-MAR-05
26-JUN-01
22-AUG-07
28-NOV-06
31-MAR-04
31-MAR-04
Vchr Dt4100095513432
986052
986052
655117
1855801
1615158
1869612
1574
1719000
1076772
1719000
313500
488064
30000
500000
319073
202221
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLEFOR POL
24 P.O.L.
24 P.O.L
PURCHASE OF PETROL/ OIL/ DIESEL
FOR POL CHARGES
FOR PETROL BILL
FOR POL
FOR POL
FOR POL CHARGES
PURCHASE OF POL FOR VEHICLES
MACHINERY & EQUIPMENTSSPECIAL DUTY ALLOWANCEOFFICE EXPENSES
EXECUTION CHARGES
FUEL
REFRESHMENT ALLOWANCE TO POLICE PERSONNEL
Purpose
Total Treasury 175374
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 139
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdAHMEDNAGARTreasury
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub TreasurySUP.OF SUB JAIL-SUP.OF SUB JAIL-SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGAR
SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGAR
SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT. OF AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGAR
SUPDT. OF DISTRICT PRISON CLASS III, AHMEDNAGAR,
SUPDTSUB JAIL RAHURIA'NAGAR-
SUPDTSUB JAILSHRIGONDAA'NAGAR-SUPDTSUB JAILSHRIGONDAA'NAGAR-
SUPDTSUB JAILSHRIGONDAA'NAGAR-
SUPDTSUB JAILSHRIRAMPURA'NAGAR-
SUPERINTEDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTEDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,
DDO Name000100002200002
00006
00006
00008
00018
00022
00023
00031
00033
00026
00072
00013
0001000016
00026
00095
00009
00008
00001
Vchr No.01-JUL-9401-MAR-9503-OCT-00
11-AUG-00
14-SEP-00
12-DEC-00
24-NOV-00
29-DEC-00
29-DEC-00
31-OCT-00
31-OCT-00
25-OCT-02
31-MAR-05
19-JAN-00
11-FEB-0014-MAR-00
28-JAN-00
31-MAR-00
08-MAR-02
08-MAR-02
03-NOV-04
Vchr Dt231492000
41227
35967
26018
1000
84550
100
46299
45134
800
26957
360000
20168
24062703
1200
2503
13340
8864
9040
AmountNOT AVAILABLENOT AVAILABLEFOOD EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)FOOD EXPENSES
OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES
OTHER CHARGES
Purpose
Page 140
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdAHMEDNAGARTreasury
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
KARJAT(AHMEDNAGAR)
PARNERRAHURI
Sub TreasurySUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III,
SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLII-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGAR
SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGAR
TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHRIGONDA-TAHSILDAR NEVASA-TAHSILDAR NEVASA-TAHSILDAR& SUPDTSUB JAILJAMKHEDA'NAGAR-TAHSILDAR KARJAT
TAHASILDAR,PARNER, AHMEDNAGAR,SUPDT SUB JAIL SHRIRAMPUR-RAHURI
DDO Name00007
00010
00006
00017
00019
00026
00047
00001
00004
00009
00010
00013000810008200026000770007800090
00005
0005500026
Vchr No.06-JAN-05
21-OCT-04
14-JUN-02
29-MAR-03
29-MAR-03
31-MAR-03
31-MAR-06
01-FEB-03
01-JAN-03
20-FEB-02
28-MAY-01
01-AUG-9501-MAR-9401-MAR-9401-JUN-9401-MAR-9401-MAR-9431-MAR-00
04-JAN-01
31-MAR-0630-DEC-00
Vchr Dt100000
25000
39366
350000
1450
8979
531100
24627
12763
23860
47990
20001000
15176637510002000
500
2457
20007740
AmountDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)TOOLS & PLANTS (REF. NO. NOT MENTIONED)
OTHER CHARGES (REF. NO. NOT MENTIONED)
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
Purpose
Page 141
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdAHMEDNAGAR
DHULE
Treasury
Treasury2558622
RAHURI
RAHURI
SHRIGONDA
DHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
DHULE
Sub Treasury
Sub Treasury
SUPDT. SUB-JAIL-RAHURI
SUPDT. OF SUB-JAIL-RAHURI
SUPDT AHMEDNAGAR DIST PRISON-SHRIGONDA
SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III,
TAHSILDAR, SANGAMNER
DHULE DISTRICT PRISON CLASS II-DHULE DISTRICT PRISON CL I-
DHULE DISTRICT PRISON DHULE-
SUPDT. DHULE DISTRICT PRISON-T.O.DHULESUPDT. DHULE DISTRICT PRISON-T.O.DHULESUPDT. OF DISTRICT PRISON CLASS-I, DHULE,SUPDT. OF DISTRICT PRISON CLASS-I, DHULE, SUPDT. OF DISTRICT PRISON CLASS-I, DHULE, SUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDTDHULE DISTRICT PRISONCL IDHULE-SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,
DDO Name
DDO Name
00018
00021
00009
00055
00025
0001300019
00012
00005
00010
00010
00002
00019
000040001A000240000900011000110001200013000130001400020
00014
Vchr No.
Vchr No.
20-JUN-01
26-DEC-02
14-AUG-00
31-MAR-04
01-SEP-97
30-JAN-0027-JAN-00
20-JAN-00
10-OCT-01
27-AUG-99
12-OCT-07
03-JUL-06
27-JUL-06
01-JAN-9401-MAR-9401-JUN-9401-MAR-9501-JAN-9501-SEP-9501-MAY-9401-JAN-9501-NOV-9501-JAN-9529-JAN-00
20-JAN-00
Vchr Dt
Vchr Dt
31638
34916
1559
509796
21905
90002913
31000
6000
30000
6000
14330
10700
7500017183625
300005500065006844
1628440001000
40021
19800
Amount
Amount
SUPPLY OF DRINKING WATERDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
OCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)PURCHASE RAW MATERIAL FOR JAILJAIL MANUFACTURERS ITEMSFUEL
MATERIAL & SUPPPLIES
MATERIAL & SUPPLIES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPRISONERS WAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
Purpose
Purpose
Total Treasury 47No. of Items and Total Amount O/s
Page 142
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdDHULE
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
444735
833967
DHULE
DHULE
AMALNER
AMALNER
CHOPDA
EDLABAD (MUKTAI NAGAR)JALGAON
JALGAON
JALGAONJALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAON
PAROLA
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,
SUPDT OF SUB-JAIL, JALGAON,
SUPDT OF SUB-JAIL, JALGAON,
SUPERINTENDENT SU JAIL-CHOPDA
NAIB TAHSILDAR,, SANJAY GANDHI YOJANA, EDLABAD,, JALGAON
NAIB TAHASILDAR S.G.V (A-CLASS)MUNCIPAL AREA J'GAO-JALNAIB TAHASILDAR S.G.V (A-CLASS)MUNCIPAL AREA J'GAO-JALSPECIAL LAND ACQUISITION OFFICERSUPERINTENDENT OF POLICE JALGAONSUPERINTENDENT SUB JAIL JALGAON,
SUPERINTENDENT SUBJAIL PAROLA-T.O. JALGAON
TAHSILDAR CHOPDATAHSILDAR RAVERTAHSILDAR RAVERTALUKA INSPECTOR OF LANP RECORDS YAWAL.-JALSUPDT JAL DIST PRISON-PAROLA
SUPDT KOLHAPUR CENTRAL PRISON KALAMBA-KLHAPURSUPDT KOLHAPUR CENTRAL PRISON KALAMBA-KLHAPURSUPDT KOLHAPUR DIST
DDO Name
DDO Name
DDO Name
00015
00018
00007
00008
00005
00015
00021
00022
0000300002
00003
00018
00010000040000500015
00008
00001
00004
00026
Vchr No.
Vchr No.
Vchr No.
24-DEC-99
17-JUN-00
14-MAR-06
14-MAR-06
07-DEC-01
27-OCT-03
01-OCT-95
01-OCT-95
02-NOV-0001-JAN-95
10-NOV-04
28-SEP-01
01-SEP-9701-JAN-9701-JAN-9701-SEP-95
05-JAN-01
05-AUG-99
11-OCT-00
24-JAN-00
Vchr Dt
Vchr Dt
Vchr Dt
35000
40000
360
1080
5724
4000
4816
7544
7806664000
3325
2821
1385132980
9070
8064
2500
470000
15000
Amount
Amount
Amount
OC
OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLE
NOT AVAILABLE
WAGESNOT AVAILABLE
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
FUEL
OTHER CHARGES
OC
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
22
15
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 143
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdKOLHAPURTreasury
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub TreasuryPRISONKALAMBAKOLHAPUR-SUPDT KOLHAPUR DISTRICT PRISONCL IKOLHAPUR-
SUPDT. KOLHAPUR CENTRAL PRISON-T.O KOLHAPURSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDTAHMEDNAGAR DISTRICT PRISONCL IIA'NAGAR-
SUPDTKOLHAPUR DIST PRISONKALAMBAKOLHAPUR-SUPT. OF CENTRAL PRISON, KOLHAPUR,
SUPT. OF CENTRAL PRISON,
DDO Name
00027
00009
00003
00004
00007
00008
00009
00012
00032
00034
00040
00041
00041
00042
0000200024000330005500005
00025
00015
00020
Vchr No.
24-JAN-00
13-DEC-01
01-AUG-95
01-AUG-95
01-MAY-95
01-MAY-95
01-MAY-95
01-APR-97
01-JUL-93
01-AUG-95
01-JUL-95
01-JUL-93
01-JUL-95
01-JUL-95
01-MAR-9801-MAR-9601-MAR-9801-JUL-9608-MAR-00
24-JAN-00
21-JUN-04
21-FEB-05
Vchr Dt
25000
80000
1000
28830
31550
7000
3439
17000
33900
1700
3000
42000
1629
49260
4500001000000
2000335125300
68303
200000
270000
Amount
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)PAYMENT FOR RAW MATERIALANOT 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 AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES OF PRISONERS
EXP ON ERECTION OF MACHINERY IN POSITION,PURCHASE OF GEARS AND PULLEYS,ORDINARYELECTRIC FITTING LIKE WIRING ETC. (GOVT INDUSTRIAL TRAINING WORKSHOP)OTHER CHARGES
Purpose
Page 144
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdKOLHAPURTreasury
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub TreasuryKOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR,
SUPT. OF CENTRAL PRISON, KOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPTD. OF DISTRICT PRISON KOLHAPUR,
SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPTD. OF DISTRICT PRISON KOLHAPUR,
SUPTD. OF DISTRICT PRISON (CITY) KOLHAPUR,SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,
SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,
SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,SUPTD. OF DISTRICT PRISON (CITY)I, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS
DDO Name
00031
00037
00002
00003
00004
00008
00001
00002
00021
00022
00035
00003
00015
00040
00039
00003
00004
00007
00008
00014
Vchr No.
28-FEB-05
29-JAN-08
07-JUN-07
01-JAN-04
03-JAN-04
20-SEP-04
02-FEB-05
02-FEB-05
21-FEB-05
21-FEB-05
20-NOV-06
02-FEB-05
09-NOV-06
27-NOV-06
27-NOV-06
02-MAR-05
02-MAR-05
11-OCT-05
11-OCT-05
21-MAR-05
Vchr Dt
314550
9000
1000000
10000000
2774000
500000
7730
4662
4000
2655
6000
255524
173000
6035
54000
30000
15000
25000
15461
11500
Amount
WORKSHOP CHARGES(WHERE CONTRACT GRANT IS NOT ALLOWED)FUEL
JAIL MANUFACTURE
OTHER EXPENSES
OTHER EXPENSES
OTHER CHARGES
WAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGERS
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES
RENT RATES AND TAXES
HOSPITAL CHARGES(JAILS AND CONVICT SETTLEMENTS)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL
Purpose
Page 145
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdKOLHAPURTreasury
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub TreasuryIII, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR, SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,
DDO Name
00015
00016
00018
00019
00019
00020
00026
00028
00029
00029
00032
00034
00035
00036
00037
00039
00040
00007
00008
Vchr No.
21-MAR-05
21-MAR-05
21-MAR-05
21-MAR-05
14-OCT-05
28-MAR-05
31-MAR-05
31-MAR-05
31-MAR-05
16-FEB-06
24-MAR-06
24-MAR-06
29-MAR-06
22-FEB-06
22-FEB-06
31-MAR-06
31-MAR-06
15-SEP-06
15-SEP-06
Vchr Dt
15000
3000
4432
2682
5000
106776
1800
100000
4722
8954
4620
35000
600
61730
14000
130000
8000
12978
191060
AmountAND CONVICTS SETTLEMENT)OTHER CHARGES
OFFICE EXPENSES
WAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)TOOLS AND PLANTS
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES
GARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANGARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)GARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANFUEL
PRISONER TRANSFER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES
WAGES
DIET CHARGES
Purpose
Page 146
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdKOLHAPUR
NASIK
Treasury
Treasury20228018
KOLHAPUR
KOLHAPUR
IGATPURI
NASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
Sub Treasury
Sub Treasury
SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR, SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR,
TAHSILDAR IGATPURI-IGATPURI
COLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKPRINCIPAL BOOSTEEL SCHOOL NASIK-NSKPRINCIPAL BOOSTEEL SCHOOL NASIK-NSKPRINCIPAL BORSTAL SCHOOL,NASIK,SUPDT HORTICULTURE NASIK-NSKSUPDT SUB JAIL-NASIKSUPDT SUB JAIL-NASIK
SUPERINTENDENT OF SUB-JAIL-T.O NASIK
SUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKTAHASILDAR-NSKTAHASILDAR-NSK
DDO Name
DDO Name
00009
00023
00038
00059
00034
000140003600046000520011200017
0001A
000014000060003400047
00047
0001200029000300003000037000380004100042000770008000081001700007500076
Vchr No.
Vchr No.
15-SEP-06
21-FEB-05
23-MAR-04
29-MAR-04
23-AUG-99
01-FEB-9401-MAY-9501-FEB-9401-MAR-9401-MAR-9401-SEP-94
01-MAR-97
17-DEC-1201-JUL-9523-OCT-0028-FEB-01
31-MAR-03
01-DEC-9701-OCT-9501-APR-9501-OCT-9501-MAY-9501-MAY-9501-AUG-9601-AUG-9601-JUL-9401-JUL-9401-JUL-9401-MAR-9501-MAR-9501-MAR-95
Vchr Dt
Vchr Dt
15000
4624
448000
1000000
5000
169192214
500200003266
500000
206
3480186639792058
500
160240
374234801410
200160
14001434
390160
3204929
17245
Amount
Amount
OTHER CHARGES
WAGES
OTHER CHARGES
OTHER CHARGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEDEPARTMENT CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 68No. of Items and Total Amount O/s
Page 147
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdNASIK
PUNE
Treasury
Treasury640649
NASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLA
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
TAHASILDAR-NSKTAHASILDAR-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR SINNAR-NSKTAHSILDAR SINNAR-NSKTAHSILDAR YEOLA,NASIK,
ADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON-YERVADAADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON-YERVADAADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERVADA CENTRAL PRISON-T.O PUNEADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMN OFFICER YERAVADA CENTRAL
DDO Name
DDO Name
0007700078000350002200171000590006000028
00002
00069
00004
00005
00009
00010
00014
00038
00044
00046
00092
00015
00004
00052
0007A
00085
00075
Vchr No.
Vchr No.
01-MAR-9501-MAR-9501-MAR-9801-JUN-9501-MAR-9501-JUN-9301-JUN-9326-MAR-08
01-JAN-03
31-MAR-03
01-SEP-94
01-SEP-94
01-DEC-95
01-JAN-97
01-NOV-95
01-MAR-98
01-JUL-95
01-FEB-96
01-JUL-97
06-AUG-01
03-DEC-03
20-JUN-03
09-OCT-03
31-OCT-03
22-MAR-00
Vchr Dt
Vchr Dt
341843793
9003176
375654
24251000
1000000
325000
416
3000
30000
6248
100000
420000
30000
310000
89650
18232
8000
3500000
1000000
75000
10000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
MATERIAL & SUPPLIES
MACHINERY & EQUIPMENTSNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
FUEL
OTHER CHARGES
MATERIAL & SUPPLIES
OTHER CHARGES
CONSTRUCTION
Purpose
Purpose
Total Treasury 35No. of Items and Total Amount O/s
Page 148
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryPRISON PUNE-ADMN OFFICER YERAVADA CENTRAL PRISON PUNE-ADMN OFFR REGNL MENTAL HOSPITAL YERWADA-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN. OFFICER YERAVADA CENTRAL PRISON PUNE-Administrative Officer, Yeravada Central Prison, Pune-6
Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central
DDO Name
00078
00010
00006
00012
00031
00049
00050
00055
00075
00084
00093
00113
00014
00017
00018
00019
00024
00032
00036
00039
00040
00052
00057
00124
Vchr No.
23-MAR-00
04-SEP-00
03-JAN-01
06-JAN-01
12-FEB-01
14-FEB-01
19-SEP-00
17-AUG-00
30-JAN-01
30-OCT-00
24-AUG-00
27-MAR-00
04-JAN-07
05-AUG-04
07-JUL-06
07-JUL-06
07-JUL-06
20-SEP-05
17-AUG-04
17-AUG-04
18-AUG-06
24-MAR-06
21-SEP-04
31-MAR-06
Vchr Dt
61000
500000
450000
2900000
3500000
2455000
4350000
1500000
100000
1250000
41000
1537000
130000
1000000
3000000
120000
3000000
24000
94784
1000000
112211500
64575000
850000
352750
AmountCHARGESCONSTRUCTION WORK
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
M&S
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
OTHER EXPENSES
OTHER EXPENDITURE
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)`OTHER CHARGES
OTHER CHARGES
OFFICE EXPENSES
OTHER CHARGES
OTHER CHARGES
OTHER CHARGES
advertisement expenses
LABOUR CHARGES FOR CONSTRUCTION OF JAILOTHER CHARGES
PRISONER WAGES
Purpose
Page 149
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury455682873
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
MURUD, JANJIRARAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6COLLECTOR PUNE-PUNCOLLECTOR PUNE-PUNCOLLECTOR PUNE-PUNP.A. TO DY. INSPECTOR GENERAL OF PRISONS W.R.-PUNP.A. TO DY. INSPECTOR GENERAL OF PRISONS W.R.-PUNPRINCIPAL JAIL OFFICERS TRAINING SCHOOL YERAVADA.-PUNSUPDT SUBJAIL-
TAHSILDAR PUNE CITYAdministrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6
TAHSILDAR MURUD JANJIRA
COLLECTOR RAIGAD,ALIBAGP.A. TO SUPERINTENDENT OF POLICESUPDT OF POLICE-RAIGAD ALIBAG
DDO Name
DDO Name
00135
00137
00141
00158
00159
00162
00163
00164
00061000670020800007
00081
00151
00102
0012100053
00092
00093
00099
00014
000170000800002
Vchr No.
Vchr No.
31-MAR-05
31-MAR-05
31-MAR-05
31-MAR-06
31-MAR-06
31-MAR-06
31-MAR-06
31-MAR-06
01-MAY-9501-MAR-9801-MAR-9801-MAY-97
01-AUG-95
01-MAR-95
30-MAR-01
01-MAR-9821-MAY-04
31-MAR-04
31-MAR-04
31-MAR-04
30-SEP-06
01-MAY-9501-MAY-9412-DEC-00
Vchr Dt
Vchr Dt
132526000
6000000
550000
620000
1000000
94716000
900000
792000
30002000070002000
5000
350000
14133
1601000000
3900000
1000000
350000
1000
48641211
25731
Amount
Amount
OTHER CHARGES
MACHINERY & EQUIPMENTSOTHER CHARGES
MODERNISATION OFJAIL
CONSTRUCTION CHARGESPRISON REFORM
OFFICE EXPENSES
COMPUTER EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLEOTHER CHARGES
OTHER CHARGES
OTHER CHARGES
OTHER CHARGES
OTHER CHARGES
NOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
Purpose
Purpose
Total Treasury 61No. of Items and Total Amount O/s
Page 150
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdRAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury956196
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRIRATNAGIRI
Sub Treasury
Sub Treasury
SUPDT SUBJAIL MANGAON-SUPDT. OF DISTRICT PRISON, RAIGAD,ALIBAG,
SUPDT. SUB JAIL MAHAD-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL PEN-RAISUPDT. SUB JAIL PEN-RAISUPDTSUB JAILMANGAONRAIGAD-SUPDTSUB JAILROHARAIGD-
SUPERINTENDENT OF DISTRICT PRISON ALIBAGSUPERINTENDENT OF DISTRICT PRISON ALIBAG
SUPERINTENDENT OF DISTRICT PRISON ALIBAG
SUPERINTENDENT OF DISTRICT PRISON ALIBAG
SUPERINTENDENT OF DISTRICT PRISON ALIBAG
SUPERINTENDENT OF DISTRICT PRISON ALIBAGSUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG
SUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG
SUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG
TAHSILDAR KHALAPURTAHSILDAR MANGAONTAHSILDAR ROHA
COLLECTOR RATNAGIRISUPDT. OF SPL. PRISON-RAT
DDO Name
DDO Name
0001400027
0000500005000070000800015000200001000025
00002
00002
00005
00007
00007
00017
00002
00004
00004
000310002600012
0001000014
Vchr No.
Vchr No.
31-MAR-0131-MAR-08
01-APR-9501-JUN-9501-JAN-9601-JAN-9601-JAN-9601-JUN-9531-MAR-0030-MAR-00
11-AUG-00
02-MAY-02
20-JAN-01
15-JUL-02
25-FEB-03
25-JUN-99
02-DEC-06
06-JUN-03
06-JAN-07
01-MAR-9601-JUL-9501-MAY-95
01-FEB-9401-FEB-96
Vchr Dt
Vchr Dt
2000190000
1674675
7294266
63771256420002384
30474
167567
40332
21069
18572
4548
75000
175000
75000
1923225136983
3000049872
Amount
Amount
OTHER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 26No. of Items and Total Amount O/s
Page 151
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdRATNAGIRI
SANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
103070
60955
111931
RATNAGIRI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SATARASATARASATARASATARASATARASATARASATARASATARA
SATARA
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUPDT. OF SPL. PRISON-RAT
SUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISON
COLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLISUPDT. OF DIST PRISON-SATSUPDT. OF DIST PRISON-SATSUPDT. OF DIST PRISON-SATSUPDT. OF POLICE (P.A TO SUPDT OF POLICE)-SATSUPDT. OF POLICE (P.A TO SUPDT OF POLICE)-SAT
SUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURG
SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT
DDO Name
DDO Name
DDO Name
DDO Name
00015
00010
00020
00023
00026
00027
0000300004000090003800008000260002700647
00729
00001
00004
00004
00013
000004
000005
000005
000006
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-96
01-SEP-95
01-SEP-95
01-MAR-98
16-NOV-99
01-JUL-95
01-FEB-9701-FEB-9701-FEB-9701-FEB-9701-SEP-9701-MAR-9401-MAR-9401-FEB-97
01-FEB-97
08-SEP-06
13-OCT-06
29-APR-08
19-MAR-08
28-AUG-09
29-JUN-09
28-AUG-09
28-AUG-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
23198
500
1000
24651
8504
26300
36802350
1410050003285
287663000021000
3750
40000
5000
40000
40000
2000
40000
5000
40000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
RRT
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
for diet charges
OFFICE EXPENSES
DIET CHARGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES
GAS & DIET CHARGES
OTHER CHARGES
DIET CHARGES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
3
5
9
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 152
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdSINDHUDURGTreasury
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
Sub TreasuryPRISON, CLASS-II, SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG
SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG
SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG
SUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURG
DDO Name
00001
00003
00003
00004
00004
00004
00004
00005
00005
00005
00006
00006
00007
00007
00008
00008
00010
00011
00001
00002
00003
Vchr No.
15-SEP-00
05-AUG-00
27-FEB-01
30-JUN-99
05-AUG-00
27-FEB-01
21-OCT-04
27-FEB-01
21-OCT-04
15-FEB-05
05-AUG-00
11-AUG-00
28-FEB-01
15-FEB-05
28-SEP-00
21-FEB-05
18-SEP-00
30-AUG-00
20-FEB-04
28-FEB-04
28-FEB-04
Vchr Dt
1000
12363
600
17521
600
9722
2000
1000
2000
50000
2909
9940
1950
9000
7216
3000
1672
50000
20000
5000
4000
Amount
OFFICE EXPENSES
OTHER CHARGES
OTHER CHARGES
LIGHT CHARGES
OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES
OFFICE EXPENSES
OTHER CHARGES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES
OTHER EXPENSES
OFFICE EXPENSES
OTHER CHARGES
OTHER EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES
OTHER CHARGES
Purpose
Page 153
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056Mjr HdSINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
674779
48613
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SINDHUDURG
SINDHUDURG
PUNE
PUNE
PUNE
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
KALYAN
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
SUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG
OFFICE 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-PUNSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGCOLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOL
ADMN OFFICER THANE CENTRAL PRISON-KALYANADMININSTRATIVE OFFICER THANA CENTRAL PRISONADMININSTRATIVE OFFICER THANA CENTRAL PRISON
DDO Name
DDO Name
DDO Name
00004
00006
00012
00021
00004
00006
00021
00002
00003
00004
00005
00006
00007
00008
00009
0002600027
00005
00007
00012
Vchr No.
Vchr No.
Vchr No.
07-JAN-04
16-AUG-03
28-MAR-05
31-MAR-05
01-JUL-95
01-SEP-94
29-MAR-04
01-AUG-95
01-AUG-95
01-AUG-95
01-OCT-95
01-OCT-95
01-OCT-95
01-OCT-95
01-OCT-95
01-NOV-9601-NOV-96
04-DEC-01
05-OCT-07
10-AUG-07
Vchr Dt
Vchr Dt
Vchr Dt
15000
1968
10000
20000
3840
478
200000
12000
1281
6000
6100
6255
200
1190
995
409110501
206325
300000
20000
Amount
Amount
Amount
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)
NOT AVAILABLE
NOT AVAILABLE
OTHER CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
EXPENDITURE FOR JAIL MANUFACTUREMATERIALS & SUPPLIES
OFFICE EXPENSES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
36
10
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 154
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2056
2070
Mjr Hd
Mjr Hd486730052Total Major Head
THANA
DHULE
JALGAON
Treasury
Treasury
Treasury
4385644
12800
THANA
THANA
THANA
THANATHANATHANATHANATHANA
THANA
THANA
THANA
THANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANATHANATHANA
DHULE
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
ADMINISTRATIVE OFFICER THANE CENTRAL PRISONADMINISTRATIVE OFFICER THANE CENTRAL PRISON, THANA,ADMN . OFFICER CENTRAL PRISONTHANE-ASSTT. CONS O NO 4 WADA.-THNCIVIL JUDGE SR DIVN KALYAN-THNCIVIL JUDGE SR DIVN KALYAN-THNDDAT. KONKAN. REGION.-THNSUPDT THANE CENTRAL PRISON-THANA
SUPDT THANE CENTRAL PRISON-THANASUPDT THANE CENTRAL PRISON-THANASUPDT THANE CENTRAL PRISON-THANA
SUPDT. OF CENTRAL PRISON, THANA, SUPDT. OF CENTRAL PRISONTHANE-SUPDT. OF CENTRAL PRISONTHANE-SUPDT. THANE CENT PRISION THANE-THNSUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, TAHSILDAR TALASARI-THNTAHSILDAR TALASARI-THNTAHSILDAR TALASARI-THN
STAFF OFFICER TO THE DIST. COMMANDANT, HOME GUARDS,,
DDO Name
DDO Name
DDO Name
000021
00030
00013
0000600034000810001900014
00019
00020
00028
00025000200002600027
000005
000009
000009
000010
000030001000037
00016
000012
Vchr No.
Vchr No.
Vchr No.
18-JUL-08
29-DEC-07
31-MAR-01
01-OCT-9501-AUG-9501-MAR-9501-JUN-9612-JAN-01
17-JAN-01
17-JAN-01
18-JAN-01
17-OCT-0631-MAR-0131-MAR-0101-MAR-96
20-DEC-08
06-FEB-09
13-AUG-09
13-AUG-09
01-OCT-9601-APR-9701-OCT-96
21-FEB-00
18-FEB-13
Vchr Dt
Vchr Dt
Vchr Dt
700000
273000
264700
285638085
5158920
703760
56500
36000
252800
30000015990077964
220000
27822
30000
125000
500000
300002140
53650
12800
99840
Amount
Amount
Amount
OTHER CHARGES
OTHER CHARGES
MATERIAL & SUPPLIES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES
OFFICE EXPENSES
DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)MATERIAL AND SUPPLIESMATERIAL & SUPPLIESMATERIAL & SUPPLIESNOT AVAILABLE
PAYMENT FOR OFFICE EXPENSESOFFICE EXPENSES
PURCHASE OF GOOD FOR SALEPURCHASE OF GOODS FOR SALE OF MILKNOT AVAILABLENOT AVAILABLENOT AVAILABLE
WAGES
LUNCH ALLOWANCE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
25
1
362No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 155
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2070
2210
Mjr Hd
Mjr Hd422920
2449
Total Major Head
Total Major Head
JALGAON
SINDHUDURG
SOLAPUR
THANA
NASIK
PUNE
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
99840
93600
199680
17000
425
250
1774
SINDHUDURG
SOLAPUR
SOLAPUR
PALGHAR
PALGHAR
PALGHAR
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
JALGAON
STAFF OFFICER TO DISTRICT COMMANDANT, HOME GAURDS SINDHUDURG, SINDHUDURG
STAFF OFFICER, DISTRICT COMMANDENT, HOME GUARDS, SOLAPURSTAFF OFFICER, DISTRICT COMMANDENT, HOME GUARDS, SOLAPUR
BLOCK DEVP.OFFICER P.S., PALGHAR,THANADEPUTY CONTROLLER OF CIVIL DEFENCE,TARAP, UR, THANE, DEPUTY CONTROLLER OF CIVIL DEFENCE,TARAP, UR, THANE, DY. CONTROLLER OF CIVIL DEFENCE, NAVI MU, MBAI COMPLEX, THANE, DY. CONTROLLER OF CIVIL DEFENCE, NAVI MUMBAI COMPLEX, THANE,
MO, ESIS DISPENSARY MIDC AMBAD NASIK
MO, SPECIAL CENTRE ESIS
AO ESIS HOSPITAL MULUND
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000004
000001
000016
000047
000029
000058
00158
00009
00702
00350
00434
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
04-DEC-12
05-DEC-12
27-FEB-13
19-DEC-08
07-DEC-12
28-FEB-13
31-MAR-05
16-NOV-06
27-MAR-97
04-FEB-02
24-DEC-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
93600
99840
99840
2000
5000
5000
2000
3000
425
250
1774
Amount
Amount
Amount
Amount
Amount
Amount
Amount
FOR TRAINING PURPOSE
FOR TRNING PURPOSES
DIET CHARGES
PURCHASE OF POL
PURCHASE OF DIESEL
POL
FUEL
FUEL
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
2
5
1
1
1
10
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
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 156
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Home Department2235
2505
2702
3454
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
602500
5000
946642
Total Major Head
Total Major Head
Total Major Head
KOLHAPUR
THANA
RAIGAD/ALIBAG
JALGAON
AHMEDNAGAR
NANDURBAR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
600000
2500
5000
946642
9215
1500
20045
KOLHAPUR
KOLHAPUR
THANA
MANGAON
JALGAON
AHMEDNAGAR
AHMEDNAGAR
NAWAPUR
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR S.G.Y.KARVIR-
TAHSILDAR S.G.Y.NAIB TAHSILDAR S G YICHALKARANJI HATKANGAL-
SUPTD. COVT TRG CENTER OF AUDIT ULHASNAGER THA-
SUB DIVISIONAL AGRIL OFFICER-MANGAON
EXECUTIVE ENGINEER MINOR IRRIGATION (L.S.) DIVISION-T.O. JALGAON
TAHSILDARAHM-
TAHSILDARRAHURI-
TAHSILDAR NAVAPUR
TAHSILDAR IGATPURINASIK-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00175
00296
00013
00038
00025
00009
00010
00043
00163
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
31-MAR-01
03-MAR-00
20-JUN-01
27-MAR-03
08-MAR-01
08-MAR-01
31-MAR-01
31-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
300000
300000
2500
5000
946642
2300
6915
1500
20045
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
FINANCIAL ASSISTANCE TO OLD LAFINANCIAL ASSISTANCE TO OLD LA
DIET
FUEL
NO.CNF-1103/108/BUD-16DT.15.2.03
OFFICE EXPENSES(CENSUS)OFFICE EXPENSES(CENSUS)
OFFICE EXPENSES
OFFICE EXPENSES(CENSUS)
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
1
1
1
2
1
1
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
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 157
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Home Department
Housing and Special Assistance Department612501273Total Department
3454
3475
3604
4070
2053
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
110010
2000
300
8061220
Total Major Head
Total Major Head
Total Major Head
Total Major Head
PUNE
RAIGAD/ALIBAG
SOLAPUR
NASIK
PUNE
SINDHUDURG
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
450
78800
2000
300
7072420
988800
PUNE
MAHAD
RAIGAD/ALIBAGRAIGAD/ALIBAG
SOLAPUR
NASIK
PUNE
SINDHUDURG
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR VELHE
TAHSILDAR MAHAD
TAHSILDAR MANGAONTAHSILDAR SUDHAGAD PALI
PA TO SP SOLAPUR-SOL
PERSONAL ASSISTANT TO, SUPERINTEND OF POLICE,, NASHIK RURAL
Administrative Officer, Yeravada Central Prison, Pune-6
P. A . TO THE SUPDT. OF POLICE, SINDHUDURG,
NAIB TAH S G Y RURAL ANAGAR-NAIB TAHASILDAR (S G Y ) NEWASE-NAIB TAHASILDAR (S G Y ) SHEGAON-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00116
00011
0013100098
00001
000026
00001
00001
006720015600137
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
30-MAR-02
31-MAR-0131-MAR-01
01-DEC-95
31-MAR-09
31-MAR-05
05-FEB-08
01-MAR-9601-MAR-9401-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
450
3000
6500010800
2000
300
7072420
988800
2000500001000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
CNF1100-3/BUD13 DT.27.4.02OTHER EXPENSESOFFICE EXPENSES(CENSUS)
NOT AVAILABLE
COMPENSATION ASSIGNMENTS TO LOCALBODIES
CONSTRUCTION OF PRISONS
Land Compensation
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
3
1
1
1
1
8
1
1
2
-
777
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 158
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Housing and Special Assistance Department2053Mjr HdAHMEDNAGAR
DHULE
JALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
68400
214228
50000
283848
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULESHIRPUR
JALGAON
KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR
NASIKNASIKNASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-SUB DIV OFFICER SHRIRAMPUR DN-TAHSILDAR NEWASA-TAHSILDAR SHRIGONDHA-
NAIB TAHSLDAR SGY TALOBA-DHUTAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR SHAHADATAHSILDAR SHIRPURTAHSILDAR SHIRPUR
TAHSILDAR EDLABAD
DY COLLECTOR-KOLDY COLLECTOR-KOLDY COLLECTOR-KOLRESIDENT DY COLLECTOR-KOLTAH BHUDARGAD-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAHASILDAR AJRA.-KOLTAHSILDAR CHANDIGAD-KOL
DY COMMISSIONER (GEN ADMN)-NSKNAIB TAHASILDAR SGY PETH-NSKNAIB TAHSILDAR SGY CHANDWAD-NSKNAIB TAHSILDAR SGY MALEGAON-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00141001820018300287002960051500616
001940008000080002340025900392002200017300042
00372
00032001960026700467007330025700553005540040600316
002300028600206
00299
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-DEC-9501-MAR-9601-MAR-9601-JAN-9401-MAR-9601-MAR-9601-MAR-96
01-DEC-9301-DEC-9301-MAR-9401-MAR-9401-FEB-9401-MAR-9401-FEB-9401-FEB-9411-OCT-00
31-MAR-01
01-MAR-9401-FEB-9401-DEC-9301-JUL-9301-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9701-FEB-96
01-APR-9401-MAR-9401-MAR-96
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1000290010001500300050001000
7808390839081000
511481500
113216242407500
50000
50004640202010001500
106085000
234580160003500
300001100
40000
10000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
10
9
1
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
Page 159
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Housing and Special Assistance Department2053Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
SATARA
Treasury
Treasury
Treasury
Treasury
226849
452840
35000
NASIK
NASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIK
NASIK
MULSHIPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
RAIGAD/ALIBAGRAIGAD/ALIBAG
SATARA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
NSKNAIB TAHSILDAR SGY MALEGAON-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY SINNAR-NSKTAHSILDAR DINDORINASIK-TAHSILDARNASIK-
TAHSILDARNASIK-
TAHSILDAR MULSHIDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNNAIB TAHASILDAR SGY JUNNAR-PUNNAIB TAHASILDAR SGY JUNNAR-PUNNAIB TAHSILDAR PURANDHAR-PUNNAIB TAHSILDAR PURANDHAR-PUNTAHSILDAR INDAPUR
TAHSILDAR MAHADTAHSILDAR ROHA
NAIB TAHISLDAR SGY KHATAV(VADU-
DDO Name
DDO Name
DDO Name
DDO Name
00316
001960019700296003990093800350
00394
00559
00560
00750
009530035900015
00016
00445000460026500369006380027100411001510020000350
0036300391
00599
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-OCT-93
01-FEB-9601-FEB-9601-MAR-9401-FEB-9401-MAR-9401-MAR-94
01-MAR-94
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-9416-MAR-0103-JAN-01
03-JAN-01
31-MAR-0101-MAY-9601-APR-9401-MAR-9401-JAN-9401-MAR-9401-JAN-9401-MAR-9401-MAR-9431-MAR-01
01-OCT-9301-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
13000
20002500
80060005000
11600
1350
2000
2500
1000
50004000046000
6999
1200002500024990250005000
450400
10001000
250000
500030000
5000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEEXPDT OF ELECTIONOFFICE EXPENSES(ELECTION)ELECTION EXPENDITURE
OTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
19
10
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 160
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Housing and Special Assistance Department
Industries, Energy and Labour Department1403725Total Department
2053
2058
Mjr Hd
Mjr Hd
1403725Total Major Head
SATARA
SOLAPUR
THANA
KOLHAPUR
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
30000
5900
36660
77607
135846
SATARA
SOLAPURSOLAPUR
THANATHANATHANATHANA
THANA
THANA
KOLHAPUR
KOLHAPUR
KOLHAPUR
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SATTAHSILDAR KARAD
HEAD CLERK FOR COLLECTORTAHSILDAR SOUTH SOLAPUR-SOL
ADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNADDL COLLECTOR & COMPETENT AUTHORITY THANE URBAN LAND CELLING-ADDL COLLECTOR & COMPETENT AUTHORITY THANE URBAN LAND CELLING-ADDL COLLECTOR COMP AUTH THANE URBAN LOCAL CIELING THANE-
MANAGER GOVT.PRESS & STATIONARY STORES KOL-KOLMANAGER GOVT.PRESS & STATIONARY STORES KOL-KOLMANAGER GOVT.PRESS & STATIONARY STORES KOL-KOL
ADJUTANT STATE RESERVE POLICE FORCE GROUP IIMANAGER GOVT.PHOTOGRAPHIC PRESS PH. EXPERTS TO GOVT.PRESS PUNE-PUNMANAGER, GOVT. PHOTOZINEE PRESS, PUNE,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00162
0025300341
00020000260043500160
00223
00528
00004
00017
00054
00231
00041
000079
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-94
01-MAR-9401-MAR-97
01-DEC-9301-DEC-9301-MAR-9420-JUL-01
14-JUN-01
24-NOV-99
01-OCT-97
01-NOV-94
17-NOV-94
09-APR-99
01-AUG-93
28-MAR-11
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
25000
24003500
300050005000
15000
3660
5000
59037
5521
13049
100000
4744
31102
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL
FUEL
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MOTOR VEHICLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
2
6
3
3
71
-
71
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 161
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Industries, Energy and Labour Department2058
2230
Mjr Hd
Mjr Hd917471Total Major Head
SOLAPUR
THANA
AHMEDNAGAR
DHULE
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
100000
604018
689910
3277246
208060
SOLAPUR
THANATHANATHANA
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
JALGAON
JALGAON
JALGAON
KOLHAPURKOLHAPURKOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUPDT OF POLICE-SOLAPUR
COMM OF POLICE-THANACOMM OF POLICE-THANACOMM OF POLICE-THANA
PRINCIPAL I T I AHMEDNAGAR-TAHASILDA NAGAR-TAHASILDAR KARJAT-
ASSISTANT PROJECT OFFICER I.T.D.PPRIN I T I AKRANI-DHUPRIN I T I AKRANI-DHUPRINCIPAL I T I SHIRPUR-DHUPRINCIPAL ITIPRINCIPAL ITIPRINCIPAL ITI AKKALKUWA-DHUTAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR SAKRI
PRINCIPAL INDUSTRIAL TRAINING INSTITUTE EDLABAD.-JALPRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAONPRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAON
TAHASILDAR -KOLTAHASILDAR GAGANBAWDA.-KOLTAHASILDAR GAGANBAWDA.-KOL
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00123
000010026600271
001330009200010
002340018500187000270000700211001290001A001650006500271
00287
00061
00201
002980041200414
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
22-APR-99
01-APR-9901-APR-9901-APR-99
29-DEC-9519-DEC-9507-OCT-95
01-MAR-9801-MAR-9801-MAR-9808-JAN-9628-DEC-9531-MAR-9701-MAR-9801-SEP-9731-JAN-9601-NOV-9530-MAR-95
30-MAR-96
16-DEC-95
30-DEC-95
31-MAR-9531-MAR-9731-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
100000
45471812930020000
289910225000175000
191319810000026048
50000040000060000
10000025000500007000033000
150000
6900
51160
145000100000
1000
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
3
3
11
3
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
Page 162
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Industries, Energy and Labour Department2230Mjr HdKOLHAPUR
NASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
246000
44238
6688654
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIK
PUNE
PUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKDY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKDY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKHD CLERK TO COLLECTOR-NSKHD CLERK TO COLLECTOR-NSKHEAD CLERK FOR COLLECTORPRINCIPAL INDUSTRIAL TRAINING INSTITUTE-NSK
ASSTT. PROJ. OFF. TNTERGRATED TRIBAL DEVE. PRO. GHODEGAON TABULA-PUNHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORMANAGER,( ECO.&INVESTIGATION), DIST INDUSTRIES CENTRE , PUNE,PR.GOVT. I.T.I. KHED PUNE-PUNPRINCIPAL I.T.CENTRE INDAPUR-PUNPRINCIPAL I.T.CENTRE INDAPUR-PUNTAHSILDAR HAVELITAHSILDAR PUNE CITYTAHSILDAR PUNE CITYTAHSILDAR PUNE CITY
PRIN ITI MHASLA RAIGAD-RAIPRINCIPAL I.T.I. JAMBHED RAIGAD-RAIPRINCIPAL I.T.I. JARNKHAD RAIGAD-RAIPRINCIPAL I.T.I. PANVEL-RAIPRINCIPAL INDUSTRIAL TRG. INSTITUTE URAN-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTOR
DDO Name
DDO Name
DDO Name
DDO Name
00048
00088
00138
00108001800014800364
00152
001420022400100
0007400059002170054300010003950045600563
0020900333
00150
0025300335
000030005400055
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-AUG-94
16-JUN-94
01-AUG-95
12-MAR-9831-JAN-9423-APR-8531-MAR-95
10-FEB-94
22-NOV-9421-APR-9311-DEC-07
09-MAR-9820-DEC-9520-DEC-9501-MAR-9525-AUG-9403-OCT-9531-MAR-9431-MAR-95
31-MAR-9601-MAR-98
27-MAR-95
30-MAR-9601-MAR-98
02-MAR-9616-MAR-9616-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
1000
5000
69344304
1200010000
10000
42090582296
39000
5005000050000
11750005000
2500022800
1100000
20981454000
8138
1310047210
100020005000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEFUEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
3
7
12
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 163
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Industries, Energy and Labour Department2230Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
SATARA
SINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
980528
31250
1490387
2485350
25000
52375
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
SANGLISANGLISANGLISANGLISANGLI
SATARASATARASATARASATARASATARASATARASATARA
SINDHUDURG
SOLAPURSOLAPUR
SOLAPUR
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR MAHADTAHSILDAR ROHATAHSILDAR ROHA
PRIN I T I CHIPLUR-RAT
PRIN.I.T.I. JATH-SANPRIN.I.T.I. JATH-SANPRINCIPAL I T I-SANGLIPRINCIPAL I T I-SANGLIPRINCIPAL I T I-SANGLI
PRINCIPAL ITI SATARA-SATPRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,TAHSILDAR JAOLI MEDHA
PRIN.INDUSTRIAL TRAINING CENTRE SAWANTWADI.-SIN
PR.I.T.I. KURDUWADI-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I. SOLAPUR-SOL
ASST DIR OF EMPLOYMENT THANE-THNASST DIR OF EMPLOYMENT THANE-THN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
001410011300141
00042
0015000164002010026300276
00228000400004400105001200032100150
00067
0031400330
00116
00026
00079
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-NOV-9520-JUL-9501-NOV-95
15-MAR-96
01-DEC-9501-DEC-9530-MAR-9503-MAR-9503-MAR-95
30-MAR-9608-JAN-9608-JAN-9623-JAN-9525-JAN-9631-MAR-9801-AUG-94
24-MAR-95
31-MAR-9830-MAR-96
20-JUL-94
04-NOV-93
05-NOV-93
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
48830051966
100000
31250
260000150005187
623700586500
400000500000777005000
958700538900
5050
25000
1500017375
20000
5000
15000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
11
1
5
7
1
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 164
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Industries, Energy and Labour Department2230
2425
2505
Mjr Hd
Mjr Hd
Mjr Hd
26654861
31175
Total Major Head
Total Major Head
THANA
NASIK
JALGAON
Treasury
Treasury
Treasury
10435863
31175
THANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANA
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
DY DIR OF EMPLOYMENT KB NB-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNI.T.I. THANE-THNSUB DIVISIONAL OFFICER.-THN
DY. REGISTRAR CO.OP SOC. NASIK-NSK
DDO Name
DDO Name
DDO Name
0047300095
00113
00123
00124
00137
00143
00165
00193
00196
00208
00247
00255
00340
00798
00800
00879
0089200103
01127
Vchr No.
Vchr No.
Vchr No.
