MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT	RMRKS	NAME	PRFX	WNO
ASST DIR OF AGRI MANCHERIAL	Debit	2011-12	01 June 2011	069	V-13100000002016	-3	-3	FORN	P MURALIDHAR RAO AGRI/13251 DIFF IN FW AMT BKD AND PSTD	FORN	1,325,100
HM GOVT AHS MUDHOLE ADB	Debit	2011-12	01 August 2011	061	V-13110000001020	20,000	20,000	FORN	APPA RAO J	FORN	1,121,212
HM GOVT AHS (G)NARSAPUR UTNOOR	Debit	2011-12	01 December 2011	045	V-13140000007605	20,000	20,000	FORN	ANANDA PRASAD V(BOOSTER SCHEME AMOUNT)	FORN	81,250,000
WARDEN GOVT ST BOYS HOSTEL MANCHERIAL	Debit	2011-12	01 December 2011	061	V-13100000011801	80,000	80,000	FORN	NO NAME	FORN	12,121,212
DIST EMP OFFICER ADILABAD	Debit	2012-13	01 April 2012	059	V-13010000000722	160,000	160,000	FORN	T SUBBAMMA	FORN	190,820,134
DIST EMP OFFICER ADILABAD	Debit	2012-13	01 April 2012	059	V-13010000000721	65,000	65,000	FORN	SHANTHA BAI (AYAH)	FORN	190,840,106
HM GOVT HS EASGOAN NO 3 SIRPURKAGHAZNAGAR	Debit	2012-13	01 April 2012	045	V-13070000000357	150,000	150,000	FORN	SUKHDEV BALA	FORN	190,650,152
MEDL OFFICER GOVT DISP SARANGAPUR	Debit	2012-13	01 June 2012	051	V-13120000002695	60,000	60,000	FORN	AZEEMUDDIN	FORN	19,106,103
HM GOVT UPS EASGAON NO 5 SIRPUR KAGAZNAGAR	Debit	2012-13	01 July 2012	045	V-13070000001629	70,000	70,000	FORN	NEPAL CHANDRA PAUL	FORN	190,650,153
STO BHAINSA	Debit	2012-13	01 July 2012	035	V-13040000001315	79,167	79,167	FORN	DASARATH K 19-0890110	FORN	190,890,110
DAO (R&B) BHAINSA ADB	Debit	2012-13	01 July 2012	041	V-13040000001316	123,335	123,335	FORN	WRONG ENTRY	FORN	99,999,999
PRL ITI UTNOOR ADB	Debit	2012-13	01 August 2012	059	V-13140000005359	100,000	100,000	FORN	DHARMA BAI (SWEEPER)	FORN	190,820,745
ASST DIR OF AGRI SOIL CONS UTNOOR	Debit	2012-13	01 August 2012	071	V-13140000005536	50,000	50,000	FORN	S SRINIVAS	FORN	19,101,228
HM GOVT HIGH SCHOOL SIRPUR KAGAZNAGAR	Debit	2012-13	01 September 2012	045	V-13070000002928	20,000	20,000	FORN	BOOSTER SCHEME AUTHORISATION IN RESPECT OF 90523/EDN	FORN	2,035,000
ASST DIR SERICULTURE ITDA UTNOOR	Debit	2012-13	01 September 2012	089	V-13140000006715	114,000	114,000	FORN	RAJALINGU K	FORN	191,290,111
STO ADILABAD	Debit	2012-13	01 September 2012	061	V-13050000003723	50,000	50,000	FORN	RAJESHWAR (COOK)	FORN	19,082,645
STO ADILABAD	Debit	2012-13	01 September 2012	061	V-13050000004021	100,000	100,000	FORN	SAYAMMA (COOK)	FORN	190,821,287
ASST DIR AH VET HOSP NIRMAL ADB	Debit	2012-13	01 November 2012	077	V-13120000009815	119,705	119,705	FORN	D  YELLAPPA	FORN	5,555,555
HM GOVT AHS CHANDPALLI MPP BELA	Debit	2012-13	01 December 2012	045	V-13010000023649	1	1	FORN	U VARALAXMI WEL/8126 DIFF IN FW AMT PAID AND BKD	FORN	8,126,000
HM GOVT TWAPS GIRLS INDERVELLY UTNOOR ADB	Debit	2012-13	01 December 2012	061	V-13140000010389	40,000	40,000	FORN	RAZIA BEGUM	FORN	190,821,107