14-MAR-9616-APR-93
19-JUN-93
20-SEP-94
24-SEP-94
13-SEP-93
22-NOV-94
01-MAR-94
31-MAR-95
01-MAR-94
21-APR-93
21-JAN-94
23-SEP-94
25-JAN-95
31-MAR-98
31-MAR-98
31-MAR-95
31-MAR-9709-FEB-96
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
2900005000
5000
5000
3000
5000
3000
5000
5000
3000
5000
5000
3000
5075
9507434
284773
40000
2315815000
31175
Amount
Amount
Amount
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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
21
1
88
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
Page 165
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Industries, Energy and Labour Department2505
2851
2852
Mjr Hd
Mjr Hd
Mjr Hd
116004
346197
Total Major Head
Total Major Head
JALGAON
AHMEDNAGAR
DHULE
JALGAON
NASIK
PUNE
THANA
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
116004
4997
10000
300000
12000
8200
11000
JALGAONJALGAONJALGAON
JALGAON
AHMEDNAGARAHMEDNAGAR
DHULE
JALGAON
NASIK
PUNE
PUNE
PUNE
THANATHANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DY.COLLECTOR E.G.S JALGAON.-JALDY.COLLECTOR E.G.S JALGAON.-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSUB DIVL.SOIL CONSERVATION OFFR.CHOPDA-JAL
DIST.DY.REGI.C.S.-DIST.DY.REGI.C.S.-
TAHSILDAR AKKALKUWA
PRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAON
COLLECTOR NASIK-NSK
DY DIR OF EMPLOYMENT DSV HEADQUARTERS PUNE-PUNMANAGER (ECO & INDUT)DIST. INDUSTRIES CENTRE PUNE-PUNMANAGER (ECO & INDUT)DIST. INDUSTRIES CENTRE PUNE-PUN
A P O INT TRI DEV PRO JAWHAR-THNDY DIR OF EMPLOYMENT KB NB-THN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000200002400038
00025
0002200023
00222
00066
00048
0001A
00006
00011
0009800252
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUL-9301-JUL-9301-DEC-93
01-NOV-93
01-NOV-9301-NOV-93
01-DEC-96
01-DEC-96
01-DEC-96
01-DEC-96
01-JAN-98
01-JAN-94
01-DEC-9601-NOV-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2000500
88626
24878
19973000
10000
300000
12000
2000
4800
1400
60005000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
4
2
1
1
1
3
2
4
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 166
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Industries, Energy and Labour Department
Law and Judiciary Department28098930Total Department
2852
2853
2014
Mjr Hd
Mjr Hd
Mjr Hd
20000
13222
Total Major Head
Total Major Head
RAIGAD/ALIBAG
KOLHAPUR
SOLAPUR
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
Treasury
Treasury
20000
7000
6222
28078
PANVEL
KOLHAPUR
SOLAPURSOLAPUR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARKARJAT(AHMEDNAGAR)
KOPERGAON
KOPERGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DY. DIRECTOR OF INDUSTRIES PANVEL, RAIGAD,ALIBAG
DY DIR OF GEOLOGY & MINING-KOL
SUB DIVL OFFICER PANDARPUR-SUB-DIV OFFICERSUB-DIVISIONAL OFFICERSOLAPUR-
A.O.EDN.A'NAGAR-A.O.EDN.A'NAGAR-A.O.EDN.A'NAGAR-ADDL. DISTRICT JUDGE,AHMEDNAGAR,
B.D.O.PS-COLLECTOR-DIST. JUDGE -2 & ADDL. SESSION JUDGE, AHMEDNAGAR, DIST.JUDGE ANR-DIST.JUDGE ANR-TAHASILDA NAGAR-TAHASILDAR-CIVIL JUDGE J D & J M F C KARJAT-KARJAT
CIVIL JUDGE J D & J M F C KOPARGAON-KOPERGAONTAHSILDAR SHRIGONDA-KOPERGAON
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00005
00016
0000600003
000740007500076000196
0010300014000018
0005500056000380005700169
00155
00009
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
14-FEB-06
01-AUG-97
31-MAR-0131-MAR-01
01-JUN-9301-JUN-9301-JUN-9326-AUG-08
01-OCT-9301-MAR-9816-SEP-08
01-MAR-9801-MAR-9801-DEC-9501-MAR-9829-NOV-00
15-JUL-99
04-AUG-99
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
20000
7000
44871735
1500500
20003000
4410900
10000
300200500
4000272
200
296
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
NOT AVAILABLE
ADVT & PUBLICITYADVT & PUBLICITY
NOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLENOT AVAILABLEPAYMENT OF WITNESS BHATTANOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLE
ADV FOR FEES
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
2
14
1
3
-
117
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 167
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdDHULE
JALGAON
Treasury
Treasury23720
DHULEDHULEDHULEDHULE
DHULEDHULEDHULEDHULE
DHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULEDHULEDHULEDHULESAKRI
SHIRPUR
TALODA
AMALNER
BHUSAWAL
CHALISGAON
Sub Treasury
Sub Treasury
C.J.J.M.F.C.NBR-DHUC.J.M. DHULE-DHUC.J.S.D.& JMFC.-DHUCHIEF JUDICAL MAGISTRATE DHULE-DHUCHIEF JUDICIAL MAGISTRATE, DHULE,CHIEF JUDICIAL MAGISTRATE,DHULE,CIVIL COURT TALODA-DHUCIVIL JUDGE (JD)JUDICIAL MAGISTRATE FIRST CLASS DHULE-CIVIL JUDGE J D & J M F C NAWA-DHUCIVIL JUDGE S D NANDURBAR-DHULECIVIL JUDGE S D NANDURBAR-DHULECIVIL JUDGE S D NANDURBAR-DHULEDISTRICT JUDGE 2 AND SESSIONS, JUDGE, DHULE, DIST. DHULEIIND CIVIL JUDGE J D & J M F C DHULE-DHUIIND CIVIL JUDGE J D & J M F C DHULE-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUCIVIL JUDGE JR.DN. & J.M.F.C., SAKRI, DHULE
CIVIL JUDGE (J.D.) AND, JUDICIAL MEGISTRATE FIRST CLASS,, SHIRPUR,DHULECIVIL JUDGE J.D & J.M.F.C TALODA
ADDTL. DIST. AND SESSION JUDGE, AMALNER, JALGAONCIVIL JUDGE JR. DN & JMFC, BHUSAWAL CIVIL CUM CRIMINAL COURT, JALGAONCIVIL JUDGE JR. DN., CHALISGAON CIVIL CUM CRIMINAL COURT, JALGAON
DDO Name
DDO Name
00123001250012700119
0000620000410008400051
0010000035
00072
00133
000006
00071
00131
00115001180018300195000072
000060
00019
000025
000078
000145
Vchr No.
Vchr No.
01-JUN-9601-JUN-9601-JUN-9601-MAY-96
27-NOV-1210-MAR-1001-SEP-9615-NOV-99
01-OCT-9601-JUL-95
01-JUN-95
01-AUG-94
05-JAN-13
01-JUL-96
01-OCT-93
01-APR-9501-SEP-9301-AUG-9301-AUG-9527-SEP-12
19-JAN-13
11-JUL-01
05-JAN-13
15-JAN-13
25-FEB-13
Vchr Dt
Vchr Dt
1500300
10001000
30003000
500140
1500730
450
700
5000
500
300
300100100300
2000
1000
300
2000
3000
1000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
WITNESS BHATTA
NOT AVAILABLEWAGES
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
STATE BHATTA (ROAD & DIET MONEY CHARGES)NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPAYMENT FOR SPL SERVICES - ROAD & DIETMONEY TO WITNESSESPAYMENT OF WITNESS BHATTA (ROAD & DIET MONEY CHARGES)DIET AND ROAD MONEY TO WITNESSES AND JURORS
road and diat money chargesroad and diet money
TA EXP FOR GOVT WITNESS
Purpose
Purpose
Total Treasury 22No. of Items and Total Amount O/s
Page 168
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdJALGAON
KOLHAPUR
Treasury
Treasury31125
CHALISGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJAMNER
RAVER
AJARA
AJARA
GADHINGLAJ
ICHALKARANJI
ICHALKARANJI
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
CIVIL JUDGE JR. DN., CHALISGAON CIVIL CUM CRIMINAL COURT, JALGAONADDL. DIST. JUDGE & ADDL. SESSION JUDGE, DISTRICT & SESSIONS COURT,, JALGAONADDL. DIST. JUDGE & ADDL. SESSION JUDGE, DISTRICT & SESSIONS COURT,, JALGAONMEM. SECY TAL. LEGAL ADV. COMMITTE BHADGAON-JALMEM. SECY. LEGAL ADVISOR & B.DO'SP.S. EDLABAD-JALSECTRETARY TALUKA LEGAL ADVICEAMALNER.-JALTAHSILDAR JALGAONCIVIL JUDGE,JR. DN., JAMNER CIVIL CUM CRIMINAL COURT, JALGAONCIVIL JUDGE JR.DN. & J.M.F.C, RAVER CIVIL CUM CRIMINAL COURT, JALGAON
CIVIL JUDGE J D JAYSINGHPUR-AJARAMEMBER SECRETARY,, TALUKA LEGAL AID & ADVICE COMMITTEE,, AJARA, DIST. KOLHAPURMEMBER SECRETARY,, GADHINGLAJ TALUKA LAW SERVICE COMMITTEE,, TALUKA: GADHINGLAJ, DIST. KOLHAPURCIVIL JUDGE J D ICHALKARANJI-ICHALKARANJIMEMBER SECRETARY, HATKANGALE TALUKA LAW SERVICE COMMITTEE, ICHALKARANJI, KOLHPUR
ADDITIONAL DISTRICT AND AD SESSION JUDGE, KOLHAPUR, ADDITIONAL DISTRICT AND AD SESSION JUDGE, KOLHAPUR,
ADDITIONAL DISTRICT AND AD SESSION JUDGE,KOLHAPUR,ASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOL
DDO Name
DDO Name
000168
000025
000098
00179
00169
00086
00048000144
000113
00053
000080
000126
00043
000148
000085
000150
000116
00047
Vchr No.
Vchr No.
31-AUG-09
06-AUG-09
23-JAN-13
01-MAR-94
01-OCT-95
01-MAY-97
01-FEB-9825-FEB-13
21-FEB-13
11-AUG-99
11-OCT-12
15-SEP-12
03-SEP-99
20-SEP-12
21-AUG-09
28-FEB-13
18-FEB-13
01-FEB-94
Vchr Dt
Vchr Dt
500
5000
12000
1525
100
500
10002500
2000
1000
10000
20000
100
50000
10000
9000
20000
6000
Amount
Amount
PAYMENT FOR PROFESSIONAL SERVICE
PAYMENT FOR PROFESSIONAL SERVICESroad and diet money
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE T A F OR GOVT WITNESSROAD & DIET MONEY
WB
PROFESSIONAL SERVICES
EXPENCES IN LOK-NYAYALAYA
R&D
PAYMENT OF PROFESSIONAL FEES AND SPECIAL SERVICES (LAWER)OFFICE EXPENCES
payment of exp to be incurred in inauguration of family court
NOT AVAILABLE
Purpose
Purpose
Total Treasury 12No. of Items and Total Amount O/s
Page 169
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdKOLHAPURTreasury
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPUR
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPUR
KOLHAPUR
Sub TreasuryASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLCHIEF JUDICAL MAGISTRATE-T.O KOLHAPURCHIEF JUDICIAL MEGISTRATE KOLHAPUR.-KOLCIVIL JUDGE J.D. GAD.-KOLCIVIL JUDGE J.D. GAD.-KOLCIVIL JUDGE J.D.PETH WADGARAN.-KOLCIVIL JUDGE JD KURUNDWAD-KOLCIVIL JUDGE JDJAYSINGPURKOLHAPUR-CIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION ICHALKARANJI.-KOLCIVIL JUDGE JR.DIVISION ICHALKARANJI.-KOLCIVIL JUDGE JR.DIVISION JAYASINGPUR.-KOLCIVIL JUDGE JR.DIVISION KAJAL.-KOLCIVIL JUDGE JR.DIVISION KAJAL.-KOLCIVIL JUDGE JR.DIVISION PANHALA.-KOLCIVIL JUDGE JR.DIVISION PANHALA.-KOLCIVIL JUDGE JR.DIVISION RADHANAGARI.-KOLCIVIL JUDGE SR DVN GADHINGLAJ-KOLCOLLECTOR-KOLDIST. GOVT. PLEADER-T.O KOLHAPURDIST.COURT SPORT OFFICER KOLHAPUR.-KOL
DDO Name00081
00086
00124
00153
00061
00135
000460024400149
0014900214
00003
00004
00019
00174
00056
00059
00085
000440009800125
00163
00045
00029
0009700081
00141
Vchr No.01-MAR-95
01-SEP-95
01-OCT-96
01-MAR-95
05-NOV-01
01-AUG-95
01-AUG-9501-DEC-9701-OCT-97
01-DEC-9724-DEC-99
01-SEP-97
01-SEP-97
01-JUL-93
01-DEC-97
01-AUG-95
01-JUL-93
01-AUG-95
01-JUL-9301-JUL-9601-JAN-96
01-DEC-97
01-JUL-93
01-JUL-93
01-JUL-9626-MAR-03
01-JUL-96
Vchr Dt12000
10000
10000
10500
1000
1000
200100200
200500
2922
800
500
300
200
500
200
300300500
1000
200
100
30078000
500
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WITNESS BHATTA
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLEPPS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
Purpose
Page 170
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdKOLHAPUR
NANDURBAR
NASIK
Treasury
Treasury
Treasury
264222
95002
KOLHAPURKOLHAPURPANHALA
SHAHUWADI
NANDURBAR
NANDURBAR
NANDURBAR
NANDURBARNANDURBAR
NANDURBAR
SHAHADA
TALODA
TALODA
TALODA
TALODA
TALODA
DINDORI
IGATPURI
MALEGAON-NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
TAH KAGAL-KOLTAH KAGAL-KOLCIVIL JUDGE JR.DN. & J.M.F.C., PANHALA, KOLHAPURCIVIL JUDGE, JR.DN. & J.M.F.C, KOLHAPUR,
ADDITIONAL DISTRICT AND SESSION JUDGE NANDURBARADDITIONAL DISTRICT AND SESSION JUDGE NANDURBARADDTL. DIST. JUDGE AND ADDL. SESSION, JUDGE, NANDURBAR,
CIVIL JUDGE, S.D., NANDURBAR, JT CIVIL JUDGE J D AND J M F C
MEMBER SECRETARY,DISTRICT LEGAL SERVICES, AUTHORITY, NANDURBAR., ADDITIONAL DISTRICT AND SESSION JUDGE, SHAHADA,NANDURBAR
CIVIL JUDGE JR.DN & J M F C, TALODA, NANDURBAR
CIVIL JUDGE JR.DN & J M F C, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBAR
CIVIL JUDGE JR. DN. & J.M.F.C., DINDORI, NASIK, CIVIL JUDGE JUNIOR DIVISION, IGATPURI, TAL. IGATPURI, DIST. NASIKJOINT CIVIL JUDGE JR. DIVISION, MALEGAON, TAL. MALEGAON, DIST. NASHIKADDITIONAL DISTRICTAND SESSIONS
DDO Name
DDO Name
DDO Name
0009300136000201
000061
00008
00024
000027
00001800018
000029
00032
00048
00086
000020
000027
00004
00033
000064
000210
000114
Vchr No.
Vchr No.
Vchr No.
01-AUG-9501-DEC-9715-MAR-10
02-MAR-12
11-OCT-00
11-JUL-00
17-JAN-13
12-AUG-1012-OCT-00
08-NOV-12
15-JAN-07
28-AUG-03
30-JUN-06
10-JAN-13
12-JUL-11
06-SEP-06
15-SEP-06
05-AUG-09
23-JAN-12
29-DEC-09
Vchr Dt
Vchr Dt
Vchr Dt
30010001500
3000
4000
5000
5000
7503000
63252
5000
1000
1000
3000
2000
2000
1000
1500
1200
8000
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLEROAD & DIET MONEY
ROAD AND DIET MONEY
BHATTA FOR STATE CASESCOURT CHARGES
road & diet mon ey req for prosecution witness in session caseWITNESS BHATTADIET AND ROAD MONEY TO WITNESSES AND JURORSpayment to prosecution witness in session case
DIET AND ROAD MONEY TO WITNESSES AND JURORSDIET AND ROAD MONEY TO WITNESSES AND JURORSPPS
professional services
PROFESSIONAL SERVICESamt req for state bhatta
for diet and road money
PAYMENT FOR PROFESSIONAL SERVICEDIET CHARGES
REPAIRING CHARGES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
40
12
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 171
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdNASIK
PUNE
Treasury
Treasury25471
NASIK
NASIKNASIK
NASIK
NASIKNASIKNASIKYEOLA
BHORMAWAL
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNEPUNE
PUNEPUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
JUDGE, ADDITIONAL SESSIONS JUDGE, NASHIKADHOC DISTRICT JUDGE-5 AND, ADDITIONAL SESSIONS JUDGE, NASHIKCIVIL JUDGE III RD COURT NASIK-NSKCIVIL JUDGE J.M.F.C II ND COURT NASIK-NSKCIVIL JUDGE JUNIOR DIVISION, NASHIK ROAD,, NASHIKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKTAHSILDAR NASIK-NSKCIVIL JUDGE, JUNIOR DIVISION, YEOLA, TAL. YEOLA, DIST. NASHIK
CIVIL JUDGE JR.DN & J.M.F.C.CIVIL JUDGE JR. DN. & J.M.F.C., PUNE,
ASSTT. CIVIL JUDGE JR. DN. BARAMATI-PUNASSTT.CIVIL JUDGE JR. DIVN. BARAMATI-PUNASSTT.CIVIL JUDGE JR. DIVN. BARAMATI-PUNBLOCK DEV. OFFICER PANCHAYAT SAMITI HAVELI-PUNCIVIL JUDGE JR.DN & J.M.F.C.CIVIL JUDGE J D&J M F C PIMPRI CHINCHWAD-PUNCOLLECTOR PUNE-PUNDISTRICT JUDGE-2,,DISTRICT AND SESSIONS COURT,PUNEJ M FC COURT NO 5 PUNE-PUNJUDICIAL MAGISTRATE FIRST CLASS, COURT NO 4 SHIVAJINAGAR COURT CAMPUS, PUNE 411005JUDICIAL MAGISTRATE FIRST CLASS,COURT NO 8,PUNE
JUDICIAL MAGISTRATE, F.C. II COURT, COURT NO.2 SHIVAJINAGAR COURT CAMPUS, PUNE 411005MEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUN
DDO Name
DDO Name
000168
0009900099
000018
001020013700120000142
0024900340
00031
00271
00275
00261
0008400048
00061000059
00466000057
00130
000109
00026
Vchr No.
Vchr No.
19-SEP-08
01-MAY-9701-MAY-97
06-OCT-12
01-APR-9501-AUG-9601-APR-9619-OCT-12
23-JAN-0627-MAR-06
01-JUL-96
01-JAN-98
01-JAN-98
01-JAN-98
01-AUG-9601-JAN-98
01-DEC-9711-JAN-13
01-OCT-9411-JAN-13
14-MAR-08
23-SEP-08
01-AUG-96
Vchr Dt
Vchr Dt
3000
5755751
1200
30065
8802000
10001000
15000
200
3000
300
2000287
200025000
15052000
500
500
450
Amount
Amount
PAYMENT TO PROFESSIONAL SERVICESNOT AVAILABLENOT AVAILABLE
DIET AND ROAD MONEY
NOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY
DIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLEDIET MONEY FOR WITNESSESNOT AVAILABLEDIET MONEY BHATTA TO WITNESSES
DIET AND ROAD MONEY TO WITNESSES AND JURORSROAD & DIET MONEY BHATTA TO WITNESSES
NOT AVAILABLE
Purpose
Purpose
Total Treasury 12No. of Items and Total Amount O/s
Page 172
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury166790
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
KARJAT (ALIBAG)MAHAD
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
MEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEMBER M S COOP APPELLATE COURT BOM BENCH-PUNEMEMBER SECY PUN PRADESH SUBORDINATE SERV SELECTION BOARD PUN-PUNESUB DIVISIONAL SOIL CONSERVATIONOFFICER, LAND DEVP-VI, PUNESUB DIVL. SOIL CONSERVATIOM JUNNAR-PUNTAHSILDAR BARAMATITAHSILDAR BARAMATI
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATCIVIL JUDGE JR. DN. & J.M.F.C., RAIGAD-ALIBAG,
ADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJAT
DDO Name
DDO Name
00030
00086
00100
00117
00121
00124
00155
00235
00276
01031
00186
00144
000049
00261
0002500033
00146
000069
0000100029001620016300190
00191
Vchr No.
Vchr No.
01-JAN-95
01-JUL-96
01-OCT-97
01-AUG-93
01-DEC-96
01-AUG-97
01-MAR-97
01-JAN-98
01-JAN-98
01-NOV-95
15-DEC-00
13-FEB-01
05-NOV-12
01-OCT-95
01-FEB-9801-FEB-98
28-JAN-04
08-JAN-13
01-OCT-9501-AUG-9301-AUG-9301-OCT-9601-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
5000
1070
15000
20000
1075
7000
430
2500
500
475
10000
10000
10000
6418
200002580
1200
5065
50002000
9002000
400
1900
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PROFF. FEES & SPL. SERVICEPPS
road & diet allowances
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
EXECUTION CHARGES
PAYMENT OF ROAD & DIET MONEY TO WITNESS IN STATE CRIMINAL CASES.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 31No. of Items and Total Amount O/s
Page 173
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdRAIGAD/ALIBAGTreasury
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub TreasuryBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SUDHAGAD PALIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SUDHAGAD PALICHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG, CHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG, CHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG,
CHIEF JUDICIAL MAGISTRATE ALIBAG-RAICIVIL JUDGE JUNIOR DIVISION MANGAON-RAICIVIL JUDGE JUNIOR DN. KHALAPUR-RAICIVIL JUDGE S D ALIBAG-RAIGAD ALIBAG
COLLECTOR RAIGAD,ALIBAGDISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD,
DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, MEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAITAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJAT
DDO Name00180
00181
000055
000057
000113
00076
00196
00205
00097
00103000011
000021
000029
000034
000052
000067
00116
00120
00190
00113
00114
00183
000470010200103
Vchr No.01-DEC-96
01-DEC-96
10-NOV-09
13-DEC-11
21-JUL-11
01-OCT-96
01-JUL-97
01-JUL-97
19-OCT-00
01-OCT-9705-DEC-08
03-NOV-11
10-AUG-09
13-JAN-09
19-DEC-08
11-SEP-09
01-OCT-94
01-OCT-95
01-FEB-97
01-MAR-98
01-MAR-98
01-SEP-97
01-SEP-9501-MAR-9701-MAR-97
Vchr Dt1500
300
498
1000
1961
100
100
500
600
5004000
5000
3000
5000
2000
3000
10000
100
4433
2000
200
2200
30025002500
AmountNOT AVAILABLE
NOT AVAILABLE
professional services
PAYMENT FOR PROFESSIONAL SERVICESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
DIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLEPAYMENT FOR PROFESSIONAL SERVICEPAYMENT FOR PROFESSIONAL SERVICEprofessional services
SPECIAL & PROFESSIONAL SERVICESPAYMENT FOR PROFESSIONAL SERVICEprofessional services
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 174
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdRAIGAD/ALIBAG
SANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
75382
26293
8600
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
ATPADI
ISLAMPUR, WALWAISLAMPUR, WALWAJATH
SANGLI
SANGLI
SANGLITASGAON
KOREGAON
SATARA
SATARASATARA
SINDHUDURGSINDHUDURG
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR KARJATTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR SHRIWARDHANTREASURY OFFICER ALIBAGB. D. O. P. S & MEMBER SECRETARY TALUKA LEGALSERVICE COMMITTEE, POLADPUR,
CIVIL JUDGE JUNIOR DIVISION, ATPADI, II ND JOINT CIVIL JUDGE, JUNIOR DIVN., ISLAMPUR, SANGLIII ND JOINT CIVIL JUDGE, JUNIOR DIVN., ISLAMPUR, SANGLICIVIL JUDGE JUNIOR DIVISION, JATH, SANGLIADDL.DIST. & SESSIONS JUDGE, SANGLI, district court sangli, ADDL.DIST. & SESSIONS JUDGE, SANGLI, district court sangli, COLLECTOR SANGLIJOINT CIVIL JUDGE & JR.DIVN. & JMFC,TASGAON, SANGLI
CIVIL JUDGE JR. DN. & J.M.F.C.KOREGAON, SATARA, CHIEF JUDICAL MAGISTRATE, 515, SADAR BAZAR, NEW COURT BLDG,, CAMP, SATARACIVIL JUDGE SR.DN.SATARA-SATCIVIL JUDGELDAPOLISATARA-
ADDL DIST COURT S'DURG-SINADDL.DIST. SESSIONS COURT SAWANTWADI.-SINBLOCK DEV.OFFICER LEG.ADV.&ADVY.COMMITTEE S'WADI.-SIN
DDO Name
DDO Name
DDO Name
DDO Name
0018500030000330010900161001480014700368
000141
000053
000126
000075
000008
000064
00072000162
000134
000017
0003000080
0003300099
00077
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-SEP-9501-OCT-9501-SEP-9501-NOV-9501-MAR-9701-SEP-9501-MAR-9831-MAR-04
21-NOV-11
08-JAN-13
20-JUL-12
13-FEB-13
05-FEB-13
24-AUG-09
01-APR-9628-FEB-13
19-JAN-13
05-FEB-13
01-JUN-9721-FEB-00
01-MAR-9701-JUL-96
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
200757575
1000200200
1800
3000
3160
1633
2000
5000
4000
50002500
3000
5000
300300
2000500
7500
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEO. E (EXPS ON TEA ETC. FOR CAMP)
professional services
road and diet monety payableroad & diet money payable to prosecution witnesses
PAYMENT FOR PROFESSIONAL SERVICENOT AVAILABLEroad & diet money
ROAD & DIET MONEY
AMOUNT OF ROAD & DIET MONEY.
NOT AVAILABLEPPS
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
41
8
4
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 175
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdSINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
10450
139180
SINDHUDURGSINDHUDURG
MALSHIRAS
SOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
CIVIL JUDGE MALWAN.-SINCIVIL JUDGE MALWAN.-SIN
CIVIL JUDGE JR. DN. & J.M.F.C., MALSHIRAS, SOLAPURADDL DIST JUDGE-SOLADDL DIST JUDGE-SOLCHIEF J M C NO 1-SOLAPUR
CHIEF JUDICAL MAGISTRATRTE, COURT NO 1, SOLOPUR
CIVIL JUDGE BARSI-SOLCIVIL JUDGE SD P'PUR-SOLCOLLECTOR SANGLICOLLLECTOR SOLAPUR-SOLDIST INSP LAND RECS CUM CITY SURVEY OFFR NO 1-SOLAPURDISTRICT JUDGE -1 AND ADDITIONAL SESSION, JUDGE, SOLAPURDISTRICT JUDGE -1 AND, ADDITIONAL SESSION JUDGE, SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPUR
JUDGE DIST COOP COURT-SOLAPURMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLTAHSILDAR MALSHIRUS-SOL
DDO Name
DDO Name
DDO Name
0005800084
000152
000410005100080
000105
0012900261001580012200095
000020
000070
0004400045000460008900091
0013900004
00004
00007
00114
00118
00172
00135
Vchr No.
Vchr No.
Vchr No.
01-MAR-9701-JUL-93
20-MAR-12
01-OCT-9701-MAR-9412-FEB-01
21-DEC-12
01-MAR-9701-OCT-9701-MAY-9701-JUN-9614-JUL-00
14-AUG-09
18-FEB-13
07-AUG-0007-AUG-0007-AUG-0018-AUG-0018-AUG-00
29-AUG-0001-OCT-97
01-DEC-97
01-NOV-96
01-JUL-97
01-FEB-95
01-DEC-97
01-OCT-95
Vchr Dt
Vchr Dt
Vchr Dt
300150
1520
20005000
200
3000
800970
3870300
10000
5000
5000
50001000015705000
30000
150002000
2000
1450
19350
7000
2950
200
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
RAOD & DIET MONEY
NOT AVAILABLENOT AVAILABLEPAY OAF PROFESSIONALSERVICESamt of road and diet money charges pd to witness in criminal casesNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
road & diet money
road and diet money to witnessOFFICE EXPENSESSERVICE CHARGESSALARYMICE EXPENSESCHARGE OF LEGAL SERVIVESALARIESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
5
25
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 176
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Law and Judiciary Department2014Mjr HdTHANATreasury
BHIWANDI
DAHANU
PALGHAR
PALGHAR
PALGHAR
PALGHAR
PALGHAR
PALGHAR
PALGHAR
THANATHANATHANATHANATHANA
THANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub TreasuryCIVIL JUDGE, J.D. & J.M.F.C. BHIWANDI, JT. CIVIL JUDGE J.D. & J.M.F.C., DAHANU, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANA
ADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANACIVIL JUDGE JR.DN. & J.M.F.C., PALGHAR, THANA
CIVIL JUDGE JR.DN. & J.M.F.C., PALGHAR, THANA
CIVIL JUDGE J D KALYAN-THNCIVIL JUDGE J D KALYAN-THNDIST & SESSION JUDGE THANE.-THNDIST COURT THANE-THNDISTRICT & SESSIONS JUDGE, THANE,
DISTRICT & SESSIONS JUDGE,THANE,JT CIVIL JUDGE JMFC BHIVANDI-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. THANE CENT PRISION THANE-THNSUPDT. THANE CENT PRISION THANE-THN
DDO Name000252
000172
000203
000300
000311
000316
000790
000210
000320
00008001050035800133000175
0000290011000010
00011
00013
00022
00029
00030
00012
00014
Vchr No.26-AUG-11
27-AUG-09
25-FEB-09
30-AUG-12
19-MAR-10
31-DEC-11
31-MAR-11
25-FEB-09
31-AUG-12
01-JUN-9701-MAY-9701-DEC-9701-APR-9724-DEC-12
05-FEB-1101-SEP-9501-JAN-98
01-JAN-98
01-JAN-98
01-JAN-98
01-JAN-98
01-JAN-98
01-JAN-98
01-JAN-98
Vchr Dt1000
500
3000
3000
2000
2000
1001
1000
2000
25932
10002000
10000
10000150
169223
133000
2500
572322
807240
78896
53500
80990
AmountPROFESSIONAL CHARGES
PAYMENT FOR PROFESSIONAL & SPECIAL SERVICES - WITNESS BHATTAAMOUNT REQUIRED FOR PAYMENT OF WITNESSprofessional services
DIET CHARGES FOR WTINESSPROFESSIONAL SERVICESPAYMENT FOR PROFESSIONAL SERVICES - WITNESS BHATTAAMOUNT TO BE PAID TO WITNESS IN CRIMINAL CASESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPAYMENT FOR SPL SERVICES - WITNESS BHATTA
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 177
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Law and Judiciary Department
Medical Education and Drugs Department2832092Total Department
2014
2210
Mjr Hd
Mjr Hd
2832092Total Major Head
THANA
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
1937779
65794
WADA
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
DHULE
DHULE
DHULE
Sub Treasury
Sub Treasury
Sub Treasury
CIVIL JUDGE JR.DN. & J.M.F.C., WADA, THANE
ADMN OFFR GENERAL HOSPITAL AHMEDNAGAR-ADMN OFFR GENERAL HOSPITAL AHMEDNAGAR-DIST.TUBERCU.OFR.CL1.-FILARIA OFFICER CL II FILARIA SURVEY UNIT-FILARIA OFFR CL II FILARIA SURVEY UNIT-FILARIA OFFR CL II FILARIA SURVEY UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O/SUP.1/CRURL.HOSP.-MEDICAL OFFICER RURAL HOSP.JAMKHED-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-
ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL
DDO Name
DDO Name
DDO Name
00161
00245
00788
0026900014
00049
00988
0013900462008040010100113
00399
00401
01324
01325
00028
00029
00050
Vchr No.
Vchr No.
Vchr No.
24-NOV-06
01-AUG-97
01-MAR-96
01-JUL-9601-MAY-94
01-MAR-97
01-MAR-97
01-DEC-9501-MAR-9501-MAR-9501-FEB-9601-OCT-93
01-OCT-94
01-OCT-94
01-MAR-95
01-MAR-95
01-FEB-95
01-JAN-95
01-DEC-94
Vchr Dt
Vchr Dt
Vchr Dt
500
16500
5000
20002000
3500
2000
29751200821950001400
4000
1000
10000
1000
6000
8000
30000
Amount
Amount
Amount
DIET AND ROAD MONEY TO WITNESSES AND JURORS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
25
15
251
-
251
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 178
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdDHULETreasury
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
Sub TreasuryADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI.
DDO Name00054
00058
00061
00085
00086
00087
00108
00120
00134
00136
00137
00137
00196
00197
00210
00234
00235
Vchr No.01-DEC-94
01-MAR-95
01-MAR-95
01-DEC-95
01-DEC-95
01-DEC-95
01-AUG-95
01-DEC-95
01-AUG-95
01-AUG-95
01-OCT-95
01-AUG-96
01-FEB-96
01-FEB-96
01-AUG-96
01-AUG-94
01-AUG-94
Vchr Dt10000
105000
50000
70000
80000
65000
99181
18000
63636
60442
65000
10000
45000
50000
30000
15000
10000
AmountNOT 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
Page 179
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdDHULETreasury
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
Sub TreasuryBHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL
DDO Name
00244
00247
00312
00326
00334
00336
00388
00489
00491
00492
00496
00497
00600
00604
00711
00763
Vchr No.
01-FEB-95
01-AUG-95
01-AUG-94
01-MAR-95
01-DEC-94
01-OCT-95
01-AUG-96
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-96
01-MAR-96
01-MAR-98
01-MAR-98
Vchr Dt
150000
96000
16000
10000
45000
75000
15000
6000
35046
9744
103614
414997
29401
1500
50000
75237
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
Purpose
Page 180
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdDHULE
JALGAON
Treasury
Treasury2288639
DHULE
DHULEDHULEDHULEDHULEDHULE
DHULEDHULE
DHULE
DHULE
DHULEDHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
COLLEGE & HOSPITALADMN OFFI DIST FAMILY WELFARE BURAAR Z P DHULE-DHUCIVIL SURGEON GOVT DHULE-DHUCIVIL SURGEON GOVT DHULE-DHUDIST.T.B.OFF.CLI.CLINIC.DHULE-DHUDIST.T.B.OFF.CLI.CLINIC.DHULE-DHUM O ESIS DISP II TAIL ROAD MADHUR SHOPPING CEN DHULE-DHUM.O.RURAL HOST.-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER-DHUMED OFFICER-DHUMED SUPDT CL-I RURAL HOSPITAL SHINDKHEDA DHULE-DHUMED SUPDT CL-I RURAL HOSPITAL SHINDKHEDA DHULE-DHUMED SUPDT COTTEGE HOSP SHIRPUR-DHUMED SUPDT COTTEGE HOSP SHIRPUR-DHUMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL SUPDT CL-I COTTAGE HOSPITAL DONDAICHA-DHUSUPDT.RURAL HOST.-DHU
ADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITAL
DDO Name
DDO Name
00748
0008200152001110011300238
0062600143
00747
00796
003200032100366
00391
00020
00083
00128
00231
00236
00365
00631
00156
00755
00068
00147
00330
Vchr No.
Vchr No.
01-MAR-98
01-AUG-9601-AUG-9601-AUG-9601-AUG-9601-AUG-96
01-MAR-9601-FEB-98
01-MAR-98
01-MAR-98
01-DEC-9601-DEC-9601-MAR-97
01-MAR-97
01-OCT-95
01-MAR-96
01-JAN-96
01-DEC-95
01-FEB-96
01-JAN-96
01-MAR-96
01-APR-97
01-MAR-97
01-DEC-94
01-DEC-94
01-JUN-96
Vchr Dt
Vchr Dt
20000
80001200020002000
700
22419000
5400
13000
250010002300
50000
5000
2700
3000
5000
5000
2000
1000
100000
12000
5000
5000
7000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT 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
Purpose
Purpose
Total Treasury 59No. of Items and Total Amount O/s
Page 181
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON GENERAL HOSPITAL JALGAON-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JAL
DDO Name00333
00428
00503
00621
00810
00827
01091
01393
01607
01737
00030
00114
00148
00193
00194
00037000410004400433
00013
00207
00457
00591
00747
00906
01103
Vchr No.01-JUN-96
01-JUL-96
01-AUG-96
01-MAR-96
01-MAR-97
01-MAR-97
01-MAR-98
01-MAR-94
01-MAR-94
01-MAR-97
01-SEP-93
01-AUG-94
01-AUG-94
01-SEP-94
01-SEP-94
01-MAR-9601-MAR-9601-MAR-9601-SEP-93
01-NOV-95
01-MAR-97
01-MAR-96
01-MAR-97
01-MAR-96
01-MAR-97
01-MAR-96
Vchr Dt2000
20000
2000
1000
2000
5000
6000
10000
3600
5000
5000
2500
3750
3000
3000
20000100005000
28064
5000
100000
1791
26000
9828
110000
10000
AmountNOT 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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 182
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALAYRIA OFFICER UNIT 1 JALGAON.-JALDIST.MALAYRIA OFFICER UNIT 1 JALGAON.-JALDISTRICT TUBERCULOSIS OFICER CL.IJALGAONGENERAL HOSPITAL JALGAON-JALINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDC
DDO Name01106
01109
01200
01213
01223
01667
01668
00163
00299
00330
00038
00226
00029
0037700053
00054
00071
00215
00216
00303
00799
00828
00028
00037
00062
Vchr No.01-MAR-96
01-MAR-96
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-96
01-MAR-96
01-NOV-93
01-AUG-94
01-JUL-94
01-DEC-96
01-JAN-98
01-NOV-97
01-MAR-9401-OCT-93
01-OCT-93
01-MAR-94
01-OCT-93
01-OCT-93
01-SEP-93
01-MAR-94
01-MAR-94
01-OCT-93
01-DEC-96
01-DEC-95
Vchr Dt5800
20308
16992
5137
30000
3000
2000
3000
10000
10000
3670
18700
58000
743600
600
600
500
600
400
598
600
1000
991
2800
AmountNOT 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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 183
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS
DDO Name00068
00074
00088
00100
00100
00116
00121
00127
00130
00133
00157
00166
00171
00177
00181
00183
00251
00251
00286
00311
00327
00338
00419
00420
00444
Vchr No.01-DEC-96
01-NOV-93
01-AUG-94
01-JUL-96
01-JUL-96
01-JUN-95
01-OCT-93
01-JAN-97
01-AUG-96
01-AUG-96
01-JUN-94
01-JUN-95
01-AUG-96
01-JUL-96
01-JUL-96
01-JUN-95
01-DEC-96
01-MAR-97
01-AUG-96
01-AUG-96
01-DEC-96
01-NOV-93
01-JUL-96
01-JUL-96
01-NOV-96
Vchr Dt1000
3000
600
500
1000
500
1000
1000
1000
500
300
200
1000
1000
1000
1000
2000
2000
1000
1000
1000
10000
1000
1000
2000
AmountNOT 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
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 184
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub TreasuryDISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JAL
DDO Name
00445
00445
00481
00487
00578
01815
01818
00055
00092
00100
00121
00126
00127
00159
00176
00202
00282
00287
00288
00427
00441
00097
00186
00218
Vchr No.
01-NOV-96
01-NOV-96
01-DEC-96
01-DEC-96
01-OCT-93
01-MAR-97
01-MAR-97
01-JUL-94
01-AUG-94
01-APR-94
01-SEP-94
01-JUL-94
01-JUL-94
01-APR-94
01-SEP-94
01-MAR-98
01-AUG-94
01-JUN-94
01-AUG-94
01-JUL-94
01-JAN-98
01-DEC-94
01-MAR-95
01-AUG-94
Vchr Dt
1000
23862
2000
1000
10000
54256
1000
600
500
600
600
500
800
5000
400
1000
500
500
500
600
2000
1000
1000
1000
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
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 185
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdJALGAON
KOLHAPUR
Treasury
Treasury814590
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPUR
Sub Treasury
Sub Treasury
MED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED.OFFR. COTTAGE HOSPITAL PAROLA-JALMEDICAL OFFICER COTTAGE HOSPITAL CHOPDA-JALMEDICAL OFFICER E.S.I.S DISPENSARY NO.1 JALGAON.-JALMEDICAL OFFICER E.S.I.S DISPENSARY NO.1 JALGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER LEPROSY CONTROL UNIT JALGAON.-JALMEDICAL SUPERINTENDENT RURAL HOSPITAL PEHUR
M O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O RURAL HOSP SOLANKUR-KOLM O RURAL HOSPITAL MALKAPUR KOL-KOL
DDO Name
DDO Name
00246
00302
00439
00469
00554
00289
00201
00104
00195
00086
00122
00142
00205
00351
01613
00092
01728
00230
00290
00642
00663
0142500486
Vchr No.
Vchr No.
01-AUG-94
01-JUL-94
01-AUG-94
01-AUG-94
01-SEP-94
01-OCT-96
01-FEB-96
01-SEP-93
01-SEP-93
01-NOV-97
01-JUN-94
01-DEC-97
01-MAY-97
01-JUN-94
01-MAR-95
01-APR-94
01-MAR-97
01-JUL-97
01-JAN-97
01-NOV-96
01-NOV-96
01-MAR-9801-NOV-96
Vchr Dt
Vchr Dt
1000
1000
1000
1000
1000
10000
5000
600
400
1000
500
1000
1000
600
17000
1000
12500
1000
1000
6000
1000
281352500
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 AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 120No. of Items and Total Amount O/s
Page 186
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdKOLHAPUR
NASIK
Treasury
Treasury111183
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
AUNDH
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
MED SUPDT RURAL HOSP KODALI KOLHAPUR-KOLMEDICAL OFFICER E.S.I SCHEME TARABAI ROAD.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL SUPDT.CL.I RURAL HOSPITAL RADHANAGARI.-KOL
CHIEF ADMN.OFFR. TO DY. D.H.S-AUNDH CAMPADM.OFFICER ESIS HOSPITAL NASIK DIST.-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSK
DDO Name
DDO Name
00223
00341
00134
00157
00221
00475
00492
00522
00531
00650
00930
00967
01146
00382
00079
00461
00028
00117
00121
00284
00396
00508
00517
Vchr No.
Vchr No.
01-FEB-97
01-JUN-97
01-JUL-94
01-FEB-97
01-JUL-94
01-FEB-97
01-MAR-98
01-AUG-97
01-OCT-97
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-JAN-97
01-OCT-02
01-JAN-94
01-OCT-97
01-OCT-96
01-APR-94
01-JAN-94
01-JUL-96
01-JUL-96
01-DEC-97
Vchr Dt
Vchr Dt
18548
1000
1000
1000
1000
1000
3000
3000
3000
3000
1000
3000
20000
12000
25000
500
5000
2000
25000
10000
25000
5000
16790
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
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 20No. of Items and Total Amount O/s
Page 187
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
Sub TreasuryCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIKCHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIKDISTRICT HEALTH OFFICE Z P-NSKDISTRICT HEALTH OFFICE Z P-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKJR SCIENTIFIC OFFI. I/C DIST PUB HEALTHNASHIK-NSKJR SCIENTIFIC OFFI. I/C DIST PUB HEALTHNASHIK-NSKM O LEPROSY CONTROL UNIT PIMPALGAON-NSKM.O. I/C ESIS DISP T.R. NSK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSK
DDO Name00711
00504
00505
000810008200097
00281
00319
00347
00463
00560
00101
00936
01120
00195
00264
01188
000290001200058000770010100119001260014600157001600016100161001660017100173
Vchr No.01-NOV-97
30-MAR-02
30-MAR-02
01-JAN-9901-JAN-9901-JUL-98
01-JUN-97
01-OCT-95
01-OCT-95
01-JAN-99
01-JUL-95
01-SEP-96
01-MAR-97
01-MAR-95
01-FEB-96
01-FEB-96
01-MAR-94
01-AUG-9701-FEB-9801-OCT-9801-OCT-9601-DEC-9601-JAN-9701-MAR-9701-DEC-9501-AUG-9801-APR-9701-OCT-9501-MAR-9801-APR-9701-JUL-9701-FEB-96
Vchr Dt30000
1255000
953000
350001500063000
46200
30000
10000
35000
10000
2000
101000
7700
30000
8900
500
1500900
5000500300
10001000
5003000
500500700500
1000500
AmountNOT AVAILABLE
PURCHASE DIETORY ARTICLEDIET CHARGES
NOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 188
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIKNASIK
NASIK
NASIK
Sub TreasuryM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O.INCHARGE E.S.I. SATPUR DISPENSARY-NSKM.O.INCHARGE E.S.I. SATPUR DISPENSARY-NSKM.O.R.H.DESK TAL NSK-NSKMED OFFICER E S I S DISP CIDCO-NSKMED OFFICER E S I S DISP CIDCO-NSKMED OFFICER E S I S DISP CIDCO-NSK
DDO Name0017700178001790019900215002160022100225002300023800239002410024700263002890029200327003330035200374003790040200402004110044400467004710047400489005260060900649006860095500153
00249
0037800008
00099
00308
Vchr No.01-JAN-9801-JAN-9801-MAR-9801-APR-9701-APR-9701-JUN-9701-DEC-9501-SEP-9801-JUL-9801-MAR-9801-MAR-9801-MAR-9801-SEP-9801-DEC-9801-MAR-9801-JAN-9901-NOV-9701-DEC-9801-SEP-9601-NOV-9601-SEP-9601-NOV-9601-SEP-9801-OCT-9601-NOV-9601-AUG-9601-DEC-9701-DEC-9601-DEC-9501-AUG-9601-MAR-9401-MAR-9501-AUG-9601-AUG-9801-MAR-97
01-DEC-94
01-SEP-9801-AUG-95
01-APR-94
01-OCT-98
Vchr Dt20001000
700500500700500500700900500700
10002000
700500500900500700500500900500
20001000
500700500500500500
300020001000
1500
18262500
2000
900
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 189
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
Sub TreasuryMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP TRIAMBAK RD-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMED SUPDT RURAL HOSP CHANDWAD-NSKMED SUPDT RURAL HOSP CHANDWAD-NSKMEDICAL OFFCR.RURAL HOSPITAL PETH-NSKMEDICAL OFFCRRURAL HOSPITAL DEVALA-NSKMEDICAL OFFCRRURAL HOSPITAL DEVALA-NSKMEDICAL OFFICER E.S.I.S.-T.O NASIKMEDICAL SUPTD RURAL HOSPITAL SURGANA-NSKMEDICAL SUPTD RURAL HOSPITAL SURGANA-NSKMEDL.OFFICER M.M.&H.S. CL-I RURAL HOSP.GHOTINASIK-NSK
DDO Name00001
00158
00211
00089
00090
00219
00221
00224
00252
00253
00254
00314
00315
00076
01652
01655
00025
00185
00096
00517
00870
0021700167
00434
00718
Vchr No.01-AUG-95
01-AUG-95
01-AUG-95
01-APR-94
01-APR-94
01-JAN-94
01-JAN-94
01-APR-94
01-APR-94
01-APR-94
01-APR-94
01-OCT-94
01-OCT-94
01-SEP-98
01-MAR-97
01-MAR-97
01-NOV-98
01-FEB-96
01-NOV-93
01-MAR-97
01-MAR-97
12-JUN-0101-MAR-94
01-MAR-98
01-OCT-97
Vchr Dt900
500
500
500
500
500
500
1500
8000
8000
4000
500
500
3000
14000
30000
4000
5000
1000
10000
7000
500020000
3000
5000
AmountNOT 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
MAT AND SUPPLYNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 190
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdNASIK
PUNE
Treasury
Treasury2951152
AUNDH
AUNDH
BARAMATI
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub TreasuryADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL-AUNDH CAMPADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL-AUNDH CAMPMEDICAL OFFICER RURAL HOSPITAL-BARAMATIADM OFFICER REG MENTAL HOSP YERWAD PUNE-PUNADMINISTRATIVE OFFICER REGIONALMENTAL HOSPITAL-YERVADAADMINISTRATIVE OFFICER REGIONALMENTAL HOSPITAL-YERVADAADMINISTRATIVE OFFICER, SASSOON GENERAL HOSPITALS, PUNE
ADMN OFFICER DY.DIR.HS STATE BRUOF HEALTH IFN-PUNADMN OFFICER HEALTH &FLY WELFARE TRG CENTRE AUNDH-PUNADMN OFFICER TO JT DIR.OF HEALTH SERVICE(H) PUNE-PUNADMN OFFICER TO JT. DIR OF HEALTHSERVICES(H)-ADMN OFFR PUNA CHEST HOSP AUNDH CAMP-PUNADMN OFFR TO JT DIR OF HEALTH SERVICES(H)-PUNADMN. OFFR. E.S.I.S. HOSPITAL-PUNADMN. OFFR. PUNE CHEST HOSPITAL-PUNADMV OFFICE O/O DY. DIR. HS (CIRCLE) PUNE-PUNASST PROF OF PREV & SOCIAL MEDICINE I/C H UNIT SHIRUR-PUNCHIEF.ADMN.OFFICER TO THE JT.DIR.OF HLTH., SERVICES(MALARIA AND FALARIA)FILARIA OFFICER CL.II I\C. FILARIAA SURVEY UNIT-PUNM O RURAL HOSP I/C ESIS DIS HADAPASAR-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUN
DDO Name
DDO Name00270
00996
00177
00249
01995
02016
000262
00462
00935
00401
00429
00219
00591
0094800190
00087
00401
01022
00218
00823
00318
00587
Vchr No.
Vchr No.18-OCT-02
28-MAR-03
05-FEB-03
01-JAN-98
31-MAR-03
31-MAR-03
10-AUG-09
01-JAN-96
01-DEC-93
01-JUN-95
16-JUN-01
01-JUN-97
01-DEC-97
01-DEC-9501-AUG-93
01-DEC-95
01-DEC-95
01-AUG-97
01-AUG-93
01-APR-95
01-JUL-94
01-DEC-93
Vchr Dt
Vchr Dt10000
50000
5662
314720
65650
46400
100000
10000
15000
20000
25000
20000
5000
500050000
10000
5000
20000
5000
2000
20000
20000
Amount
AmountFUEL
PURCHASE MEDICINE
PURCHASE EMERGENCY MEDICINENOT AVAILABLE
PURCHASE OF MEDICINE& DRUGSMEDICINE PURCHASE
EMERGENCY MEDICINE FOR SWINE FLU PATIENTSNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
EPIDEMIC EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 106No. of Items and Total Amount O/s
Page 191
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury1003508
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
Sub Treasury
Sub Treasury
MED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL SUPDT CL-I RURAL HOSPITAL SHIRUR-PUNSUPERINTNEDENT REGIONAL MENTAL HOSPITAL YERVADA
ADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALASST. DIR. HEALTH SERVICES LEPROSY-RAIASST. DIR. HEALTH SERVICES LEPROSY-RAIMEDICAL OFFICER JASWALI-RAIMEDICAL OFFICER RURAL HOSPITAL PEN
DDO Name
DDO Name
00794
00526
00707
01127
00433
00570
00803
00845
01138
00602
00744
01213
00420
00351
00408
00434
00476
00481
00526
00097
00108
0069500135
Vchr No.
Vchr No.
01-OCT-93
01-SEP-95
01-JUN-95
01-MAR-95
01-JAN-94
01-APR-94
01-MAR-95
01-OCT-95
01-MAR-95
01-JAN-96
01-MAR-95
01-OCT-97
01-JUN-93
01-JAN-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-97
01-MAR-98
01-JAN-97
01-DEC-96
01-MAR-9601-MAR-97
Vchr Dt
Vchr Dt
4000
5000
1376
3700
2500
1000
2500
1500
1000
1000
500
5000
150000
5000
6820
19645
7170
24960
36045
75000
53000
15105000
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 AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 35No. of Items and Total Amount O/s
Page 192
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdRAIGAD/ALIBAG
SANGLI
SATARA
Treasury
Treasury
Treasury
430257
1037
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
SATARA
SATARA
SATARASATARASATARASATARASATARASATARASATARA
SATARA
SATARA
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL OFFICER RURAL HOSPITAL ROHA-RAIMEDICAL OFFICER RURAL HOSPITAL ROHA-RAIMEDICAL SUPDT. RURAL HOSPITAL KARJAT-RAIMEDICAL SUPDT. RURAL HOSPITAL KARJAT-RAIMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITAL MANGAON
MEDICAL OFFICER CLI RURAL HOSPITAL VITA, SANGLI,
DIST TUBERCULOSSI OFFICER CLASS I.-SATDIST TUBERCULOSSI OFFICER CLASS I.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATM.O.I/CES IS DISPENSARY.-SATMEDICAL OFFICER I/C RURAL HOSPITAL VADUJ-SATMEDICAL SUPDT M M H S MGR HOSPITAL MAHABALESHWAR-SATMEDICAL SUPDT M M H S MGR HOSPITAL MAHABALESHWAR-SAT
DDO Name
DDO Name
DDO Name
00143
00464
00292
00587
00140
00141
00167
00222
00275
00527
00528
00142
01070
00179
00276
001070013800163004290428A0035200243
00064
00100
Vchr No.
Vchr No.
Vchr No.
01-FEB-98
01-MAR-98
01-AUG-96
01-MAR-97
01-FEB-96
01-FEB-96
01-JUN-95
01-JUL-95
01-AUG-95
01-MAR-98
01-MAR-98
01-MAR-96
01-MAR-97
01-OCT-95
01-DEC-96
01-JUN-9401-OCT-9501-OCT-9301-OCT-9501-OCT-9501-FEB-9701-FEB-96
01-AUG-95
01-AUG-95
Vchr Dt
Vchr Dt
Vchr Dt
5000
5000
5000
10000
1000
5000
15000
15000
10000
48952
16155
60000
1037
103600
5000
5000100005000
100005000
100005000
25000
32780
Amount
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
22
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 193
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdSATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
219025
20300
SATARA
SATARA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL SUPDT RURAL HOSPITAL -SATMEDICAL SUPDT RURAL HOSPITAL -SAT
DIST. CIVIL SURGEON. SAWANTWADI.-SINDIST. CIVIL SURGEON. SAWANTWADI.-SINMEDICAL OFFICER RURAL HEALTH DEPT.KANKAVLI.-SIN
ADMN OFFR CHHATRAPATI SHIVAJI MAH HOSPITAL-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLDEAN C.S.M. GENERAL HOSPITAL-SOLDEAN C.S.M. GENERAL HOSPITAL-SOLDIST.MALARIA OFFICER PANDHARPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
00184
00185
00117
00461
00363
00235
00291
00306
00365
00391
00570
00205
00248
00113
00001
00011
00148
00230
00241
00253
00276
Vchr No.
Vchr No.
Vchr No.
01-FEB-96
01-FEB-96
01-SEP-96
01-MAR-97
01-MAR-98
01-JUN-95
01-JUL-94
01-JUL-94
01-MAR-94
01-OCT-94
01-DEC-93
01-DEC-95
01-FEB-96
01-JUN-97
01-SEP-96
01-JAN-95
01-JAN-95
01-SEP-95
01-OCT-93
01-OCT-96
01-SEP-96
Vchr Dt
Vchr Dt
Vchr Dt
2000
645
4300
5000
11000
2000
3900
5500
2000
2000
1000
2000
1000
5000
2000
3000
3120
5000
5000
7000
3000
Amount
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
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
13
3
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 194
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdSOLAPUR
THANA
Treasury
Treasury584931
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPUR
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
Sub Treasury
DIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLM.O INCHARGE COTTAGE HOSPITAL PANDHARPUR-SOLM.O. COTTAGE HOSPITAL SANGOLA-SOLMEDICAL SUPDT COTTAGE HOSPITAL PANDHARPUR-SOLMEDICAL SUPDT COTTAGE HOSPITAL PANDHARPUR-SOLMEDICAL SUPDT. RURAL HOSPITAL KURDUWADI-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOL
ADMN OFFICER CENTRAL HOSPITAL ULHASNAGAR-THNADMN OFFICER CENTRAL HOSPITAL ULHASNAGAR-THNADMN OFFICER E S I S HOSPITALWASHINEW BOMBAY-THNADMN OFFICER E S I S HOSPITALWASHINEW BOMBAY-THNADMN OFFICERE S I S HOSPI WASHI NEW BOMBNAY-THNADMN OFFR ESISM HOSP VASHAI NEW BOMBAY-3-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL
DDO Name
DDO Name
00286
00339
00518
00695
00362
00432
00114
00298
00381
00030001290041500745
00309
00386
00021
00526
00241
00736
00058
00076
00153
00596
00723
01413
Vchr No.
Vchr No.
01-NOV-97
01-SEP-95
01-NOV-96
01-MAR-98
01-NOV-94
01-MAR-97
01-JUL-96
01-JUN-97
01-JUL-94
01-SEP-9501-JUN-9501-OCT-9401-MAR-94
01-MAY-97
01-MAY-97
01-SEP-95
01-SEP-95
01-JUN-93
01-DEC-93
01-DEC-97
01-JUN-97
01-OCT-97
01-FEB-98
01-SEP-97
01-MAR-96
Vchr Dt
Vchr Dt
174764
5000
295500
12147
10000
7000
11000
3000
1000
5000200040002000
10000
5000
15000
15000
20000
30000
80000
44867
80000
77035
30000
325
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT 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
Purpose
Purpose
Total Treasury 29No. of Items and Total Amount O/s
Page 195
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub TreasuryMULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN.OFFI.CENTRAL HOSPITALULHASNAGAR-THNADMN.OFFICER E.S.I.S. HOSP. WASHI-THNASS PROFPREVE & SOCIAL MEDIHEALTH UNITPALGHAR-THNASSO.PROFF.P&S MED H.U. PALGHAR-THNASST.DIRECTOR OF HEALTH SERVICES-THNASST.DIRECTOR OF HEALTH SERVICES-THNASST.DIRECTOR OF HEALTH SERVICES-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCIVIL HOSPITAL THANE-THNCOTTAGE HOSPITAL JAWHAR-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST.MALARIA OFFI.NME UNIT 2 PALGHAR-THNDIST.MALARIA OFFI.NME UNIT 2 PALGHAR-THNDIST.TUBERCULOSIS OFFI.CL-1 THANE-THNDISTRICT MALARIA OFFICER M.M.E. UNIT THANE-THNDISTRICT MALARIA OFFICERM.M.E. UNIT THANE-THNDISTRICT MALARIA OFFICERM.M.E. UNIT THANE-THNMED OFFICER LEPROSY CONTROL UNIT PALGHAR-THNMEDICAL SUPDT CL-1 RURAL HOSPITAL SHAHAPUR THANE-THN
DDO Name
01535
01757
00361
00427
00638
00591
00291
00659
00836
00238
00329
00481
00485
00927
003100099600246
00450
00730
00136
00185
00493
01736
00736
00697
Vchr No.
01-MAR-98
01-MAR-98
01-SEP-95
01-FEB-96
01-FEB-96
01-DEC-95
01-AUG-96
01-AUG-96
01-AUG-96
01-FEB-96
01-JUN-95
01-FEB-96
01-NOV-93
01-NOV-93
01-FEB-9601-OCT-9701-FEB-98
01-AUG-96
01-JUN-95
01-DEC-95
01-JUN-97
01-MAY-97
01-MAR-96
01-JUN-95
01-NOV-93
Vchr Dt
77035
43030
3000
25000
5000
5000
150000
15000
12500
10000
10000
15000
10000
10000
15006812
10000
5500
5000
10000
28700
5000
20000
1000
1378
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 AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 196
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Medical Education and Drugs Department2210
2211
Mjr Hd
Mjr Hd9635790Total Major Head
THANA
DHULE
PUNE
Treasury
Treasury
Treasury
1145374
38707
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
DHULE
DHULE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL SUPDT. E.S.I.S. HOSP.MULUND-THNMEDICAL SUPDT. E.S.I.S. HOSP.THANE-THNMEDICAL SUPDT.RURAL HOSPITAL-THNMEDICAL SUPDT.RURAL HOSPITAL-THNMEDICAL SUPDTCOTTAGE HOSPITALJAWHARDIST THANE-THNMEDL.OFFI.GOVT.MATERNITY HOSP.& DISP. ULHASNAGAR-THNMEDL.OFFI.SER.DISP. E.S.I.S. MULUND.-THNO/O MED SUPDT E S I S HOSPITAL THANE-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THN
ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL
ADMN OFFICER HEALTH &FLY WELFARE TRG CENTRE AUNDH-PUNASST INSP GEN OF REGISTRATION M S PUNE-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMEDICAL SUPDT RURAL HOSP INDAPUR-PUNMEDICAL SUPDT RURAL HOSP INDAPUR-PUN
DDO Name
DDO Name
DDO Name
00743
00628
00287
00551
00527
00757
00549
00757
00468
00469
00512
00802
00012
00095
00063
00193
00385
00143
00144
Vchr No.
Vchr No.
Vchr No.
01-MAR-96
01-OCT-96
01-DEC-95
01-FEB-96
01-JUL-95
01-AUG-96
01-MAR-96
01-JAN-98
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-03
01-MAR-94
01-OCT-97
01-JUL-95
01-MAR-97
01-JUL-95
01-SEP-97
Vchr Dt
Vchr Dt
Vchr Dt
39243
20000
1888
50000
7561
2000
100000
1000
10000
10000
10000
1000
37207
1500
6000
10000
5000
5000
3000
Amount
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
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
49
2
472No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 197
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Medical Education and Drugs Department
Planning Department9906027Total Department
2211
2220
2225
Mjr Hd
Mjr Hd
Mjr Hd
270237
400000
1732427
Total Major Head
Total Major Head
Total Major Head
PUNE
RAIGAD/ALIBAG
SANGLI
RAIGAD/ALIBAG
JALGAON
Treasury
Treasury
Treasury
Treasury
Treasury
153730
72800
5000
400000
1732427
PUNE
PUNE
PUNEPUNEPUNE
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
RAIGAD/ALIBAG
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL SUPDT RURAL HOSPITAL GHODEGAON PUNE-PUNSTATISTICAL OFFICER CL II BASIC HEALTH PROGRAMME-T.O PUNETAHSILDAR PUNE CITYTAHSILDAR PUNE CITYTALUKA INSP. OF LAND RECORDS KHED-PUN
COLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITAL
ASSOCIATE PROFESSOR PRVENTION & SOCIAL MEDICAL HEALTH UNIT TASGAON
DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG,
SUB DIVISIONAL OFFICER, JALGAON,
SUB DIVISIONAL OFFICER, JALGAON,
SUB DIVISIONAL OFFICER, JALGAON,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00037
00042
000610013200047
000110002500074
00147
00141
000011
000021
000022
000043
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-DEC-97
11-NOV-02
01-DEC-9701-JAN-9601-DEC-97
01-JAN-9701-JAN-9801-JUL-96
01-OCT-96
01-NOV-95
30-AUG-11
04-DEC-09
04-DEC-09
15-JUL-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
30000
539208170
27640
37800200005000
10000
5000
400000
440806
127249
1164372
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
FUEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
EXPENSES ON DISTRIBUTION OF LOKRAJYA MAGAZINE
EXTENSION OF VILLAGE GAOTHANEXTENSION OF VILLAGE GAOTHANEXTENSION OF VILLAGE GAOTHAN
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
10
4
1
1
3
17
1
3
-
489
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 198
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2505Mjr HdAHMEDNAGAR
DHULE
JALGAON
NASIK
Treasury
Treasury
Treasury
Treasury
4085040
387990
25217013
AHMEDNAGAR
AHMEDNAGAR
AKOLA,AHMEDNAGAR
DHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL LAND ACQUISITION OFFICER NO.15 A'NAGAR-SPL LAND ACQUISITION OFFR NO 15-AHMEDNAGARTALUKA AGR OFFR AKOLE-AKOLA
SPECIAL LAND ACQUISITION OFFICER,, (GENERAL), DHULE ,
SPCL. LAND ACQUISITION OFFICER I, JALGAON,SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON,
SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)
DDO Name
DDO Name
DDO Name
DDO Name
00158
00048
00136
00034
00003
000002
000005
000016
000020
000001
00011
00014
00015
000040003000165
00010
00011
00033
00026
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-00
30-DEC-00
30-JUN-99
30-SEP-99
14-DEC-07
05-JUL-10
27-NOV-09
26-MAR-09
31-MAR-10
30-JUN-08
30-JUN-07
31-DEC-07
31-DEC-07
02-NOV-0028-SEP-9930-JUN-01
27-DEC-00
08-DEC-99
30-SEP-99
31-MAR-04
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3557171
481472
46397
387990
6266122
452851
332124
905860
477877
1736601
1594451
2433975
1161866
7806666407812
596000
1306455
184059
63762
516532
Amount
Amount
Amount
Amount
EMPLOYMENT SCHEME
EMPLOYMENT GRANT
WAGES
COMP
COMPENSATION
WAGES
WAGES UNDER EMPLOYMENT GUARANTEE SCHEMEWAGES
WAGES
EGS
RURAL EMP
COMPENSATION
COMPENSATION
EGSOFFICE EXPENSESLAND ACQUISITION CHARGESCOMPENSATION
WAGES
OFFICE EXPENSES
OTHER CHARGES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
3
1
16
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 199
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2505Mjr HdNASIKTreasury
NASIK
NASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub TreasuryDEPUTY COMMISSIONER (EGS)-T.O NASIKDY COLLECTOR E G S-T.O NASIKDY COMM GEN NASIK DIVN-NASIKDY COMM GENL NASIK DIVN-NASIKSP. LAND AQUISION OFFICER II NASIK-SPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER I-T.O NASIKSPECIAL LAND ACQUISITION OFFICER II-T.O NASIKSPECIAL LAND ACQUISITION OFFICER II-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICERNO.2NASHIK-SPL LAND ACQUISITION OFFR
DDO Name00052
00024000320002300113
00074
00075
00076
00077
00101
00164
0003100041
00045
00071
00072
00097000980009900211
00031
00007
00030
00024
00025
00026
00084
00001
Vchr No.30-MAY-02
16-MAY-0112-DEC-0018-NOV-0030-MAR-00
29-JUN-02
29-JUN-02
29-JUN-02
29-JUN-02
28-MAR-01
30-MAR-01
19-SEP-0224-DEC-01
30-MAR-02
29-JUN-02
29-JUN-02
31-MAR-0331-MAR-0331-MAR-0330-JUN-01
30-DEC-02
03-JUL-02
26-AUG-02
21-DEC-02
21-DEC-02
21-DEC-02
31-DEC-99
02-JAN-01
Vchr Dt15000
15000150001500045918
43668
391039
61090
63310
16600
8810
1860014932
568877
105661
153775
516278936008400118975
805133
15121
14000
445613
590543
697246
29100
100214
AmountFUEL
FUELFUELFUELMINOR WORKS
LAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGESCOMPENSATION
COMPENSATION
WAGESDY;SECRETARY GOVT;OFMAH;CNF1102/75/BUD-15 DATE28.1.02LAND ACQUISITION CHARGESLAND ACQUISITION CHARGESWAGESWAGESWAGESGRANT TO E.G.S FOR LAND AQUISITIONWAGES
E.G.S. PURPOSE
WAGES
WAGES
WAGES
WAGES
WAGES
EGS
Purpose
Page 200
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2505Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
SANGLI
Treasury
Treasury
Treasury
Treasury
5853020
458774
27000
2295108
NASIK
NASIK
BARAMATI
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
MAHAD
MAHAD
MANGAON
SANGLISANGLI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
NATIONAL HIGHWAY PROJ-NASIKSPL LAND ACQUISITION OFFR NATIONAL HIGHWAY PROJ-NASIKSPL LAND ACQUISITION OFFR NATIONAL HIGHWAY PROJ-NASIK
SUB DIVISIONAL AGRICULTURE OFFICER BARAMATIDY COMMISSIONER (E.G.S)-T.O PUNE
HORTICULTURE OFFICERSHUKUMTAL.MULSHIPUNE-OFFR ON SPL DUTY & DY DEVLP COMM E G S PUNE DIVN-PUNETAHASILDAR (E.G.S.) COLECTOR OFFICE PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWAD
SUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVISIONAL AGRIL OFFICER-MANGAON
DEPUTY COLLECTOR (EGS) SANGLISPECIAL LAND ACQUISITION OFFICER
SPECIAL LAND ACQUISITION OFFICER NO.6
DDO Name
DDO Name
DDO Name
DDO Name
00032
00049
00078
00023
00025
00008
000001
00024
00030
00055
00178
00100
00024
00206
00282
0001900108
00069
Vchr No.
Vchr No.
Vchr No.
Vchr No.
28-NOV-00
30-SEP-99
27-SEP-01
23-AUG-01
13-MAR-00
28-MAY-99
01-AUG-08
13-JUN-01
19-MAY-01
29-JUN-01
31-MAR-03
28-FEB-00
25-AUG-00
30-SEP-00
20-NOV-99
26-AUG-0031-MAR-03
30-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
804088
86828
20000
5000
50000
2000
15000
350000
2000
5000
4774
5000
10000
12000
5000
10000217303
2067805
Amount
Amount
Amount
Amount
OTHER EXPENSES
COMP
FUEL
EXPENDITURE FOR DESPATCH OF PRINTED BOOKMS
OFFICE EXPENSES
FUEL
WAGES
FUEL
FUEL
FUEL
FUEL
FUEL
MAINTENANCE
NOT AVAILABLE
OFFICE EXPENSESWAGES (LAND AQUISATION)WAGES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
30
10
3
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
Page 201
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2505Mjr HdSOLAPUR
THANA
Treasury
Treasury2379375
SOLAPUR
SOLAPURSOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPUR
KONKAN BHAVANMURBAD
MURBAD
SHAHAPUR
SHAHAPUR
SHAHAPUR
THANA
Sub Treasury
Sub Treasury
DEPUTY COLLECTOR,(EGS),, SOLAPUR,DY COLLECTOR E G S-SOLAPURDY COLLECTOR E G S-SOLAPUR
DY COLLECTOR E G S-SOLAPURRESIDENT DEPUTY COLLECTOR, SOLAPUR, SPL LAND ACQUISITION OFFICER MINOR IRRIGATION WORKS-T.O. SOLAPURSPL LAND ACQUISITION OFFICER MINOR IRRIGATION WORKS-T.O. SOLAPURSPL LAND ACQUISITION OFFR NO 3-SOLAPURSPL LAND ACQUISITION OFFR NO 5-SOLAPURSPL LAND ACQUISITION OFFR-SOLAPURSPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPURSPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPURTAHSILDAR NORTH SOLAPURTALUKA AGR OFFR NORTH SOLAPUR-SOLAPURTAHSILDAR NORTH SOLAPUR
DY COMM GEN KONKAN DIVN-KONKAN BHAVANTALUKA AGRI OFFR MURBAD-MURBADTALUKA AGRI OFFR MURBAD-MURBADTALUKA AGRI OFFR SHAHAPUR-SHAHAPURTALUKA AGRI OFFR SHAHAPUR-SHAHAPURTALUKA AGRI OFFR SHAHAPUR-SHAHAPURDEPUTY ENGINEER (EGS), KONKAN DIVISION,, KONKAN BHAVAN,
DDO Name
DDO Name
0035A
0000800043
0006300104
00111
00151
00064
00021
00085
00100
00109
0003200019
00124
00013
00030
00050
00074
00075
00076
000005
Vchr No.
Vchr No.
19-NOV-07
19-OCT-0029-DEC-00
29-AUG-0031-MAR-05
29-JUN-01
31-MAR-03
30-JUN-00
13-DEC-00
26-SEP-00
30-MAR-02
29-JUN-01
29-JAN-0430-SEP-99
31-MAR-04
15-OCT-00
16-JAN-01
25-JAN-01
27-FEB-01
27-FEB-01
27-FEB-01
19-NOV-11
Vchr Dt
Vchr Dt
10000
2500015000
2000025000
27381
1680034
119628
161036
40392
103191
62713
250075000
12500
5000
200000
3000
29313
6292
76712
10000
Amount
Amount
FUEL
OFFICE EXPENSESMOTOR VEHICLE EXPENSESM.V.TFUEL
LAND ACQUISITION CHARGES
WAGES
EMPLOYMENT GUARANTEE SCHEMECOMPENSATION
OTHER EXPENSES
CNF1102/75/BUD-15 DATED 28.2.02
LAND ACQUISITION CHARGES
FUELWAGES
FUEL
FUEL
WAGES
FUEL
WAGES
WAGES
E.G.S. REGULAR
AMOUNT REQUIRED FOR PAYMENT OF PETROL & DIESEL
Purpose
Purpose
Total Treasury 15No. of Items and Total Amount O/s
Page 202
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2505
2515
Mjr Hd
Mjr Hd41762175Total Major Head
THANA
JALGAON
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
1058855
151966
49000
THANA
THANA
THANA
THANA
JALGAON
JALGAON
NASIKNASIK
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-
ASST.DIRECTOR OF ANIMAL HUSB. D.A.I.C JALGAON.-JALASST.DIRECTOR OF ANIMAL HUSB. D.A.I.C JALGAON.-JAL
DY COMM (G)NASHIK DN NASHIK-NSKDY.COMMISSIONER (GEN.ADMN)NASHIK DN.NASHIK-
DIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICER
DDO Name
DDO Name
DDO Name
DDO Name
00050
00051
00052
00053
00008
00009
0001300017
00020
00023
00024
00029
00030
00029000300003100032000330003400038
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
01-MAR-98
01-MAR-98
01-MAR-9831-MAR-00
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-97
01-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
81890
141050
259030
246568
89973
61993
2500024000
12335
87815
710946
5036
208576
228839187557
1459348432832110130116
187557
Amount
Amount
Amount
Amount
WAGES
WAGES
WAGES
WAGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLECONT
NOT 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
11
2
2
92No. 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 203
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2515
2551
Mjr Hd
Mjr Hd4284601Total Major Head
PUNE
SOLAPUR
PUNE
Treasury
Treasury
Treasury
3985422
98213
2446592
PUNEPUNEPUNE
AKKALKOT
SOLAPUR
SOLAPUR
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWAD
Sub Treasury
Sub Treasury
Sub Treasury
TREASURY OFFICERTREASURY OFFICERTREASURY OFFICER
TALUKA AGR OFFR AKKALKOT-AKKALKKOTMED SUPDT RURAL HOSP MANGALWEDHA-SOLMED SUPDT RURAL HOSP MANGALWEDHA-SOL
ASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTURETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD
DDO Name
DDO Name
DDO Name
000390004400045
00002
00020
00069
00016
00009
00019
00027
00036
00008
00045
00053
00054
00014
00017
00018
00019
00024
Vchr No.
Vchr No.
Vchr No.
01-MAR-9801-MAR-9801-MAR-98
30-JUN-00
01-MAR-97
01-MAR-97
26-JUL-02
09-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
09-MAR-00
24-MAR-00
27-MAR-00
27-MAR-00
29-JAN-01
29-JAN-01
29-JAN-01
27-JAN-01
03-JAN-01
Vchr Dt
Vchr Dt
Vchr Dt
1576167213
638084
71276
25628
1309
10000
107525
163569
200000
113400
351536
223998
282422
91086
68988
82714
294402
188840
268112
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
M/S
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
LABOUR CHARGES.
LABOUR CHARGES
LABOUR PAYMENT
WAGWS
WAGES
WAGES
WAGES
WAGES
WAGES
WAGES
WAGES
WAGES
WAGES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
15
3
14
22
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 204
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Planning Department2551
3451
Mjr Hd
Mjr Hd4066492Total Major Head
SATARA
PUNE
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
1619900
15000
286000
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
PUNE
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE
OFFICER ON SPECIAL DUTY (PLANNING)-PUNEOFFICER ON SPECIAL DUTY(PLANNING), PUNE,
DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DIST. PLANNING OFFICERDISTRICT PLANNING OFFICER COLLECTORA-
DDO Name
DDO Name
DDO Name
00002
00004
00005
00006
00007
00009
00007
00006
000016
000017
000018
000019
000020
000021
000022
000023
000024
000025
00027
Vchr No.
Vchr No.
Vchr No.
09-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
30-AUG-00
09-MAY-00
11-MAR-04
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
28-JAN-09
31-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
320000
150000
400000
500000
99900
150000
5000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
186000
Amount
Amount
Amount
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
WAGES
WAGES
NOT AVAILABLE
FUEL
FOR ELECTION
FOR ELELECTION
FOR ELECTION
FOR ELECTION
FOR ELEECTION
FOR ELECTION
FOR ELECTION
FOR ELECTION
FOR ELECTION
PUBLICATION
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
6
2
11
20No. 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 205
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Planning Department
Public Health Department53771995Total Department
3451
3454
2210
Mjr Hd
Mjr Hd
Mjr Hd
304500
1221800
Total Major Head
Total Major Head
THANA
AHMEDNAGAR
NANDURBAR
AHMEDNAGAR
JALGAON
Treasury
Treasury
Treasury
Treasury
Treasury
3500
924700
297100
15000
THANATHANA
KOPERGAON
RAHURIRAHURI
NAWAPURNAWAPUR
AHMEDNAGAR
JALGAON
JALGAON
JALGAON
JALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DIST.PLANNING OFFICER THANE.-THNDIST.PLANNING OFFICER THANE.-THN
TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR RAHURI-RAHURITAHSILDAR RAHURI-RAHURI
TAHSILDAR NAVAPURTAHSILDAR NAVAPUR
ASSTT. P.O. AHMEDNAGAR-
ADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALASSISTANT DIRECTOR OF HEALTH SERVICE,(LEPROSY), JALGAON,DIST. MALARIA OFFICER-II,JALGAON,INSURANCE MEDICAL OFFICER ESIS DISPENSARY CHALISGAONINSURANCE MEDICAL OFFICER ESIS DISPENSARY CHALISGAONINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFR E S I DISPENSARY-JALGAONINSURANCE MEDICAL OFFR E S I DISPENSARY-JALGAON
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0000500012
00015
0002700029
0002200023
00342
00174
00474
000091
00006600139
00176
00131
00261
00200
00225
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-SEP-9701-JUN-97
31-JUL-00
29-AUG-0030-AUG-00
25-SEP-0025-SEP-00
01-DEC-95
15-JUN-00
31-JUL-99
22-FEB-10
18-AUG-1013-MAR-00
17-NOV-99
16-NOV-99
16-NOV-99
01-SEP-99
15-JUL-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3000500
290500
313600320600
36900260200
15000
10000
6000
2688
20002000
1000
1000
2000
2000
2000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
OTHER EXPENSESOTHER CHARGES
OTHER EXPENSESOTHER EXPENSES
NOT AVAILABLE
OFFICE EXPENSES
NIL
MS
M&S
OFFICE EXPENSES
M&S
NOT AVAILABLE
M&S
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
3
2
1
15
5
-
158
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 206
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210Mjr HdJALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
37122
63500
JALGAON
JALGAON
JALGAON
JALGAON
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
ICHALKARANJI
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL OFFICER LEPROSY CONTROL UNIT JALGAON.-JALMEDICAL OFFICERESIS HOSPITALJALGAON-JALGAONMEDICAL OFFICERESIS HOSPITALJALGAON-JALGAONMEDICAL SUPDT RURAL HOSPITAL EDLABAD-JALGAON
MEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFICER I/C ESIS DISP ICHALKARANJI-416115KOL-MEDICAL OFFICERI/C ESIS DISP ICHALKARANJI-416115-MEDICAL OFFICERI/C ESIS DISP ICHALKARANJI-416115KOL-MEDICAL OFFICERI/C ESIS DISP. ICHALKARANJI-416115-MEDICAL OFFR ESIS DISPENSARY 1391/E SHAUNAGAR RAJARAMPURI-KLHAPUR
A O S S I S HOSPITAL SATPUR NASHIK-NSKADMINISTRATIVE OFFICER E.S.I.S
DDO Name
DDO Name
DDO Name
00082
00126
00127
00285
00036
00091
00092
00137
00204
00268
00348
00412
00413
00414
00311
00125
00251
00158
00415
00526
00371
Vchr No.
Vchr No.
Vchr No.
01-FEB-98
08-JUL-99
08-JUL-99
01-AUG-99
01-AUG-99
01-AUG-99
01-AUG-99
07-APR-99
01-SEP-99
19-APR-99
01-SEP-99
01-SEP-99
01-SEP-99
01-SEP-99
21-OCT-99
04-OCT-99
14-OCT-99
06-OCT-99
23-JUN-99
01-JAN-99
29-JUN-07
Vchr Dt
Vchr Dt
Vchr Dt
3000
434
2000
1000
5000
5000
500
5000
5000
5000
5000
1000
5000
5000
5000
5000
5000
5000
2000
26705
40000
Amount
Amount
Amount
NOT AVAILABLE
NIL
NIL
N
N
N
NIL
NIL
NOT AVAILABLE
NIL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
NIL
NOT AVAILABLE
PAYMENT FOR SPECIAL
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
14
15
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 207
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210Mjr HdNASIK
PUNE
Treasury
Treasury515767
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
BARAMATI
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
HOSPITAL SATPUR
ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK
ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK
ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK
CHIEF ADMN OFFICERGENERAL HOSPITALNASHIK-DY DIRECTOR OF HEALTH SERVICESNASIK-NASIKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKM O I/C E S I S DISPY. M I D C AREA AMBAD NSK-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMEDICAL OFFR E S I S DISPENSARY MI D C AREA SATPUR-NASIK
ASST DIR ACCOUNTS AND TREASURIES PUNE REGN-BARAMATIADMINISTRATIVE OFFICER, E.S.I.S., HOSPITAL AUNDH CAMP, PUNE 37, ADMINISTRATIVE OFFICER,, ESIS HOSPITAL, AUNDH CAMP,, PUNE-27
ADMN OFF REG MENTAL HOSP YERVADA PUNE-ADMN OFF REGIONAL MENTAL HOS YERWADA PUNE-ADMN OFFICER O/O THE DY DIR OF HLTH SERPUNE-ADMN OFFICER REG MENTAL HOSP YERVADA PUNE-ADMN OFFICER TO DY DIR OF HLTH SERPUNE-ADMN OFFICER TO THE JT.DIR.OF HS LEPROSY PUNE-PUN
DDO Name
DDO Name
00014
00417
00974
01001
00348
00350
00403
00527
00299
00006
00306
00012
000499
00897
01968
00469
01860
01924
00150
01629
Vchr No.
Vchr No.
03-OCT-07
26-FEB-08
31-MAR-08
31-MAR-00
25-MAY-99
01-JAN-99
01-OCT-98
01-SEP-98
01-JAN-99
01-OCT-98
17-JUL-00
12-MAY-00
14-FEB-13
31-OCT-07
31-MAR-01
06-NOV-99
31-MAR-00
31-MAR-01
31-MAR-00
01-MAR-98
Vchr Dt
Vchr Dt
50000
50000
35000
62000
200000
5000
20000
20000
300
5000
1762
12
65705
65000
18335
70000
428260
22985
382648
425930
Amount
Amount
MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFUEL
NIL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
PAYMENT FOR SPECIAL MEDICINES & APPLIANCESM & S
DIET
OFFICE EXPENSES
M & S
OFFICE EXPENSES
NOT AVAILABLE
Purpose
Purpose
Total Treasury 13No. of Items and Total Amount O/s
Page 208
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
Treasury
1806901
15000
21000
3000
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAJGURUNAGAR
KARJAT(RAIGAD/ALIBAG)
RATNAGIRI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ADMN.OFFR.O/O DY. D.H.SPUNE CIRCLE-ASSISTANT DIR OF HEALTH SERVICES, (MALARIA) PUNE-6, DY DIRECTOR OF HEALTH SERVICES(MALARIA)PUNE-PUNEMEDICAL OFFICER ESIES DISP CHINCHWAD, DIST: PUNE 19, MEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S SERVICE DISPENSARY BHOSARI-PUNEMEDICAL OFFR RURAL HOSPITAL INDAPUR-PUNEMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL SUPDT RURAL HOSP PUNE-
SUPERINTNEDENT REGIONAL MENTAL HOSPITAL YERVADAMEDICAL OFFR RURAL HOSPITAL RAJGURUNAGAR KHED-RAJGURUNAGARDISTRICT MALARIA OFFICER
MEDICAL OFFICER RURAL HOSPITAL PEN
CHIEF ADMINISTRATION OFFICER CIVIL HOSPITAL
DIST MALARIA OFFR-SANGLI
DDO Name
DDO Name
DDO Name
DDO Name
01405
000525
00202
02017
00289
00474
00606
00839
00753
00388
01556
01675
01197
00194
00485
02037
00022
00162
00314
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
24-AUG-09
10-MAY-99
31-MAR-05
01-AUG-99
01-AUG-99
01-AUG-99
27-OCT-99
22-JUN-99
09-JUN-99
01-MAR-98
01-MAR-98
30-MAR-01
15-MAY-99
01-AUG-99
31-MAR-04
02-FEB-00
15-JAN-00
20-JUN-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
5000
10000
1840
1000
6000
15000
15618
2000
5000
10000
67345
8900
141300
6000
23023
15000
21000
3000
Amount
Amount
Amount
Amount
HAMALI & TRANSPORT CHARGESOFFICE EXPENSES
NIL
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MS
NIL
NIL
NOT AVAILABLE
NOT AVAILABLE
PURCHASE OF EMERGENCY DRUGSNA
NOT AVAILABLE
FUEL
FUEL
MAINTAINANCE
MOTOR VEHICLE EXPENSES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
25
1
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
No. of Items and Total Amount O/s
Page 209
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210Mjr HdSOLAPUR
THANA
Treasury
Treasury19000
PANDHARPUR
SOLAPUR
SOLAPUR
DAHANU
JAWAHAR
KALYAN
SHAHAPUR
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANA
Sub Treasury
Sub Treasury
PANDHARPUR, SOLAPUR,
ASST DIR OF HEALTH SERVICES LEPROSY-SOLAPURMEDICAL SUPDT E S I S HOSPITAL-SOLAPUR
MEDICAL SUPDT RURAL HOSPITAL KASA DAHANU-DAHANUMEDICAL SUPDT. M.P.COTTAGE HOSPITAL JAWHAR THANE-A.O.ASST. DIRECTOR OF AYURVED MUMBAI KALYAN NEW BOMBAY THAME-KALYANMEDICAL SUPDT. KURAL HOSPIAL SHAHAPUR THANE-SHAHAPURADMINISRATIVE OFFICERESIS HOSPITALMULUND BOMBAY-THANAADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL
ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL MULUND
ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL MULUND
ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL, MULUND THANE,
ADMINISTRATIVE OFFICER, E.S.I.S. HOSPITAL, THANE,ADMINISTRATIVE OFFICER, REGIONALMENTAL HOSPITAL, THANEADMINISTRATIVE OFFICERESIS HOSPITALMULUNDBOMBAYTHANE-ADMN OFFR E S I HOSPITAL MULUND-THANAADMN OFFR E S I HOSPITAL MULUND-THANAADMN OFFR E S I S HOSPITAL-THANAADMN. OFFICER, REGIONAL MENTAL HOSPITAL, THANE
DDO Name
DDO Name
00116
00160
00280
00914
01470
00619
00667
00493
00052
00404
00421
00305
00680
00460
00230
00037
00254
00314000054
Vchr No.
Vchr No.
19-JUN-03
01-JUL-99
26-JUN-99
31-MAR-01
31-MAR-00
27-MAY-00
27-MAR-00
23-MAR-00
03-NOV-07
23-NOV-06
24-NOV-06
18-JAN-08
26-MAR-08
30-AUG-07
07-MAR-00
01-NOV-00
04-SEP-99
20-SEP-9913-MAY-09
Vchr Dt
Vchr Dt
13000
5000
1000
160873
4950
7618
1000
50000
80000
80000
55000
60000
10000
9250
47368
50000
20000
230740351723
Amount
Amount
COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICESN
NIL
DIET CHARGES
MATERIAL & SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
DIET EXPENSES
PAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFUEL
RATIONS
TA
MATERIAL & SUPPLIES
NOT AVAILABLE
NOT AVAILABLEDIET CHARGES
Purpose
Purpose
Total Treasury 3No. of Items and Total Amount O/s
Page 210
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210Mjr HdTHANATreasury
THANA
THANA
THANA
THANATHANA
THANA
THANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANA
THANA
Sub TreasuryADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN.OFFICER ESIS HOSP.MULUNDTHA-AO ESIS HOSP MULUND BOMBAY-ASST DIR OF HEALTH SERVICES MALARIA BOMBAY DIVN-THANAASST DIR OF HEALTH SERVICES MALARIA BOMBAY DIVN-THANAASSTT. P.O. INT.T.D.P.S.-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST TUBERCULOSIS OFFR CL 1 DIST TUBERCULOSIS CENTRE-THANADIST TUBERCULOSIS OFFR CL 1 DIST TUBERCULOSIS CENTRE-THANADISTRICT TUBERCULOSIS OFFICER CL.I D.T.C. THANE-MEDICAL OFFICERESIS HOSPITALKALYANTHANE-THANAMEDICAL OFFR RURAL HOSPITAL MOKHADA-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDTCOTTAGE HOSPITALJAWHARDIST THANE-THNMEDICAL SUPDTI/C RURAL HOSPITALMOKHADATHANE-MEDICAL SUPTD.REGIONAL MENTAL HOSPITAL THANE.O.ESIS HOSPITAL-THANAMEDL.OFFI.LEPROSY CONTROL UNIT.-THNNAIB TAHSILDAR (IGY) BHIWANDI-THNNAIB TAHSILDAR (IGY) BHIWANDI-THNO/O MED SUPDT E S I S HOSPITAL THANE-THNOFFICE OF THE MEDICAL SUPDT., E.S.I.S. HSPITAL, THANE,
DDO Name00747
01626
01134
0025400345
00517
0100000290
01491
00219
00227
00226
00259
00814
00232
00255
00336
00339
01023
00298
01205
00613
007940128700099
000008
Vchr No.01-MAR-98
01-MAR-98
31-MAR-00
07-DEC-9914-JUL-99
24-AUG-00
01-MAR-9601-MAR-98
01-MAR-98
07-SEP-99
07-MAR-00
07-MAR-00
10-MAY-99
20-JUL-99
01-JUL-99
04-JUN-99
01-AUG-99
01-AUG-99
01-MAR-98
16-FEB-00
31-MAY-00
01-MAR-96
01-MAR-9801-MAR-9801-MAR-98
01-AUG-08
Vchr Dt40221
76793
80000
40900357120
10000
530010000
10000
5000
2000
10000
122512
3000
60705
133592
166731
6000
10000
5000
236885
1000
500000250003000
17000
AmountNOT AVAILABLE
NOT AVAILABLE
M & S
DITENIL
FUEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
OFFICER EXPENSES
NIL
NIL
N
NIL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
MS
DIET
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
MATERIAL SUPPLY.
Purpose
Page 211
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2210
2211
Mjr Hd
Mjr Hd6282761Total Major Head
THANA
DHULE
Treasury
Treasury
3786471
THANA
THANA
ULHASNAGAR
ULHASNAGAR
ULHASNAGAR
ULHASNAGAR
ULHASNAGAR
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
DHULE
DHULE
Sub Treasury
Sub Treasury
SUPDT., E.S.I.S. HOSPITAL,, DIST: THANESUPDT., E.S.I.S. HOSPITAL,, DIST: THANE
ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL, ULHASNAHAR THANE,ADMINISTRATIVE OFFICER ESIS HOSPITAL ULHASNAGAR, THANE
ADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMINISTRATIVE OFFICER E.S.I.S HOSPITAL VASHIADMINISTRATIVE OFFICER E.S.I.S HOSPITAL VASHI
ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703
ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI.
DDO Name
DDO Name
000577
01450
00646
00847
00536
00537
00538
00429
00499
000412
000478
00188
00558
02326
02330
00005
00054
Vchr No.
Vchr No.