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Debit	2012-13	01 December 2012	037	V-13100000011012	20,000	20,000	FORN	AMBA RAO B	FORN	1,541,033
AD AH ADILABAD	Debit	2012-13	01 January 2013	077	V-13010000026813	51,144	51,144	FORN	SHAIK  CHAND	FORN	191,010,208
MEDL OFFICER PHC KUBEER ADB	Debit	2012-13	01 February 2013	049	V-13040000004821	1	1	FORN	KALEEMULLAH HUSSAINI SYED DIFF IN FW AMT PAID AND THAT BKD	FORN	5,738,500
C T O NIRMAL	Debit	2012-13	01 March 2013	027	V-13120000016630	130,530	130,530	FORN	SANJEEVA CHARY RETD JR ASST 1301382	FORN	191,460,140
ASST DIR OF AGRI (REG) UTNOOR	Debit	2012-13	01 March 2013	069	V-13140000013406	80,000	80,000	FORN	CHANDU V	FORN	190,950,123
EXE ENGR R AND B  Q C DIVN KNR	Debit	2012-13	01 March 2013	041	V-13120000016861	95,000	95,000	FORN	MD.VAZEERUDDIN	FORN	19,142,150
DY DIR OF AGRI SOIL CONS ADB	Debit	2013-14	01 April 2013	069	V-13010000000881	72,038	72,038	FORN	GANGU BAI D	FORN	19,110,106
DFO KAGAZNAGAR_1	Debit	2013-14	01 April 2013	083	V-13130000000095	60,000	60,000	FORN	J SANTOSH KUMAR	FORN	191,600,321
HM GOVT TWAHS LUXETTIPET ADILABAD DT	Debit	2013-14	01 April 2013	061	V-13140000000323	80,000	80,000	FORN	SMT.CH.SEVANTHABAI	FORN	190,820,334
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Debit	2013-14	01 May 2013	045	V-13140000000877	20,000	20,000	FORN	SUDHAKAR A( BOOSTER SCHEME AMOUNT)	FORN	2,311,700
HM GOVT AHS(G) SWARNA MDL SARANGAPUR ADB	Debit	2013-14	01 May 2013	061	V-13120000001528	85,564	85,564	FORN	SYED MUMTAZ ALI  (COOK - CLASS IV)(DIED ON 7/3/2012)	FORN	190,760,116
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Debit	2013-14	01 May 2013	051	V-13070000000740	75,000	75,000	FORN	NARAYAN SIKDHAR	FORN	1,060,205
HWO,GBCBH,MANCHERIAL,ADB DIST	Debit	2013-14	01 July 2013	061	V-13100000003133	50,000	50,000	FORN	M RAJU (COOK)	FORN	190,820,440
DTO ADILABAD	Debit	2013-14	01 July 2013	061	V-13050000001490	50,000	50,000	FORN	G GANGAMMA (KAMATI)(AM NO.3630 DT.27/09/2013)	FORN	123,123,123
HM GOVT HIGH SCHOOL GUDIHATNOOR	Debit	2013-14	01 July 2013	045	V-13050000001965	194,678	194,678	FORN	J SWARNA LATHA	FORN	190,650,110
VAS VD KORTIKAL	Debit	2013-14	01 July 2013	077	V-13120000004569	50,000	50,000	FORN	B MALLAIAH	FORN	5,555,555
JR CIVIL JUDGE UTNOOR	Debit	2013-14	01 July 2013	019	V-13140000003514	100,000	100,000	FORN	RAMESH.D	FORN	191,220,102
DTO ADILABAD	Debit	2013-14	01 August 2013	061	V-13140000004291	60,000	60,000	FORN	ASRAF BEE(KAMATI)	FORN	190,820,441
EE R&B MNCL	Debit	2013-14	01 September 2013	041	V-13100000006631	120,000	120,000	FORN	CLASS IV AM	FORN	9,999,999
FRO INDERVELLY	Debit	2013-14	01 September 2013	083	V-13140000005443	200,000	200,000	FORN	O SATYAMMA	FORN	191,600,103
HM GOVT HIGH SCHOOL KASPA NIRMAL	Debit	2013-14	01 September 2013	045	V-13120000006712	38,000	38,000	FORN	N RAVINDER	FORN	9,999,999
HM GOVT UPS KHANAPUR URBAN AREA	Debit	2013-14	01 September 2013	045	V-13010000014915	-40,000	-40,000	FORN	AYESHA SIDDIQUI-AGAINST ABST.NO.21000368-VR.NO.948	FORN	190,650,212