30-JUN-08
31-MAR-05
29-DEC-05
28-FEB-08
07-MAY-99
07-MAY-99
07-MAY-99
26-SEP-06
21-JUL-05
24-JUN-08
29-AUG-08
11-MAY-07
24-JAN-08
31-MAR-08
31-MAR-08
31-MAR-01
31-MAR-01
Vchr Dt
Vchr Dt
8940
50000
4750
50000
10000
25000
10000
60000
20000
115000
52000
75000
79500
55000
15000
50000
200000
Amount
Amount
DIET CHARGES
PURPOSE OF PERFORMING CHEMOTHERAPYRATIONS
PAYMENT FOR SPECIAL MEDICINES & APPLIANCESNIL
NIL
NIL
M & S EMERGENCY EXP ON OPERATION OF I PPAYMENT OF SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFOR PERFORMING INTRACARDIAC REPAIR IN R/O KUM A Y BACHHAVPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCES
PAY FOR STERILISATION
SCHOOL HEALTH
Purpose
Purpose
Total Treasury 57131
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 212
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2211Mjr HdDHULE
JALGAON
NASIK
PUNE
RAIGAD/ALIBAG
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
250000
10000
10000
1142940
10000
87780
JALGAON
NASIK
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL
TAHSILDAR SHIRPUR
CHIEF ADMINISTRATIVE OFFICERGENERAL HOSPITALNASHIK-
ADMN OFFR DY DIR H S ST BUREAU OF H I & V S-PUNADMN OFFR DY DIR OF HEALTH SERVICES PUNE CIRCLE-PUNEASST DIR OF HEALTH SERVICES LEPROSY-PUNECHIEF.ADMN.OFFICER TO ADDITIONALDIR.OF HEALTH., SERVICES (FWMCH& SH)MED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMEDICAL OFFICER, URBAN F W ESIS HOSP AUNDH CAMP, PUNEMEDICAL OFFICERI/C U.F.W.C.ESIS HOSPITALAUNDHPUNE-MEDICAL OFFR URBAN FAMILY WELFARE CENTRE ESIS HOSP AUNDHCP-PUNEADMINISTRATIVE OFFICER, Office of the Dir of Health Services, Pune
MEDICAL SUPERINTENDENT COTTAGE HOSPITAL
DIST HEALTH OFFICERZILLA PARISHADS'DURG-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00012
00033
00114
00090
00107
00032
00099
00272
00081
00058
00260
00022
00064
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
07-SEP-99
19-JAN-00
01-OCT-96
13-DEC-00
01-JUL-99
07-DEC-00
01-OCT-96
31-MAR-05
28-JAN-00
11-JUL-00
29-MAR-04
31-MAR-01
30-MAR-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
10000
5000
177940
8000
396000
1000
30000
15000
10000
500000
10000
87780
Amount
Amount
Amount
Amount
Amount
Amount
Amount
PROGRAMME
STERLISATION & IVD
FOR DIST OF GNTS TO RH
NOT AVAILABLE
OTHER EXPENSES
NOT AVAILABLE
OTHER EXPENSES
NOT AVAILABLE
PAYMENT FOR STERLISATIONOFFICE EXPENSES
OFFICE EXPENSES
PAYMENT OF SPECIAL MEDICINES
FAMILY PLANN COMPENSATION
OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
1
1
9
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
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 213
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Public Health Department2211
2235
2245
2551
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
1528020
30000
200000
248351
Total Major Head
Total Major Head
Total Major Head
Total Major Head
SOLAPUR
THANA
PUNE
SATARA
PUNE
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
4300
13000
30000
200000
177456
70895
AKLUJ
SOLAPUR
THANA
THANA
PUNE
SATARA
PURANDAR SASWADPURANDAR SASWAD
SHAHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
MEDICAL SUPDT RURAL HOSPITAL AKLUJ-AKLUJADMN OFFR C SHIVAJI MAHARAJ GEN HOS-SOLAPUR
ADMN. OFFR. DIST. FLY. WELF. BUREAU-
ASST DIR OF HEALTH SERVICES LEPROSY-THANA
ADMINISTRATIVE OFFICER, Office of the Dir of Health Services, Pune
TAHSILDAR SATARA
TALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD
TALUKA AGRI OFFR SHAHAPUR-SHAHAPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00034
00030
00172
00008
00233
00004
00006
00007
00006
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUN-99
01-JUN-99
31-MAR-01
01-AUG-99
15-OCT-04
19-JUL-00
15-JAN-01
15-JAN-01
16-JAN-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1386
2914
10000
3000
30000
200000
113571
63885
70895
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICESNOT AVAILABLE
COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICES
OC
WAGES
WAGES
WAGES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
2
1
1
2
1
19
1
1
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
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 214
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Public Health Department
Public Works Department8289132Total Department
2059
2202
Mjr Hd
Mjr Hd2484806Total Major Head
NASIK
PUNE
THANA
Treasury
Treasury
Treasury
10000
344750
2130056
NASIK
PUNE
PUNE
KONKAN BHAVAN
KONKAN BHAVAN
THANA
THANA
THANA
THANA
THANA
THANA
THANA
WASHI TURBHE
WASHI TURBHE
Sub Treasury
Sub Treasury
Sub Treasury
DY.ENGR ZILLA PARISHAD (IRRIG.SUB DIV SATANA)-NSK
O.S COMMISSIONER OF POLICE-T.O PUNEO.S COMMISSIONER OF POLICE-T.O PUNEO.S., COMMISSIONER OF POLICE, PUNE
EX ENGR N H DIVN VASAI CREEK BRIDGE VARSOVA KOKAN BHAVAN NAV-KONKAN BHAVANEX ENGR N H DIVN VASAI CREEK BRIDGE VARSOVA KOKAN BHAVAN NAV-KONKAN BHAVANCHIEF ENG.NATIONAL HIGHWAY DN.KONKAN BHAVAN-THNEX ENGINEERNATIONAL HIGHWAY(PW)REGIONKONKAN BHN.MUMTHANE-EX.ENG.(STD) BUILG D C NEW BOMBAY-THNSUB DN ENGR BHIWANDI (PW) SUB DN-THNSUPDT.ENG.DESIGN CIRCLE BUDG. WING.-THNSUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAYSUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAYEXECUTIVE ENGINEER (STD) BUILDING DESIGNS ORGANISATION-WASHI TURBHESUPERINTENDING ENGINEER, WASHI TURBHE,SPL S.T.D.BLDG DESG CIRCLE, THANE
DDO Name
DDO Name
DDO Name
00183
00304
00341
00378
00226
00307
00311
00146
00301
00278
00147
000023
000186
00304
000030
Vchr No.
Vchr No.
Vchr No.
01-JAN-98
31-MAR-03
31-MAR-03
31-MAR-04
23-JUN-00
29-JUL-00
01-SEP-98
10-FEB-00
01-JUN-98
01-APR-98
01-DEC-98
04-DEC-12
31-JAN-13
27-MAR-02
03-AUG-09
Vchr Dt
Vchr Dt
Vchr Dt
10000
75000
46900
222850
10000
25000
10000
10000
10000
1985056
10000
20000
20000
10000
20000
Amount
Amount
Amount
NOT AVAILABLE
REPAIRS OF BUILDING
DISCRETIONARY GRANT FOR MINOR WORKSMINOR WORKS
M/E
FUCAL CHARGS
NOT AVAILABLE
ME
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PURCHASE OF PETROL
PURCHASE OF PETROL, ETC. FOR USE OF GOVT VEHICLEFUEL
PETROL,OIL ETC FOR USE OF GOVT VEHICLES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
3
1115
-
155
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 215
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Public Works Department
Revenue and Forests Department2950620Total Department
2202
2216
2029
Mjr Hd
Mjr Hd
Mjr Hd
293000
172814
Total Major Head
Total Major Head
PUNE
PUNE
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
293000
172814
1406000
PUNE
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIKNASIK
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATION
O.S., COMMISSIONER OF POLICE, PUNEO.S., COMMISSIONER OF POLICE, PUNE
HEAD CLERK FOR COLLECTOR
HEAD CLERK TO COLLECTOR, KOLHAPUR,SPECIAL LAND ACQUISITION OFFICER NO.6.-KOL
ASSTT.DY. COMMISSIONER (GENERAL) (ADMINISTRATIVE)-T.O NASIKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTORSPECIAL LAND ACQUISITION OFFICER,MINOR IRRIGATION, NASHIK
SPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSUPT. OF LAND RECORDS NASIK-NSK
DDO Name
DDO Name
DDO Name
DDO Name
00071
00008
00010
00175
00137
00046
00249
0006400073
00227
00250
0025100098
00081
00082
00086
Vchr No.
Vchr No.
Vchr No.
Vchr No.
08-MAR-02
03-MAR-04
31-MAR-04
31-MAR-03
30-MAR-07
01-MAR-98
31-MAR-03
01-NOV-9721-NOV-02
31-MAR-02
31-MAR-03
31-MAR-0320-NOV-03
01-FEB-98
01-AUG-95
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
293000
37741
135073
150000
1250000
6000
15000000
3600001250000
1800000
4150000
9000001250000
3000
2000
25000
Amount
Amount
Amount
Amount
MINOR WORKS
PETTY CONSTRUCTION
REPAIRS OF DRAINAGE AT S.T.B POLICE LINE, PUNE
COMPUTER EXPENDITURECONSTRUCTION EXPENSESNOT AVAILABLE
CONSTRUCTION OF GOVT. BLDG.AT NASIK
NOT AVAILABLEADIVASI & POVERTY RELIEF WORK EXPADIVASI REHABILITATIONWORKSCONSTRUCTION OF GOVT. BLDG.COMPUTERISATION EXP.PETTY CONSTRUCTION HEAD CLERK TO COLLECTORNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
2
3
1
2
-
18
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 216
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2029Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
24755000
2510500
NASIK
MAWAL
PUNE
PUNE
PUNE
PUNESIRUR,GODNADI
MAHAD
MAHAD
MAHAD
MAHAD
MANGAON
MANGAON
PANVEL
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR-T.O NASIK
TAHSILDAR MAWAL
DY. DIRECTOR OF LAND RECORDS, PUNE, HEAD CLERK FOR COLLECTOR
SPECIAL LAND ACQUISITION OFFICER IV-T.O PUNESUB DIVISIONAL OFFICER-TAHASILDAR, SHIRUR PUNEHD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,
SUB DIVISIONAL OFFICER MAHAD
SUB DIVISIONAL OFFICER MAHAD
SUB-DIV OFFICER, RAIGAD-ALIBAG,
TAHSILDAR MAHAD
SUB DIVISIONAL OFFICER MANGAON
TAHSILDAR MANGAON
SPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELBY KIRD-T.O RAIGAD ALIBAG
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTOR
HEAD CLERK TO COLLECTOR OF
DDO Name
DDO Name
DDO Name
00245
00141
000024
00118
00106
000680039300261
00239
00065
00066
00202
00119
00088
00117
00046
00067
00036
00037
0005800066
00070
00001
Vchr No.
Vchr No.
Vchr No.
31-MAR-03
28-FEB-03
05-AUG-09
22-NOV-02
23-SEP-02
14-SEP-0131-MAR-0631-MAR-04
29-MAR-04
11-MAR-02
11-MAR-02
31-MAR-05
31-MAR-03
19-MAR-02
31-MAR-03
06-SEP-05
24-MAR-03
12-MAR-03
12-MAR-03
14-FEB-0524-MAR-03
14-MAR-02
03-JUL-06
Vchr Dt
Vchr Dt
Vchr Dt
15000
15000
15000
1650000
2500
50005000
50000
768000
180000
180000
65000
15000
540000
15000
711483
1250000
1250000
1250000
7500001250000
825000
2500000
Amount
Amount
Amount
COMPUTERISATION EXP/
EXPENSES ON DATA ENTRY WORKPURCHASE OF PETROL AND DIESELPAYMENT FOR LAND RECORD BLDG.AMT FOR PAPER BOOK CHARGESEXECUTIOM CHARGESFOR OFF EXPENSESPETTY SUPPLIES
PETTY SUPPLIES
REHABILITATION OF ADIVASIREHABILITATION OF ADIVASIMACHINERY & EQUIPMENTSPURCHASE OF COMP.SET STAT.& TRAININGGRAM PANCHAYAT WORKSPURCHASE OF COMP. STAT.& TRAININGInstalment against land acquisition , 844300106CONSTRACTION WORK - EXP.CONSTRUCTION EXP.IN TRIBAL AREACONSTRUCTION EXP.FOR TRIBAL AREAPETTY CONSTRUCTIONCONSTRACTION WORK - EXP.REHABILITATION OF ADIVASISDH-36
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
11
8
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 217
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2029Mjr HdRAIGAD/ALIBAG
SANGLI
SATARA
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
30187177
15300
434000
1027500
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGSUDHAGAD PALI
SANGLI
SATARASATARASATARA
SOLAPURSOLAPUR
SOLAPUR
SOLAPURSOLAPUR
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
RAIGAD, RAIGAD, ALIBAG, SPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELTAHSILDAR ALIBAG
TAHSILDAR PENTAHSILDAR PENTAHSILDAR, SUDHAGAD PALI, RAIGADHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGTAHSILDAR PENTAHSILDAR PEN
SPECIAL LAND ACQUISITION OFFICER
S.L.O.NO.2-SATTAHSILDAR KHANDALATALUKA INSPECTOR OF LAND RECORD VADUJ
HD CLERK TO COLLECTOR-SOLAPURHEAD CLERK FOR COLLECTOR
RESIDENT DEPUTY COLLECTOR SOLAPUR-SOLRESIDENT DY.COLLECTOR SOL-TALUKA INSPECTOR OF LAND RECORD KARRMALA-SOL
ASSTT. T.O. KONKAN BHAVAN-THN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00208
00156
001880019200249
001210012200128001310013600167
0013300142
00194
0001A0011100162
0018700069
00129
0004000045
00130
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-00
31-MAR-03
31-MAR-0531-MAR-0531-MAR-06
31-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04
31-MAR-0431-MAR-04
01-MAR-98
01-FEB-9801-MAR-9801-MAR-98
31-MAR-0128-MAR-03
01-MAR-98
10-MAR-0001-AUG-96
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
4500
15000
39000415215000
256000750000
15000000375000
275000050000
6319056483
15300
3340005000050000
10000135000
700000
182000500
1060358
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
PURCHASE OF COMP.SET STAT.& TRAININGCOMPUTER EXPENSESCOMPUTER EXPENSESEXECUTION CHARGES
PETTY CONSTRUCTIONPETTY CONSTRUCTIONPETTY CONSTRUCTIONPETTY CONSTRTUCTIONPETTY CONSTRUCTIONEXECUTION CHARGES
EXECUTION CHARGESALLOWANCE FOR DATA ENTRY
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUELCOMPUTERISATION & STATIONARY EXPNOT AVAILABLE
OFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
27
1
3
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
Page 218
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2029
2030
2045
2051
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
62796115
35000
25000
Total Major Head
Total Major Head
Total Major Head
THANA
JALGAON
NASIK
PUNE
THANA
JALGAON
NASIK
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
2460638
10000
5000
20000
25000
11500
22500
THANATHANA
JALGAON
NASIK
PUNE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
JALGAON
NASIKNASIKNASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ASSTT. T.O. KONKAN BHAVAN-THNTAHSILDAR-TO THANA
JT DISTRICT REGISTRAR CLASS 1 JALGAON-JAL
DY INS GER OF REGI & DY CONT OF STAMPS NSK DN NSK-NSK
ASST INSP GENL OF REGN M S-PUNE
HEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER,KONKAN DIVISION,THANEHEAD CLERK TO COMMISSIONER-WASHI TURBHE
HEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0013100136
00414
00035
00003
00010
00066
00058
00001
000010000200009
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9731-MAR-03
01-MAR-98
01-SEP-97
30-NOV-00
15-JUL-06
24-JAN-07
27-AUG-01
01-MAY-94
01-SEP-9301-SEP-9301-AUG-93
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
138528015000
10000
5000
20000
10000
10000
5000
11500
35007000
12000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLECOMPUTERISATION EXP.
NOT AVAILABLE
NOT AVAILABLE
FUEL
EXPD ON PURCHASE OF PETROL, OIL ETC/2
FUEL
FUEL
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
1
1
1
3
1
3
61
3
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
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 219
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2051
2052
2053
Mjr Hd
Mjr Hd
Mjr Hd
120800
17000
Total Major Head
Total Major Head
RAIGAD/ALIBAG
SANGLI
KOLHAPUR
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
6800
80000
17000
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
SANGLISANGLISANGLI
SANGLI
KOLHAPUR
AHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
COLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAG
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSPECIAL LAND ACQUISITION OFFICER MIRAJSPECIAL LAND ACQUISITION OFFICER MIRAJ
HEAD CLERK FOR COLLECTOR
COLLECTOR-DY.DIST.ELECTION OFFICER AHMEDNAGAR-NAIB TAH S G Y RURAL ANAGAR-NAIB TAHASILDAR (S G Y ) SHEGAON-SPL.DILR.C-E.O.CTS.-TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDAR AKOLE-TAHASILDAR JAMKHED-TAHASILDAR KOPARGAON-TAHASILDAR NEWASE-TAHASILDAR NEWASE-TAHASILDAR RAHURI-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHEGAON-TAHASILDAR SHEGAON-
DDO Name
DDO Name
DDO Name
DDO Name
00001000020000300004
000010000200001
00002
00010
0010700359
0032200137008640093400943009770003500118003270019000210000820020600248002730003700194
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-SEP-9301-SEP-9301-SEP-9301-SEP-93
01-JUN-9301-JUN-9301-DEC-93
01-DEC-93
01-MAR-98
01-JUN-9501-DEC-96
01-MAR-9701-DEC-9301-MAR-9401-MAR-9701-MAR-9701-MAR-9701-JUN-9501-DEC-9301-FEB-9701-JUN-9501-JUN-9501-NOV-9301-DEC-9301-OCT-9401-OCT-9401-MAR-9701-FEB-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1500900
30001400
439002370010200
2200
17000
2000023800
10001000
50046200011327
935094145000
5000226000213555000
18000300020001000
36000030000
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
4
4
1
12
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
Page 220
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdAHMEDNAGAR
DHULE
Treasury
Treasury2770576
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULE
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
Sub Treasury
Sub Treasury
TAHASILDAR SHEGAON-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR-TAHSILDAR AHM-AHMEDNAGARTAHSILDAR NEWASA-TAHSILDAR RAHURI-TAHSILDARSHRIRAMPURA'NAGAR-TAHSILDARSHRIRAMPURA'NAGAR-
COLLECTOR DHULE-DHUDY CHIEF EX.OFFR (GENL) Z.P. DHULE-DHUHEAD CLERK TO THE COLLECTORNAIB TAH. S.G.Y DHULE-DHUNAIB TAHSLDAR SGY TALOBA-DHUTAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHAPURTAHSILDAR SHIRPURTAHSILDAR SHIRPUR
DDO Name
DDO Name
0033700094002290033900824010290015800156004780071800719
0001A00111
002790083700482001010024600440004490003700012000130015600275004060004800122001640030500319003720040600023001730022000347001650015800282
Vchr No.
Vchr No.
01-FEB-9701-MAR-9801-DEC-9301-FEB-9701-MAR-9701-MAR-9410-AUG-0001-DEC-9301-MAR-9731-MAR-0031-MAR-00
01-MAR-9601-APR-97
01-FEB-9401-MAR-9401-MAR-9401-DEC-9701-MAR-9701-JUN-9501-MAR-9701-MAR-9701-NOV-9301-MAR-9701-NOV-9401-FEB-9701-MAR-9801-NOV-9701-MAR-9801-OCT-9701-MAR-9401-OCT-9701-MAR-9701-MAR-9701-MAR-9701-NOV-9301-NOV-9301-MAR-9801-OCT-9701-NOV-9301-MAR-94
Vchr Dt
Vchr Dt
150020003000
181000163000
50005800050000130001300010000
1561408000
2960726841500
280103000
300406000
20000032742
3500003000
25000015000120001500025001500
180007500050000
1000002424053840150002000
5384053840
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER EXPENSESNOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSES
NOT AVAILABLENOT AVAILABLE
NOT 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
Purpose
Purpose
Total Treasury 30No. of Items and Total Amount O/s
Page 221
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdDHULE
JALGAON
Treasury
Treasury1650144
DHULEDHULE
JALGAONJALGAONJALGAONJALGAONJALGAON
JALGAONJALGAONJALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON
Sub Treasury
Sub Treasury
TAHSILDAR TALODATAHSILDAR TALODA
COLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONDIST.INSP.LAND SURVEY CL.I & CITY SURVEY OFFR CL3-JALHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAIB TAH.SANJAY GANDHI YOJANA ERANDAL-JALSUB DIVISIONAL OFFICER PACHORA.-JALSUB DIVISIONAL OFFICER PACHORA.-JALTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR BHUSAVALTAHSILDAR CHALISGAONTAHSILDAR CHOPDATAHSILDAR EDLABADTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR PACHORATAHSILDAR PACHORATAHSILDAR PAROLA
DDO Name
DDO Name
0019400236
0059200597005980065300130
0015300209003320038400097
00037
00316
0001A00112002490027800783001810006400064002640040500464001740035000365003900041100167002620029800298000450013000022
Vchr No.
Vchr No.
01-MAR-9401-AUG-94
01-FEB-9501-FEB-9501-FEB-9501-FEB-9501-FEB-94
01-NOV-9701-MAR-9401-MAR-9401-MAR-9801-OCT-93
01-OCT-93
01-JAN-94
01-MAY-9501-NOV-9501-AUG-9301-FEB-9401-OCT-9701-FEB-9401-DEC-9301-MAR-9401-NOV-9301-FEB-9501-NOV-9601-FEB-9501-FEB-9501-MAR-9701-FEB-9501-DEC-9601-NOV-9501-APR-9401-DEC-9301-MAR-9401-OCT-9301-NOV-9301-OCT-97
Vchr Dt
Vchr Dt
78086500
72000100000500000
8411000
25007000088825000
230
3000
2000
50000750003500782830003175244524452935
15100200067356604
4893430401500
50000230
165001650069091000
30000
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 31No. of Items and Total Amount O/s
Page 222
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdJALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
1162664
463908
JALGAONJALGAONJALGAONJALGAON
KOLHAPURKOLHAPUR
KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
NASIKNASIKNASIKNASIKNASIKNASIKNASIK
NASIKNASIK
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR PAROLATAHSILDAR RAVERTAHSILDAR RAVERTAHSILDAR RAVER
HD CLERK TO COLLECTOR-KLHAPURHEAD CLERK TO COLLECTOR,KOLHAPUR,TAH BHUDARGAD-KOLTAH CHANDGAD-KOLTAH CHANDGAD-KOLTAH KAGAL-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAHASILDAR AJRA.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR PANHALA.-KOLTAHSILDAR CHANDIGAD-KOLTAHSILDAR KAGGAL-KOLTAHSILDAR KAGGAL-KOLTAHSILDARGAGANWADAKOLHAPUR-TAHSILDARKAGALKOLHAPUR-TREASURY OFFICER KOLHAPUR.-KOLTREASURY OFFICER KOLHAPUR.-KOLTREASURY OFFICER KOLHAPUR.-KOL
DY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMMISSIONER (GEN ADMN)-NSKDY INS GER OF REGI & DY CONT OF STAMPS NSK DN NSK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
DDO Name
DDO Name
DDO Name
00336002510033800477
00237000008
0052300252002580024300500005010009300313004220049300802004530036500589003000042700131
00134
00140
0001A002490035000362003760034900120
0001A00093
Vchr No.
Vchr No.
Vchr No.
01-FEB-9501-APR-9401-OCT-9701-FEB-95
29-SEP-0001-OCT-11
01-MAR-9601-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-NOV-9501-MAR-9601-FEB-9701-MAR-9501-MAR-9501-MAR-9701-MAR-9601-MAR-9731-MAR-0031-MAR-0001-MAR-96
01-MAR-96
01-MAR-96
01-JUL-9501-JAN-9801-MAR-9801-MAR-9801-JAN-9801-SEP-9501-NOV-96
01-MAY-9401-OCT-96
Vchr Dt
Vchr Dt
Vchr Dt
55008000
250003331
500014929
9116750
177017701780
75053009720
31700037000130001100016500150072005898
375
3000
550
10000010000200002000010000
1000001400
232001500
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
39
21
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 223
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdNASIK
PUNE
Treasury
Treasury1945072
NASIKNASIKNASIKNASIK
NASIK
NASIK
NASIKNASIKNASIKNASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
PUNE
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAIB TAHASILDAR S.G.Y. NIPHAD.-NSKNAIB TAHSILDAR SGY CHANDWAD-NSKNAIB TAHSILDAR SGY MALEGAON-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKSPECIAL LAND ACQUISITION OFFICER SD NASIK-NSKTAH S G Y COLLECTORATE NSK-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR KALWAN-NSKTAHSILDAR KALWANNASIK-TAHSILDAR MALEGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR SINNAR-NSKTAHSILDAR SINNAR-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSK
ADDITIONAL TREASURY OFFICER
DDO Name
DDO Name
00124001570020700362
00495
00116
0001A002960029700223
0033900031002550025500256003160019400339005370063000641006630035500358002140002000178002450027900515002700033200031000980030200338
00518
Vchr No.
Vchr No.
01-JAN-9601-NOV-9717-MAY-0001-MAR-97
01-OCT-94
01-MAR-98
01-JUL-9401-DEC-9301-DEC-9301-NOV-97
01-APR-9401-FEB-9401-NOV-9301-FEB-9401-JUL-9501-DEC-9601-JAN-9801-DEC-9601-OCT-9701-MAR-9701-MAR-9701-MAR-9701-DEC-9629-MAR-0101-JUL-9501-JUL-9601-DEC-9601-JUL-9601-MAR-9601-MAR-9701-NOV-9601-DEC-9601-JUL-9501-FEB-9401-DEC-9601-DEC-96
01-MAR-96
Vchr Dt
Vchr Dt
1500015332117992000
6200
10000
47150800500
2500
20503000100010002000
2500002000
25000032001000
8551600002500002000080000
15000016546577620002000
300003000024304000
28834250000
20000
Amount
Amount
NOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 45No. of Items and Total Amount O/s
Page 224
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury881450
PUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
Sub TreasuryCOLLECTOR PUNE-PUNDY CHIEF AUDITOR SR LOCAL FUND ACCOUNTS-PUNEDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM GENL PUN-PUNDY COMM GENL PUN-PUNDY COMM GENL PUN-PUNDY COMMR PUNE-PUNDY. COLLECTOR(EGS) PUNE-PUNDY.CHIEF OFFICER LOCAL FUND ACCOUNTS PUNE-PUNDY.COMMISSIONER LOCAL FUND A/CS-PUNHD CLERK TO THE COLLECTOR-PUNENAIB TAHSILDAR (S.G.Y) PUNE-PUNSPECIAL OFFICES DIVISIONAL COMMISSIONERPUNE-SUB-DIVISIONAL OFFICER PUNE S DTAHSILDAR BARAMATITAHSILDAR BARAMATITAHSILDAR DAUNDTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR JUNNARTAHSILDAR JUNNARTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR MAWAL TAHSILDAR MULSHITAHSILDAR MULSHITAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRUR
DDO Name0037100089
0043500518005890059000592000060014500369000060014200056
00182
000380026500484
002110034400352002520025100337005290100700109005740017300193003300069100263003410034200410005000050100589
Vchr No.01-FEB-9626-OCT-99
01-MAR-9601-MAR-9601-MAR-9401-MAR-9401-MAR-9401-FEB-9601-DEC-9301-DEC-9301-FEB-9601-OCT-9701-AUG-94
01-MAR-96
03-JUL-0001-MAR-9731-MAR-01
01-DEC-9701-JAN-9401-APR-9401-JUN-9501-FEB-9401-DEC-9701-OCT-9701-OCT-9701-APR-9601-MAR-9601-SEP-9401-SEP-9401-APR-9401-MAR-9401-JAN-9401-MAR-9701-MAR-9701-JAN-9431-MAR-0031-MAR-0001-OCT-97
Vchr Dt100005000
31000020000249852498024990
7032500025000
703100003000
3000
6085900
4000
124606200
8505000030000
10000015000
1000005000
40052005200280038009594
500800300
550045005000
AmountNOT AVAILABLEFUEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSESNOT AVAILABLERENT RATES AND TAXES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE
Purpose
Total Treasury 39No. of Items and Total Amount O/s
Page 225
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub TreasuryCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, NAIB TAH. SANJAY GANDHI YOJANA SUDHAGAD-RAINAIB TAH. SANJAY GANDHI YOJANA SUDHAGAD-RAINAIB TAHSILDAR S.G.Y.PANVEL-RAINAIB TAHSILDAR S.G.Y.PANVEL-RAINAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SGY MURUD-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORSUB DIVISIONAL OFFICER MAHADSUB. T.O. KARJAT RAIGAD.-RAISUPDT.MATHERAN-RAITAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG
DDO Name00024001220028600317003800001A0002300038000980016600236002560025700272002930031300344003450039700171
0001A
00147
002290031800127
00301
00336
002800010400225003080051800176003340010100167003420037900386
Vchr No.01-JUL-9601-NOV-9501-MAY-9501-DEC-9401-JAN-9801-MAR-9501-NOV-9301-JAN-9401-FEB-9401-DEC-9501-DEC-9301-SEP-9401-MAR-9431-MAR-0001-DEC-9701-MAR-9801-SEP-9401-SEP-9401-JAN-9714-SEP-07
01-DEC-94
01-OCT-96
01-AUG-9301-JAN-9401-OCT-95
01-MAR-97
01-MAR-96
01-DEC-9301-SEP-9501-FEB-9701-FEB-9701-MAR-9701-OCT-9501-JAN-9401-JAN-9601-OCT-9601-MAR-9501-MAR-9531-MAR-00
Vchr Dt1000
10000312820004000
2000016001500400012752000300030001500
1000020001500
1000030005000
2000
1500
12822722000
500
3000
100000800396
16484324000120050001000200040004000
18000
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLESAMPTURY GRANTNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
Purpose
Page 226
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub TreasuryTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PENTAHSILDAR PEN
DDO Name0001A0001A0006900398004960016500222002800028100383001690033200417004850001A0005700058000590006300083001090038600477004850055500354003850038900074002140028000330001260012800267003180039800403004100041100414005640004600382
Vchr No.01-MAR-9501-MAR-9501-MAR-9530-MAR-0101-MAR-9501-JAN-9401-NOV-9701-JUL-9701-JUL-9701-NOV-9301-MAR-9801-JUL-9701-DEC-9730-DEC-9901-MAR-9501-MAR-9701-MAR-9701-MAR-9701-NOV-9301-NOV-9301-OCT-9701-MAR-9801-MAR-9601-MAR-9601-OCT-9701-MAR-9601-JAN-9701-MAR-9601-SEP-9301-MAR-9401-MAR-9401-MAR-9801-MAR-9801-MAR-9801-MAR-9601-MAR-9801-MAR-9701-MAR-9801-FEB-9701-MAR-9801-MAR-9801-MAR-9501-NOV-9501-MAR-98
Vchr Dt1000015000100001000080002500
610006000300024004000
102193375
500002500040000
100000400000
51351179
18090360002900013000
1000004000
100000180780001000
100000500003000
18000180005000030004000
1000002000
10000550002300040000
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICEN EXPENCENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEELECTION EXPENDITURENOT 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 AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 227
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury
2403152
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub TreasuryTAHSILDAR PENTAHSILDAR PENTAHSILDAR POLADPURTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAL. INSPECTOR LAND RECORD MURUD-RAITAL. INSPECTOR LAND RECORD MURUD-RAITREASURY OFFICER ALIBAG
DDO Name00457005940037000159002630026900346004090001A0001A0002500033001100020900259002820032400334004670053500554000370011400176001890019800202002170023200236003210034000370003710038200399004430049000345
00346
00442
Vchr No.01-DEC-9601-OCT-9701-OCT-9601-OCT-9701-JAN-9801-FEB-9401-JUL-9301-OCT-9701-MAR-9501-MAR-9501-OCT-9501-MAR-9701-SEP-9301-NOV-9701-MAY-9501-MAR-9701-MAR-9801-JAN-9701-MAR-9601-MAR-9701-MAR-9701-NOV-9501-JAN-9501-JAN-9701-OCT-9701-JAN-9401-JAN-9601-MAR-9501-DEC-9301-MAR-9601-MAR-9601-JUL-9301-DEC-9301-MAR-9401-NOV-9301-OCT-9701-JAN-9801-DEC-9301-JUL-97
01-JUL-97
01-MAR-96
Vchr Dt3500
100000600
2800093509000871639907000
150002000
300004000
40000100001500
30000300006000
15000400
200020006585
130353554200025002000
575150020002000100020001000450020007000
7000
5000
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Total Treasury 124No. of Items and Total Amount O/s
Page 228
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdRATNAGIRI
SANGLI
Treasury
Treasury4025598
MANDANGADRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI
RATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI
RATNAGIRI
RATNAGIRIRATNAGIRI
SANGLISANGLISANGLI
SANGLISANGLI
SANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLI
Sub Treasury
Sub Treasury
TAHSILDAR-MANDANGADCOLLECTOR RATNAGIRICOLLECTOR RATNAGIRIHEAD CLERK FOR COLLECTORR.D.C.-RATR.D.C.-RATR.D.C.-RATSPL.LAND ACQUISITION OFFICER KKV DAPOLI-RATTAHASILDAR KHED-RATTAHASILDAR SINNAR-RATTAHASILDAR DAPOLI-RATTAHASILDAR MANDANGAD-RATTAHISLDAR OFFICE-RATTAHSILDAR SANGMESHWAR(DEORUKH)-RATTAL. INSPECTOR OF LAND RECORD SANGAMESHWAR-RAT
COLLECTOR SANGLIDEPUTY COLLECTOR (EGS) SANGLIDISTRICT PLANNING OFFICER COLLECTORATE SANGLIDY. COLLECTOR SANGLI.-SANDY.COLLECTOR I/C Z.P.ELECTION SANGLI-SANHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSUB T.O. ATPADI-SANTAHSILDAR ATPADITAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,
DDO Name
DDO Name
0022100064001200008800002000020012500285
002170012700044002820001A00109
00233
0012200198
005750040500005
0026500137
000680006800102004200025700103001230035500384003860051600055001700032800329
Vchr No.
Vchr No.
21-MAR-0201-MAR-9501-JUN-9615-MAY-0001-NOV-9301-FEB-9401-DEC-9301-JAN-97
01-MAR-9501-SEP-9501-JAN-9701-JAN-9701-MAR-9501-JAN-97
01-APR-96
01-JAN-9701-JAN-97
01-MAR-9701-MAR-9601-OCT-96
01-MAR-9701-MAR-96
01-MAR-9701-SEP-9701-MAR-9701-MAR-9601-OCT-9701-MAR-9601-DEC-9301-MAR-9701-MAR-9701-MAR-9701-MAR-9401-SEP-9501-JAN-9601-MAR-9701-MAR-97
Vchr Dt
Vchr Dt
20000011500084445
40000011000001100000
18700100000
6300025000
2000001000007000012000
47453
140000250000
2200023065000
200001220
1000010000
10600020004000
200004500
600009000
243376000
700002500
2800045000
Amount
Amount
OFFICE EXPENSESNOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Total Treasury 17No. of Items and Total Amount O/s
Page 229
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdSANGLI
SATARA
Treasury
Treasury2262310
SANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLI
SATARA
SATARASATARASATARA
SATARA
SATARASATARA
SATARA
SATARA
SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA
Sub Treasury
Sub Treasury
TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SHIRALATAHSILDAR TASGAONTAHSILDAR TASGAONTAHSILDAR TASGAONTAHSILDAR WALWA ISLAMPURTAHSILDAR WALWA ISLAMPURTAHSILDAR WALWA ISLAMPUR
BLOCK DEVELOPMENT OFFICER KHANDALA-SATDIST.RESETTLEMENT OFFICER-SATHEAD CLERK FOR COLLECTORNAIB TAHISLDAR SGY KHATAV(VADU-SATNAIB TAHISLDAR SGY KHATAV(VADU-SATNAIB TAHSILDAR MAN DAHIWADI-SATRESIDENT DY.COLLECTOR SATARA-SATSUB DIVISIONAL OFFICER SATARA-SATSUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR SATARATAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR JAOLI MEDHATAHSILDAR JAOLI MEDHATAHSILDAR KHANDALATAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)TAHSILDAR KOREGAONTAHSILDAR PATAN
DDO Name
DDO Name
003290038300508007010012800242002890029100555005510055300588004220045700478
00514
004710033900205
00337
0028400126
00483
00492
001110002800242002880004500192002350072200212008910027100693
Vchr No.
Vchr No.
01-OCT-9701-MAR-9701-MAR-9601-MAR-9401-APR-9701-APR-9731-JUL-9931-JUL-9901-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9701-MAR-9801-MAR-97
01-MAR-96
01-JUN-9601-FEB-9801-JAN-97
01-FEB-97
01-JAN-9401-NOV-93
01-MAR-97
01-MAR-97
01-MAY-9601-FEB-9801-NOV-9301-JAN-9412-JAN-0001-JAN-9401-JAN-9401-MAR-9701-MAR-9401-MAR-9701-APR-9731-MAR-01
Vchr Dt
Vchr Dt
450003300050004370
32873536545000
1700004500600060004000
890001077050
275000
3648
2200400005000
200000
500010000
20000
7524
1000640500
1000220006300
170009500017000
2000001173
85000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLETELEPHONE CHARGESTABLE CHAIR ETCNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
Purpose
Purpose
Total Treasury 35No. of Items and Total Amount O/s
Page 230
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdSATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
918985
752750
SATARASATARASATARASATARASATARASATARASATARA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
BARSHIKARMALASOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR PATANTAHSILDAR PATANTAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAITAHSILDAR WAITAHSILDAR WAI
DISTRICT INFORMATION OFFICER SINDHUDURGHEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR DEVGADHEAD CLERK FOR COLLECTOR
TAHSILDAR BARSHI,SOLAPUR,TAHSILDAR,KARMALA,SOLAPURACCOUNTS OFFICER COLLLECTORATE SOLAPUR-SOLCOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLLECTOR SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY DISTRICT ELECTION OFFICERSOLAPUR-SOLDEPUTY EXECUTIVE OFFICER (ADN) ZP SOLAPUR-SOLDEPUTY EXECUTIVE OFFICER (ADN) ZP SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
00694006950034000041000440077900782
00032
000092
000182
00354
0007800480
00050600059000252
0012800186002720031300532008780017400393
00447
00511
00004
00157
00193
Vchr No.
Vchr No.
Vchr No.
31-MAR-0131-MAR-0101-FEB-9701-AUG-9301-JAN-9430-MAR-0131-MAR-01
01-MAR-96
15-FEB-13
19-MAR-09
31-MAR-08
01-NOV-9731-MAR-04
30-MAR-1031-MAR-0901-MAR-94
01-JAN-9401-OCT-9701-MAR-9601-OCT-9601-MAR-9601-NOV-9601-NOV-9501-MAR-96
01-MAR-96
01-MAR-96
01-JUN-95
01-NOV-97
01-MAY-97
Vchr Dt
Vchr Dt
Vchr Dt
1500010000400001200020000800002000
2750
100000
25000
25000
50000550000
33138203231000
20030004400
2500020096200024523165
11602
330000
50000
2000
1000
Amount
Amount
Amount
OFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSES
NOT AVAILABLE
OFFICE EXPENSE
OFFICE EXPENSES
FOR PETROL PURPOSE
NOT AVAILABLEFUEL
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
28
6
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 231
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdSOLAPURTreasury
SOLAPUR
SOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
Sub TreasuryDY.COLLECTOR & C.A SOLAPUR VA SOLAPUR-SOLDY.COLLECTOR & C.A SOLAPUR VA SOLAPUR-SOLHD CLERK TO COLLECTOR-SOLAPURHEAD CLERK FOR COLLECTOR-T.O. SOLAPURNAIB TAH. (IGY) NORTH SOLAPUR-SOLRESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR SOLAPUR-SOLSUB DIV OFFR PANDURPAR-SOLSUB DIVISIONAL OFFICER-TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SATARATAHSILDAR BARSHISOLAPUR-TAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MADHA-SOL
DDO Name00005
00327
0002900594
00159
00676
00688
00689
01019
00017005860041200551000020010800149002040021100212002240023600296003040041300492005280055900666006670052100276002000018500387004120041300147
Vchr No.01-NOV-97
01-MAR-98
05-MAY-9931-MAR-03
01-MAR-98
30-MAR-07
30-MAR-07
30-MAR-07
01-MAR-94
01-SEP-9531-MAR-0301-MAR-9801-MAR-9601-JUN-9501-MAR-9801-JUL-9601-MAY-9701-FEB-9401-MAR-9701-DEC-9401-DEC-9401-MAR-9701-DEC-9401-MAR-9801-MAR-9701-MAR-9701-MAR-9601-MAR-9401-MAR-9401-MAR-9626-SEP-0131-MAR-0101-DEC-9401-MAR-9401-MAR-9601-MAR-9601-JAN-94
Vchr Dt5397
6269
900046000
3000
10000
10000
10000
90000
20003000
548004400
100000350093604914
800540030002000
700001500840045003000
4560080008000
4560014872
154770200090004600
456005432
AmountNOT AVAILABLE
NOT AVAILABLE
FUELFUEL EXP
NOT AVAILABLE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
NOT AVAILABLE
NOT AVAILABLEFUELNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESELECTION EXPENDITURENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 232
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdSOLAPUR
THANA
Treasury
Treasury1805147
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
KONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANRATNAGIRI
Sub Treasury
Sub Treasury
TAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDARMADHA-TAHSILDARMOHOLSOLAPUR-TAHSILDARSANGOLASOLAPUR-TAHSILDARSUB DIVISIONAL OFFICERPANDHARPUR-
A O G S D A KONKAN DIVN NEW BOMBAY-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANTAHASILDAR RATNAGIRI-RAT
DDO Name
DDO Name
004180043900445003160039000391001070023000250004110039200813003070030800309003780045600259005880047900456
00343
00034
00113
00126
00130
00253
00282
00335
00351
00356
00007
Vchr No.
Vchr No.
01-MAR-9601-MAR-9701-MAR-9701-JAN-9801-MAR-9401-MAR-9401-MAR-9801-FEB-9501-DEC-9301-JAN-9801-MAR-9701-OCT-9701-MAR-9701-MAR-9701-MAR-9701-JUL-9601-MAR-9431-MAR-0131-MAR-0031-MAR-0031-MAR-01
29-SEP-99
05-SEP-00
17-AUG-00
19-SEP-00
07-AUG-99
19-JUL-00
01-AUG-99
29-SEP-99
23-JUL-99
17-MAY-99
01-JAN-94
Vchr Dt
Vchr Dt
44005300
4700010100
8008000350015002000
705142000
280006200
30000600004400
80018360462007600
125383
2750
10000
10001
1498
10000
10000
10000
5000
10000
10000
3000
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESGRAMPANCHAYAT ELECTION
OFFICE EXPENSES
FUEL
OTHER CHARGES
OTHER CHARGES
FUEL
FUEL
FUEL
COMPUTER
FUEL
FUEL
NOT AVAILABLE
Purpose
Purpose
Total Treasury 74No. of Items and Total Amount O/s
Page 233
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdTHANATreasury
THANATHANATHANA
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
Sub TreasuryADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNASST. DIR. OF A/CS & DN. KONKAN BHAVAN-THNASSTT. T.O. KONKAN BHAVAN-THNCOMM KOKAN DN-THNCOMM KONKAN DIVN-THANACOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THN
DDO Name000840009200007
00240002680038300084000960009700109001350017300183001840018500204002090021300214002230022600226002320023800239002410024200254002670027700277002930029900300003100031100315003170032300335003380034300346
Vchr No.01-JAN-9501-DEC-9601-MAR-96
01-OCT-9601-MAY-9630-JAN-0101-OCT-9301-DEC-9301-DEC-9301-JAN-9801-MAY-9701-JUL-9601-NOV-9601-NOV-9601-NOV-9301-JAN-9401-JUL-9601-APR-9401-AUG-9601-APR-9701-MAY-9601-SEP-9701-JUN-9401-OCT-9601-MAR-9601-DEC-9301-JUN-9601-MAR-9801-FEB-9801-DEC-9301-MAY-9601-JUL-9401-APR-9401-APR-9701-MAR-9801-FEB-9401-MAR-9701-AUG-9301-APR-9601-AUG-9601-OCT-9301-MAY-9701-JUN-96
Vchr Dt500050002000
500010000100005000300050005300500050005000
1000020003000500030005000
1000050005000
8001000012563000
24998215510100004000
1000030003000193720002000
24920005000
1000030004435
10000
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLEFUELNOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 234
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdTHANATreasury
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
THANATHANA
THANA
THANA
THANA
THANA
Sub TreasuryCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNDY. DIR OF A/CS & DN NEW BOMBAY-THNH C GEN COMMR K DN NB.-THNHEAD CLERK (GENERAL) FOR COMMISSIONER KONKAN DN THANE-HEAD CLERK FOR COMMISSIONER KONKAN DIVISION-HEAD CLERK FOR COMMISSIONER KONKAN DIVISION-HEAD CLERK FOR COMMISSIONERKONKAN DIVISIONTHANE-HEAD CLERK GEN FOR COMM KONKAN DIV THANE-
DDO Name0034700349003600036200392003960039700399004030040400406004080040800422004240043100438004490047200551005860001600049001070015500206003390044000441004510066400114
0001A00046
00395
00397
00688
00374
Vchr No.01-JUN-9601-JUL-9601-JUL-9301-JUL-9301-JAN-9801-JUN-9601-JUL-9401-JUN-9601-DEC-9301-AUG-9601-JUL-9701-JAN-9401-JUN-9701-JUN-9401-MAR-9801-MAR-9701-MAR-9801-JUN-9401-JUL-9701-FEB-9401-FEB-9401-NOV-9301-NOV-9301-NOV-9701-SEP-9301-NOV-9501-NOV-9501-FEB-9401-MAR-9401-FEB-9401-OCT-9501-JUL-96
01-FEB-9510-APR-00
09-FEB-00
09-FEB-00
31-MAR-00
21-NOV-99
Vchr Dt500
693015002000
100003000
3755000120050005000800050005000
150005000
47059300050002000
80021002000500050006000500016005000
80050002000
95010000
10000
10000
10000
1541
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLEFUEL
OC
OC
OFFICE EXPENSES
OFFICE EXPENSES
Purpose
Page 235
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub TreasuryHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,,KONKAN BHAVAN ,,WASHIHEAD CLERK(GEN)FOR COMMISSIONERKONKAN DIVISIONN MUMBAI-HEAD CLERK(GENERAL)FOR COMMISSIONERKONKAN BHAVANN MUMBAI-NAIB TAHSILDAR(SGY) THANE-THNNAIB TAHSILDAR(SGY) THANE-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THN
DDO Name000037
000060
000102
000234
000353
000354
000397
000298
00605
00374
001580031100046
00084
00085
00134
00146
00188
00220
00225
00286
00287
00293
00303
Vchr No.04-FEB-11
09-AUG-12
15-JAN-13
24-DEC-12
31-JAN-13
31-JAN-13
27-NOV-12
28-FEB-12
30-DEC-99
21-DEC-99
01-MAR-9801-JAN-9401-AUG-94
01-JAN-95
01-NOV-97
01-NOV-93
01-JAN-95
01-NOV-93
01-JUN-97
01-JAN-95
01-DEC-93
01-DEC-93
01-AUG-94
01-DEC-94
Vchr Dt20000
20000
20000
20000
20000
20000
20000
8966
500
1500
375020002088
5000
5000
2000
3000
5000
5000
3000
3000
5000
5000
672
AmountOFFICE EXPENSES
OFFICE EXP.
petrol oil lubricant
OFFICE EXP.
pol
POL
Office Expenses
OC
OC
NOT 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
Purpose
Page 236
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA
Sub TreasuryO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNS D O BHIWANDI-THN
DDO Name00357
00364
00382
00388
00396
00408
00414
00441
00450
00455
00462
00467
00532
00650
00651
00839
00998
00132001590019700198002010020800210002180022800290002950038800415
Vchr No.01-DEC-93
01-DEC-94
01-MAR-94
01-SEP-94
01-SEP-94
01-MAR-98
01-MAR-98
01-DEC-93
01-NOV-93
01-NOV-93
01-DEC-94
01-SEP-94
01-MAR-94
01-NOV-93
01-NOV-93
01-MAR-94
01-JAN-95
01-SEP-9501-SEP-9501-JUL-9501-SEP-9501-JUL-9501-SEP-9501-SEP-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-SEP-9501-MAR-98
Vchr Dt4000
1200
5000
670
3000
11512
20000
5000
3000
3000
3000
5000
3000
13666
2000
1000
5000
3000500050005000726450005000
1509280000300010008268
25000
AmountNOT 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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 237
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2053
2059
Mjr Hd
Mjr Hd22424093Total Major Head
THANA
JALGAON
Treasury
Treasury
1382337
THANATHANATHANATHANATHANATHANAULHASNAGARWASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
JALGAON
JALGAON
Sub Treasury
Sub Treasury
TAHSILDAR JAWHAR-THNTAHSILDAR MOKHADA-THNTAHSILDAR MOKHADA-THNTAHSILDAR MOKHADA-THNTAHSILDAR NAWAPUR-THNTREASURY OFFICER THANE.-THNTAHSILDAR, ULHASNAGAR, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) TO COMMISSIONER-WASHI TURBHEHEAD CLERK TO COMMISSIONER-WASHI TURBHEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANE
SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON,
DDO Name
DDO Name
0069400591006380063900241002750073000130
00192
00213
00251
00286
00287
00313
00357
00184
00232
00197
000022
000023
Vchr No.
Vchr No.
01-MAR-9701-SEP-9401-FEB-9401-NOV-9301-MAR-9701-JAN-9831-MAR-0513-OCT-06
17-JUN-04
15-MAR-05
30-AUG-04
23-DEC-04
20-FEB-06
29-JAN-05
28-FEB-06
22-MAY-02
16-JUN-01
26-MAY-04
16-JAN-12
13-FEB-09
Vchr Dt
Vchr Dt
160050002000
50035000100001600010000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
28627
288455
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUELpetrol oil and diesel
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
OTHER CHARGES
PAYMENT FOR OTHER CHARGES
Purpose
Purpose
Total Treasury 164653
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 238
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2059Mjr HdJALGAON
KOLHAPUR
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
3314210
423542
789543
JALGAON
JALGAON
GADHINGLAJ
KOLHAPUR
PUNE
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER,, (MIW) JALGAON,
SUB-DIV. OFFICER, GANDHINGLAJ DN., GADHINGLAJ, KOLHAPURSUB-DIVISIONAL OFFICER KARVIR SECTION KOLHAPUR-
SPECIAL LAND ACQUISITION OFFICER,NO.13 PUNE.,
SPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER
DDO Name
DDO Name
DDO Name
DDO Name
000023
001520146A
00105
00175
000191
00007
00047
00052
00079
00079
00093
00094
00095
00099
00114
Vchr No.
Vchr No.
Vchr No.
Vchr No.
16-JAN-12
31-MAR-0531-MAR-04
26-MAR-07
31-MAR-00
22-FEB-13
08-SEP-06
06-OCT-05
06-MAY-06
05-NOV-04
29-APR-06
13-MAR-06
08-DEC-05
08-DEC-05
14-MAR-06
28-DEC-04
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
27774
16368211332533
418052
5490
789543
9021203
51142
11038095
425000
1955193
3217548
245979
1063989
15144
877588
Amount
Amount
Amount
Amount
OTHER CHARGES
COMPENSATIONOTHER EXPENDITURE
COMPENSATION
OTHER EXPENDITURE
other charges
COMPENSATION
COMPENSATION
COMPENSATION
LAND ACQUISITION CHARGES
EXECUTION CHARGES
EXECUTION CHARGES
COMPENSATION
EXECUTION CHARGES
TRFD TO 8443 106
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
5
2
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 239
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2059Mjr HdRAIGAD/ALIBAGTreasury
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
Sub TreasuryMETRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,
DDO Name
00128
00135
00135
00137
00137
00141
00152
00153
00155
00157
00158
00159
00176
00223
00068
00070
00080
Vchr No.
20-MAR-06
29-NOV-04
28-MAR-05
29-NOV-04
28-MAR-05
28-MAR-05
30-MAR-05
30-MAR-05
30-MAR-05
30-MAR-05
30-MAR-05
30-MAR-05
28-MAR-06
31-MAR-06
07-MAR-05
09-FEB-05
05-NOV-04
Vchr Dt
972905
242978
76139
378410
98091
566756
273967
995489
136078
142163
1427764
534798
923596
9021203
3377163
1324788
3453017
AmountPERSONAL DEP
EXECUTION CHARGES
TRFD TO 8443 106 PERSONAL DEP
COMPENSATION
TRFD TO 8443 106 PERSONAL DEP
COMPENSATION
COMPENSATION
COMPENSATION
COMPENSATION
COMPENSATION
COMPENSATION
COMPENSATION
COMPENSATION
EXECUTION CHARGES
EXECUTION CHARGES
COMPENSATION
LAND ACQUISITION CHARGESLAND ACQUISITION
Purpose
Page 240
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2059
2209
Mjr Hd
Mjr Hd70060285Total Major Head
RAIGAD/ALIBAG
RATNAGIRI
THANA
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
63371687
1027890
1133413
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
PANVEL
RAIGAD/ALIBAG
CHIPLUN
RATNAGIRI
RATNAGIRI
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER (M.I.), RAIGAD-ALIBAG, SPECIAL LAND ACQUISITION OFFICER TIME PR, OJECT NO.2, MANGAON, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER,, RAIGAD,ALIBAG,
SUB-DIVISIONAL OFFR, CHIPLUN DN, CHIPLUN, RATNAGIRISUB-DIV OFFICER, RATNAGIRI,
SUB-DIV OFFICER, RATNAGIRI,
SPL. LAND ACQUISITION OFFICER, MINOR IRRIGATION OFFICER, THANE
DDO Name
DDO Name
DDO Name
DDO Name
00082
00090
00103
00113
00120
00133
00134
00134
00136
00156
00166
00174
00173
00138
00121
00122
00628
Vchr No.
Vchr No.
Vchr No.
Vchr No.
25-OCT-04
19-JAN-05
23-FEB-05
23-FEB-07
20-DEC-05
28-MAR-05
29-NOV-04
28-MAR-05
29-NOV-04
30-MAR-05
31-MAR-05
31-MAR-04
31-MAR-04
30-MAR-05
28-MAR-05
28-MAR-05
31-MAR-05
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2246563
309903
252879
24474
323759
433178
1054593
282123
1124145
1151836
246319
4001478
64251
31687
863009
133194
1133413
Amount
Amount
Amount
Amount
CHARGESCREDITED TO 8443-106-PERSONAL DEPOSITS-COURT FEES
SPL LAND ACQUISITION OFF PANVELEXECUTION CHARGES
COMPENSATION
COMPENSATION
TRFD TO 8443 106 PERSONAL DEPCOMPENSATION
TRFD TO 8443 106 PERSONAL DEPCOMPENSATION
COMPENSATION
LAND ACQUISITION CHARGES
LAND ACQUISITION CHARGES
LAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGES
COMPENSATION
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
40
3
152
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 241
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2209
2225
2230
2235
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
10000
16812937
260000
Total Major Head
Total Major Head
Total Major Head
KOLHAPUR
NASIK
JALGAON
SOLAPUR
DHULE
SATARA
SINDHUDURG
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
6000
4000
2554439
14258498
60000
100000
100000
KOLHAPUR
KOLHAPUR
NASIK
NASIK
JALGAON
JALGAON
BARSHI
DHULE
SATARA
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUPERINTENDENT OF LAND RECORDSSUPERINTENDENT OF LAND RECORDS
HYDRO ELECTRICAL NASIK VAITARNA (IGATPURI)-NSKSPECIAL LAND ACQUISITION OFFICER CDO NASIK-NSK
SPECIAL LAND ACQUISITION OFFICER
SUB DIVISIONAL OFFICER, JALGAON,
SUB DIVISIONAL AGRICULTURAL OFFICER,, PANDHARPUR, ,SOLAPUR
TAHSILDAR AKKALKUWA
TAHSILDAR PHALTAN
TAHSILDAR KANKAVLI
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00049
00221
00003
00046
00154
00096
00023
00221
00060
00019
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUN-95
01-SEP-95
01-SEP-95
01-OCT-95
31-JUL-03
31-MAY-06
13-AUG-04
31-JAN-97
15-FEB-97
08-JUL-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3000
3000
2000
2000
1102579
1451860
14258498
60000
100000
100000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
COMPENSATION FOR DEPOSIT IN THE COURTEXTENSION OF VILLAGE GAOTHAN - OTHER CHARGES
EXPENDITURE FOR EXTENSTION PLAN OF VILLAGE GAOTHAN
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
2
2
1
1
1
1
4
3
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
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 242
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2235Mjr HdAHMEDNAGAR
JALGAON
KOLHAPUR
NANDURBAR
PUNE
RAIGAD/ALIBAG
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
58000
6000
50000
2000
7015000
25000
AHMEDNAGAR
JALGAONJALGAON
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NANDURBAR
PUNE
MURUD, JANJIRA
AMBARNATH-
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
S.L.A.O.NO.1-
TAHSILDAR CHOPDATAHSILDAR CHOPDA
COLLECTOR & DY. DIR. OF RESETTLEMENT (LAND)DISTRICT RESETTL-DISTRICT RESETTLEMENT OFFICER, KOLHAPUR,DISTRICT RESETTLEMENT OFFICER-T.O KOLHAPURDISTRICT RESETTLEMENT OFFICER-T.O KOLHAPURSUB DIVISIONAL OFFICERKARVIR DN. KOLHAPUR-
SP LAND ACQUISION OFFICER SSP AKARAI H.Q. NANDURBAR-NANDURBAR
TAHSILDAR HAVELI,, PUNE,
TAHSILDAR MURUD JANJIRA
TAHSILDAR PANVEL
TAHSILDAR-AMBARNATH - RFS
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00160
0004100041
00150
000361
00010
00042
00266
00037
000120
00143
00162
00156
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-98
21-SEP-9716-OCT-97
31-MAR-01
31-MAR-10
07-JAN-03
13-AUG-02
31-MAR-00
31-MAY-00
16-FEB-10
31-MAR-05
31-MAR-04
31-JAN-02
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
58000
30003000
10000
15000
10000
10000
5000
2000
7015000
15000
10000
3000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
YEARLY GRANTS FOR DISTRBN OF P
OFFICE EXP
FUEL
FUEL
OFFICE EXPENSES
FUEL
FIN ASS TO FAMILY MEMBERS OF VICTIMS AFFECTED IN BOMB BLAST AT GERMAN BAKERY
FIN ASSISTANCE TO ALLOTIES OF THE LANDS ALLOTED FOR CULTIVATIOOTHER CHARGES
FINANCIAL ASSISTANACE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
2
5
1
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 243
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2235
2245
Mjr Hd
Mjr Hd7159000Total Major Head
THANA
AHMEDNAGAR
DHULE
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
3000
409550
2182150
1089811
RFS
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARKOPERGAON
PATHARDI
DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE
BHUSAWALEDLABAD (MUKTAI NAGAR)JALGAON
JALGAONJALGAONJALGAONJALGAONPACHORAYAWAL
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHASILDAR AKOLE-TAHASILDAR KOPARGAON-TAHASILDAR RAHATA AHM-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHSILDARKOPARGAONA'NAGA-
TAHSILDARKOPERGAONA'NAGAR-TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR PATHARDI-PATHARDI
TAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SHIRPURTAHSILDAR SHIRPUR
TAHSILDAR BHUSAVALTAHSILDAR, EDLABAD, JALGAON
CHIEF EXECUTIVE OFFICER ZILLA PARISHAD JALGAONTAHSILDAR CHALISGAONTAHSILDAR JAMNERTAHSILDAR PAROLATAHSILDAR YAWALTAHSILDAR PACHORATAHSILDAR YAWAL
DDO Name
DDO Name
DDO Name
DDO Name
000130001A00020000060000800019
0001600020
00013
0000100002000130000300008000130001100014
0000300247
00017
000110001500003000140000700004
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-9801-SEP-9726-NOV-9901-MAY-9701-NOV-9728-DEC-99
31-JAN-0030-AUG-00
19-AUG-00
01-DEC-9701-DEC-9701-MAY-9701-NOV-9701-DEC-9701-MAR-9801-JUL-9701-JUL-97
05-MAY-0131-AUG-06
31-MAR-00
23-MAR-0031-MAR-0001-AUG-9701-JUN-9707-JUN-0011-MAY-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
36001890048004250
20400114350
6600105850
130800
1000066003150480022501800
845502069000
5400200000
300000
780051560014850133612800
30000
Amount
Amount
Amount
Amount
TO PERSONS WHO MET
NOT AVAILABLENOT AVAILABLECOMPENSATION TO NCNOT AVAILABLENOT AVAILABLEASSTT FOR REPAIR/RECONST OF HSCOMPENSATIONOTHER EXPENDITURE
FLOOD & CYCLONE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
SUBSIDY ASSISTANCERELIEF ON NATURAL CALAMITY
GRANT-IN-AID
FOOD AND CLOTHSOFFICE EXPENSESNOT AVAILABLENOT AVAILABLEOCOFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
9
8
9
13No. 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 244
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdKOLHAPUR
NANDURBAR
NASIK
Treasury
Treasury
Treasury
1624000
194050
HATKANGALE
KAGAL
NANDURBARNANDURBARNAWAPURNAWAPUR
NAWAPURNAWAPURNAWAPURSHAHADA
BAGLAN, SATANAIGATPURI
MALEGAON-NASIKNASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR-HATKANGALE
TAHSILDAR, KAGAL, KOLHAPUR,
TAHSILDAR NANDURBARTAHSILDAR SHEVGAONTAHSILDAR NAVAPURTAHSILDAR NAVAPUR
TAHSILDAR NAVAPURTAHSILDAR NAVAPURTAHSILDAR NAVAPURTAHSILDAR SHAHADA
TAHSILDAR BAGLAN-BAGLAN SATANAYTAHSILDAR IGATPURI, NASIK,
TAHSILDAR MALEGAON-MALEGAON
HEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKTAHSILDAR KALWAN-NSKTAHSILDAR KALWAN-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR YEOLA-NSKTAHSILDARRAHATANASHIK-
DDO Name
DDO Name
DDO Name
00003
00008
00002000030000300004
00006000080001200006
00023
00009
00026
000038
000070000800004000050000700007000080000900018000290003000033000030000900010000060000100024
Vchr No.
Vchr No.
Vchr No.
03-OCT-01
11-SEP-06
03-JUN-9904-JUN-9910-DEC-9915-DEC-01
13-JUL-0110-MAY-9931-MAY-9929-APR-00
28-OCT-99
22-APR-03
26-MAY-99
31-MAR-10
01-AUG-9701-AUG-9701-JUN-9701-JAN-9801-JUN-9701-FEB-9801-JUN-9703-APR-9701-JUN-9701-MAY-9701-MAY-9701-MAY-9701-JUL-9701-SEP-9701-SEP-9701-AUG-9701-AUG-9727-MAR-00
Vchr Dt
Vchr Dt
Vchr Dt
1000
1623000
950506720036002400
48001320030004800
33800
2000
2500
1000000
1000002325
207001125
37530003150
1427512600
750146258100270027002250
1000001350
68745
Amount
Amount
Amount
RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF ON NATURAL CALAMITY
ACFIREACFIREFOOD & CLOTHINGRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR NAWAPURNCNCHOUSING SUBSIDY
NC
SUPPLY OF DRINKING WATERPURCHASE OF ANIMALS
NATURAL CALAMITIES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLECOMP
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
2
8
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 245
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdNASIK
PUNE
Treasury
Treasury1450470
NIPHAD
PEINT
DAUND
KHEDMAWAL
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNEPUNEPUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNEPUNE
PUNE
Sub Treasury
Sub Treasury
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR-PEINT
TAHSILDAR DAUND
TAHSILDAR KHEDTAHSILDAR, MAWAL, PUNE
ACCOUNT OFFICER,CIVIL SUPPLIES,,PUNEACCOUNT OFFICER,CIVIL SUPPLY, PUNEASST DIR COMMISIONARATE OF AGRI-PUNETAHSILDAR PUNE CITY
TAHSILDAR AMBEGAONTAHSILDAR HAVELI
TAHSILDAR HAVELI
TAHSILDAR HAVELITAHSILDAR HAVELITAHSILDAR HAVELI,, PUNE,
TAHSILDAR HAVELI,, PUNE,
TAHSILDAR INDAPURTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR MAWAL TAHSILDAR MAWAL TAHSILDAR PUNE CITY
TAHSILDAR PUNE CITY
TAHSILDAR PUNE CITY
TAHSILDAR PURANDARTAHSILDAR, HAVELI,, PUNE
TAHSILDAR, HAVELI,, PUNE
DDO Name
DDO Name
00001
00008
00014
0002300041
00051
00050
00003
00003
0002200005
00006
000100001200001
00022
000370000800009000380004100001
00002
00021
00048000056
00010
Vchr No.
Vchr No.
04-JUN-03
21-DEC-01
03-AUG-05
30-DEC-0023-AUG-06
30-MAR-07
30-MAR-07
04-SEP-99
08-JAN-07
29-MAR-0101-AUG-05
04-MAR-05
19-MAY-9901-SEP-9701-SEP-06
08-SEP-06
31-MAR-0005-NOV-9901-AUG-9730-MAR-0101-MAR-9801-DEC-05
02-JUL-05
31-MAR-06
01-MAR-9831-MAR-10
25-MAY-06
Vchr Dt
Vchr Dt
48600
4800
350000
53100172000
50000
31653
360029
15000
3510030000
2000000
200005500000
5000
100000
9020077100
1000003600
60000216000
272000
68000
11000021500
5000
Amount
Amount
RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES
RELIEF TO SUFFERERS OF NATURAL CALAMITIESOTHER EXPENSESRELIEF ON NATURAL CALAMITYRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNC
RELIEF TO SUFFERERS OF NATURAL CALAMITIESCONTINGENT CHARGESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNCNOT AVAILABLERELIEF ON NATURAL CALAMITYRELIEF ON NATURAL CALAMITYOFFICE EXPENSESWAGESNOT AVAILABLEFIRE SUFFERERNOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLEASSISTANCE TO LIVESTOCKRELIEF ON NATURAL CALAMITY
Purpose
Purpose
Total Treasury 24No. of Items and Total Amount O/s
Page 246
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury13946282
PUNESIRUR,GODNADI
SIRUR,GODNADI
SIRUR,GODNADI
SIRUR,GODNADI
VELHE
KARJAT (ALIBAG)KHALAPUR
MAHAD
MANGAON
MANGAONMANGAONMANGAONMANGAONMANGAON
MANGAON
MHASALA
MHASALA
MHASALA
MHASALA
MURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAPEN
Sub Treasury
Sub Treasury
TAHASILDAR,SHIRUR PUNE,,DIST. PUNETAHSILDAR SHIRUR
TAHSILDAR SHIRUR
TAHSILDAR SHIRUR
TAHSILDAR VELHE
TAHSILDAR KARJAT
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADTAHSILDAR MANGAON
TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAON
TAHSILDAR POLADPUR
TAHSILDAR ALIBAG
TAHSILDAR MHASALA
TAHSILDAR MHASALA
TAHSILDAR MHASALA
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRATAHSILDAR MURUD JANJIRA
TAHSILDAR MURUD JANJIRA
TAHSILDAR MURUD JANJIRA
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PEN
DDO Name
DDO Name
0004600051
00026
00027
00052
00101
00007
00018
00006
00005
0000900011000120001300024
00024
00019
00002
00003
00033
00013
00004
00005
00017
00002
Vchr No.
Vchr No.
01-MAR-9828-AUG-06
13-SEP-05
05-AUG-05
08-AUG-05
29-AUG-05
13-OCT-06
29-AUG-00
29-JUL-00
29-JUL-00
20-MAR-0228-MAR-0230-MAR-0230-MAR-0229-JUL-00
28-JUL-05
27-JUL-05
21-MAY-01
22-DEC-04
08-MAY-01
25-AUG-00
20-OCT-00
20-OCT-00
11-OCT-05
06-JUL-00
Vchr Dt
Vchr Dt
10001600000
300000
1000000
500000
800000
20000
360202
650000
450000
1379005000
400002500030000
50000
500000
4100
3800
1200
33632
68600
12000
1000000
800000
Amount
Amount
NOT AVAILABLE
RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES
RELIEF ON NATURAL CALAMITYNOT AVAILABLE
SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATEREXECUTIOM CHARGESEXECUTIOM CHARGESEXECUTIOM CHARGESEXECUTIOM CHARGESRECONSTRUCTION OF HOUSERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATERPAY OF NATURAL CALAMITIESOTHER CHARGES
RELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATER
Purpose
Purpose
Total Treasury 31No. of Items and Total Amount O/s
Page 247
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdRAIGAD/ALIBAGTreasury
PEN
POLADPR
POLADPR
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/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub TreasuryBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MANGAONBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAYAB TAH. SANJAY GANDHI YOJANA ROHA-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORTAHSILDAR RAIGAD
TAHSILDAR ALIBAG
DDO Name00010
00004
00009
00012
00014
00017
00020
00025
00029
00001
00002
00021
00019
00002
00012
00008
00006
00007000110000100004000050001800007
000070001400011
00002
Vchr No.25-AUG-00
26-JUL-00
25-AUG-00
31-MAR-01
31-MAR-01
31-MAR-01
30-MAR-01
21-MAR-01
31-MAR-01
01-FEB-98
01-JAN-98
31-MAR-00
31-MAR-00
01-JAN-98
31-MAR-00
31-MAR-00
30-MAR-01
01-DEC-9701-NOV-9712-DEC-0127-SEP-9910-JUN-9923-JUL-9901-JAN-98
31-MAR-0131-MAR-0011-OCT-05
05-AUG-05
Vchr Dt362214
400000
233785
80000
50000
250000
470000
100000
70000
600
15859
246462
105984
15859
16498
376506
340000
9000011196295853
691640216655117440
1823
1909571500010000
500000
AmountOTHER EXPENSES
SUPPLY OF DRINKING WATEROTHER EXPENSES
SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERPANI PURAVTA YOJANA
SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERNOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
SUPPLY OF DRINKING WATERNOT AVAILABLE
OFFICE EXPENSES
WS
SUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLEEXECUTIOM CHARGESNCOFFICE EXPENSESRECONSTNOT AVAILABLE
OFFICE EXPENSESOFFICE EXPENSESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES
Purpose
Page 248
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
17568599
1399263
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGSHRIWARDHANSUDHAGAD PALI
SUDHAGAD PALIURAN
URAN
DAPOLIDAPOLI
RATNAGIRI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR ALIBAG
TAHSILDAR ALIBAG
TAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG
TAHSILDAR ALIBAG
TAHSILDAR ALIBAG
TAHSILDAR ALIBAG
TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR SUDHAGAD PALITAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALI
TAHSILDAR SUDHAGAD PALIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN
TAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRI
TAHSILDAR, RATNAGIRI,
COLLECTOR SANGLI
DDO Name
DDO Name
DDO Name
00003
00010
000130001400021
00023
00055
00069
0000700008000120001900020000040000500006000070000300004000040001600009
0003100009
00011
00002800030
00024
00028
Vchr No.
Vchr No.
Vchr No.
05-AUG-05
06-AUG-05
01-OCT-9701-SEP-9730-MAR-02
30-MAR-02
30-JUL-05
23-AUG-05
01-FEB-9801-AUG-9701-AUG-9701-OCT-9701-JUN-9701-JUL-9701-JUL-9701-DEC-9701-JUN-9701-JUN-9701-MAY-9701-SEP-9724-JUL-0009-SEP-05
30-JUL-9930-JUL-00
25-AUG-00
21-NOV-0930-MAR-07
30-JUN-07
16-AUG-05
Vchr Dt
Vchr Dt
Vchr Dt
3000000
100000
118502333584000
2500
400000
1000000
6600400062507000225020002240
10600800000
30002450
3729010000
1503000
50000800000
333703
330000969263
100000
7500000
Amount
Amount
Amount
RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLENOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLERNCRELIEF TO SUFFERERS OF NATURAL CALAMITIESOFFICE EXPENSESOTHER CHARGES
SUPPLY OF DRINKING WATER
ACCIDENTALFIRERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES
EXECUTION CHARGES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
72
3
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 249
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdSANGLI
SATARA
Treasury
Treasury7567445
SANGLI
JAOLI
JAOLIJAOLIJAOLI - MEDHA
KHANDALAKHANDALA
KOREGAONMAN, DAHIWADI
MAN, DAHIWADI
MAN, DAHIWADI
PHALTAN
PHALTAN
PHALTAN
SATARASATARA
SATARA
SATARA
SATARA
SATARASATARA
SATARASATARA
SATARASATARA
SATARA
SATARA
Sub Treasury
Sub Treasury
SPECIAL LAND ACQUISITION OFFICER
TAHSILDAR JAOLI MEDHA
TAHSILDAR JAOLI MEDHATAHSILDAR JAOLI MEDHATAHSILDAR,JOALI (MEDHA), SATARA,
TAHSILDAR KHANDALATAHSILDAR KHANDALA
TAHSILDAR KOREGAONTAHSILDAR DAHIWADI MAN
TAHSILDAR DAHIWADI MAN
TAHSILDAR DAHIWADI MAN
TAHSILDAR PATAN
TAHSILDAR PHALTAN
TAHSILDAR PHALTAN
COLLECTOR SANGLISUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR SATARA
TAHSILDAR SATARA
TAHSILDAR SATARA
TAHSILDAR SATARATAHSILDAR SATARA
TAHSILDAR KHANDALATAHSILDAR KHANDALA
TAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)
TAHSILDAR KHATAV (VADUJ)
TAHSILDAR KOREGAON
DDO Name
DDO Name
00009
00007
000120001300066
000150006A
0000600008
00009
0008A
0005B
00003
00027
0000900005
00006
00011
00013
0001400025
0001500037
0000100048
00049
00032
Vchr No.
Vchr No.
01-NOV-97
26-NOV-01
29-JAN-0128-JUN-9931-MAR-06
30-NOV-0021-MAR-02
14-MAY-0229-AUG-02
29-JUN-02
27-JUN-02
17-JUN-03
06-OCT-01
30-MAR-02
01-SEP-9701-FEB-98
19-SEP-01
26-SEP-01
28-SEP-01
29-SEP-0126-MAR-01
01-JUN-9720-MAR-01
11-JAN-0031-MAR-01
31-MAR-01
29-MAR-01
Vchr Dt
Vchr Dt
67445
100000
30000025000010000
20000100000
100000300000
600000
200000
300000
300000
100000
30000015300
300000
300000
150000
100000100000
150000100000
9600362000
200000
50000
Amount
Amount
NOT AVAILABLE
SUPPLY OF DRINKING WATERCOMPENSATIONDWSRELIEF TO SUFFERERS OF NATURAL CALAMITIESOTHER EXPENSESSUPPLY OF DRINKING WATEREXECUTIOM CHARGESSUB TREASURY OFFR. MANSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLE
SUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATEREXECUTIOM CHARGESSUPPLY OF DRINKING WATERNOT AVAILABLESUPPLY OF DRINKING WATERHBASUPPLY OF DRINKING WATERWAATER SUPPLY SCHEMENOT AVAILABLE
Purpose
Purpose
Total Treasury 2No. of Items and Total Amount O/s
Page 250
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdSATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
6296350
120000
SATARA
SATARA
SATARASATARA
SATARASATARA
VADUJ, KHATAV
VADUJ, KHATAVVADUJ, KHATAV
WAI
SINDHUDURGSINDHUDURG
AKKALKOT
AKKALKOTAKKALKOT
AKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTBARSHIMANGALWEDHA
MANGALWEDHAMANGALWEDHA
MOHOL
PANDHARPUR
PANDHARPUR
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR KOREGAON
TAHSILDAR KOREGAON
TAHSILDAR PATANTAHSILDAR PATAN
TAHSILDAR PHALTANTALUKA INSPECTOR OF LAND RECORD MAN DAHIWADITAHSILDAR KHATAV (VADUJ)
TAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)
TAHSILDAR WAI
TAHSILDAR KANKAVLITAHSILDAR KUDAL
TAHSILDAR AKKALKKOT-AKKALKKOT
TAHSILDAR AKKALKOT-AKKALKKOTTAHSILDAR AKKALKOT-AKKALKKOT
TAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-BARSHITAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR-MANGALWEDHATAHSILDAR-MANGALWEDHA
TAHSILDAR, MOHOL, SOLAPUR
SUB DIVISIONAL OFFICER-PANDARPURTAHSILDAR PANDHARPUR-
DDO Name
DDO Name
DDO Name
00034
00035
0000700046
0001300026
00005
0000500006
00005
0000300022
00023
0000900015
0000100012000130001800025000260001000010
0000200028
00013
00031
00013
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
26-MAR-01
01-MAR-9831-MAR-01
01-MAY-9701-JUN-97
10-OCT-01
08-NOV-0210-OCT-01
20-JUL-00
01-NOV-9701-JUL-97
27-DEC-02
09-OCT-0219-DEC-01
05-AUG-0219-JUL-0219-JUL-0220-MAY-0223-JUL-0223-JUL-0219-JUL-0211-JUN-03
06-AUG-0222-MAY-02
12-JAN-04
29-MAR-03
28-NOV-01
Vchr Dt
Vchr Dt
Vchr Dt
130000
100000
945040000
50000100000
300000
100000400000
250000
6000060000
194049
3861915600
4373418369
44815350695000027849
275000100000
1000000400000
12000
3000
1500000
Amount
Amount
Amount
EXPENDITURE ON DIGGING WELLEXPENDITURE ON ACCOUNT OF WATENOT AVAILABLESUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLE
SUPPLY OF DRINKING WATERS.T.O.KHATAVSUPPLY OF DRINKING WATEROFFICE EXPENSES
NOT AVAILABLENOT AVAILABLE
SUPPLY OF DRINKING WATERTAHASILDAR AKKALKOTSUPPLY OF DRINKING WATERTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTFUELTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTTAHASILDAR BARSIRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR M'VEDHASUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESCOLLECTOR SOLAPUR
COMPENSATION
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
36
2
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 251
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245Mjr HdSOLAPURTreasury
PANDHARPUR
PANDHARPUR
PANDHARPUR
SANGOLASANGOLASANGOLA
SANGOLA
SANGOLASANGOLASOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPURSOLAPURSOLAPUR
Sub TreasuryPANDHARPURTAHSILDAR PANDHARPUR-PANDHARPURTAHSILDAR, PANDHARPUR, SOLAPUR
TAHSILDAR-PANDARPUR
TAHSILDAR SANGOLA-SANGOLATAHSILDAR-SANGOLATAHSILDAR-SANGOLA
TAHSILDAR-SANGOLA
TAHSILDAR-SANGOLATAHSILDAR-SANGOLAAKKALKOT-
TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOL-TAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SATARATAHSILDAR AKKALKOT-SOLTAHSILDAR AKKALKOT-SOLTAHSILDAR BARSHI SOLAPUR-
TAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MANGALWEDHA-SOL
DDO Name
00025
00007
00032
000100000400006
00014
000240003100009
000220001400001000020000300003000060001100012000130001500016000210002600040000480005100071000790007900004000140015200002
000240004900004
Vchr No.
25-OCT-02
14-AUG-06
29-MAR-03
27-OCT-0008-OCT-0107-SEP-01
14-SEP-01
21-SEP-0129-SEP-0107-MAR-02
01-FEB-9829-NOV-9901-JUL-9701-JUL-9701-JUL-9701-MAR-9801-OCT-9701-OCT-9701-SEP-9701-AUG-9701-JUN-9701-JUN-9701-APR-9701-MAY-9701-MAY-9701-NOV-9701-NOV-9701-MAY-9701-SEP-9701-OCT-9706-SEP-0101-JUN-9701-MAR-9804-DEC-99
01-NOV-9701-NOV-9701-NOV-97
Vchr Dt
369206
207000
3000
28003000000
500000
200000
1500000134000
883
287000780054004500
12600120005850
102001500000
4500198003118
184808000945042009000
229503420045600490002700
2940010000
234009260050000
Amount
COLLECTOR SOLAPUR
RELIEF ON NATURAL CALAMITYTAHASILDAR PANDHARPUROTHER EXPENSESTAHSILDAR SANGOLACONSTRUCTION OF SHED FOR CATTLECONSTRUCTION OF SHED FOR CATTLESUBSIDY ASSISTANCETAHSILDAR SANGOLASUPPLY OF DRINKING WATERNOT AVAILABLENCNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEEXECUTIOM CHARGESNOT AVAILABLENOT AVAILABLEECONOMIC ASSTTE CM FUNDNOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 252
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2245
2401
Mjr Hd
Mjr Hd75348590Total Major Head
SOLAPUR
THANA
DHULE
JALGAON
KOLHAPUR
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
15435270
6065350
25431
380
670
SOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
BHIWANDI
JAWAHAR
PALGHARSHAHAPURTHANATHANATHANATHANA
THANA
DHULEDHULE
JALGAON
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR SOUTH SOLAPUR-SOLAPURTAHSILDAR SOUTH-T.O. SOLAPURTAHSILDAR, SOUTH, SOLAPUR,
TAHSILDAR, SOUTH, SOLAPUR,
TAHSILDARPANDHARPURSOLAPUR-
TAHSILDAR-BHIWANDI
TAHSILDAR-JAWAHAR
TAHSILDAR-PALGHARTAHSILDAR-SHAHAPURTAHSILDAR MOKHADA-THNTAHSILDAR SHAHAD THANE-THNTAHSILDAR THANE-THNTAHSILDAR, THANE,
TAHSILDAR-THANA
TAHSILDAR AKKALKUWATAHSILDAR DHULE
TAHSILDAR ERANDOL
NAIB TAHASILDAR CHANDGAD.(SANJAY GANDHI)-KOLTAH KAGAL-KOL
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00004000160007400007
0000900006
00018
00014
00006
00002
000460000400008000030000400001
00011
0003300091
00092
00606
00530
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-FEB-9801-OCT-9701-AUG-9711-JUN-99
10-SEP-0110-AUG-05
16-AUG-05
27-MAR-00
06-MAR-02
06-OCT-01
22-JUL-0207-JUL-0101-MAY-9701-SEP-9701-OCT-9702-AUG-05
22-OCT-99
01-MAR-9601-MAR-94
01-MAR-94
01-MAR-98
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
980020700
10000005400
160001000000
703750
1700
10800
12600
100000025000540018004950
5000000
4800
36025071
380
40
630
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLEACFIRE
PURCHASE OF FODDERRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESOFFICE EXPENSES
RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR PALGHARSUBSIDY ASSISTANCENOT AVAILABLENOT AVAILABLENOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESNC
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
61
9
2
1
2
276
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 253
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2401
2408
2505
Mjr Hd
Mjr Hd
Mjr Hd
53841
263630
Total Major Head
Total Major Head
PUNE
SINDHUDURG
SOLAPUR
KOLHAPUR
AHMEDNAGAR
JALGAON
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
110
23400
3850
263630
57319
29747
PUNE
SINDHUDURG
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
KOLHAPUR
AHMEDNAGAR
JALGAONJALGAON
JALGAON
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR PUNE CITY
TALUKA INSPECTOR LAND RECORDS MALWAN.-SIN
TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MADHA-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOL
EXECUTIVE ENGINEER SPECIAL PROJECT (P.W.D)-KOL
SUB SOIL CON OFFICER (SC) AKOLE-
SPECIAL LAND ACQUISITION OFFICERSU REGIONAL EMPLOYMENT OFFICERREAVER-JALSUB DIVISIONAL OFFICER-BHUSAVAL
SPL LAND ACQUISITION OFFR N 2-NSKSPL LAND ACQUISITION OFFR N 2-NSK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
01227
00336
000790022100150001700038300384004160033300334
00035
00042
0010200103
00105
00002
00003
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-96
01-MAR-98
01-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9601-MAR-9601-MAR-96
01-FEB-94
01-AUG-97
01-MAR-9401-MAR-94
01-MAR-94
01-OCT-97
01-OCT-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
110
23400
405440300560300910290360285
263630
57319
737517433
4939
81549
780700
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
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
9
1
1
3
16
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 254
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Revenue and Forests Department2505
2853
Mjr Hd
Mjr Hd1321907Total Major Head
NASIK
PUNE
RAIGAD/ALIBAG
SANGLI
SOLAPUR
THANA
KOLHAPUR
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
951833
116907
47469
52613
64019
2000
17000
NASIK
NASIK
PUNEPUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLISANGLI
SOLAPUR
SOLAPURSOLAPUR
THANA
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPL LAND ACQUISITION OFFR N 2-NSKSPL LAND ASQUISITION OFFR CIDCO PROJ-NSK
SENIOR TREASURY OFFICERSENIOR TREASURY OFFICER
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN
SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER NO.9
DEPUTY COLLECTOR EGS SOLAPUR-SOLSDSCO SC SOLAPUR-SOLTAHSILDAR MALSHIRUS-SOL
ASST.COMMISSIONER (EGS) K.DN. NB-THN
SR GEOLOGIST-KLHAPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00117
00089
0059800599
00146
00091
00038
0000100027
00018
0025700103
094-A
00008
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-DEC-93
01-JUN-93
01-MAR-9601-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-JAN-9401-NOV-97
01-SEP-97
01-SEP-9701-SEP-97
01-MAR-95
09-AUG-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
73361
16223
5706759840
31000
10469
6000
3501317600
1600
600002419
2000
17000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
MOTOR VEHICLE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
4
2
3
2
3
1
1
19
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 255
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Revenue and Forests Department
Rural Development and Water Conservation Department257078676Total Department
2853
4235
4701
4702
2030
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
22796
325682
2000
20000
Total Major Head
Total Major Head
Total Major Head
Total Major Head
SOLAPUR
KOLHAPUR
SANGLI
SINDHUDURG
SOLAPUR
KOLHAPUR
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
5796
7306
7200
1209
309967
2000
20000
SOLAPUR
KOLHAPUR
SANGLI
SINDHUDURG
SOLAPUR
SOLAPUR
KOLHAPUR
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUB DIV OFFR PANDURPAR-SOL
DIST.RESTTLEMENT OFFICERKOL-
SPECIAL LAND ACQUISITION OFFICER NO.9
SPL LAND ACQN OFFR CONSTRN AND RD TRANSPORT PROJECT OROS-SINDHUDURG
DISTRICAT RESETTLEMENT OFFICER FOR COLLECTOR-T.O. SOLAPUR
SPL LAND ACQUISITION OFFR NO 5-SOLAPUR
DIST. RESETTLEMENT OFFICER.-KOL
ASSTT INSP GEN OF REGISTRATIONMAHARASHTRAPUNE-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00003
00001
00104
00001
00001
00052
00054
00097
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-97
03-MAR-00
29-JUL-00
14-JUL-99
02-FEB-02
06-SEP-00
01-NOV-94
23-MAR-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5796
7306
7200
1209
7000
302967
2000
20000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
OFFICE EXPENSES
PPS
ADD&PUB
LAW CHARGES IN CIVIL SUITS OTHER THAN THOSE INCURRED BY LAW OFFICERS OF GOVTOFFICE EXPENSES
NOT AVAILABLE
OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
1
2
1
1
2
5
1
1
-
1129
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
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 256
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2030
2053
Mjr Hd
Mjr Hd20801Total Major Head
PUNE
AHMEDNAGAR
Treasury
Treasury
20801
MAWAL
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAKOLA,AHMEDNAGARAKOLE, AHMEDNAGARJAMKHED
JAMKHED
KOPERGAON
PARNER
PARNERPARNERPARNERPARNERPARNERPARNERPATHARDI
PATHARDI
PATHARDI
PATHARDI
PATHARDI
SHEVGAON
Sub Treasury
Sub Treasury
TALUKA AGRICULTURAL OFFICER MAWAL
TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR
TAHSILDAR AHM-AHMEDNAGARTAHSILDAR AHM-AHMEDNAGARTAHSILDAR, NAGAR,TAHSILDAR AKOLA-AKOLA
TAHSILDAR, AKOLE, AHMEDNAGAR
TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED, AHMEDNAGARTAHSILDAR, KOPARGAON, AHMEDNAGARTAHASILDAR, PARNER, AHMEDNAGAR, TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHSILDAR, SHEVGAON, AHMEDNAGAR
DDO Name
DDO Name
00002
000091
000192
00240002720049400086
000117
000122
000123
000233
000234
000480009300114001810019300774000105
000106
000135
000136
000137
000082
Vchr No.
Vchr No.
26-JUL-00
11-OCT-12
16-JAN-12
27-JUL-0027-FEB-0130-MAR-0706-JUL-00
06-FEB-12
06-FEB-12
06-FEB-12
21-AUG-10
21-AUG-10
04-JAN-0708-SEP-0506-FEB-0622-JUL-0520-SEP-0730-MAR-0707-AUG-10
07-AUG-10
06-FEB-12
06-FEB-12
06-FEB-12
05-AUG-10
Vchr Dt
Vchr Dt
20801
85000
300000
2000035000
40000050000
500000
332000
600000
196000
450000
21350104400152000
500042500
400000119000
500000
400000
450000
476000
216000
Amount
Amount
WAGES
Expenditure connected with the elections to Zilla Parishads and Panchayat SamitiPAN.ELE.OFFICE EXPENSESELECTION EXPENDITUREELECTION CHARGES
ELECTION
ELECTION
FOR ELECTION
FOR ELECTION
ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREFOR ELECTION
FOR ELECTION
ELECTION
LECTION
ELECTION
FOR ELECTION
Purpose
Purpose
Total Treasury 11
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 257
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdAHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
9473550
346652
1733440
SHEVGAON
SHRIGONDA
SHRIGONDA
SHRIGONDA
SHRIGONDA
SHRIGONDA
SHRIGONDA
SHRIGONDA
SHRIRAMPUR
DHULEDHULESAKRI
AMALNERBHUSAWALBHUSAWALBHUSAWAL
CHOPDA
JALGAONJALGAON
JALGAONJALGAONJALGAONJALGAON
JALGAONJAMNER
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR, SHEVGAON, AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR, SHRIRAMPUR, AHMEDNAGARHEAD CLERK FOR COLLECTOR
TAHSILDAR DHULETAHSILDAR DHULETAHSILDAR SAKRI
TAHSILDAR, AMALNER, JALGAON, TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR, BHUSAWAL, JALGAON,
TAHSILDAR CHOPDA
COLLECTOR, JALGAON, COLLECTOR, JALGAON,
TAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR BHUSAVALTAHSILDAR ERANDOL
TAHSILDAR JALGAONTAHSILDAR, JAMNER, JALGAON,
DDO Name
DDO Name
DDO Name
000176
000144
000228
00008
00187
00207
00355
00447
000145
00404
000370005400187
0000530013100424000342
00144
000002000140
00310003110043800303
00219000098
Vchr No.
Vchr No.
Vchr No.
13-AUG-10
06-FEB-12
20-AUG-10
03-OCT-07
31-AUG-05
20-FEB-06
28-MAR-07
29-MAR-07
06-FEB-12
31-MAR-04
09-JUN-0018-JAN-0130-MAR-05
10-FEB-1216-FEB-0131-MAR-0130-JAN-12
16-FEB-02
02-FEB-1224-JAN-12
31-MAR-0131-MAR-0131-MAR-0131-MAR-01
29-JUL-0010-FEB-12
Vchr Dt
Vchr Dt
Vchr Dt
168000
485000
392000
28500
75800
172000
82000
400000
456000
1360000
45000155422146230
2000004500040000
200000
328440
400000100000
55000550004000035000
35000200000
Amount
Amount
Amount
FOR ELECTION
ELECTION
FOR ELECTION
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION
ELECTION EXPENDITURE
OFFICE EXPENSESOFFICE EXPENSESELECTION EXPENDITURE
ELECTIONOFFICE EXPENSESNOT AVAILABLEELECTION EXPENDITURE----13OFFICE EXPENSES(ELECTION)ELECTIONELECTION EXPENDITURE---13ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURETAH DHARAVP ELN.ELECTION PURPOSE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
33
3
13
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 258
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdKOLHAPURTreasury
AJARAAJARABHUDARGADBHUDARGADGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR
PANHALAPANHALAPANHALAPANHALAPANHALA
Sub TreasuryTAHSILDAR AJARA-AJARATAHSILDAR-AJARATAHSILDAR, BHUDARGAD, KOLHAPURTAHSILDAR, BHUDARGAD, KOLHAPURTAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR GAGANBAVDA-KLHAPUR
TAHSILDAR SHIROLKOLHAPUR-
TAHSILDAR SHIROLKOLHAPUR-
TAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURZILLA SAINIK WELFARE OFFICER-
TAHSILDAR PANHALA-PANHALATAHSILDAR PANHALA-PANHALATAHSILDAR, PANHALA, KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR,
DDO Name00165001590009900326000143
000144
000145
000146
000147
0001240001250001260001270001280001290001710001720001730001740001750001760001770015600330
00483
00484
000740024300244004960057300500
002030039200155000140000150
Vchr No.25-SEP-0020-FEB-0209-MAR-0719-MAR-0520-OCT-12
20-OCT-12
20-OCT-12
20-OCT-12
20-OCT-12
06-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1220-JUN-0522-SEP-00
20-MAR-01
21-MAR-01
09-MAR-0729-OCT-0729-OCT-0730-MAR-0730-MAR-0731-MAR-01
24-OCT-0231-OCT-0213-NOV-0306-FEB-1206-FEB-12
Vchr Dt1400084000
5070008433
20000
20000
20000
20000
20000
20000020000020000020000089000
200000200000200000200000200000150000200000200000800005360
30000
40000
7500005000040000
64780028020012000
50009200010000
150000132125
AmountOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSES
OFFICE EXPENSE
ELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEelection purpose expenseselection purposeelection purposeeelection purposeelection purposeelection purposeelection purposeELECTION EXPENDITUREVILLAGE PANCHAYAT ELECTIONELECTION OF GRAMPANCHAYATELECTION OF GRAMPANCHAYATELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION OF GRAMPANCHAYATELECTION EXPENDITUREOFFICE EXPENSESELECTION EXPENDITURE
elction purpose
Purpose
Page 259
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdKOLHAPUR
NANDURBAR
NASIK
Treasury
Treasury
Treasury
11099608
95832
PANHALAPANHALAPANHALAPANHALAPANHALAPANHALARADHANAGIRI
RADHANAGIRI
RADHANAGIRI
SHAHUWADISHAHUWADISHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROL
SHIROL
SHIROL
NAWAPUR
BAGLAN,
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA,KOLHAPUR,TAHSILDAR, PANHALA,KOLHAPUR,TAHSILDAR-PANHALATAHSILDAR, RADHANAGARI, KOLHAPUR,TAHSILDAR, RADHANAGARI, KOLHAPUR,TAHSILDAR, RADHANAGARI,KOLHAPUR,TAHSILDAR, SAHUWADI, KOLHAPUR, TAHSILDAR, SAHUWADI, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,
TAHSILDAR, SHIROL,KOLHAPUR,
TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR,
TAHSILDAR NAVAPUR
TAHSILDAR,BAGLAN,SATANA, NASIK,
DDO Name
DDO Name
DDO Name
0004440004450004460001480001490012800109
00404
00298
00016000018000008200016600016700016800016900022400022500082000077000078000079000080000081000083000180000181000182
000183
00018400254
00078
000257
Vchr No.