DIVNL COOP OFFICER NIRMAL	Debit	2013-14	01 September 2013	067	V-13120000007603	100,000	100,000	FORN	MD HANEEF	FORN	190,980,110
MEDL OFFICER PHC TANOOR	Debit	2013-14	01 October 2013	051	V-13110000001547	74,121	74,121	FORN	SK WAHED ALI	FORN	1,060,515
ADDL JR CIVIL JUDGE NIRMAL ADB	Debit	2013-14	01 October 2013	019	V-13120000008879	386,363	386,363	FORN	P.KISTAIAH       DIED ON 11/4/2013	FORN	191,220,107
SR CIVIL JUDGE ASIFABAD	Debit	2013-14	01 November 2013	019	V-13030000003594	70,000	70,000	FORN	MOHD YOUSUF ALI	FORN	191,220,153
DIVNL COOP OFFICER NIRMAL	Debit	2013-14	01 December 2013	067	V-13120000011045	99,460	99,460	FORN	SHARIFA BEGUM	FORN	190,980,135
DTO ADILABAD	Debit	2013-14	01 December 2013	061	V-13140000008709	90,000	90,000	FORN	G RAJESHWAR	FORN	190,820,187
DY CIVIL SURGEON GOVT CIVIL HOSP CHINNOOR	Debit	2013-14	01 December 2013	051	V-13060000004085	85,000	85,000	FORN	TULASIRAM D	FORN	1,060,602
HWO BH GADIGUDA ADILABAD	Debit	2013-14	01 December 2013	045	V-13040000003808	25,000	25,000	FORN	DARMABAI	FORN	190,820,972
DFO MANCHERIAL_1	Debit	2013-14	01 January 2014	083	V-13100000012265	-50,000	-50,000	FORN	AM PROPOSED	FORN	2,222,222
SR CIVIL JUDGE ADILABAD	Debit	2013-14	01 February 2014	019	V-13010000027676	-6,000	-6,000	FORN	MISSCLASIFICATION	FORN	27,676,000
JR CIVIL JUDGE ADB	Debit	2013-14	01 February 2014	019	V-13010000027675	-4,000	-4,000	FORN	MISSCLASSIFICATION	FORN	27,675,000
DIVNL COOP OFFICER NIRMAL	Debit	2014-15	01 August 2014	067	V-13120000006429	-27,020	-27,020	FORN	AM PROPOSED (27020 DEBIT IN 7/14 ABST NO.21402943)	FORN	6,000,000
MEDL OFFICER PHC PEMBI ADB_1	Debit	2014-15	01 September 2014	049	V-13080000003490	50,000	50,000	FORN	AM PROPOSED	FORN	2,000,000
ADMN OFFICER DIST POLICE OFFICE ADB	Debit	2014-15	01 September 2014	037	V-13010000015303	11,664	11,664	FORN	BOOSTER AMOUNT RELATING TO 78745/POL  POSHETTY B  MISCLFD	FORN	1,378,745
STATION FIRE OFFICER MANCHERIAL ADB DT	Debit	2014-15	01 October 2014	019	V-13100000009657	16,671	16,671	FORN	CH GURVANATH RAO/FIREMAN RTD	FORN	111,111,111
STATION FIRE OFFICER MANCHERIAL ADB DT	Debit	2014-15	01 October 2014	019	V-13100000009658	1,385	1,385	FORN	CH GURVANATH RAO	FORN	111,111,111
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Debit	2014-15	01 November 2014	051	V-13070000005367	32,000	32,000	FORN	SHAKTHI SINGH	FORN	191,090,136
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Debit	2014-15	01 January 2015	051	V-13070000006602	58,000	58,000	FORN	SRINIVAS V	FORN	191,060,286
TAHSILDAR DANDEPALLY	Debit	2014-15	01 January 2015	035	V-13090000007200	30	30	FORN	S ANANDA RAO GA/47902 DIFF IN FW AMT PAID AND THE BKD AMT	FORN	4,790,200
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Debit	2014-15	01 February 2015	083	V-13090000007919	-298,698	-298,698	FORN	SURYA PRAKASH RAO J FOR/9814 FW	FORN	9,814,000