Vchr No.
Vchr No.
27-JAN-1227-JAN-1227-JAN-1206-FEB-1206-FEB-1206-JUN-0112-MAR-07
29-MAR-07
28-FEB-05
06-FEB-1222-JUN-1004-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1220-MAR-1220-MAR-1208-OCT-0704-FEB-1204-FEB-1204-FEB-1204-FEB-1204-FEB-1204-FEB-1210-FEB-1210-FEB-1210-FEB-12
10-FEB-12
10-FEB-1230-MAR-04
13-JUN-01
19-DEC-09
Vchr Dt
Vchr Dt
Vchr Dt
20000020000020000019702517572550000
355000
186715
100000
11022534800020000020000020000020000020000015000020000050000
20000020000020000020000050000
200000130000200000200000
200000
200000120000
95832
116000
Amount
Amount
Amount
ELECTIONELECTIONELECTIONelction purposeelection purposeELECTION EXPENDITREELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
election purposeELECTION EXPENDITUREelection purposeeleceteione epuereposeelection purposeeleection purposeelction purposeELECTION EXPENCEELECTION EXPENCEELECTION EXPENDITUREelection purposeelection purposeelection purposeelection purposeelection purposeelection purposeelection purposeelection pureposemisc expenditure for electionelection purposeeeeeeeeeeeeeeeeeeeeeeeeeeeeeelection [purposeELECTION EXPENDITURE
ELECTION EXP.
ELECTION EXPENDITURE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
68
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 260
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury
SATANABAGLAN, SATANABAGLAN, SATANABAGLAN, SATANABAGLAN, SATANACHANDWADCHANDWADCHANDWADCHANDWADCHANDWADDINDORIDINDORIDINDORIDINDORI
DINDORI
DINDORI
DINDORIDINDORIDINDORIDINDORI
DINDORIDINDORIIGATPURIIGATPURIIGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
Sub Treasury
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDAR DINDORI, NASIK,TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK,
TAHSILDAR DINDORI, NASIK,
TAHSILDAR DINDORI, NASIK,
TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI-DINDORITAHSILDAR DINDORI-DINDORI
TAHSILDAR-DINDORITAHSILDAR-DINDORITAHSILDAR IGATPURI, NASIK,TAHSILDAR IGATPURI, NASIK,TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
DDO Name
00123
00176
00707
01044
00071200071300071400071500071600349000130000258001098
001099
001100
00497010900023500236
00644006450037300374000229
000230
000231
000232
000233
000234
000235
000236
Vchr No.
06-JUN-06
16-SEP-06
31-MAR-08
31-MAR-05
31-MAR-1131-MAR-1131-MAR-1131-MAR-1131-MAR-1120-NOV-0708-DEC-0922-OCT-1231-MAR-10
31-MAR-10
31-MAR-10
29-MAR-0831-MAR-0831-DEC-0231-DEC-02
30-MAR-0216-MAR-0223-NOV-0723-NOV-0727-JUN-11
27-JUN-11
27-JUN-11
27-JUN-11
27-JUN-11
27-JUN-11
27-JUN-11
27-JUN-11
Vchr Dt
21600
40000
70000
53000
2000020000200002000020000650006000
200001000
353500
1000
13000100000216453600
2500050000500005000010000
10000
10000
10000
10000
10000
10000
10000
Amount
OFFICE EXPENSES--ON ELECTIONOFFICE EXPENSES
ELECTION EXPENDITURE
ELECTION EXPENDITURE
election expenditureelection expenditureelection expenditureelection expenditurevvvelection expenditureEXECUTION CHARGESELECTION EXPENDITUREOFFICE EXPENSEoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureELECTION EXPENDITUREELECTION EXPENDITUREEXECUTIOM CHARGESGRAP/KAVI/1284/02 ELEC EXPDTTAHSILDAR NASIKOFFICE EXPENSESEXECUTION CHARGESEXECUTION CHARGES13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION
Purpose
Page 261
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURI
IGATPURIIGATPURIIGATPURIIGATPURIKALWANKALWANKALWAN
KALWAN
KALWAN
KALWAN
MALEGAON-NASIKMALEGAON-NASIKMALEGAON-NASIK
Sub Treasury
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK,
TAHSILDAR IGATPURI, NASIK, TAHSILDAR IGATPURI,NASIK,TAHSILDAR-IGATPURITAHSILDAR-IGATPURITAHSILDAR KALWAN,TAHSILDAR, DEOLA, DIST. NASIK,TAHSILDAR, DEOLA, KALWAN, DIST. NASIK,
TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR-KALWAN
TAHSILDAR MALEGAON, NASIK,
TAHSILDAR MALEGAON, NASIK,
TAHSILDAR MALEGAON, NASIK,
DDO Name
000237
000273
000929
000930
000931
000932
000933
000934
000935
000936
000938
000939
000940
0061500093700630006680012200355000279
000826
01081
00186
00220
00436
01222
Vchr No.
27-JUN-11
23-JAN-09
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
30-MAR-0731-MAR-1030-MAR-0230-MAR-0212-MAR-0720-NOV-0723-SEP-08
31-MAR-10
31-MAR-08
19-JUN-01
22-JUN-05
28-NOV-07
31-MAR-05
Vchr Dt
5000
10000
10000
6500
10000
10000
10000
10000
10000
10000
10000
10000
10000
157970100002500025000
4000002100030000
6000
50000
15600
35000
31000
40000
AmountEXPENDITURE13---ELECTION EXPENDITUREOFF EXPENSES ELECTION EXPENDITUREoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureELECTION EXPENDITURE
OVER TIME EXPENSESELECT EXPDTELECTION EXPENDITUREEXECUTION CHARGESVILLAGE PANCHAYAT ELECTION(OFFICE ) EXPENSESoff expenses--- election expenditureELECTION EXPENDITURE
GRAM PANCHAYAT ELECTION EXPDTELECTION EXPENDITURE
EXECUTION CHARGES
ELECTION EXPENDITURE
Purpose
Page 262
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury
MALEGAON-NASIKMALEGAON-NASIKMALEGAON-NASIKNANDGAONNANDGAONNANDGAONNASIK
NASIK
NASIKNASIKNASIK
NASIKNASIKNASIKNASIK
NASIKNASIK
NASIK
NASIKNASIKNASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIK
NIPHADNIPHADNIPHADNIPHADNIPHADNIPHAD
Sub TreasuryTAHSILDAR MALEGAON, NASIK,
TAHSILDAR MALEGAON, NASIK,
TAHSILDAR MALEGAON, NASIK,
TAHSILDAR NANDGAON, NASIK, TAHSILDAR NANDGAON, NASIK, TAHSILDAR NANDGAON-NANDGAONDEPUTY COMMISSIONER NASIK DIVISION-HEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, NASIKSUB DIVISIONAL ELECTION OFFICERTAHASILDAR IGATPURI NASIK-
TAHSILDAR SATARATAHSILDAR NANDGAONNASIK-TAHSILDAR YEOLA-NASIKTAHSILDAR YEOLANASIK-
TAHSILDAR, NASIK,TAHSILDAR, NASIK,
TAHSILDAR, NASIK,
TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, TRIMBAKESHWAR, NASIKTAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR-T.O NASIKTAHSILDAR-T.O NASIKTAHSILDARBAGLANSATANANASIK-TAHSILDARNASIK-
TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK,
DDO Name000197
00667
00906
000132008110023200589
000654
000250012600281
00135004190001900837
00195000667
000668
00398003990055900387000093
00439
00194005830041800359
000261000262000263000264000265000266
Vchr No.11-DEC-09
30-MAR-07
31-MAR-08
07-FEB-1231-MAR-0820-NOV-0231-MAR-00
31-MAR-10
01-NOV-0712-FEB-0823-FEB-00
17-JUN-0130-MAR-0103-JUL-0031-MAR-01
17-JUN-0531-MAR-10
31-MAR-10
31-MAR-0831-MAR-0831-MAR-0829-MAR-0715-JUL-10
31-MAR-08
26-JUL-0130-MAR-0230-MAR-0130-MAR-01
31-JUL-1031-JUL-1031-JUL-1031-JUL-1031-JUL-1031-JUL-10
Vchr Dt46000
95000
392654
150000500007890
69000
4000
7100022500015000
50700940005000
85335
4620027000
15000
7700026000500001500015000
80000
1300020000750003001
500005000050000500005000050000
AmountELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
election purposeELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSES
off expenses----election expenditureEXECUTION CHARGESEXECUTION CHARGESEXPENDITURE FOR ELECTIONELECTION EXPENDITREEXPDT OF ELECTIONELECTION CHARGESEXPENDITURE OF GRAM PANCHAYATELECTION EXPENDITUREoff expenses---election expenditureoff expenses--- election expenditureELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPDTELECTION EXPENDITUREEXPDT OF ELECTIONGRAMPANCHAYAT ELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
Purpose
Page 263
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury
NIPHADNIPHADNIPHADNIPHADNIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHAD
NIPHADNIPHADNIPHADNIPHADPEINTPEINTPEINTPEINTPEINTPEINTSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNAR
Sub TreasuryTAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK,
TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR NIPHAD, NASIK,TAHSILDAR NIPHAD, NASIK,TAHSILDAR PEINT,TAHSILDAR PEINT,TAHSILDAR,, PEINT, TAHSILDAR,, PEINT, TAHSILDAR,, PEINT, TAHSILDAR-PEINTTASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,
DDO Name000267000268000269000270000315
000316
000317
000318
000319
000988
000989
000995
000996
000999
00240008380014400717002810077000173002400101400101001210024900250003260032700403004040040500406004070040800409
Vchr No.31-JUL-1031-JUL-1031-JUL-1031-JUL-1022-OCT-10
22-OCT-10
22-OCT-10
22-OCT-10
22-OCT-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
22-MAR-0731-MAR-0814-MAR-0730-MAR-0716-FEB-0530-MAR-0709-OCT-0629-MAY-0631-MAR-0807-FEB-0205-NOV-0724-DEC-0724-DEC-0722-FEB-0522-FEB-0526-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-07
Vchr Dt5000050000500001500025000
25000
25000
2300
25000
24000
15000
25000
25000
25000
30000050000
700000200003000
200001600008640070000500005000026000194195500
5275050000500005000050000500005000050000
AmountELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-1313--OFF EXPENSES ELECTION EXPENDITUREOFF EXPENSES-- ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREoff exp election expenditureOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGES
Purpose
Page 264
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdNASIK
PUNE
Treasury
Treasury8682164
SINNARSINNARSINNARSINNAR
SINNAR
SINNARSINNARSURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANA
ADB INDAPURADB INDAPURBHOR
BHORDAUNDDAUNDGHODEGAON, AMBEGAONJUNNAR
JUNNARMULSHIMULSHIMULSHIPUNEPUNEPUNEPUNEPUNEPUNE
Sub Treasury
Sub Treasury
TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK, TASHILDHAR SINNAR, NASIK,
TASHILDHAR SINNAR, NASIK,
TASHILDHAR SINNAR, NASIK, TASHILDHAR SINNAR, NASIK, TAHSILDAR SURAGANA, ,TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR NANDGAONTAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR BHOR
TAHSILDAR, BHOR, PUNETAHSILDAR DAUNDTAHSILDAR, DAUND, PUNETAHSILDAR, AMBEGAON, PUNE
TAHSILDAR JUNNAR
TAHSILDAR, JUNNAR, PUNETAHSILDAR MULSHITAHSILDAR, MULSHI, PUNE,TAHSILDAR, MULSHI, PUNE,HEAD CLERK FOR COLLECTORTAHSILDAR HAVELI,, PUNE,TAHSILDAR HAVELI,, PUNE, TAHSILDAR SHIRURTAHSILDAR, HAVELI,, PUNETAHSILDAR, HAVELI,, PUNE
DDO Name
DDO Name
004100041900048000860
000861
008500085100254000107000108000109000110000111000135000136000252008180050300469
0010540021900537
006560021500034500297
00203
00631004450029000388005970009800103100499000045000527
Vchr No.
Vchr No.
26-NOV-0726-NOV-0704-MAR-0531-MAR-10
31-MAR-10
31-MAR-0831-MAR-0814-JAN-0806-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1207-FEB-1207-FEB-1222-FEB-1230-MAR-0731-MAR-0431-MAR-04
31-MAR-1004-JAN-0831-MAR-03
31-MAR-0820-FEB-0226-FEB-1009-JAN-08
15-FEB-02
29-MAR-0731-MAR-0108-JAN-0829-SEP-0730-MAR-0217-DEC-0731-MAR-1031-MAR-0008-JUL-1031-MAR-09
Vchr Dt
Vchr Dt
500003750080000
116000
66000
5000050000
26750020000020000020000020000010000020000050000
1000003000016008000
9000116000607000
60000325000100000553000
325000
1564001200003600033000
882600760006000
7003000
30000
Amount
Amount
EXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEEELCTION PURPOSEELECTION PURPOSEelection purposeelection puroseelection purpoeELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
ELECTION EXPENDITUREOFF EXPENSES---ELECTION EXPENDITURE
OFFICE EXPENSESoffice expELECTION EXPENDITURE
OFFICE EXPENSES(ELECTION)ELECTIONNOT AVAILABLEELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPDTELECTION EXPENDITURE
OFFICE EXPENSES
FOR ELECTIION
Purpose
Purpose
Total Treasury 147No. of Items and Total Amount O/s
Page 265
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury3877840
PURANDAR, SASWADPURANDAR, SASWADPURANDAR, SASWADRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARSIRUR,GODNADISIRUR,GODNADI
KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT(RAIGAD/ALIBAG)KARJAT(RAIGAD/ALIBAG)KARJAT(RAIGAD/ALIBAG)KHALAPUR
KHALAPUR
KHALAPURKHALAPUR
KHALAPUR
Sub Treasury
Sub Treasury
TAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, KHED, PUNE
TAHSILDAR, KHED, PUNE
TAHSILDAR, KHED, PUNE
TAHSILDAR,KHED,PUNE
TAHSILDAR SHIRURTAHSILDAR SHIRUR
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KARJAT
TAHSILDAR KHALAPUR
TAHSILDAR KHALAPUR
TAHSILDAR KHALAPURTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-
DDO Name
DDO Name
00206
00762
00772
00213
00229
00394
00230
0023900373
00014
00142
00150
00198
00260
00645
0535A
00091
00258
00400
00188
00402
00431000115
000116
Vchr No.
Vchr No.
03-JAN-08
31-MAR-08
31-MAR-08
03-JAN-08
04-JAN-08
29-SEP-07
04-JAN-08
16-JUN-0527-JUN-00
05-MAR-07
13-MAR-07
15-JAN-07
10-JAN-05
27-FEB-07
31-MAR-07
30-MAR-05
04-DEC-02
21-NOV-02
31-MAR-03
28-DEC-01
30-MAR-02
30-AUG-0008-FEB-12
08-FEB-12
Vchr Dt
Vchr Dt
14000
30000
30000
82000
14000
69000
90140
10000010000
500000
300000
100000
72000
100000
500000
25000
15000
20000
10000
2000
1000
5000139700
200000
Amount
Amount
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITUREELECTION
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
EXPS ON G.P ELECTIONS
ELECTION EXPENDITURE
ELECTION OF GRAMPANCHAYATIN MONTH OF SEPELLCTION OF ZPSN{O.E.)2002NOT AVAILABLEELECTION EXP
ELECTION EXP
Purpose
Purpose
Total Treasury 27No. of Items and Total Amount O/s
Page 266
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
KHALAPUR
MAHADMAHADMAHADMAHADMAHADMAHADMAHADMANGAONMANGAON
MANGAONMANGAONMHASALAMHASALAMHASALAMHASALAMHASALAMHASALAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRA
Sub TreasuryALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR MANGAONTAHSILDAR MANGAON
TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR MURUD JANJIRA
TAHSILDAR MURUD JANJIRA
TAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAG
DDO Name
000117
000118
000119
000405
000406
000431
000432
000547
000548
000552
0005500237006130001350001370002940002950020500213
00338006540018800005800005900006000041300041400070
00149
000146
000147
Vchr No.
08-FEB-12
08-FEB-12
08-FEB-12
30-JAN-12
30-JAN-12
31-JAN-12
31-JAN-12
31-MAR-12
31-MAR-12
31-MAR-12
05-DEC-0220-JAN-0131-MAR-0313-FEB-1213-FEB-1230-OCT-1230-OCT-1223-JAN-0714-MAR-02
29-MAR-0731-MAR-0313-JAN-0307-FEB-1207-FEB-1207-FEB-1230-JAN-1230-JAN-1209-DEC-02
30-JUN-03
13-FEB-12
13-FEB-12
Vchr Dt
200000
200000
98500
200000
200000
200000
110000
20000
10000
20000
2700005000
10000861700169200200000200000400000
1000
300000100003500078100
20000019050019000020000015000
44000
71500
200000
Amount
ELECTION EXP
ELECTION EXP
ELECTION EXP
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION EXPENDITUREOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPEDELECTION EXPEDOFFICE EXP.OFFICE EXP.ELECTION EXPENDITUREELECTION OF ZPSN2001-2002ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPELECTIONELECTIONELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPED
ELECTION EXPD
Purpose
Page 267
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury
MURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPENPENPEN
PEN
Sub TreasuryTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR PENTAHSILDAR PENTAHSILDAR PEN
TAHSILDAR, PEN, RAIGAD,ALIBAG
DDO Name000148
000390
000391
000434
000435
000790019300197002040053400688000101000102000179000180000181000182000183000184000185000186000187000188000236000436000437000438000439000440000441000442000444000445000447000940014700231
000149
Vchr No.13-FEB-12
27-JAN-12
27-JAN-12
31-JAN-12
31-JAN-12
11-DEC-0220-MAR-0708-OCT-0219-OCT-0231-MAR-0331-MAR-0708-FEB-1208-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1222-OCT-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1210-DEC-0228-FEB-0419-MAR-02
13-FEB-12
Vchr Dt157500
100000
100000
100000
55000
95551000000
30005044510000
50000020000017400020000020000070000
20000020000020000020000020000020000020000019800020000020000020000020000020000020000020000020000018500020000065000200005000
200000
AmountELECTION EXPED
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPELECTION EXPDoffice expensesELECTION
ELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION OF GRAMPANCHAYAT 2001-2002ELECTION EXPED
Purpose
Page 268
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury
PENPENPENPENPENPENPENPENPENPENPOLADPURPOLADPURPOLADPUR
POLADPURRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub TreasuryTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, POLHADPUR, RAIGAD, TAHSILDAR, POLHADPUR, RAIGAD, TAHSILDAR, POLHADPUR, RAIGAD,
TAHSILDAR, POLHADPUR, RAIGAD, BY KIRDALIBAG-HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG
TAHSILDAR KARJAT
TAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR SHRIWARDHANTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAG
TAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAG
DDO Name000150000152000153000154000155000156000157000158000392000393000076000077000332
000418002660017100716000590006000206002280039600490
00234
0011900447006140061900621006240068600265000007000008
000009000010000011000012000013000018
Vchr No.13-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1227-JAN-1227-JAN-1207-FEB-1207-FEB-1228-FEB-12
30-JAN-1231-MAR-0117-FEB-0731-MAR-0507-MAR-0707-MAR-0706-JAN-0301-MAR-9815-DEC-0006-MAR-02
23-FEB-00
08-OCT-0331-MAR-0131-MAR-0531-MAR-0531-MAR-0531-MAR-0531-MAR-0531-MAR-0102-FEB-1202-FEB-12
02-FEB-1202-FEB-1202-FEB-1202-FEB-1202-FEB-1206-FEB-12
Vchr Dt200000200000200000200000200000200000168000200000100000200000200000179500200000
20000010000
458284777000550000300000
3500974270006000
45000
400001000025000
1700001000045000100001000070000
200000
20000020000020000020000020000045300
AmountELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPELECTION EXPEDELECTON EXPEDELECTION EXPEDELECTIONELECTIONELECTION EXPELECTION EXPexpenditure connected with the elections to zpELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURENOT AVAILABLEOTHER EXPENSESCHIEF ACCT. & FINAN. OFFI. RAIG.Z.P. ALIGRANT FOR GRAMPANCH ELECTIONEXECUTION CHARGESELECTION EXPENDITURETRAVELLING EXPENSESOFFICE EXPENSESOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXOENDITUREZP ELECTON EXPENDITUREZP ELECTION EXPZP ELECTION EXPELECTION EXPELECTION EXPZP ELECTON EXPELECTION EXP
Purpose
Page 269
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGROHAROHAROHAROHAROHAROHAROHAROHAROHA
ROHA
ROHAROHASHRIWARDHANSHRIWARDHAN
SHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHAN
SHRIWARDHAN
SHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSUDHAGAD PALI
Sub TreasuryTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD,
TAHSILDAR, ROHA, RAIGAD,
TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHAN
TAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGAD
TAHSILDAR, SHRIWARDHAN, RIAGAD
TAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SUDHAGAD PALI, RAIGAD
DDO Name000019000020000021000022000023000024000025000026000062000090000103000104000105000106000107000108000248
000249
0004480004490020200230
0064100645000048000049000189000256
000257
00037200042400042500045400073900083000160
Vchr No.06-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1207-FEB-1211-DEC-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1222-FEB-12
22-FEB-12
31-JAN-1231-JAN-1219-JAN-0622-FEB-02
31-MAR-0331-MAR-0307-FEB-1207-FEB-1215-FEB-1222-FEB-12
22-FEB-12
25-MAR-0930-JAN-1230-JAN-1231-JAN-1231-MAR-1205-JAN-0813-FEB-12
Vchr Dt20000020000020000020000020000026500
200000200000200000110000200000200000124000200000200000200000200000
144800
200000200000
500050000
50005000
200000200000200000175800
29000
30005000050000500005000020000
200000
AmountELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPoffice exp.ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPexpenditure connected with the elections to zpEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPELECTIONELECTIONELECTION EXPENSESEXPN ON ELECTION OF ZPSN(O.E.)ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPEDEXPENDITURE CONNECTED WITH ELECTIONS TO ZPEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPfor electionELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPED
Purpose
Page 270
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury30421926
SUDHAGAD PALI
SUDHAGAD PALI
SUDHAGAD PALI
SUDHAGAD PALI
SUDHAGAD PALI
TALATALA
TALA
TALA
URANURANURANURANURANURANURAN
SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKH
Sub Treasury
Sub Treasury
TAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR,, TALA,, DIST. RAIGADTAHSILDAR,, TALA,, DIST. RAIGAD
TAHSILDAR,, TALA,, DIST. RAIGAD
TAHSILDAR,, TALA,, DIST. RAIGAD
TAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR KARJATTAHSILDAR MAHADTAHSILDAR PANVELTAHSILDAR POLADPUR
TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI
TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI
TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI
TAHSILDAR SANGAMESHWAR,
DDO Name
DDO Name
000161
000162
000163
000164
000165
000035000223
000224
000225
0001900001910001920001930004260004270004280053700538004820048500581003860063900565
000144
000147
000148
000149
Vchr No.
Vchr No.
13-FEB-12
13-FEB-12
13-FEB-12
13-FEB-12
13-FEB-12
07-FEB-1221-FEB-12
21-FEB-12
21-FEB-12
15-FEB-1215-FEB-1215-FEB-1215-FEB-1230-JAN-1230-JAN-1230-JAN-1231-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04
13-FEB-12
13-FEB-12
13-FEB-12
13-FEB-12
Vchr Dt
Vchr Dt
190000
86900
34500
200000
200000
200000138300
91500
200000
200000200000111100155500175000200000200000
2000000400000100000
500060000
10000010000025000
200000
200000
200000
200000
Amount
Amount
ELECTION EXPED
ELECTION EXPED
ELECTION EXPED
ELECTION EXP
ELECTION EXPEXPENDITURE CONNECTEC WITH ZP ELECTIONSEXP CONNECTED WITH THE ELECTIONS TO ZPEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTIONELECTIONELECTIONEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREEXECUTION CHARGES
OFFIC EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
Purpose
Purpose
Total Treasury 184No. of Items and Total Amount O/s
Page 271
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRITreasury
SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKHCHIPLUNCHIPLUNDAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLI
DAPOLIDAPOLIDAPOLIGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARKHEDKHEDKHEDKHEDKHEDKHEDKHEDKHED
Sub TreasuryDEORUKH, RATNAGIRI
TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI
TAHSILDAR, CHIPLUN, RATNAGIRITAHSILDAR, CHIPLUN, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRI
DDO Name
000301
000275000281000067
000069
000070
000071
000117
000118
000119
000120
000287
000288
000289
00016500017500025900012200012300022000022400026400029200130000101000105000106000107000199000200000201000202
Vchr No.
31-JAN-12
31-OCT-1231-OCT-1206-FEB-12
06-FEB-12
06-FEB-12
06-FEB-12
13-FEB-12
13-FEB-12
13-FEB-12
13-FEB-12
31-JAN-12
31-JAN-12
31-JAN-12
25-JUN-0819-OCT-1228-JUN-1013-FEB-1213-FEB-1222-OCT-1222-OCT-1227-JAN-1231-JAN-1211-OCT-0708-FEB-1208-FEB-1208-FEB-1208-FEB-1223-FEB-1223-FEB-1223-FEB-1223-FEB-12
Vchr Dt
200000
128000142000200000
200000
200000
200000
200000
200000
200000
200000
100000
100000
100000
5000012000038300020000020000092000
10500040000020000046000
20000020000020000012500075000
200000200000200000
Amount
ELECTION
OFFICE EXP.OFFICE EXP.OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
ELECTION
ELECTION
ELECTIONS
OFFICE EXPENSESOFFICE EXP.OFFICE EXPENSESOFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.POLELECTION EXPENDITUREOFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.electionelectionelectionelection
Purpose
Page 272
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRITreasury
KHEDKHEDKHEDKHEDKHEDKHEDKHEDKHEDLANJALANJALANJALANJA
LANJA
MANDANGAD
MANDANGAD
MANDANGAD
MANDANGAD
MANDANGAD
MANDANGAD
MANDANGAD
RAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPUR
Sub TreasuryTAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRI
TAHSILDAR-LANJA
TAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRI
DDO Name00020300022600026600029700029800601000560005700016700016800016900475
00146
000133
000134
000135
000203
000225
000280
000537
000177000178000179000180000181000182000183000255000256000257000258000259000260000261000262000263000264
Vchr No.23-FEB-1222-OCT-1228-JUN-1031-JAN-1231-JAN-1231-MAR-0806-OCT-0706-OCT-0713-FEB-1213-FEB-1213-FEB-1230-MAR-05
19-FEB-02
13-FEB-12
13-FEB-12
13-FEB-12
19-OCT-12
22-OCT-12
30-NOV-12
31-MAR-12
19-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-12
Vchr Dt20000080000
125000100000200000300001500025000
20000020000020000020000
100000
200000
150000
125000
56000
115000
15000
45800
400020000200002000020000200002000020000200002000020000200002000020000200002000020000
AmountELECTIONOFFICE EXP.OFFICE EXPENSESELECTIONELECTONSEXP FOR ELECTIONELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXP.OFFICE EXP.OFFICEEXP.OFFICE ELECTION EXPENSESCHARGES FOR 2001-02 ZP LECTIONOFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXP.
ELECTION
OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.COFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.
Purpose
Page 273
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRI
SANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
9517808
49930
150000
RAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRISANGMESHWAR/DEORUKHSANGMESHWAR/DEORUKHSANGMESHWAR/DEORUKH
SANGLISANGLI
JAOLI - MEDHASATARASATARA
DEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADKANKAVLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI
TAHSILDAR JATHTAHSILDAR MIRAJ, SANGLI,
TAHSILDAR,JOALI (MEDHA), SATARA,HEAD CLERK FOR COLLECTORTAHSILDAR PATAN
TAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR KANKAVLI
DDO Name
DDO Name
DDO Name
DDO Name
00026500026600026700026800027000012001380015900162000077
000227
000228
0046000568
001310022200696
00006800006900027800027900028000028100028200028300028400028500028600028700169
Vchr No.
Vchr No.
Vchr No.
Vchr No.
30-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1201-JUN-9401-AUG-9801-MAR-9801-MAY-9805-NOV-12
22-OCT-12
22-OCT-12
31-MAR-0031-MAR-01
12-MAR-0730-MAR-0131-MAR-01
09-FEB-1209-FEB-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1216-FEB-02
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2000020000200009000
2000020000022008310002000022000
152000
90000
1670033230
500001500085000
20000010000020000200002000020000100002000020000200002000020000
120000
Amount
Amount
Amount
Amount
OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXP.
OFFICE EXP.
OFFICE EXP.
OFFICE EXPENSESEXPENDITURE OF VILLAGE PANCHAY
ELECTION EXPENDITURENOT AVAILABLEVILLAGE PANCHAYAT ELECTION
ELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTION OF Z.P. OFFICE EXPENCE)
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
85
2
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
Page 274
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury
KANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKUDAL
KUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDAL
Sub TreasuryTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR KUDAL
TAHSILDAR KUDAL, SINDHUDURG,TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG,
DDO Name0000730000750002280002290002300002310002320002330002340002350002360002370002380002390002400002410002420002430002880002890002900002910002920002930002940002950002960002970002980002990003000003010003020022000151
00064000110000115000116000117000121000122000123
Vchr No.09-FEB-1209-FEB-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1228-FEB-0714-FEB-02
12-MAR-0709-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-12
Vchr Dt20000010000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000
200000160000
200000200000200000144776200000200000100000200000
AmountELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTION EXPENDITUREEXP. CONNECTION WITH THE ELECTION TO ZP(ELECTION EXPENDITUREELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION
Purpose
Page 275
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury
KUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVAN
Sub TreasuryTAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURG
DDO Name000205000207000209000240000361000362000363000364000365000366000367000368000369000370000371000372000373000374000375000406000407000408000409000410000224000244000245000246000247000248000249000250000251000253000254000255000256000257000303000304000305000306000307000308
Vchr No.30-JAN-1230-JAN-1230-JAN-1231-JAN-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1230-NOV-1230-NOV-1230-NOV-1230-NOV-1230-NOV-1231-JAN-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-12
Vchr Dt2000001000002000002000002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000
20000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000
AmountELECTIONELECTIONELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSE
Purpose
Page 276
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury
MALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANSAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
Sub TreasuryTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR SAWANTWADI
TAHSILDAR SAWANTWADI
TAHSILDAR SAWANTWADI
TAHSILDAR SAWANTWADI
TAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI,
DDO Name00030900031000031100031200031300031400031500031600031700031800031900131
00146
00167
00168
000100
000101
000102
000320
000321
000322
000323
000324
000325
000326
000327
000328
000329
000330
000331
Vchr No.27-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1212-FEB-02
14-FEB-02
16-FEB-02
16-FEB-02
09-FEB-12
09-FEB-12
09-FEB-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
Vchr Dt2000020000200002000020000200005000
20000200002000020000
120000
80000
100000
280000
200000
200000
100000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
AmountOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSES(ELECTION)EXPEN.ON ELECTION (OFFICE EXPEN)EXPN. CONNECTED WITHELECTION (OFFI EXPEEXPN. ON ELECTION OF Z.P. (OFFI EXPN)ELECTION
ELECTION
ELECTION
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
Purpose
Page 277
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SAWANTWADI
SINDHUDURG
SINDHUDURGSINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
Sub TreasurySINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGHEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI,
DDO Name
000332
000333
000334
000335
000336
000337
000338
000339
000340
000341
000342
000343
000344
000345
000346
00092
00305000055
000309
000310
000378
000157
000192
000193
000194
Vchr No.
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
07-FEB-02
30-MAR-0211-JAN-12
31-MAR-12
31-MAR-12
31-MAR-12
14-FEB-12
27-JAN-12
27-JAN-12
27-JAN-12
Vchr Dt
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
300000
350000100000
500000
500000
47000
120000
20000
20000
20000
Amount
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSES(ELECTION)FUELELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
Purpose
Page 278
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VAIBHAV WADI
VENGURLA
VENGURLA
VENGURLA
VENGURLA
VENGURLA
VENGURLA
VENGURLA
VENGURLA
VENGURLA
Sub TreasurySINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR,VAIBHAVWADI,SINDHUDURGTAHSILDAR,VAIBHAVWADI,SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURG
DDO Name
000195
000196
000197
000198
000199
000200
000232
000237
000238
000263
000264
000265
000266
000397
000398
000103
000155
000231
000350
000351
000352
000353
000354
000355
Vchr No.
27-JAN-12
27-JAN-12
27-JAN-12
27-JAN-12
27-JAN-12
27-JAN-12
31-JAN-12
31-JAN-12
31-JAN-12
22-NOV-12
22-NOV-12
22-NOV-12
22-NOV-12
30-NOV-12
30-NOV-12
09-FEB-12
14-FEB-12
31-JAN-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
Vchr Dt
20000
20000
20000
20000
20000
20000
200000
200000
200000
20000
20000
20000
20000
17000
20000
200000
100000
200000
20000
20000
20000
20000
6000
20000
Amount
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
ELECTION
election
ELECTION
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
Purpose
Page 279
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURG
SOLAPUR
Treasury
Treasury10339776
VENGURLA
VENGURLA
VENGURLA
VENGURLA
AKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTBARSHIBARSHIMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMANGALWEDHA
MANGALWEDHA
Sub Treasury
Sub Treasury
TAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURG
TAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR BARSHI, SOLAPUR,TAHSILDAR BARSHI-BARSHITAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR,MANGALWEDHA,, SOLAPUR,
DDO Name
DDO Name
000356
000357
000358
000360
00024800024900025000025100025200025300025400025500025600025700025800025900026000026100026200026300026400026500026600026700093002710010200332003330033400336003370033800339000158
000175
Vchr No.
Vchr No.
27-NOV-12
27-NOV-12
27-NOV-12
27-NOV-12
22-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1012-MAR-0721-DEC-0013-MAR-0726-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0503-JAN-09
27-AUG-10
Vchr Dt
Vchr Dt
20000
20000
20000
20000
2000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000
50000057638
10000001000010000100001000010000100001000040000
116000
Amount
Amount
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
OFFICE EXPENSE
ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTIOIN EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPENDITUREOTHER EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
PANCHAYAT ELECTIONS
Purpose
Purpose
Total Treasury 183No. of Items and Total Amount O/s
Page 280
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPURTreasury
MANGALWEDHA
MANGALWEDHA
MANSHIRAJMOHOLMOHOLMOHOLMOHOLMOHOLMOHOLMOHOLPANDHARPURPANDHARPURPANDHARPURPANDHARPURSANGOLA
SANGOLASANGOLASANGOLASANGOLASOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub TreasuryTAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR MALSHIRAS-MANSHIRAJTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR-PANDHARPURTAHSILDAR-PANDHARPURTAHSILDAR-PANDHARPURTAHSILDAR, SANGOLA, SOLAPUR
TAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURHEAD 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 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,
DDO Name000246
000635
003510029200293002940029500297005600086000047001540022700277000046
000270000990012800515000233
000234
000235
000236
000237
000238
000239
000240
000241
Vchr No.20-JUL-08
31-MAR-09
30-DEC-0029-MAR-0829-MAR-0829-MAR-0829-MAR-0829-MAR-0831-MAR-0831-MAR-0808-MAR-0720-FEB-0231-JAN-0227-MAR-0206-AUG-10
22-OCT-1013-MAR-0716-DEC-0330-MAR-0725-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
25-JAN-12
Vchr Dt60000
10000
1469611000010000100001000030003000
1000010000046000050000
173500150000
32000050000020000
550000100000
100000
100000
100000
100000
100000
100000
100000
100000
Amountoffice exp
ELECTION EXP
OFFICE EXPENSESFOR ELECTIONFOR ELECTIONFOR ELECTIONFOR ELECTIONFOR ELECTIONELECTION EXPENSES
ELECTION EXPENDITUREELECTION OF Z.P. (O.E.)OFFICE EXPENSESELECTION EXPDTGRAMPANCHAYAT ELECTIONELECTION EXPELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREoffice exp
office exp
office exp
office exp
office exp
office exp
office exp
office exp
office exp
Purpose
Page 281
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPURTreasury
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
Sub TreasuryRESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, TAHSILDAR NORTH SOLAPURTAHSILDAR NORTH SOLAPURTAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDARMALSHIRASSOLAPUR-TAHSILDARPANDHARPURSOLAPUR-Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur,
DDO Name
000242
000430064600000400000500000600001200001900002000002100002200002300021200021300021400021500021600021700021800067004540045500456004570045800459004600046100462004630046400624006330035100319000007000008000009000010000011
Vchr No.
25-JAN-12
08-MAR-0730-MAR-0702-FEB-1202-FEB-1202-FEB-1202-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1222-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1009-MAR-0728-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0530-MAR-0730-MAR-0730-MAR-0029-MAR-0002-FEB-1202-FEB-1202-FEB-1202-FEB-1202-FEB-12
Vchr Dt
100000
300000355450200000500004000050000
20000020000011000020000020000020000200002000020000200002000016000
500000100001000010000100001000010000100001000010000100003500
3783231749602940043200
200000150000200000200000100000
Amount
office exp
ELECTION EXPENDITUREELECTION EXPENDITUREelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE903ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSESOFFICE EXPENSESelection expenditureelection expenditureelection expenditureelection expenditureelection expenditure
Purpose
Page 282
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPUR
THANA
Treasury
Treasury10661893
SOLAPURSOLAPURSOLAPUR
KONKAN BHAVAN
KONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANTALASARITALASARITHANA
THANA
THANA
THANATHANATHANA
THANA
THANA
THANA
WASHI TURBHE
Sub Treasury
Sub Treasury
Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, TAHSILDAR BARSHI, SOLAPUR,TAHSILDAR BARSHI, SOLAPUR,TAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR, SANGOLA, SOLAPUR
ACCOUNTS OFFICER (DEVELOPMENT)COMMISSIONERS OFFICE-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANTAHSILDAR, TALASARI, THANE, TAHSILDAR-TALAACCOUNTS OFF (DEV)CLASS I O/O THE COMM KONKAN BHN NEW BOM-ACCOUNTS OFFICER(DEV)CL IO/O THECOMMKONKAN BHN.MUMBAI-ACCOUNTS OFFICER(DEV)CL IO/O THECOMMKONKAN DIVN.MUMBAI-DY COMM GEN KONKAN DIVN-THANAHEAD CLERK FOR COLLECTORHEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO THE COMMISSIONERKONKAN DIVISIONN MUMBAI-HEAD CLERK TO THE COMMISSIONERKONKAN DIVISIONN.MUMBAI-ASSTT DIRECTOR (DEVELOPMENT) COMMISSIONER KONKAN DIVISION-
DDO Name
DDO Name
00002400002500002600247002480283A003250032600335
00167
00208
00209
00278
00319
0003090076000259
00322
00326
002870035700572
00573
00370
00367
00186
Vchr No.
Vchr No.
06-FEB-1206-FEB-1206-FEB-1226-MAR-0426-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04
16-MAY-01
15-JUL-00
15-JUL-00
19-DEC-00
30-SEP-00
28-DEC-1231-MAR-0306-NOV-99
20-DEC-99
15-DEC-99
19-JAN-0131-MAR-0131-MAR-01
30-MAR-01
21-DEC-99
22-DEC-99
11-JAN-02
Vchr Dt
Vchr Dt
200000200000200000738641200029995150005000
25102
10000
1050
10000
5980
9000
156405000
10000
10000
2500
990075006700
5000
10000
2700
3050
Amount
Amount
election expenditureelection expenditureelection expenditureELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
FUEL
OFFICE EXPENSES
FUEL
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXP.ELECTION EXPENDITUREOFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFFICE EXPENSESELECTION EXPENDITUREOFFICE EXPENSES
OFFICE EXPENSES
FUEL
OC
TO CHANGE THE TONNER OF COMPUTER
Purpose
Purpose
Total Treasury 109No. of Items and Total Amount O/s
Page 283
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2053
2211
2235
2401
2402
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
96584539
27300
72241
1000
Total Major Head
Total Major Head
Total Major Head
Total Major Head
THANA
AHMEDNAGAR
PUNE
SOLAPUR
THANA
JALGAON
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
134120
27300
10000
62241
1000
WASHI TURBHE
WASHI TURBHE
PUNE
PUNE
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
THANA
ERANDOL
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
WASHI TURBHEDY COMMISSIONER (EST)-WASHI TURBHEHEAD CLERK TO COMMISSIONER-WASHI TURBHE
TAHSILDAR SHIRUR
DY COMMISSIONER (GEN) PUNE REGION-PUN
SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER-T.O. SOLAPUR
DY.DIRECTOR HORTICULTURE S.L.N-THN
TALUKA AGR OFFR ERANDOL-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00330
00442
00099
00093
00322
00323
00341
00342
00343
00250
00225
00114
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
23-OCT-01
30-JUN-01
01-JAN-98
13-MAY-97
30-MAR-07
30-MAR-07
30-MAR-07
30-MAR-07
30-MAR-07
30-MAR-02
01-DEC-93
01-MAY-99
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
100
10000
27300
10000
10000
3614
5627
10000
10000
23000
1000
10000
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
FUEL
NOT AVAILABLE
NOT AVAILABLE
EXECUTION CHARGES
EXECUTION CHARGES
EXECUTION CHARGES
EXECUTION CHARGES
EXECUTION CHARGES
COMPENSATION
NOT AVAILABLE
OFFICE EXPENSES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
19
1
1
6
1
877
1
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 284
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department2402
2505
2551
2702
3604
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
15000
21900
57269
20662
Total Major Head
Total Major Head
Total Major Head
Total Major Head
JALGAON
RAIGAD/ALIBAG
NASIK
NASIK
PUNE
AHMEDNAGAR
DHULE
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
10000
5000
21900
57269
20662
108527
661628
RAIGAD/ALIBAG
NASIK
NASIK
PUNE
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ERANDOL
SUB DIVISIONAL AGRICULTURE OFFICER MAHAD
SPECIAL LAND ACQUISITION OFFICER NASIK-NASIK
S D S C O SINNAR-NSK
ASSISTANT CHIEF ENGINEER,, O/o CHIEF ENGINEER,, MINOR IRRIGATION(LOCAL SECTOR), PUNE.
TAHASILDAR AKOLE (ANR)-TAHASILDAR KARJAT-TAHASILDAR PATHARDI-TAHASILDAR SHEVGAON-
TAHSILDAR DHULETAHSILDAR DHULETAHSILDAR INDAPUR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00158
00040
00017
000020
00006000050000100002
000270002800030
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
23-DEC-99
30-MAY-00
01-JUL-95
11-OCT-11
01-FEB-9401-FEB-9401-JAN-9401-FEB-94
01-MAR-9801-MAR-9801-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
21900
57269
20662
73216350
511029851
241334229816190478
Amount
Amount
Amount
Amount
Amount
Amount
Amount
FUEL
WAGES
NOT AVAILABLE
PURCHASE OF TYRE TUBE FOR GOVT. VEHICLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
1
1
4
3
2
1
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
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 285
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department3604Mjr HdNASIK
SATARA
SOLAPUR
Treasury
Treasury
Treasury
1011489
555913
5526109
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLAYEOLA
SATARASATARASATARASATARASATARASATARA
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR SATARATAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR PETH-NSKTAHSILDAR YEOLA, NASIK, TAHSILDAR YEOLA,NASIK,
TAHSILDAR KHANDALATAHSILDAR KHANDALATAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAITAHSILDAR WAI
TAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDARSANGOLA-TAHSILDARSANGOLA-SOLAPURTAHSILDARSANGOLA-SOLAPUR
DDO Name
DDO Name
DDO Name
00027000330005700058000590006000063000860008900004000090001A00052000360001A000810008200083000100001A00009000041
000620006300042000210002900039
000120001900020000210006100062000270002800029
Vchr No.
Vchr No.
Vchr No.
31-MAR-0001-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9709-MAR-0531-MAR-10
01-MAR-9801-MAR-9801-AUG-9701-MAR-9803-MAR-0001-MAR-98
01-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9829-MAR-0129-MAR-0130-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
248606250
373787811
15684766792
1060421463439179524000266501975418922496293822920250180004304010739530985060
40000
1166210000082520782298502
275000
1149302493552237
170247371543715454288
4864917170247
Amount
Amount
Amount
OFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLELAND REVENUE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLELAND REVENUECOMPENSATIONLAND REVENUE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
22
6
9
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 286
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department3604
4402
Mjr Hd
Mjr Hd7863666Total Major Head
AHMEDNAGAR
DHULE
KOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
617164
46698
493813
30000
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
PATHARDI
SAKRI
SAKRI
KOLHAPURKOLHAPURKOLHAPUR
KOLHAPUR
NASIK
NASIK
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TALUKA AGRCULTURE OFICERRAHURI-TALUKA AGRCULTURE OFICERRAHURI-AHMEDNAGARTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGR OFFR PATHARDI-PATHARDI
TALUKA AGRICULTURE OFFICER, SAKRI ,DHULETALUKA AGRICULTURE OFFICER, SAKRI ,DHULE
TAL.AGRIL.OFFICERDAHIWADIKOL-TAL.AGRIL.OFFICERDHIWADIKOL-TAL.AGRIL.OFFICERKHATAV (VADUJ) KOL-TALUKA AGRL OFFICER MANSHIRAJ KOLHAPUR-
DY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSK
ACCOUNTS OFFICER GROUND WATERSURVEY & DEV. AGENCY,PUNEASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00166
00167
00153
00154
00005
00012
00025
000080000900048
00043
00023
00107
00063
00037
00314
00318
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
06-SEP-99
16-SEP-99
27-SEP-99
07-MAR-0007-MAR-0016-MAR-00
21-MAR-00
01-JAN-95
01-JAN-95
25-AUG-00
20-NOV-00
31-MAR-00
31-MAR-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
232240
329579
45413
3932
6000
42573
4125
16192526302532970
35893
15000
15000
20000
2000
180000
2757279
Amount
Amount
Amount
Amount
Amount
WAGES
WAGES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
LP
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSESWAGESOFFICE EXPENSES
MAJOR WORKS
NOT AVAILABLE
NOT AVAILABLE
MACHINERY & EQUIPMENTSMOTOR VEHICLE EXPENSES
MW
MW
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
2
4
2
44
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 287
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department4402Mjr HdPUNE
RATNAGIRI
Treasury
Treasury9290275
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWAD
CHIPLUN
GUHAGAR
RATNAGIRI
RATNAGIRI
Sub Treasury
Sub Treasury
COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAssistant Director, Commissionarate of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneDESK OFFICER MRUD-5 TATHA DY DIRECTOR OF AGRICULTURE (ADARSH YOJANA)TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD
TALUKA AGRI OFFR CHIPLUN-CHIPLUNTALUKA AGRICULTURAL OFFICER GUHAGARTALUKA AGRI OFFR CHIPLUN-RATNAGIRITALUKA AGRICULTURAL OFFICER
DDO Name
DDO Name
00319
00320
00321
00323
00326
00327
000047
000294
00022
00026
00052
00009
00021
00026
00096
00007
00022
00006
00032
Vchr No.
Vchr No.
31-MAR-00
31-MAR-00
31-MAR-00
31-MAR-00
31-MAR-00
31-MAR-00
19-MAR-09
31-MAR-09
31-AUG-05
07-MAR-01
31-JUL-99
09-JUN-00
11-SEP-00
13-SEP-00
28-SEP-00
21-SEP-00
30-OCT-99
21-SEP-00
25-JAN-00
Vchr Dt
Vchr Dt
1100750
2223600
758288
1521500
54187
34520
49000
49000
10000
45889
94500
75609
76465
198249
39439
43000
40000
23000
27200
Amount
Amount
MW
MS
MS
MW
OFFICE EXPENSES
OFFICE EXPENSES
44020197 DH53
MAJOR WORKS
FUEL
LABOUR CHARGES
OFFICE EXPENSES
WAGES
WAGES
WAGES
WAGES
MAJOR WORKS
OFFICE EXPENSES
MAJOR WORKS
MAJOR WORKS
Purpose
Purpose
Total Treasury 19No. of Items and Total Amount O/s
Page 288
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Rural Development and Water Conservation Department4402Mjr HdRATNAGIRI
SATARA
Treasury
Treasury4638871
1333554
RATNAGIRI
RATNAGIRI
RATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
SATARA
VADUJ, KHATAV
VADUJ, KHATAV
VADUJ, KHATAV
Sub Treasury
Sub Treasury
PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICERGUHAGARR'GIRI-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-
TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)
DDO Name
DDO Name
00087
00040
00015000500005100023
00051
00060
00068
00084
00085
00091
00092
00016
00074
00122
00130
00031
00051
00068
00009
00016
00024
Vchr No.
Vchr No.
31-MAR-01
29-JAN-00
14-JAN-0031-JAN-0031-JAN-0008-MAR-00
21-MAR-00
22-MAR-00
28-FEB-00
28-FEB-00
28-FEB-00
29-MAR-00
29-MAR-00
05-FEB-00
31-MAR-01
28-FEB-00
30-MAR-00
28-MAR-01
21-MAR-00
31-MAR-01
11-DEC-00
26-SEP-99
23-FEB-01
Vchr Dt
Vchr Dt
614071
454400
14350044770086400
127000
706300
175000
260000
914700
201600
75000
300000
96008
148302
242000
44154
100000
95212
75000
354518
133908
44452
Amount
Amount
MINOR WORKS
MAJORWORKS
MAJOR WORKSMAJOR WORKMAJOR WORKMW
MW
MW
MW
MW
MW
MW
MW
MW
MAJOR WORKS
MW
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
OFFICE EXPENSES
MAJOR WORK
OFFICE EXPENSES
MAJOR WORKS
Purpose
Purpose
Total Treasury
Total Treasury
17
10
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 289
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Rural Development and Water Conservation Department
School Education And Sports Department122937362Total Department
4402
4702
2202
Mjr Hd
Mjr Hd
Mjr Hd
18170233
82751
Total Major Head
Total Major Head
SINDHUDURG
SOLAPUR
THANA
SATARA
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
1180100
267090
272668
82751
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPUR
BHIWANDI
THANA
SATARA
SATARA
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-
TALUKA AGRICULTURAL OFFICER-T.O. SOLAPUR
TALUKA AGRI OFFR BHIWANDI-BHIWANDISR GEOLOGIST G S D A M S-THANA
TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE
DIST ADULT EDN OFFR AHMEDNAGAR-DIST.VOC.EDU & TRG.OFFR.-DIST.VOC.EDU & TRG.OFFR.-DIST.VOC.EDU & TRG.OFFR.-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-H.M.G.T.H.S.S'GD.-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00179
00180
00181
00182
00048
00038
00018
00004
00006
00015
000080001200038000250003300034000460009600061
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-00
31-MAR-00
31-MAR-00
31-MAR-00
28-MAR-03
19-JUL-99
18-AUG-99
31-MAR-01
31-MAR-01
01-MAR-96
01-JUL-9301-SEP-9301-OCT-9301-JAN-9601-DEC-9501-DEC-9501-NOV-9701-OCT-9601-DEC-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
117800
500000
60100
502200
267090
262668
10000
46900
35851
2000
140002000
110006800
110001400014001400
14000
Amount
Amount
Amount
Amount
Amount
MW
MW
MW
MW
MAJOR WORKS
LP
LP
WAGES
WAGES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
4
1
2
2
66
2
-
1004
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 290
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdAHMEDNAGAR
DHULE
JALGAON
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
77600
196314
54361
DHULEDHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
DHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
EDN.OFF.SP. DHULE-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUPRINCIPAL SHASKIYA VIDYA NIKETAN DHULE-DHUPRINCIPAL SHASKIYA VIDYA NIKETAN DHULE-DHU
EDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION OFFICER Z.P (PRIMARY) JALGAON.-JALEDUCATION OFFICER Z.P (PRIMARY) JALGAON.-JALPRINCIPAL DIST INSTITUTE OF EDUC TRNG JALGAON-JALSUPDT.(PAY & P.F UNIT)EDUCATION DEPTT. JALGAON.-JALSUPDT.(PAY & P.F UNIT)EDUCATION DEPTT. JALGAON.-JAL
ADMINISTRATIVE OFFICER JT. DIRECTOR HIGHER EDUN. KOLHAPU-
DDO Name
DDO Name
DDO Name
DDO Name
0013200014
00022
00056
00070
00075
00099
00121
00017
00034
00079
00107
00185
00305
00005
00022
00084
00067
00105
00464
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9501-JAN-97
01-SEP-93
01-JUL-94
01-MAR-96
01-DEC-96
01-MAR-98
01-DEC-96
01-JUL-97
01-JUL-97
01-NOV-96
01-MAR-95
01-MAR-95
01-MAR-95
01-OCT-93
01-SEP-93
01-DEC-97
01-JAN-97
01-JAN-97
31-MAR-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
32008000
1200
3557
6800
14000
24000
1400
129157
5000
1400
614
370
8500
5277
1200
30000
3000
4000
5000
Amount
Amount
Amount
Amount
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 AVAILABLE
FUEL
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
10
10
9
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 291
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdKOLHAPUR
NASIK
Treasury
Treasury36425
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
KLHAPUREDUCATION OFFICER (PRIMARY)EDUCATION Z.P.KOLHAPUR.-KOLEDUCATION OFFICER (PRIMARY)EDUCATION Z.P.KOLHAPUR.-KOLEDUCATION OFFICER (SEC) ZILLA PARISHAD-T.O KOLHAPUREDUCATION OFFICER (SECONDARY) Z.P. KOLHAPUR.-KOLEDUCATION OFFICER (SECONDARY) ZILLA PARISHAD KOLHAPUR-EDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUREDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUREDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUR
A.O.DY. DIR. OF EDUCATION-T.O NASIKA.O.DY. DIR. OF EDUCATIONACCOUNTS OFFICERDEPUTY DIRECTOR O-ACCOUNTANT OFFICER EDUCATION DEPT. NASIK-NSKACCOUNTANT OFFICER EDUCATION DEPT. NASIK-NSKDY DIRECTOR OF EDUCATIONNASHIK DIVISIONNASHIK-EDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSK
DDO Name
DDO Name
00547
00596
00156
00087
00204
00106
00421
00411
00089
00152
00002
00047
00122
00028
00062
00108
00119
00085
Vchr No.
Vchr No.
01-MAR-96
01-MAR-96
28-DEC-01
01-OCT-94
17-MAR-00
15-MAR-05
31-MAR-05
31-MAR-04
16-OCT-01
30-MAR-01
01-SEP-93
01-NOV-97
27-JAN-00
01-SEP-94
01-SEP-93
01-SEP-93
01-AUG-94
01-AUG-94
Vchr Dt
Vchr Dt
7625
3000
1400
3000
1400
5000
5000
5000
25000
10000
4000
5000
10000
6000
11000
1500
11000
25000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
ARRANGEMENT OF SCIENCE EXHIBITIONNOT AVAILABLE
OTHER CHARGES
TRAINING
PRIMARY TRAINING TO ZPINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
OFFICE EXPENSES
OTHER EXPENDITURE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 9No. of Items and Total Amount O/s
Page 292
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdNASIK
PUNE
Treasury
Treasury152800
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
EDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKSUPDTPAY & PROVIDEND FUND UNITNASIK-NSKSUPDTPAY & PROVIDEND FUND UNITNASIK-NSK
A O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O CIVIL SUPPLIES PUNE-PUNEA O CL 1 DIRECTORATE OF EDCN M S-PUNEA.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGA.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATION
DDO Name
DDO Name
00093
00108
00123
00157
00088
00089
00298
00353
00483
0036200156
00108
00120
00004
00004
00017
00024
00039
00107
00108
00227
00417
Vchr No.
Vchr No.
01-DEC-97
01-SEP-93
01-OCT-96
01-MAR-98
01-DEC-96
01-DEC-96
01-JUL-95
01-JUL-93
01-JUL-93
31-JUL-0010-AUG-00
10-AUG-01
18-JUN-01
01-AUG-95
01-FEB-96
01-FEB-02
01-NOV-95
01-MAR-95
01-OCT-97
18-JUN-00
01-OCT-96
01-MAR-94
Vchr Dt
Vchr Dt
1400
1500
1400
30000
3000
7000
60000
10000
10000
1700010228
1500
1897000
9000
26050
28000
20000
7679
79000
30000
4080
6000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
TRING.OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 16No. of Items and Total Amount O/s
Page 293
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNE
PUNE
PUNE
Sub TreasuryACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNEACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNE
ACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNEACCOUNTS OFFICER,, DIRECTORATE OF EDUCATION,, (ADULT EDUCATION),PUNEACCOUNTS OFFICER,,DIRECTORATE OF EDUCATION,,(ADULT EDUCATION),PUNEADM OFFICER NCC GRUOP H G PUNE-PUNADMN OFF JT DIR H E PUNE REG-PUNADMN OFF JT DIR H E PUNE REG-PUNADMN OFFICER M S B LONAWALA-PUNADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE
DDO Name00454
00459
00557
00585
00586
00587
00724
00742
00863
00864
00041
00061
00070
00847
00219
00277
000010039700049
00843
00853
Vchr No.01-MAR-95
01-MAR-98
01-FEB-96
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-94
01-MAR-96
01-MAR-96
01-MAR-96
10-OCT-06
06-NOV-07
11-OCT-06
31-MAR-08
27-SEP-07
01-OCT-94
01-MAR-9801-JUN-9701-FEB-95
29-MAR-01
31-MAR-01
Vchr Dt512442
4375
205450
5250
3245
5100
29681
8000
1184023
115384
15000
50000
15000
50000
20000
15000
15000100001000
8300000
25000
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
FUEL
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
M & S
OFFICE EXPENSES
Purpose
Page 294
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryOF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASSTT.COMMISSIONER BUREAU OF GOVT EXAMINATION DIRECTORATE OF EDUCATIONASTT DIR OF EDU MS PUNE-DY DIR CORRESPONDENCE COURSE UNIT M S COUNCIL EDN-PUNDY DIR CORRESPONDENCE COURSE UNIT MAH STATE COUNCIL OF EDU RES & TRAIN-T.O PUNE
DY. DIR. CORESPONDENCE COURSE UNIT MAH. STATE COUNCIL OF EDU R& T-T.O PUNE
DY. DIR. OF EDU.INCHRGE CORESPOND. COURSE STATE INST.OF EDU-EDUCATION OFFICER Z P (PRIMARY)-PUNEDUCATION OFFICER Z P (PRIMARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P
DDO Name
00854
00856
00856
00004
00007
00154
00556
00719
00180
0011500375
00078
00169
00194
00088
00316
00050
00164
00248
00251
Vchr No.
31-MAR-01
31-MAR-01
31-MAR-01
01-MAR-95
01-FEB-96
01-APR-95
01-FEB-96
01-MAR-98
19-MAY-01
18-DEC-9901-DEC-96
07-JAN-03
13-MAR-02
05-MAR-01
01-DEC-93
01-JUL-93
01-JAN-96
01-JUL-93
01-OCT-94
01-DEC-94
Vchr Dt
20000
5000
7500
1818363
10000
55933
30000
25000
35000
9803825400
10000
10000
10000
10000
15000
2000
15000
20000
9400
Amount
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
OFFICE EXPENSESNOT AVAILABLE
CARRIAGE OF PARCELS, TREASURE AND OTHER GOVERNMENT PROPERTY (WHEN CONTRACT GRANT IS NOT ALLOWED)CARRIAGE OF PARCELS, TREASURE AND OTHER GOVERNMENT PROPERTY (WHEN CONTRACT GRANT IS NOT ALLOWED)OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 295
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdPUNE
RAIGAD/ALIBAG
SANGLI
Treasury
Treasury
Treasury
17505539
70465
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
SANGLI
SANGLI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
(SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNJT DIR OF TECH EDU & ADMN. REGL OFF PUN-16-PUNPRESIDING OFFICER SCHOOL/TRIBUNAL PUNE-PUN
ACCOUNTS OFFR EDUCATION DEPT RAIGAD-RAIEDUCATION OFFICEREDUCATION OFFICER (PRIMARY)EDUCATION OFFICER (SECONDARY)EDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAI
EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)
DDO Name
DDO Name
DDO Name
00298
00377
00497
00607
00709
00774
00775
00862
00034
00068
00088
00002005060001600001
00002
00049
00062
00013
00026
00069
00152
Vchr No.
Vchr No.
Vchr No.
01-SEP-94
01-JAN-97
01-MAR-94
01-MAR-94
01-MAR-96
01-MAR-96
01-MAR-96
01-MAR-96
01-APR-95
01-MAR-97
01-MAR-95
01-SEP-9301-MAR-9801-FEB-9501-SEP-93
01-SEP-93
01-AUG-94
01-OCT-93
01-JAN-97
01-AUG-94
21-MAR-00
31-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
15000
320000
1500
255238
15904
7000
1790000
36614
10000
18162
3000
4000300001965
14000
4000
2500
11000
6400
11000
1400
1000
Amount
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 AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
TEACHERS TRAINING EXPENDITURE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
67
8
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 296
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202Mjr HdSANGLI
SATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
Treasury
19800
169425
40600
SATARA
SATARA
SATARASATARASATARASATARASATARA
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ADMN OFF MUNISCHOOL BOARD KARAD PR GOVT.POLY.KARAD-SATADMN OFF MUNISCHOOL BOARD KARAD PR GOVT.POLY.KARAD-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATPRICIPALDIST INST OF EDUCATIONAL TRAININGPHALTANSATARA-
DIST.ADULT EDUCATION OFFICER SINDHUDURG.-SINEDN.OFFICER PRIMARY EDUCATION(Z.P)SINDHUDURG.-SINEDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)HEAD MASTER T.M.T SCHOOL SAWANTWADI.-SINSUPDT.BOYS HOSTEL (GOVT) KANKAVLI.-SIN
EDUCATION OFFICER (SEC) ZP SOLAPUR-SOL
DDO Name
DDO Name
DDO Name
DDO Name
00085
00096
0001200021000370026500118
00031
00004
00033
00052
00094
00158
00159
00179
00266
00346
00405
00027
00014
00016
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUL-94
01-JUL-94
01-NOV-9501-MAR-9801-JAN-9501-MAR-9623-JAN-00
01-JAN-95
01-MAR-98
01-MAR-98
01-AUG-97
01-MAR-97
31-MAR-01
31-MAR-01
01-MAR-97
01-MAR-96
01-MAR-96
01-MAR-97
01-JAN-95
01-JAN-95
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
14000
14000
680030000132182140770000
1000
18000
1400
5000
1400
1000
400
5600
1200
1200
1400
2000
1000
24000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
4
7
13
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 297
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2202
2204
Mjr Hd
Mjr Hd18666165Total Major Head
SOLAPUR
THANA
DHULE
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
33800
309036
16200
157139
SOLAPUR
SOLAPUR
THANATHANA
THANATHANA
DHULE
DHULE
KOLHAPUR
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
EDUCATION OFFICER (SEC) ZP SOLAPUR-SOLEDUCATION OFFICER, (SECONDARY EDUCATION )ZILLA PARISHAD SOLAPUR
A O EDN DEPTT THANE-THNDISTRICT ADULT EDUCATION OFFICER THANE DIST THN-THNSUPDT PAY UNIT (PRY) THANE-THNSUPDT PAY UNIT (PRY) THANE-THN
DIST SPORTS OFFICER,DHULE,
DIST SPORTS OFFICER,DHULE,
OCI MAH BATTERY NCC K'PUR-KOL
COMMANDING OFFICER, 7, MAH BN NCC, NASIK
COMMANDING OFFICER, 7, MAH BN NCC, NASIK
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00071
00037
0085900159
0002400050
00049
00050
00044
000003
000005
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JAN-97
15-SEP-04
01-JAN-9701-MAR-96
01-MAR-9701-FEB-95
28-MAR-07
28-MAR-07
01-JUL-97
02-DEC-10
14-AUG-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
8800
1000
11000287715
10219300
8100
8100
157139
34344
49000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
ARRANGING DIST SCIENCE EXHIBITION
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
NOT AVAILABLE
STATE SHARE OF ANNUAL TRAINING CAMP [SD/JD Boys] AT TRIMBAKVIDYAMANDIR, NASIK
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
4
2
1
160
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 298
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept School Education And Sports Department2204Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
RATNAGIRI
Treasury
Treasury
Treasury
Treasury
388942
23795
3203870
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
COMMANDING OFFICER, 7, MAH BN NCC, NASIK
COMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIK
COMMANDING OFFICER, 7, MAH BN NCC, NASIKDEPUTY DIRECTOR,, SPORT AND YOUTH SERVICE,, NASHIK DIVISION, NASHIK
COMMANDING OFFICER,, 2, MAHARASHTRA BN NCC,, PUNEDIST.COMMANDER MAH.C.S.D.T.O. PUNE-PUN
DIST. SPORTS OFFICER, RAIGAD,ALIBAG, SUPDT G.S.S CL II RAIGAD ALIBAUG-
SUPDT GSS CL II MAH CADET CORPS RAIGAD ALIBAUG-
COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI,
DDO Name
DDO Name
DDO Name
DDO Name
000006
000006
000007
000014
000017
000018
00004
000034
00386
000005
00044
00043
000003
000004
000005
000006
000008
Vchr No.
Vchr No.
Vchr No.
Vchr No.
24-AUG-09
01-OCT-10
05-OCT-10
16-SEP-10
16-JUL-10
29-DEC-12
28-JUN-07
16-JAN-13
01-MAR-98
30-JUL-10
31-MAR-00
31-MAR-00
16-JAN-13
16-JAN-13
16-JAN-13
17-JAN-13
18-JAN-13
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
17759
49000
35839
49000
49000
100000
5000
13795
10000
8100
3055110
140660
61135
100000
100000
100000
89249
Amount
Amount
Amount
Amount
ANNUAL TRAINING CAMP CUM TSC {SD\JD BOYS} HELD AT TRIMBAK VIDYAMANDIR
ANNUAL TRNG CAMP HELD AT TRIMBAK VIDYAMANDIR FROM 16 TO 27 JUNE2010
PETTY SUPPLIES
NOT AVAILABLE
MCC TRAINING BILL OCT99 TO DECMCC TRAINING BILL
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
9
2
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
Page 299
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
School Education And Sports Department
Social Justice And Special Assistance Department23080215Total Department
2204
2205
2053
2204
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
4323430
90620
354526
Total Major Head
Total Major Head
Total Major Head
RATNAGIRI
SINDHUDURG
SOLAPUR
THANA
PUNE
RATNAGIRI
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
450384
18100
15000
50000
90620
25646
328880
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
THANATHANA
PUNE
PUNE
RATNAGIRI
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DIST SPORTS OFFICER, MAIN ADMIN BLDG.,SINDHUDURG NAGARI, TAL -KUDAL, DIST.- SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURG
SOLAPURSUPDT(GSS)GBMAH CADET COREDIST OFFICESOLAPUUR-
DIST.SPORTS OFFICER,, THANA,DIST.SPORTS OFFICER,, THANA,
COMMANDING OFFICER 3(MAH) NAVAL UNIT NCCDISTRICT SOCIAL WELFARE OFFICER
HEAD CLERK TO COLLECTOR, RATNAGIRI,
HEAD CLERK TO COMMISSIONER,,KONKAN BHAVAN ,,WASHI
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000006
00011
0001100009
000030000009
00004
00025
000206
000007
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
25-AUG-10
29-DEC-99
17-SEP-9918-JAN-00
31-MAR-0928-FEB-13
01-SEP-93
01-AUG-93
25-JAN-12
01-AUG-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
8100
10000
100005000
500045000
25620
65000
25646
328880
Amount
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
NOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
SALARIES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
2
2
2
2
1
1
28
2
2
-
190
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 300
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204Mjr HdAHMEDNAGARTreasury
14732666
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub TreasuryCOMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-DIST.SPORTS OFFICER-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-
DDO Name00001
00002
00005
00006
00008
00011
00012
00018
00022
00033
00066
00067
00069
00076
00083
00092
00007000100007000002
00026
00029
00037
00049
00050
Vchr No.01-OCT-93
01-JUL-95
01-OCT-94
01-OCT-94
01-SEP-95
01-MAR-97
01-AUG-93
01-DEC-96
01-JAN-96
01-SEP-95
01-MAR-96
01-MAR-96
01-MAR-97
01-MAR-97
01-FEB-94
01-MAR-94
01-NOV-9701-FEB-9701-MAR-9701-MAR-98
01-OCT-97
01-AUG-97
01-AUG-97
01-MAR-98
01-MAR-98
Vchr Dt7820
324726
50000
22759
4606
16000
10400
16000
21511
3101
23263
8000
1100
2880
25430
8000
1000078000
10000010338635
10000
3000
6000
3449385
192050
AmountNOT 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 AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Total Treasury 25No. of Items and Total Amount O/s
Page 301
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204Mjr HdDHULE
JALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
637147
271785
220110
DHULEDHULE
DHULEDHULEDHULEDHULEDHULE
DHULE
JALGAON
JALGAONJALGAON
JALGAON
JALGAON
KOLHAPUR
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ASSTT.ACCOUNT.OFF.SSP DHL-DHUCOMMANDING OFFICER NCC DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHU
DIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SPORTS OFFICER JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JALSUPDT.(G.S.S) MAH. C.C.DIST LEVEL OFFICE-JAL
DIST SOCIAL WELFARE OFFICER KOL-KOLOCI MAH BATTERY NCC K'PUR-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOL
COMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC
DDO Name
DDO Name
DDO Name
DDO Name
0000300006
0000300009000340004800002
00003
00001
0003900003
00059
00088
00010
0004400004
00030
00088
00089
00008
00012
00016
00077
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUN-9601-JUN-93
01-MAR-9701-MAR-9601-MAR-9601-MAR-9601-JUN-97
01-JUN-97
01-AUG-93
01-MAR-9401-MAR-96
01-OCT-94
01-MAR-98
01-AUG-93
01-SEP-9701-JAN-94
01-JAN-94
01-MAR-95
01-MAR-95
01-JAN-94
01-OCT-97
01-OCT-94
01-MAR-94
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
24004279
5000700034254000
13550
597493
50000
500020000
193635
3150
5000
1571397000
43298
438
7235
8800
7000
247789
7932
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT 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
8
5
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 302
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204Mjr HdNASIK
PUNE
Treasury
Treasury18312271
NASIK
NASIK
NASIKNASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKSUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSKSUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSK
ACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNASST. DIR PUNE ARCHIVES PUNE-PUNCOMMANDING OFFICER 3(MAH) NAVAL UNIT NCCCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG
DDO Name
DDO Name
00133
00210
0000200023
00032
00036
00009
00010
00002
00061
00099
00101
00112
00121
0001A
00181
00024
00077
00139
00140
00152
00153
00153
Vchr No.
Vchr No.
01-MAR-94
01-MAR-94
01-AUG-9301-MAR-98
01-MAR-98
01-MAR-98
01-FEB-98
01-FEB-98
01-JAN-97
01-JUL-96
01-MAR-96
01-MAR-96
01-MAR-96
01-SEP-96
01-MAR-98
01-MAR-94
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
Vchr Dt
Vchr Dt
6600
32000
2000513315
5158837
12112022
208000
7976
1655
30000
8000
19000
17225
9000
2222250
129900
20740
243500
15000
25000
15000
15000
26440
Amount
Amount
NOT AVAILABLE
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 AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 12No. of Items and Total Amount O/s
Page 303
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury3200365
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
RAIGAD/ALIBAGRAIGAD/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
COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNDIST.PROBATION OFFICER P.O. ACT./P-PUNDISTRICT SOCIAL WELFARE OFFICEREDUCATION OFFICER Z P (PRIMARY)-PUNOFFR COMMANDING 3 MAH ARMED SQN NCC-PUNSUPDT (GEN STATE SERVICE) CL II MAH DIST LEVEL OFFICE PUNE-PUN
EDUCATION OFFICER (SECONDARY)SUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAI
DDO Name
DDO Name
00265
00288
00308
00319
00339
00003
0002500130
00148
00033
0000100002
00003
00004
00028
00038
00039
00040
00041
00044
00045
00048
00049
Vchr No.
Vchr No.
01-MAR-95
01-MAR-95
01-MAR-94
01-MAR-94
01-MAR-95
01-FEB-94
01-AUG-9301-DEC-96
01-MAR-95
01-JUL-97
01-JUL-9701-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
2564
2400
7000
8000
15000
40000
6500050000
100700
111991
595401491070
829255
603200
156635
137065
590960
825940
157020
189795
174430
234220
7325152
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
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
Purpose
Purpose
Total Treasury 25No. of Items and Total Amount O/s
Page 304
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SANGLI
SATARA
SINDHUDURG
Treasury
Treasury
Treasury
Treasury
Treasury
14276282
185150
28272
321877
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
SANGLI
SANGLI
SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA
ORASSINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT. G.S.S CL II ALIBAUG-RAISUPT.G.S.S.DIST LEVEL OFFICE RAIGAD-RAI
SUPDT.G.S.S.GR B MAH CADET CORPS DIST L.O-RAT
DISTRICT SOCIAL WELFARE OFFICER SANGLIEDUCATION OFFICER Z.P. (SECONDARY EDUCATION)
DIST SPORTS OFFR-ORASDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURG
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00050
00051
00116
0000100006
00012
00005
00033
00009000230003400035000360003700070000820009400101
0000100001
00011
00012
00013
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-98
01-MAR-98
01-MAR-98
01-FEB-9801-SEP-97
01-MAR-97
01-AUG-93
01-JUL-97
01-JUN-9701-NOV-9601-MAR-9501-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-97
04-OCT-0001-DEC-95
01-NOV-94
01-NOV-94
01-NOV-94
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
497340
428940
162950
36089551875
185150
25000
3272
84425701164575
1000037503898
1045004200
2641310000
100005000
1000
12000
5000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
OTHER EXPENDITURENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
18
1
2
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
Page 305
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2204
2205
Mjr Hd
Mjr Hd52243925Total Major Head
SINDHUDURG
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
33000
25000THANA
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
SOCIAL WELFARE OFFR CL.II-THN
ADDL TREASURY OFFICER AHMEDNAGAR-CHIEF ACCOUNTS & FINANCE OFFICER-T.O.AHMEDNAGARCOLLECTOR-DIST SOCIAL WELFARE OFFICER AHMEDNAGAR-AHMEDNAGARDIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-SOCIAL SERVICE DIR. ART LIBRARY A'NAGAR-SOCIAL WEL OFF CL II O/O DSWO A'NAGAR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR, SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,
SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGARSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGAR
SPECIAL DISTRICT SOCIAL WELFARE OFFICER., AHMEDNAGAR,
DDO Name
DDO Name
DDO Name
00002
00005
00001
0000300001
000010000100001000010000200002
00001
00001
00002
00002
00003
00001
00001
00002
00001
00002
00001
Vchr No.
Vchr No.
Vchr No.
01-AUG-93
31-MAR-00
31-JUL-01
01-MAR-9810-AUG-99
01-OCT-9301-NOV-9401-MAR-9501-JUL-9501-DEC-9401-FEB-97
11-NOV-99
01-NOV-96
01-DEC-96
01-OCT-97
01-OCT-97
21-MAR-01
04-NOV-03
19-DEC-05
22-NOV-01
28-NOV-01
10-DEC-03
Vchr Dt
Vchr Dt
Vchr Dt
25000
4490
95000
250000045000
1000030000120007300025000
500
55000
80000
12000
59000
12000
80000
100000
319000
150000
70000
70000
Amount
Amount
Amount
NOT AVAILABLE
OC
EXPDT FOR CULTURAL PROG ETCNOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OTHER CHARGES
EXECUTION CHARGES
FOR ORGANISING MAH. MARATHI NATYA SPARDHATO ARRANGE THESTATE DRAMA COMPITION01-02ARRANGE THE STATE DRAMA COMPITION 01-02RATIONS
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
5
1118
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 306
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdAHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
3981990
93250
DHULE
DHULEDHULE
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL DISTRICT SOCIAL WELFARE OFFICER., AHMEDNAGAR,
DIST SOCIAL WELFARE OFFICER Z P DHULE-DHUHEAD CLERK TO THE COLLECTORTAHSILDAR SHIRPUR
DIST SOCIAL WELFARE OFFR-JALGAONDIST SOCIAL WELFARE OFFR-JALGAONDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,SPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,
DDO Name
DDO Name
DDO Name
00002
00001
0000100001
00001
00001
00001
00001
00001
00001
00001
00002
00001
00001
00002
00002
00003
00001
00001
Vchr No.
Vchr No.
Vchr No.
10-MAR-04
01-DEC-96
01-JUL-9401-FEB-97
02-SEP-99
06-NOV-00
01-AUG-93
01-NOV-94
01-DEC-94
01-MAR-95
01-JAN-96
01-NOV-97
12-NOV-02
03-NOV-03
27-MAR-03
24-DEC-03
21-DEC-01
29-DEC-06
02-JAN-07
Vchr Dt
Vchr Dt
Vchr Dt
180000
12000
125080000
80000
75000
50000
30000
25000
17000
15000
15000
150000
100000
190000
60000
46894
50000
50000
Amount
Amount
Amount
EXPD ON CULTURAL AFFAIRS
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
PE
OTHER EXPENSES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
EXECUTIOM CHARGES
EXECUTION CHARGES
EXPENSES ON CULTURAL PROG/561RATIONS
41ST STATE DRAMA
RATIONS
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
22
3
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 307
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdJALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
1483894
1757900
JALGAON
JALGAONJALGAONJALGAON
KOLHAPUR
KOLHAPURKOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPURKOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
SPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,
TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR BHUSAVAL
CHIEF A.O. ZILLA PARISHAD KOLHAPUR-KOLDIST SOCIAL WEL OFF KOLHAPUR-DIST SOCIAL WELFARE OFFICER KOL-DIST SOCIAL WELFARE OFFICER KOL-KOLDIST SOCIAL WELFARE OFFICER KOL-KOLDIST SOCIAL WELFARE OFFICER-SPECIAL DIST.,SOCIAL WELFARE OFFICER., KOLHAPUR,SPECIAL DIST.,SOCIAL WELFARE OFFICER., KOLHAPUR, SPECIAL DISTRICT SOCIAL WELFARE OFFICE-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER., KOLHAPUR,
DDO Name
DDO Name
00002
000010000200003
00005
000260001800005
00010
0000200018
00005
00021
00004
00001
00002
00005
00012
00034
00039
00022
Vchr No.
Vchr No.
26-MAR-07
01-FEB-9701-FEB-9701-FEB-97
01-DEC-93
16-NOV-9916-DEC-9901-SEP-93
01-AUG-93
09-MAR-0123-DEC-03
06-NOV-03
20-DEC-01
03-JAN-02
01-JUN-02
01-JUN-02
01-NOV-02
14-NOV-02
30-AUG-02
23-NOV-01
20-OCT-04
Vchr Dt
Vchr Dt
100000
25000230000175000
3600
900001200025000
5000
9000090000
100000
33000
270000
500000
70000
95000
90000
40000
90000
154300
Amount
Amount
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OCOFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLE
OTHER EXPENSESRATIONS
EXECUTION CHARGES
COMISSIONER SOCIAL WELFARE KOLHAPUREXPS ON 41ST MAHARASHTRA DRAMA COMPETITIONCOMMISSIONER SOCIAL WELFARECOMMISSIONER SOCIAL WELFAREEXPD ON NRUTYA NATYATAMASHAEXPD ON NRUTYA NATYATAMASHAMAH. STATE DRAMA---PRIZE DISTRIBUTION41ST STATE DRAMA COMPITION 2001-02RATIONS
Purpose
Purpose
Total Treasury
Total Treasury
19
17
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 308
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdNASIK
PUNE
Treasury
Treasury2795806
NASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIK
NASIK
NASIKNASIKNASIKNASIK
PUNEPUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNE
Sub Treasury
Sub Treasury
ASST DIR OF ARCHAEOLOGY-NASIKASST DIR OF ARCHAEOLOGY-NASIKASST. DIRECTOR ACHEOLOGY M.S. NASIK-NSKASSTT DY.DIR OF ANIMAL HUSBANDRY NASIK-NSKASSTT. DIRECTOR DEPT OF AGRICULTURE NASIK-NSKASSTT. DIRECTOR, DEPARTMENT OF ARCHAEOLOGY, NASIKCURATOR GOVT. MUSEUM-T.O NASIKCURATOR GOVT. MUSEUM-T.O NASIKCURATOR REGL MUSEUM NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER NAS-DIST SOCIAL WELFARE OFFR-NASIKDIST SOCIAL WELFARE OFFR-NASIKHEAD CLERK FOR COLLECTOR
ADDITIONAL TREASURY OFFICERADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADMN OFF JT DIR H E PUNE REG-PUNASST DIR DEPTT OF ARCHAEOLOGY G.O.M. PUNE-PUNASST DIR PUNE ARCHIVES PUNE-PUNASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEDIRECTOR OF H.E.M.S. PUNE-PUNDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER
DDO Name
DDO Name
000020002800051
00137
00083
00007
00020
00028
00005000090002100019
00022
00013000020002100090
0011100088
0001000112
00004
00103
00104
00113
00567000010000100004
Vchr No.
Vchr No.
01-JUL-9923-JUN-0001-MAR-98
01-SEP-97
01-MAR-98
10-FEB-05
20-NOV-01
28-NOV-01
01-FEB-9401-AUG-9501-MAR-9401-DEC-96
01-FEB-94
18-DEC-9907-JUN-9928-JUL-0001-MAR-98
31-MAR-0001-MAR-98
01-AUG-9501-MAR-96
01-FEB-96
31-MAR-05
31-MAR-05
31-MAR-05
01-FEB-9701-NOV-9701-JUL-9902-FEB-02
Vchr Dt
Vchr Dt
500060007190
9000
17750
18000
26000
75000
43225000
54412000
8000
120001000080000
2500000
3500060000
110000277500
31553
2851088
1975803
1570079
6500067950
11500060000
Amount
Amount
FUELFUELNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PETTY CONSTRUCTION
41ST STATE DRAMA COMPITION 2001-02LIBRARY OF DADASAHEBPHALKENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OCFUELOFFICE EXPENSESNOT AVAILABLE
OFFICE EXPENSESNOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
REPAIRS & MAINTENANCEREPAIRS & MAINTENANCEREPAIRS & MAINTENANCENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESEXP FOR CULUTRAL COMPETITIONS
Purpose
Purpose
Total Treasury 17No. of Items and Total Amount O/s
Page 309
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdPUNETreasury
PUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
Sub TreasuryDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER
DISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERJT. DIR. HIGHER EDUCATIONADMINISSTRATIVE OFFICERTO JT. DIR-SECRY MAH FOLK HOR COMMITTE & DY.DIR OF EDN-PUNSOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SPECIAL DIST., SOCIAL WELFARE OFFICERSPECIAL DIST., SOCIAL WELFARE OFFICER.,, DISTRICT SOCIAL WELFARE OFFICER, PUNESPECIAL DISTRICT SOCIAL WELFARE OFFICER
DDO Name000050000600006
000110001200014000140001500017000200002100022000330003400040000470004800051000630006700070000780009600009
00028
000020000700016000440004900003
00050
00003
Vchr No.14-MAY-0114-MAY-0107-DEC-01
04-JAN-0121-APR-0101-NOV-9722-JAN-0001-AUG-9601-AUG-9601-SEP-9701-SEP-9701-SEP-9724-MAY-0124-MAY-0101-NOV-9601-DEC-9501-DEC-9523-FEB-0101-JUL-9701-JUL-9701-OCT-9701-OCT-9701-AUG-9605-MAR-01
01-MAR-98
06-NOV-0016-NOV-0011-FEB-0025-NOV-9923-MAR-0007-DEC-06
25-AUG-06
05-JAN-05
Vchr Dt40000015000095000
600001750007300060000411601960039900361001900050000
1000009500065000800008500058000
13000059000120003724044000
5000
9000060000
45000085000
100000447925
14000
90000
AmountOTHER EXPENSESOTHER EXPENSESEXPS ON DRAMA COMPETITIONOTHER CHARGESOTHER CHARGESNOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER EXPENSESOTHER EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGES
NOT AVAILABLE
OTHER EXPENDITUREOTHER EXPENDITUREOFFICE EXPENSESOCOFFICE EXPENSESRATIONS
FOR TRAINING TO NATYASHIBIR
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF
Purpose
Page 310
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
SPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERTAHSILDAR PUNE CITY
DDO Name
00004
00009
00011
00018
00019
00019
00021
00021
00022
00023
00023
00029
00035
00098
00004
Vchr No.
12-NOV-02
08-JAN-03
17-APR-02
04-JUL-02
21-FEB-03
11-MAY-05
21-FEB-03
10-FEB-06
10-FEB-06
27-JAN-03
21-FEB-03
24-DEC-02
20-NOV-01
30-MAR-05
01-MAR-98
Vchr Dt
125000
60000
250000
100000
300000
95000
150000
187000
186000
75000
25000
190000
125000
60000
6829
AmountTECHNICAL EDUCATION)SP.DIST.SOCIAL WELFARE OFF. PUNE DIST. PEXPD ON CULTURAL PROGRAMME/5462COMMISSIONER SOCIAL WELFARE MUMBAIDIRECTOR SOCIAL WELFAREEXPD ON CULTURAL AFFAIRS/564INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXPD ON CULTURAL PROG/561INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXPD ON MARATHI BAL NATYA MAHOTSAV/21EXPD ON CULTURAL PROG/563BAL NATYA SPARDHA
41ST STATE DRAMA COMPITION 2001-02
NOT AVAILABLE
Purpose
Page 311
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
Treasury
15900123
11400
1791455
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
RATNAGIRI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNE
A.T.O. ALIBAUG-RAIHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
DIST. SOCIETY WELFARE OFFICER-RATDISTRICT SOCIAL WELFARE OFFICER RATNAGIRIDISTRICT SOCIAL WELFARE OFFICER RATNAGIRIDISTRICT SOCIAL WELFARE OFFICER RATNAGIRIDISTRICT SOCIAL WELFARE OFFICER RATNAGIRIDISTRICT SOCIAL WELFARE OFFICER RATNAGIRISPECIAL DIST. SOCIAL WELFARE OFFICER.,, RATNAGIRI,SPECIAL DIST. SOCIAL WELFARE OFFICER.,, RATNAGIRI,SPECIAL DIST. SOCIAL WELFARE OFFICER.,, RATNAGIRI,
SPECIAL DISTRICT SOCIAL WELFARE OFFICER, RATNAGIRI,
DISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLI
DDO Name
DDO Name
DDO Name
DDO Name
00034
0035000001000010000100003
00016
00002
00009
00016
00018
00019
00002
00002
00012
00024
00001
00001
00001
00002
00002
Vchr No.
Vchr No.
Vchr No.
Vchr No.
18-MAR-04
01-FEB-9801-JUL-9401-DEC-9501-MAY-9715-JAN-00
01-MAR-98
06-NOV-00
18-JUL-00
16-AUG-00
17-NOV-99
30-AUG-99
03-NOV-06
04-DEC-06
20-DEC-05
16-DEC-04
01-AUG-00
04-SEP-00
03-JAN-01
04-NOV-99
04-NOV-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3420396
25001250250024002750
12000
200000
95000
50000
150000
115000
706130
238325
135000
90000
95000
50000
175000
75000
80000
Amount
Amount
Amount
Amount
PETTY CONSTRUCTION
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
NOT AVAILABLE
OTHER EXPENDITURE
MS
OFFICE EXPENSES
OC
OFFICE EXPENSES
RATIONS
RATIONS
FOR ORGANISING MARATHI NATYA SPARDHAEXPD ON DANCE , DRAMA ETC
OTHER EXPENSES
OTHER EXPENDITURE
OTHER CHARGES
OC
OTHER EXPENDITURE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
61
5
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
Page 312
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdSANGLI
SOLAPUR
Treasury
Treasury2234520
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
DISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI
SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI
DIST SOC WEL OFF SOLAPUR-DIST SOCIAL WELFARE OFFICER, SOLAPUR,DIST SOCIAL WELFARE OFFR-SOLAPURDIST SOCIAL WELFARE OFFR-SOLAPUR
DDO Name
DDO Name
00003
00004
00005
00005
00005
00011
00001
00001
00002
00002
00002
00003
00005
00006
00007
00009
0000100002
00001
00001
Vchr No.
Vchr No.
01-NOV-94
20-DEC-00
01-FEB-95
25-JAN-00
16-NOV-00
29-DEC-99
01-NOV-02
09-DEC-04
18-DEC-01
23-JAN-02
16-MAY-05
13-MAY-02
01-AUG-93
23-MAR-01
10-MAR-03
20-NOV-01
15-NOV-9907-DEC-04
30-AUG-00
11-SEP-00
Vchr Dt
Vchr Dt
30000
30000
100000
175000
58000
175000
90000
50000
175000
200000
221520
160000
25000
45000
135000
90000
9000090000
115000
45000
Amount
Amount
NOT AVAILABLE
OTHER EXPENSES
NOT AVAILABLE
OFFICE EXPENSES
OTHER EXPENDITURE
OTHER EXPENDITURE
SP. DIST. SOCIAL WELFARE OFF. SANGLIEXPD ON DANCE , DRAMA ETC41ST MAH.STATE DRAMA COMPITION 2001-0241ST STATE DRAMA COMPITIONINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)COMMISSIONER SOCIAL WELFARENOT AVAILABLE
OTHER CHARGES
EXPENSES ON CULTURAL PROG 56141ST STATE DRAMA COMPITION 2001-02
OCRATIONS
OTHER EXPENSES
OTHER EXPENSES
Purpose
Purpose
Total Treasury 21No. of Items and Total Amount O/s
Page 313
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205Mjr HdSOLAPUR
THANA
Treasury
Treasury3334000
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
THANA
THANATHANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANATHANA
THANA
Sub Treasury
Sub Treasury
DIST SOCIAL WELFARE OFFR-SOLAPURDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLR.D.C. SOLAPUR-SOLRESIDENT DEPUTY COLLECTOR, SOLAPUR, RESIDENT DEPUTY COLLECTOR, SOLAPUR, SOCIAL WELFARE OFFICERR-SPECIAL DIST SOCIAL WELFARE OFFICER, SOLAPUR,SPECIAL DIST SOCIAL WELFARE OFFICER-T.O. SOLAPURTAHASILDAR SGNY PANDHARPUR-SOL
DIST SOCIAL WELFARE OFFR THANA-THANASOCIAL WEL OFF CL II THANE-SOCIAL WELFARE OFFICER CL II THANE-SOCIAL WELFARE OFFICER THANE.-THNSOCIAL WELFARE OFFICER THANE.-THNSOCIAL WELFARE OFFICERCL IITHANE-SOCIAL WELFARE OFFR CL 2-THANASOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST SOCIAL WELFARE OFFICER-
DDO Name
DDO Name
00004
00001
00002
00007
00015
0000300002
00003
0000200001
00001
00009
00004
0000700021
00005
00020
00013
00008000010000400006000290005A0013300029
00027
Vchr No.
Vchr No.