DIVNL FOREST OFFICER BELLAMPALLI	Debit	2014-15	01 February 2015	083	V-13030000006888	-101,781	-101,781	FORN	PANDARINATH B FOR/10907 FW	FORN	1,090,700
WARDEN GOVT BC BOYS HOSTEL PALSI ADB	Debit	2014-15	01 February 2015	061	V-13040000006517	-522,617	-522,617	FORN	BHOJA REDDY N WEL/12203 FW	FORN	1,220,300
MEDL OFFICER PHC WANKIDI,ADILABAD	Debit	2014-15	01 February 2015	051	V-13150000005138	-1,315	-1,315	FORN	RAMESH P PH/23704 FW	FORN	2,370,400
MEDL OFFICER MPHC MAMDA	Debit	2014-15	01 February 2015	051	V-13120000017369	-31,504	-31,504	FORN	KUMARI R S MEDL/51147 FW	FORN	5,114,700
TAHSILDAR NIRMAL_1	Debit	2014-15	01 February 2015	035	V-13120000017716	-29,901	-29,901	FORN	BHOJA REDDY SOMU PR/21966FW	FORN	2,196,600
TAHSILDAR NERADIGONDA	Debit	2014-15	01 February 2015	035	V-13050000008462	-6,356	-6,356	FORN	RAJESWARA RAO N GA/48396 FW	FORN	4,839,600
TAHSILDAR KUBEER	Debit	2014-15	01 February 2015	035	V-13040000006494	-3,903	-3,903	FORN	LAXMINARAYANA S GA/42413 FW	FORN	4,241,300
PRL GOVT DEGREE COLLEGE UTNOOR ADILABAD	Debit	2014-15	01 February 2015	045	V-13140000013840	-372,225	-372,225	FORN	GOPAL KISHAN P	FORN	5,514,111
HM GOVT AHS THADIHADAPNOOR ADILABAD DIST	Debit	2014-15	01 February 2015	045	V-13140000013393	1	1	FORN	BADI RAO ATHRAM	FORN	1,971,222
HM GOVT AHS (GIRLS) SIRPUR (T)	Debit	2014-15	01 February 2015	045	V-13130000005476	-45,459	-45,459	FORN	SRINIVASA RAO RV	FORN	1,177,811
HM GOVT UPS BRAHMAPURI NIRMAL	Debit	2014-15	01 February 2015	045	V-13120000018130	-125,043	-125,043	FORN	LAXMAN ZHADE	FORN	1,111,111
DIVNL FOREST OFFICER BELLAMPALLI	Debit	2014-15	01 March 2015	083	V-13030000007381	-32,774	-32,774	FORN	VENKATESWAR RAO G	FORN	1,258,000
HM GOVT AUPS YANDA ADILABAD DT	Debit	2014-15	01 March 2015	061	V-13140000013491	-116,400	-116,400	FORN	BAPU RAO M	FORN	1,199,400
COMM MUNICIPAL BHAINSA	Debit	2014-15	01 March 2015	053	V-13040000006527	-114,012	-114,012	FORN	MIRZA SATTAR BAIG	FORN	31,319,000
TAHSILDAR NIRMAL_1	Debit	2014-15	01 March 2015	035	V-13120000018432	-100,207	-100,207	FORN	KISHORE KUMAR B	FORN	6,488,700
TAHSILDAR NIRMAL_1	Debit	2014-15	01 March 2015	035	V-13120000018431	8,336	8,336	FORN	ASHA M	FORN	2,373,400
TAHSILDAR NIRMAL_1	Debit	2014-15	01 March 2015	035	V-13120000018406	-64,356	-64,356	FORN	ASHA GOUD MAMIDIPALLY	FORN	2,373,400
TAHSILDAR ASIFABAD_1	Debit	2014-15	01 March 2015	035	V-13030000007689	-23,962	-23,962	FORN	SHANKAR M	FORN	24,099,000
ASST DIR SURVEY AND LAND RECORDS ADB	Debit	2014-15	01 March 2015	021	V-13010000033834	-44,785	-44,785	FORN	GAMBEER CHAND	FORN	6,403,000
ADA(R) BOATH	Debit	2015-16	01 April 2015	069	V-13050000000391	-579,671	-579,671	FORN	NAMDEV	FORN	1,787,300
MEDL OFFICER PHC DASTURABAD	Debit	2015-16	01 April 2015	051	V-13080000000286	-4,271	-4,271	FORN	BHEEMANNA M	FORN	5,139,100