26-FEB-01
01-MAR-95
01-MAR-94
01-OCT-97
01-OCT-97
01-MAR-9831-MAR-05
31-MAR-05
31-MAR-0101-DEC-03
24-APR-02
01-SEP-93
13-NOV-00
22-NOV-9931-MAR-00
01-MAR-95
01-DEC-94
28-FEB-00
26-SEP-0001-DEC-9601-JAN-9701-NOV-9401-MAR-9601-JUL-9601-OCT-9731-MAR-01
31-MAR-01
Vchr Dt
Vchr Dt
70000
26000
25500
5000
69000
25000003000
5500
2750135000
150000
2250
100000
500002000
60000
50000
20000
11500090000120003000070000
1150008600060000
80000
Amount
Amount
OTHAR CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEDISTRIBUTION OF FUND
DISTRIBUTION OF FUND
OFFICE EXPENSESRATIONS
DIRECTOR SOCIAL WELFARENOT AVAILABLE
OTHER EXPENDITURE
OCOC
NOT AVAILABLE
NOT AVAILABLE
OC
OTHER EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGES
OTHER CHARGES
Purpose
Purpose
Total Treasury 16No. of Items and Total Amount O/s
Page 314
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2205
2225
Mjr Hd
Mjr Hd35813050Total Major Head
THANA
AHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
Treasury
2428712
40100
808129
THANA
THANA
THANA
THANA
THANA
THANA
AHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
DHULE
DHULE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANE
SPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICER.-TO THANASURVEY TAHASILDAR PHS. THANE.-THNSURVEY TAHASILDAR PHS. THANE.-THN
DIST. SOCIL.WEL.OFFR.-PROJ OFFR INTEGRATED TRIBAL DEVLP PROJECT RAJUR-SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGARWARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-
PROJECT OFFICER I T D P NANDURBAR-DHUPROJECT OFFICER ITDP TALODA
DDO Name
DDO Name
DDO Name
DDO Name
00028
00001
00001
00001
00004
00005
0008300135
00388
00010
00055
01018
00317
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
02-JUN-05
02-FEB-07
04-SEP-01
01-FEB-97
01-FEB-97
01-DEC-9701-DEC-97
31-MAR-03
01-NOV-97
01-OCT-97
01-MAR-98
01-MAR-98
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
50000
100000
713712
115000
280000
230000
80025000
5000
3500
5800
780000
28129
Amount
Amount
Amount
Amount
OTHER CHARGES
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXP FOR 40TH MAH. RAJ NATYA MAHOTSAVNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
21
5
2
212No. 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 315
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2225Mjr HdJALGAON
NASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
15000
156129
487594
JALGAON
NASIK
NASIK
NASIK
NASIKNASIK
NASIKNASIK
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PURANDAR, SASWAD
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
WARDEN GOVT.B.C.BOYS HOSTEL JALGAON.-JAL
ACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKCOMM. TRIBAL DEV. M.S.NASIK-NSKPROJECT OFFICER IT.D.P. NASIK II-NSKSOCIAL WELFARE NASIK-NSKSOCIAL WELFARE NASIK-NSK
ACCOUNTS OFFICER, DIRECTORATE OF VJNT OBC & SBC WELFARE, MAHARASHTRA STATE, PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERSOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II WARDEN GOVT. BOYS HOSTEL BHOR-PUNWARDEN,DR. BABASAHEB AMBEDKARGOVT., B.C. BOY'S HOSTEL SASWAD, DIST. PUNE,
ITDP RAIGAD-RAIPROHIBITION AND PROPOGANDA OFFICER ALIBAG-RAISPECIAL DISTRICT SOCIAL WELFARE OFFICERSUPDT. GOVT. GIRL'S HOSTEL
DDO Name
DDO Name
DDO Name
DDO Name
00256
00481
00920
01038
0026100346
0044900450
000019
00013001070020400249007270073100085001780022600040
000476
0003700140
01440
00059
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-OCT-97
20-FEB-08
30-NOV-07
31-MAR-08
01-JUN-9701-DEC-97
01-DEC-9701-DEC-97
04-FEB-13
01-OCT-9701-APR-9701-NOV-9701-JAN-9801-MAR-9801-MAR-9801-SEP-9701-SEP-9701-SEP-9701-MAR-98
20-FEB-13
01-OCT-9701-JUN-97
01-MAR-98
01-JUN-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
15000
10000
21129
10000
2000092000
15001500
50000
400001000
27468295597100003000
2000010000160232500
12006
600001000
59850
4256
Amount
Amount
Amount
Amount
NOT AVAILABLE
FUEL
TRANSPORTATION CHARGESFOR OFFICE EXPENCE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
WARDEN,DR.BABASAHEBAMBEDKAR GOVT.HOSTEL,BOYS HOSTEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
7
12
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 316
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2225Mjr HdRAIGAD/ALIBAG
SANGLI
THANA
Treasury
Treasury
Treasury
125106
300000
SANGLI
SANGLI
SANGLI
SANGLI
SANGLISANGLISANGLI
BHIWANDI
KONKAN BHAVANTHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
MAHAD-RAI
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, TAHSILDAR MIRAJ, SANGLI,TAHSILDAR VITATAHSILDAR WALWA ISLAMPUR
WARDEN, DR. BABASAHEB AMBEDKAR,B.C. BOY'S GOVT. HOSTEL,,BHIWANDI, DIST.THANEDIST SOCIAL WELFARE OFFR THANA-KONKAN BHAVANACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICER-ACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICER-ACCOUNTS OFFICER,, O/o DIVISIONAL SOCIAL WELFARE OFFICER,, MUMBAI DN, KONKAN BHAVAN, NAVI MUMBAIAO.DIVISIONAL SOCIAL WELFARE OFFICER MUMBAI DN.NAVI MUMBAI-REGIONAL DEPUTY COMMISSIONER, SOCIAL WELFARE (ACCOUNT OFFICER), MUMBAI DN,MUMBAISOCIAL WELFARE OFFR. CL. I DIST SOCIAL WELFARE OFFICE-TO THANASPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANESPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANEWARDEN BABA SAHEB AMBEDKAR GOVT. B. C. BOYS HOSTEL-WARDEN GOVT S T HOSTEL DAHANU-THNWARDEN GOVT S T HOSTEL DAHANU-THNWARDEN GOVT. HOSTEL FOR B.C
DDO Name
DDO Name
DDO Name
000142
000143
000144
000234
001850018300184
000733
00524
01442
01443
000237
00144
000471
00016
00003
01491
00575
0001A
00251
00613
Vchr No.
Vchr No.
Vchr No.
31-MAR-10
31-MAR-10
31-MAR-10
31-MAR-10
01-MAR-9701-MAR-9701-MAR-97
25-SEP-12
28-AUG-00
31-MAR-01
31-MAR-01
17-JUL-12
06-MAR-00
19-DEC-12
06-AUG-01
01-OCT-05
31-MAR-05
29-NOV-01
01-APR-97
01-APR-97
28-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
50000
50000
50000
50000
500002500025000
2880
10000
250000
250000
7000
10000
10000
3000
5000
8068
4580
25000
1000
2152
Amount
Amount
Amount
ADVERTISEMENT EXPENSEADVERISEMENT EXPENSEADVERTISEMENT EXPENSEADVERTISEMENT EXPENSENOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
SUBSIDY ASSISTANCE
SUBSIDY ASSISTANCE
OFFICE EXPENSE
FUEL
PETROL & OIL EXPENSE
FUEL
FUEL
FUEL
DIET CHARGES
NOT AVAILABLE
NOT AVAILABLE
DIET CHARGES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
4
7
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 317
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2225Mjr HdTHANATreasury
737534
THANA
THANA
ULHASNAGAR
ULHASNAGAR
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
Sub TreasuryBOYS-WARDENDR B.S.AMBEDKARGOVT BC BOYS HOSTELULHASNAGARTHANE-WARDENDR BSAMBEDKARGOVT BC BOYS HOSTELULHASNAGARTHANE-WARDEN DR BABASAHEB AMBEDKAR GOVT B C BOYS HOSTEL ULHASNAGAR-ULHASNAGARWARDEN DR. BABA SAHEB AMBEDKAR GOVT B.C BOYS HOSTEL-ULHASNAGARACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAOFF. OF THE DIVNL SOCIAL WELFARE OFFR, konkan bhawan navi mumbaiACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANA
DDO Name
01344
00353
00148
00401
00308
00362
00417
00431
00439
00631
00738
01710
00300
01048
01053
Vchr No.
31-MAR-00
31-MAR-00
15-MAY-99
23-OCT-02
27-JUN-05
21-SEP-04
29-JUL-04
27-NOV-03
26-FEB-04
28-FEB-06
23-MAR-05
31-MAR-06
20-JAN-04
31-MAR-04
31-MAR-04
Vchr Dt
3100
2000
5000
4754
10000
20000
10000
5000
6000
7000
10000
14000
5000
12000
35000
Amount
DIET
DIET
DIET
DIET CHARGES
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
Purpose
Total Treasury 29No. of Items and Total Amount O/s
Page 318
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2225
2235
Mjr Hd
Mjr Hd2669592Total Major Head
AHMEDNAGAR
JALGAON
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
2591350
9178000
68000
AHMEDNAGARAHMEDNAGARSHEVGAON
EDLABAD (MUKTAI NAGAR)
EDLABAD (MUKTAI NAGAR)JALGAONJALGAON
JALGAON
JALGAON
JALGAON
JALGAONJALGAON
NANDGAON
NASIK
NASIK
NASIK
DAUNDPUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
BEGGARS HOME-CHILD DEV.PROJ.OFFR.-NAIB TAHASILDAR ,SANJAY GANDHI YOJANA, SHEVGAON,,AHMEDNAGAR
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR, EDLABAD, JALGAON
GOVT.CERTIFIED SCHOOL-JALTAHSILDAR (S.G.Y), JALGAON,
TAHSILDAR (S.G.Y), JALGAON,
TAHSILDAR (S.G.Y), JALGAON,
TAHSILDAR (S.G.Y), JALGAON,
TAHSILDAR (S.G.Y),JALGAON,TAHSILDAR (S.G.Y),JALGAON,
A O DIVNL SOCIAL WELFARE OFFR NASIK DIVN-NANDGAONACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICERACCOUNTS-EDUCATION OFFICER PAY & P.F. UNIT Z.P. NASIK-NSKSOCIAL WELFARE NASIK-NSK
TAHSILDAR, DAUND PUNE, A O (LOAN) DIRECTORATE OF SOCIALWELFARE M S PUN-PUNE
DDO Name
DDO Name
DDO Name
DDO Name
0030200023000088
000114
000116
0001A000028
000034
000051
000067
000066000076
00113
00069
00054
00017
00077200211
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9710-APR-9729-MAY-12
21-MAR-11
21-MAR-11
01-MAR-9720-NOV-09
17-DEC-09
31-OCT-09
23-DEC-09
23-DEC-0924-DEC-09
07-JUN-00
31-MAR-01
01-MAR-98
06-JAN-98
31-MAR-1214-SEP-99
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
107503000
2577600
50000
5000
3000700000
3708000
720000
2660000
612000720000
5000
30000
30000
3000
933603010000
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
INDIRA G RASH VRUDA NIV VETANYOJNA,VID NIV,APANG NIV VETAN YOJ RASH KUT LABGENERAL PERSON INSURANCE SCHEME
NOT AVAILABLEINDIRA GANDHI NATIONAL OLDAGE PENSION SCHEMETO DEPOSIT IN BANK AND POST OFFICESHRAVAN BAL YOJANA ( STATE PENSION SCHEME)INDIRA GANDHI NATIONAL OLDAGE PENSION SCHEME
OFFICE EXPENSES
PRIZES FOR SPORTS TO HANDICAPP
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
3
9
4
67
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 319
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2235Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury11383721
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNEPUNEVELHE
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
A.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGCOMMISSIONER,, HANDICAPED WELFARE., COMMISSIONER,, HANDICAPED WELFARE., DIST. PROHIBITION PROPAGANDA OFFICER-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERGOVT CERTIFIED SCHOOLD-PUNPROHIBITION PROPAGANDA OFFR-PUNESOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SPL. LAND ACQN NO.24 PUNE-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNWOMEN & CHILD WELFARE-PUNWOMEN & CHILD WELFARE-PUNNAIB TAHSILDAR,, SANJAY GANDHI YOJANA,, VELHE, DIST. PUNE
DIST SOCIAL WELFARE OFFR-RAI
DDO Name
DDO Name
00402
000152
000236
00146
00700
00842
00843
00114001490014900153009560048500299
0001A002680044400559006280068900742007770008200031
00032
0048100788000736
00013
Vchr No.
Vchr No.
28-FEB-00
30-JAN-13
26-NOV-12
11-SEP-97
31-MAR-98
31-MAR-98
03-MAR-98
05-NOV-9720-MAY-9711-NOV-9712-NOV-9701-MAR-9801-MAR-9723-OCT-00
01-MAR-9714-FEB-0001-MAR-9701-MAR-9731-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9813-MAY-97
13-MAY-97
01-MAR-9730-MAR-9731-MAR-11
07-NOV-97
Vchr Dt
Vchr Dt
32000
90000
90000
3270
30000
8540
45243
2000200010009000
500000310004556
10600040000159002000031452
44288359928000
150007500
2500
47000301855145000
2000
Amount
Amount
CSS
PETROL OIL LUBRICANT
EX ON PETROL OIL ETC
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMOTOR VEHICLE EXPENSESNOT AVAILABLEECO ASSTTNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLEADM.EXP. FOR IMPLE OF NATIONAL OLDAGE PEN SHC AND NATIONAL FAM BENEFIT SHC
NOT AVAILABLE
Purpose
Purpose
Total Treasury 30No. of Items and Total Amount O/s
Page 320
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Social Justice And Special Assistance Department2235
2251
Mjr Hd
Mjr Hd33760369Total Major Head
RAIGAD/ALIBAG
SANGLI
THANA
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
Treasury
Treasury
10357252
6000
176046
20000
RAIGAD/ALIBAGRAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
THANA
THANA
THANA
THANA
THANA
THANA
THANA
ULHASNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DIST SOCIAL WELFARE OFFR-RAIPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENTAHSILDAR, PEN, RAIGAD,ALIBAG
SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI
DIR. WOMEN CHILD & HANDICAPPED DEV.OFFICER-THNDIST PROHIBITION PROPAGANDA OFFR-THANADIST.WOMEN & CHILD WELFARE OFFICER-THNDY.CHIEF EXECUTIVE OFFICER (GEN) Z.P. THANE-THNSUPDT.BEGGARS HOME MALEJAMBHUL.-THNSUPDT.GOVT CLASS CENT. ULHASNAGAR.-THNSUPDT.GOVT CLASS CENT. ULHASNAGAR.-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-ULHASNAGAR
DIST. SOCIL.WEL.OFFR.-
DDO Name
DDO Name
DDO Name
DDO Name
0003400082
00142
00144
00147
00195
00213
000096
00032
00039
00108
00059
00267
00053
00065
00066
00059
00001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
20-MAY-9701-MAR-98
01-MAR-98
01-MAR-98
27-JAN-98
01-MAR-98
31-MAR-98
17-DEC-12
01-JUL-97
19-AUG-97
22-JUN-00
20-MAY-97
31-MAR-97
30-APR-97
23-JUN-97
23-JUN-97
15-SEP-99
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
60009000
8000
5000
2000
158600
117600
10049052
6000
2189
5000
4841
140000
14000
1824
3648
4544
20000
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OTHER CHARGES -ADVERTISEMENT
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
DIET
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
9
1
8
1
64
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 321
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Social Justice And Special Assistance Department
Trade, Commerce and Mining Department125031462Total Department
2251
2205
Mjr Hd
Mjr Hd
190000Total Major Head
DHULE
KOLHAPUR
NASIK
PUNE
SANGLI
SOLAPUR
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
20000
20000
20000
70000
20000
20000
DHULE
KOLHAPUR
NASIK
PUNE
SANGLI
SOLAPUR
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DISTRICT SOCIAL WALFARE OFF DL-DHU
DIST SOCIAL WELFARE OFFICER KOL-KOL
DIST S W O NASIK-NSK
DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI
S.W.O SOLAPUR-SOL
SPECIAL DIST, SOCIAL WELFARE OFFICER AHMEDNAGAR,
SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00001
00001
00001
00003
00001
00001
00001
00002
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-97
01-MAR-97
01-MAR-98
01-MAR-97
01-MAR-98
01-MAR-97
18-DEC-07
18-DEC-07
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
20000
20000
20000
70000
20000
20000
50000
50000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
1
1
17
-
470
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 322
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Trade, Commerce and Mining Department2205Mjr HdAHMEDNAGAR
JALGAON
NANDURBAR
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
1175360
700000
700000
1200000
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
SANGAMNER
SANGAMNER
JALGAON
NANDURBAR
ADB INDAPUR
PUNE
PUNE
PUNE
VELHE
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,
SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,
TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHSILDAR,SANGAMNER,AHMEDNAGARTAHSILDAR,SANGAMNER,AHMEDNAGAR
HEAD CLERK TO COLLECTOR,, JALGAON,
COLLECTOR, NANDURBAR,
TAHSILDAR, INDAPUR, PUNE
HD. CLERK TO THE COLLECTOR, PUNE,
TAHSILDAR HAVELI,, PUNE,
TAHSILDAR, HAVELI,, PUNE
TAHSILDAR, VELHE,PUNE,
HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000001
000002
000011
00003
00005
000001
000001
000136
000144
000145
000146
000140
000010
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
16-NOV-11
12-NOV-10
31-MAR-11
28-FEB-08
29-FEB-08
28-MAR-11
07-FEB-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-MAR-11
31-DEC-12
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
170135
105225
700000
50000
50000
700000
700000
50000
1000000
50000
50000
50000
500000
Amount
Amount
Amount
Amount
Amount
TECHNICAL EDUCATION)FOR ORGANISATION OF REGIONAL NATYA SPARDHADISTRIBUTION FOR MARATHI DRAMA COMPETITIONGOLDEN JUBLIEE CELEBRATION OF MAHARASTRA STATEOTHER CHARGES
OTHER CHARGES
FOR ORGANISING CULTURAL PROGRAMME
ART &CULTURE
GOLDEN JUBILEE CELEBRATION OF MAHARASHTRA STATECELEBRATION OF GOLDEN JUBILEE YEAR OF CREATION OF MSGOLDEN JUBILEE YEAR OF CELEBRATION OF MS CREATIONGOLDEN JUBILEE CELEBRATION OF MAHARASHTRA STATEFINANCIAL ASSISTANCE TO FARMERS AFFECTED BY CYCLONE &NON SEASONAL RAINS
KHAREPAT MAHOTSAV2012
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
7
1
1
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
Page 323
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Trade, Commerce and Mining Department2205Mjr HdRAIGAD/ALIBAG
SANGLI
SINDHUDURG
THANA
Treasury
Treasury
Treasury
Treasury
500000
275530
250000
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
KANKAVLI
KANKAVLI
SINDHUDURG
SINDHUDURG
THANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,
TAHSILDAR, KANKAVLI, SINDHUDURG
TAHSILDAR, KANKAVLI, SINDHUDURG
SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SINDHUDURG - OROS, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SINDHUDURG - OROS,
SPECIAL DIST., SOCIAL WELFARE OFFICER THANE
DDO Name
DDO Name
DDO Name
DDO Name
00007
00008
000001
000002
000005
000006
00001
00008
00003
00013
00001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-DEC-07
30-NOV-07
11-NOV-09
13-NOV-09
18-NOV-09
20-NOV-09
13-MAR-08
24-MAR-08
24-MAR-08
28-MAR-08
12-DEC-07
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
50000
50000
50000
50000
50000
25530
50000
100000
50000
50000
50000
Amount
Amount
Amount
Amount
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)FOR ORGANISING 49 TH MAH. RAJYA NATYA COMPT.FOR ORGANISING 49TH MAH. RAJYA NATYA COMP.FOR ORGANISING 49TH MAH. RAJYA NATYA COMP.49 TH MAH. RAJYA NATYASPARDHA
FOR ORGANISING VARIOUS CULTURAL FESTIVAL 20081089-VIVIDH KALAMAHOTSAV20081088-KALAMAHOTSAV20081195-DASAVTAR NATYA MAHOTSAV
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
6
4
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 324
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Trade, Commerce and Mining Department2205Mjr HdTHANATreasury
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
SPECIAL DIST., SOCIAL WELFARE OFFICER THANE
SPECIAL DIST., SOCIAL WELFARE OFFICER THANE
SPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANESPECIAL DISTRICT SOCIAL WELFARE OFFICER
SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE
SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE
SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE
DDO Name
00002
00012
00004
00004
00011
00012
00013
Vchr No.
12-DEC-07
29-DEC-07
23-APR-07
16-JUN-07
28-JAN-08
28-JAN-08
28-JAN-08
Vchr Dt
200000
150000
219000
729120
151000
204000
50000
AmountPRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)1737--OTHER CHARGES
INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH
Purpose
Page 325
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Trade, Commerce and Mining Department
Tribal Development Department6629838Total Department
2205
2853
2210
2211
2220
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
6604010
25828
300000
21300
Total Major Head
Total Major Head
Total Major Head
Total Major Head
THANA
KOLHAPUR
NASIK
PUNE
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
1803120
25828
300000
21300
801200
THANA
KOLHAPUR
NASIK
PUNE
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE
SENIOR GEOLOGISTSENIOR GEOLOGISTKOLHAPUR-
CHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIK
ADMINISTRATIVE OFFICER, Office of the Dir of Health Services, Pune
TAHSILDAR NAGAR-AHMEDNAGAR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00014
00054
00618
00037
00002
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
28-JAN-08
31-MAR-01
30-MAR-02
04-MAR-05
31-JAN-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
50000
25828
300000
21300
801200
Amount
Amount
Amount
Amount
Amount
Amount
CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
MOTOR VEHICLE EXPENSES
MATERIAL & SUPPLIES
PULSE POLIO CAMPAIGN
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
9
1
1
1
1
34
1
1
1
-
35
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
No. of Items and Total Amount O/s
Page 326
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Tribal Development Department2220
2225
Mjr Hd
Mjr Hd807700Total Major Head
DHULE
THANA
AHMEDNAGAR
DHULE
NANDURBAR
Treasury
Treasury
Treasury
Treasury
Treasury
3000
3500
105063
63000
DHULE
KONKAN BHAVAN
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
DHULEDHULEDHULE
TALODA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DISTRICT INFORMATION OFFICER
DIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVAN
PROJ OFFR INTEGRATED TRIBAL DEVLP PROJECT RAJUR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN SANT SAKHUBAI GIRLS H-
ASSISTANT PROJECT OFFICER I.T.D.PPROJECT OFFICER ITDP TALODAPROJECT OFFICER ITDP TALODA
ASSISTANT PROJECT OFFICER INTEGRATED TRIBAL DEVELOPMENT TALODA
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00001
00021
00468
00061
00078
00312
00317
00318
00323
00576
00578
00579
00586
00099
000410007300190
00031
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
06-FEB-01
16-JAN-01
01-MAR-98
01-MAY-97
01-JUN-97
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-MAR-98
01-APR-97
01-NOV-9701-JUN-9701-JUN-97
15-JUL-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
3000
3500
1103
4000
5140
7000
2340
6600
953
37477
4300
4300
26850
5000
230001000030000
960000
Amount
Amount
Amount
Amount
Amount
FUEL
FUEL
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
CONSTRUCTION OF HOUSE FOR ADVASI PEOPLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
12
3
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
Page 327
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Tribal Development Department2225Mjr HdNANDURBAR
NASIK
Treasury
Treasury960000
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub TreasuryA O DIVNL SOCIAL WELFARE OFFICER-NSKA O DIVNL SOCIAL WELFARE OFFICER-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKASSISTANT PROJECT OFFICER O/O THE ADDITIONAL COMMISSIONER TRIBAL DEVELOPMENTASSISTANT PROJECT OFFICER O/O THE ADDITIONAL COMMISSIONER TRIBAL DEVLP-ASST PROJ OFFR COMM OF TRIBAL DEVLP M S-NASIKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJECT OFFR O/O THE COMMR TRIBAL DEV M S-NASIKASST. COMMR. (ACOUNTS) OFFICE OFTHE, ADDL. COMMISSIONER TRIBAL DEVELOPMENT, NASIKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL DEVELOPMENT, NASIKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL DEVELOPMENT, NASIKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL
DDO Name
DDO Name00780
00789
00019
00021
00354
00605
00312
00295
005240083300883009340093600997010040107400482
000089
00086
00404
00771
00298
00473
00755
Vchr No.
Vchr No.01-MAR-98
01-MAR-98
01-JUL-97
01-JUL-97
01-JUL-97
21-MAR-06
20-DEC-01
11-DEC-00
01-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9820-SEP-00
13-AUG-09
01-MAR-97
01-JUL-97
01-MAR-97
22-JUN-06
23-JAN-06
22-MAR-05
Vchr Dt
Vchr Dt22000
22000
20000
10000
23643
210000
50347
15000
25000237881
800025000257005566659800
20500015000
25000
4000
5000
12800
200000
100000
50000
Amount
AmountNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
EXAMINATION CHARGES
AWARDS TO TEACHERS & STUDENTS
OFFICE EXPENSES
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES
POL EXPS TAKEN UNDEROFFICE EXPS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES FOR PRERECRUITMENT EXAM
OFFICE EXPENSES FOR COMPETITIVE EXAM
OFFICE EXPENSES
Purpose
Purpose
Total Treasury 1No. of Items and Total Amount O/s
Page 328
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Tribal Development Department2225Mjr HdNASIK
PUNE
RAIGAD/ALIBAG
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
Treasury
1474777
141415
11160
6000
NASIKNASIK
GHODEGAON, AMBEGAON
PUNEPUNEPUNEPUNEPUNE
PUNE
RAIGAD/ALIBAGRAIGAD/ALIBAG
SOLAPUR
BHIWANDI
DAHANU
DAHANU
DAHANU
KONKAN BHAVAN
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DEVELOPMENT, NASIKTRIBAL DEV. OFFICER.NASIK-NSKTRIBAL DEV. OFFICER.NASIK-NSK
H.M.,GOVT. POST BASIC ASHRAM SCHOOL,,ASANE, TAL. AMBEGAON, DIST. PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDY DIRECTOR, S T CASTE CERTIFICATE VERIFICATION COMMI, PUNEDY DIRECTOR, S.C., S T CASTE CERTIFICATE VERIFICATION COMMI, PUNE
S D S C O ALIBAUG RAIGAD-RAIS D S C O PEN RAIGAD-RAITAHSILDAR PANVELTAHSILDAR PANVEL
SUB DIVNL SOIL CONSV OFFR S C-SOL
WARDEN, DR. BABASAHEB AMBEDKAR, B.C. BOY'S GOVT. HOSTEL,, BHIWANDI, DIST.THANEA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O DIVNL SOCIAL WELFARE OFFICERBOMBAY DIVISION BOMBAY-KONKAN BHAVAN
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0004600688
000747
0000200144003520076700179
000252
00185000260024300244
00129
000479
00416
00417
00455
00424
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9701-MAR-97
22-MAR-11
01-MAR-9801-JAN-9801-JAN-9801-MAR-9812-JAN-05
19-OCT-12
01-MAR-9701-MAY-9731-MAR-0431-MAR-04
01-MAR-98
21-JAN-10
23-FEB-01
23-FEB-01
21-DEC-00
30-SEP-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
2794020000
2000
3439815000210179000
10000
50000
3500500016601000
6000
30000
15003
5000
10000
10000
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL
PETROL OIL & LUBRICANTS
NOT AVAILABLENOT AVAILABLEEXECUTION CHARGESEXECUTION CHARGES
NOT AVAILABLE
honorarium office exp
PPS
PPS
FUEL
FUEL
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
26
7
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
Page 329
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Tribal Development Department2225
2235
Mjr Hd
Mjr Hd4450743Total Major Head
THANA
NANDURBAR
Treasury
Treasury
1689328
THANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
Sub Treasury
A P O INT TRI DEV PRO JAWHAR-THNACCOUNTS OFFICER I.T.D.P.-ASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST. COMMR (ACCOUNTS), OFFICE OF THE ADDTIONAL COMMISSIONER, TRIBAL DEVLP. THANEJT.DIRECTOR I.C.D.S KONKAN BHAVAN NEW BOMBAY-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNSOCIAL WELFARE OFFICER THANE.-THNWARDEN GOVT BACKWARD CLASS HOST FOR BOY'S PALGHAR THANE-THNWARDEN GOVT BACKWARD CLASS HOST FOR BOY'S PALGHAR THANE-THNWARDEN GOVT HOSTEL FOR BOYS KALYAN THANE-THNWARDEN GOVT HOSTEL FOR BOYS KALYAN THANE-THN
DDO Name
DDO Name
000970100400009
00023
00152
00203
00258
001046
00050
00094
00198
00387
00400
00503
00806
01122
00025
00010
00434
00323
00399
Vchr No.
Vchr No.
01-NOV-9731-MAR-0101-JAN-98
01-MAR-98
01-MAY-97
01-MAR-98
01-MAY-97
29-NOV-12
01-MAY-97
01-MAR-97
01-MAR-97
01-MAR-97
01-JUL-97
01-MAR-97
01-MAR-97
01-MAR-97
01-JUL-97
01-JAN-98
01-JUL-97
01-JUN-97
01-DEC-97
Vchr Dt
Vchr Dt
924346120009900
28000
204302
50000
10000
100000
5000
2425
38498
10000
15000
110990
65028
15000
5000
5536
1500
4400
2400
Amount
Amount
NOT AVAILABLEFUELNOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PETROL,OIL&LUBRICANTS
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 2680
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 330
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Tribal Development Department
Urban Development Department5721852Total Department
2235
2506
2053
2217
4225
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
125000
17109
4000
8000
Total Major Head
Total Major Head
Total Major Head
Total Major Head
NANDURBAR
THANA
DHULE
THANA
AHMEDNAGAR
NASIK
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
10000
115000
17109
4000
3000
5000
89408
NANDURBAR
JAWAHAR
DHULEDHULEDHULE
THANA
AHMEDNAGAR
NANDURBAR
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DY COLLECTOR (REHABILITATION) SARDAR SAROVAR PRO (MAH)-NANDURBAR
A O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-JAWAHAR
TAHSILDAR TALODATAHSILDAR TALODATAHSILDAR TALODA
ADDL COLLECTOR & COMPETENT AUTHORITY-
DY DIRECTOR OF TOWN PLANNINGREGIONAL PLANA'NAGAR-
TOWN PLANNER ASST DIR OF TOWN PLANNING-NANDURBAR
SPL LAND ACQUISITION OFFICER NATIONAL HIGHWAY PROJECT-
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00043
00368
000010000100002
00338
00010
00002
00001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-AUG-00
30-JUN-99
01-JAN-9401-MAR-9501-MAR-97
25-SEP-01
28-FEB-00
03-AUG-99
31-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
115000
889624135800
4000
3000
5000
89408
Amount
Amount
Amount
Amount
Amount
Amount
Amount
OTHER EXPENSES
DIET EXPS
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
WAGES
FUEL
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
3
1
1
1
1
2
3
1
2
-
90
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
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 331
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Urban Development Department
Water Resources Department101408Total Department
4225
2701
4701
4801
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
89408
3968512
10000
Total Major Head
Total Major Head
Total Major Head
JALGAON
NASIK
PUNE
PUNE
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
165735
60000
3742777
10000
CHOPDA
NASIK
NASIKNASIK
NASIK
PUNE
PUNE
PUNE
PUNE
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Taluka Agricultural Officer, Chopda, Jalgaon
ASST SUPTD ENGR D S O CDONSK4-NSKCHIEF ENGR P W REGION-NASIKSUB DIVNL OFFR DATA COLLECTION CIRCLE NASHIK-NASIKSUPERINTENDING ENGINEER, DATA COLLECTION AND ANALYSIS CIRCLE, NASIK-422 004
EXECUTIVE ENGINEER,, KRISHNA WATER DISPUTE TRIBUNAL SPECIAL, CELL, SINCHAN BHAVAN, PUNE-411 011EXECUTIVE ENGINEER,, KRISHNA WATER DISPUTE TRIBUNAL SPECIAL, CELL, SINCHAN BHAVAN, PUNE-411 011SUB DIVISIONAL ENGINEER(CIVIL), VIGILANCE UNIT, PUNE REGION, IRRIGATION DEPARTMENT, PUNE-11
EX.ENGR.PROJECT DESIGN CANALS DN.NO.1 PUNE-PUN
EX ENGR BHANDARDARA HYDRO ELECTRIC-EX ENGR BHANDARDARA HYDRO
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000011
00069
0013400244
000164
000027
000039
000033
00662
00005
00006
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
07-SEP-12
01-SEP-93
15-JAN-0122-DEC-00
21-OCT-08
10-AUG-09
04-FEB-13
13-AUG-09
01-JAN-96
01-DEC-97
01-DEC-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
165735
30000
180007000
5000
3500000
232000
10777
10000
5000
5000
Amount
Amount
Amount
Amount
Amount
water sec irrig proj
NOT AVAILABLE
FUELFUEL
FOR OFFICE EXPENSE/ PETROL
PROF.TAX
expenses of s.e.krishna water dispute tribunal special cell,pune
FUEL,PETROL OIL LUBRICANTS
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
4
3
1
1
8
1
-
4
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 332
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Water Resources Department4801Mjr HdAHMEDNAGAR
NASIK
Treasury
Treasury10000
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
ELECTRIC-
SUPDT ENGINEER, CENTRAL DESIGNS, ORGANISATION, POWER HOUSR, NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK
DDO Name
DDO Name000001
000001
000002
000002
000003
000004
000004
000005
000005
000007
000008
000008
000008
000009
000009
Vchr No.
Vchr No.01-DEC-11
03-DEC-12
07-NOV-12
11-FEB-13
07-NOV-12
07-NOV-12
11-DEC-12
07-NOV-12
11-DEC-12
14-DEC-12
22-NOV-12
14-DEC-12
25-FEB-13
22-NOV-12
25-FEB-13
Vchr Dt
Vchr Dt11000
8760
5400
3120
3120
4000
45262
9420
11080
6334
11040
3120
10000
78652
51056
Amount
AmountPETROL LUBRICANTS EXP
Purpose
Purpose
Total Treasury 2No. of Items and Total Amount O/s
Page 333
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Water Resources Department
Water Supply and Sanitation Department4606786Total Department
4801
2070
2215
2702
4402
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
628274
5000
35600
10000
Total Major Head
Total Major Head
Total Major Head
Total Major Head
NASIK
RAIGAD/ALIBAG
AHMEDNAGAR
NASIK
THANA
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
335274
283000
5000
15600
20000
10000
NASIK
NASIK
NASIK
RAIGAD/ALIBAG
AHMEDNAGAR
NASIK
THANA
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK
EXE. ENGR. SUPPLY DN. NO.2 MANGAON-RAI
SR GEOLOGIST G S D A-AHMEDNAGAR
SR GEOLOGIST G S D A GOVT OF MAH-NASIK
SENIOR GEOLOGIST, GROUND WATERSURVEYS & DEVELOPMENT, AGENCY, THANE-2.
SENIOR GEOLOGIST,G.S.D.A.,RAIGAD,ALIBAG
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000013
000014
000014
00001
00007
00008
000011
00018
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
27-FEB-13
29-JAN-13
27-FEB-13
01-NOV-96
30-NOV-00
08-JUN-99
29-AUG-08
28-SEP-07
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
43400
5310
25200
283000
5000
15600
20000
10000
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
FUEL
CEMENT PURCHASE
HDVG WORKSHOP
FUEL
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
18
1
1
1
1
1
21
1
2
1
-
30
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 334
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Water Supply and Sanitation Department
Women and Child Welfare Department160466Total Department
4402
2235
2236
Mjr Hd
Mjr Hd
Mjr Hd
109866
62893
Total Major Head
Total Major Head
RAIGAD/ALIBAG
SATARA
THANA
PUNE
THANA
AHMEDNAGAR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
30000
54866
25000
30000
32893
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
KHANDALA
THANA
WASHI TURBHE
PUNE
THANATHANA
THANA
ULHASNAGAR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SENIOR GEOLOGIST, G.S.D.A., RAIGAD,ALIBAGSENIOR GEOLOGIST, G.S.D.A., RAIGAD,ALIBAGSENIOR GEOLOGIST, GROUND WATERSURVEYS &, DEVELOPMENT AGENCY,RAIGAD,ALIBAG
SR. GEOLOGIST GSDA SATARA-KHANDALA BAVDA
SENIOR GEOLOGIST,GROUND WATER SURVEYS & DEVELOPMENT,AGENCY, THANE-2.DEPUTY DIRECTOR, GROUND WATER SURVEY, DEVT. AGENCY, KONKAN REGION,, WASHI TURBHE,THANA
A O SNP WOMEN CHILD AND HANDICAPPED DEVLP M S-PUNE
COMM KONKAN DIVISION-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-THNSUPDT GOVT TRNG CENTRE FOR ADULT DEAF SHANTI BHAVAN ULHASNGR-ULHASNAGAR
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000005
000011
00043
00282
000004
000009
00171
0001300018
00046
00115
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
05-AUG-09
17-AUG-09
09-JAN-01
13-OCT-99
17-SEP-08
29-DEC-08
10-MAR-00
21-APR-9717-APR-97
21-APR-97
29-NOV-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
10000
10000
54866
20000
5000
30000
200011998
16518
2377
Amount
Amount
Amount
Amount
Amount
Amount
purchase of oil petrol 7& minor repairspurchase of diesel oil & petrolMACHINERY & EQUIPMENTS
M&S
FUEL
PURCH OF PETROL & OIL
FUEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
DIET CHARGES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
1
2
1
4
6
5
-
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 335
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Women and Child Welfare Department2236Mjr HdAHMEDNAGAR
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
8000
45184
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
CHILD DEVL PROJ OFFR ICDS SHEVGAON-CHILD DEVL PROJ OFFR ICDS SHEVGAON-TAHASILDAR KARJAT-
CHILD DEVELOPMENT PROJECT OFFICERCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDS
PROJECT OFFR ICDS ALIBAG-RAIPROJECT OFFR ICDS ALIBAG-RAIPROJECT OFFR ICDS ALIBAG-RAISUB DIVISIONAL OFFICER MAHADTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PENTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHA
DDO Name
DDO Name
DDO Name
00025
00026
00014
00099
00018
00024
00032
00032
00047
00048
00053
00054
00055
00080
00016000420004900005000160003100005000170003300028000190003300045
Vchr No.
Vchr No.
Vchr No.
01-AUG-96
01-AUG-95
01-JAN-96
19-MAR-02
01-FEB-94
01-AUG-94
01-SEP-94
01-MAY-96
01-AUG-93
01-AUG-95
01-SEP-96
01-AUG-94
01-SEP-96
01-MAR-98
01-MAR-9601-MAR-9601-MAR-9601-MAR-9601-DEC-9501-MAR-9601-MAR-9601-JAN-9601-MAR-9601-JAN-9601-JAN-9601-JAN-9601-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
1000
2000
5000
25184
3000
5000
1000
4000
1000
1000
1000
1000
1000
2000
486500800000115740
8000150002000050005000
3301284005000
1000054987
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
3
11
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 336
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept Women and Child Welfare Department2236Mjr HdRAIGAD/ALIBAG
SATARA
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
1602902
5000
207546
RAIGAD/ALIBAG
SATARA
SOLAPUR
KONKAN BHAVAN
KONKAN BHAVANTHANA
THANA
THANA
THANA
THANATHANATHANA
THANA
THANA
THANAWASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
WASHI TURBHE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR SUDHAGAD PALI
TAHSILDAR SATARA
C.D.P.O. INTEGRATED CHILD DOVE.SCHEME. MALSIRAS.-SOL
A O DIRECTORATE INTEGRATED CHILD DEVPT SERVICES KOKAN BHAVAN-KONKAN BHAVANCHILD DEVLP PROJ OFFR I C D S URBAN PROJ-KONKAN BHAVANA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNASSISTANT DIRECTOR (F&A),, O/O THECOMMISSIONER, ICDS, THANECHILD DEVELOPMENT PROJ OFF-THNCHILD DEVELOPMENT PROJ OFF-THNCHILD DEVELOPMENT PROJECT OFFICER-THNCHILD DEVLP PROJ OFFR I C D S URBAN PROJ-THANADIR. OF INTEGRATED CHILD DEVP. OFFICERACCOUNTS OFFICERINT-MANAGERGMSBHIVANDI-THANAACCOUNTS OFFICER, SPMU WORLD BANK ASSISTED ICDS, NAVI MUMBAIAO STATE LEVEL PROJ MANAGEMENTUNIT (SPMU)WORLD BANK ASSISTED ICDS-WASHI TURBHEASSTT. DIRECTOR (FINANCE & ACCTT) O/O COMMISSIONER ICDS GOVERNMENT OF MAHARASHTRAJT. PROJECT CO-ORDINATOR (F & A) SPMU WORLD BANK ASSISTED ICDS PROJ-WASHI TURBHEJT. PROJECT CO-ORDINATOR
DDO Name
DDO Name
DDO Name
DDO Name
00027
00026
00001
00017
00032
00050
00109
00145
000138
000400004300021
00024
00016
0004600146
00034
00226
00136
00058
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-96
01-JAN-96
01-MAR-95
05-MAR-01
25-MAY-99
01-FEB-94
01-MAR-94
01-MAR-96
29-MAR-09
01-MAR-9601-AUG-9601-SEP-96
15-JUN-99
05-MAR-01
26-OCT-9928-MAR-05
14-SEP-01
29-OCT-05
31-JUL-02
20-SEP-05
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
36263
5000
207546
136276
30000
10000
496400
1220966
50000
300030001000
30000
104223
1000050000
25000
50000
134688
50000
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
M & S
FUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
PURCHASE OF DIESEL
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
FUEL
M&S
OFFICE EXPENSESFUEL
DIET CAHARGES
FUEL
FUEL
PETTY CONSTRUCTION
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
14
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 337
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept
Dept
Women and Child Welfare Department
4336078Total Department
2236
2015
2051
Mjr Hd
Mjr Hd
Mjr Hd
4273185
3396600
Total Major Head
Total Major Head
THANA
NANDURBAR
NASIK
SATARA
THANA
AHMEDNAGAR
KOLHAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
2404553
240000
166600
150000
2840000
110750
DHADGAON
NANDGAON
WAI
AMBARNATH - RFSAMBARNATH - RFSJAWAHARULHASNAGAR
AHMEDNAGAR
KOLHAPUR
KOLHAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
(F&A)WORLD BANK ASSISTED ICDS PROJECT, NAVI MUMBAI
TAHSILDAR DHADGAON
TAHSILDAR NANDGAON
TAHSILDAR WAI
TAHSILDAR, AMBERNATH THANA,
TAHSILDAR, AMBERNATH THANA,
TAHSILDAR,, VIKRAMGAD,, THANETAHSILDAR, AMBERNATH THANA,
TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR
HEAD CLERK TO COLLECTOR, KOLHAPUR,
HEAD CLERK TO COLLECTOR, KOLHAPUR,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00021
00017
00035
00058
00065
0000600037
000001
000003
000004
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
29-SEP-04
08-FEB-05
15-OCT-04
21-OCT-04
28-SEP-04
06-JAN-0514-OCT-04
14-MAR-12
31-MAR-12
31-MAR-12
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
240000
166600
150000
915000
300000
250001600000
110750
65000
64000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITURE
ELECTION EXPENDITUREELECTION EXPENDITURE
NO AKANI/20.11/40/ARTH/14 DT 05.03.12 / AC BILL - EXP FOR PSI EXAM
NO AKANI/20.11/40/ARTH/14 DT.05.03.12 / AC BILL - EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
17
1
1
1
4
1
47
7
-
52
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 338
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
Dept2051
2053
2210
2225
Mjr Hd
Mjr Hd
Mjr Hd
Mjr Hd
539750
1586611
225000
Total Major Head
Total Major Head
Total Major Head
KOLHAPUR
AHMEDNAGAR
DHULE
NANDURBAR
RAIGAD/ALIBAG
JALGAON
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
429000
546611
900000
100000
40000
225000
KOLHAPUR
KOLHAPUR
KOLHAPUR
JAMKHED
JAMKHED
DHULEDHULESAKRI
NAWAPUR
SHRIWARDHAN
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK TO COLLECTOR, KOLHAPUR,
HEAD CLERK TO COLLECTOR, KOLHAPUR,
HEAD CLERK TO COLLECTOR, KOLHAPUR,
TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED, AHMEDNAGAR
TAHSILDAR SAKRITAHSILDAR SAKRITAHSILDAR SAKRI
TAHSILDAR NAVAPUR
TAHSILDAR SHRIWARDHAN
DIST. MALARIA OFFICER, JALGAON,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000005
000006
000007
000038
000127
000800008700089
00039
00780
00002
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-12
31-MAR-12
31-MAR-12
02-MAR-12
14-MAR-12
25-NOV-0325-NOV-0323-NOV-03
11-DEC-03
30-MAR-05
01-JAN-05
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
100000
100000
100000
300000
246611
300000300000300000
100000
40000
225000
Amount
Amount
Amount
Amount
Amount
Amount
DT. 05.03.12 AC BILL - EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14 DT 05.03.12 AC BILL- EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14 DT. 05.03.12 AC BILL- EXP ON PSI EXAMAKANI/20.11/40/ARTH/14 DT. 05.03.12 AC BILL- EXP ON PSI EXAM
ELECTION 33/ ARTHA SANKALAP 17 DT 3/2/12election 33/ ARTHA SANKALP 17 DT 3/2/12
ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE
EXECUTION CHARGES
OFFICE EXPENSES
EXECUTION CHARGES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
5
2
3
1
1
1
6
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
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 339
AS ON : April 5, 2013 12:43 PM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013
1679962041Total:
Dept
10057961Total Department
2225
2245
Mjr Hd
Mjr Hd110000
4200000
Total Major Head
Total Major Head
PUNE
SOLAPUR
Treasury
Treasury
110000
4200000
PUNE
PANDHARPUR
Sub Treasury
Sub Treasury
SPECIAL DISTRICT SOCIAL WELFARE OFFICER
TAHSILDAR, PANDHARPUR, SOLAPUR
DDO Name
DDO Name
00291
00018
Vchr No.
Vchr No.
31-JUL-03
14-OCT-03
Vchr Dt
Vchr Dt
110000
4200000
Amount
Amount
OFFICE EXPENSES
FODDER EXPENSES
Purpose
Purpose
Total Treasury
Total Treasury
1
1
1
123
7988
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