MEDL OFFICER MPHC REBBENA	Debit	2015-16	01 April 2015	051	V-13030000000436	-9,002	-9,002	FORN	NARASAIAH MANDHULA	FORN	3,616,800
MEDL OFFICER PHC LAXMANCHANDA ADILABAD DT	Debit	2015-16	01 April 2015	049	V-13120000000368	-96,533	-96,533	FORN	RAMESH.K.E	FORN	5,784,800
HM GOVT AHS POCHMLODDY	Debit	2015-16	01 April 2015	045	V-13140000000424	-29,662	-29,662	FORN	KAMESHWARI P ISS	FORN	8,731,200
HM AHS TANOOR ADB	Debit	2015-16	01 April 2015	061	V-13110000000186	-50,000	-50,000	FORN	RAMA RAO A WEL/13748 ISS	FORN	1,374,800
HM GOVT UPAS MEDIGUDA ADB	Debit	2015-16	01 May 2015	045	V-13050000000685	100,000	100,000	FORN	LAXMI.P.KAMATI	FORN	1,111,111
TAHSILDAR LUXETTIPET	Debit	2015-16	01 May 2015	035	V-13090000000703	-18,014	-18,014	FORN	MURALIDHARA RAO R	FORN	2,377,777
DY COMMNR OF PROHBN AND EXCISE ADB	Debit	2015-16	01 May 2015	025	V-13010000001978	-355,932	-355,932	FORN	POCHANNA G (TELANGANA SHARE)	FORN	7,488,000
HM GOVT AUPS KETHNI	Debit	2015-16	01 May 2015	061	V-13130000000755	-211,745	-211,745	FORN	LATE. A. NARAYANA.	FORN	1,111,111
ADMN OFFICER DM AND HO ADB	Debit	2015-16	01 May 2015	051	V-13010000005355	-80,774	-80,774	FORN	R KISTANNA PH/25934	FORN	2,593,400
PRL GJC GIRLS NIRMAL	Debit	2015-16	01 May 2015	045	V-13120000003225	-27,024	-27,024	FORN	RAJENDRA PRASAD G (TELANGANA SHARE)	FORN	7,031,000
PRL GJC LUXETTIPET ADB DT	Debit	2015-16	01 June 2015	045	V-13090000002239	-13,086	-13,086	FORN	CHANDRASHAKER R-ISS	FORN	9,923,000
DFO LD NIRMAL_1	Debit	2015-16	01 June 2015	083	V-13120000005850	-3,813	-3,813	FORN	MD ABDUL LATEEF ISS	FORN	8,373,000
DFO KAGAZNAGAR	Debit	2015-16	01 June 2015	083	V-13070000001504	-81,975	-81,975	FORN	M.A.RAUF	FORN	11,111,111
ASST LABOUR OFFICER  ECHODA  ADILABAD.	Debit	2015-16	01 June 2015	059	V-13050000002687	-186,702	-186,702	FORN	BALAIAH P ISS	FORN	5,060,000
DEO A ITDA UTNOOR ADB	Debit	2015-16	01 June 2015	045	V-13140000001689	-19,200	-19,200	FORN	RAVI MANOHAR PIDISHETTI ISS	FORN	9,556,700
DFO KAGAZNAGAR	Debit	2015-16	01 July 2015	083	V-130700001906	-137,853	-137,853	FORN	ABDUL ALI	FORN	8,134,000
DFO  ADB	Debit	2015-16	01 July 2015	083	V-13050000003281	125,000	125,000	FORN	R PRAKASH	FORN	1,600,292
ADMN OFFICER DIST POLICE OFFICE ADB	Debit	2015-16	01 December 2015	037	V-13010000026490	19,741	19,741	FORN	ANKAMMA RAO A   POL	FORN	93,146,000
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Debit	2015-16	01 December 2015	051	V-13070000005653	50,000	50,000	FORN	M SRINIVAS CL IV PROMOTED AS ACCT AG NUMBER NOT ALLOTTED DTO DIRECTED BY SN TO PROPOSE AM	FORN	12,345,556
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Debit	2015-16	01 December 2015	051	V-13070000005462	80,000	80,000	FORN	D SRINIVAS CL IV PROMOTED AS ACCT AG NUMBER NOT ALLOTTED DTO DIRECTED BY SN TO PROPOSE AM	FORN	1,234,566
DISTRICT FIRE OFFICER ADB	Debit	2015-16	01 January 2016	019	V-13010000028874	15,217	15,217	FORN	LAXMAN S    PWWC	FORN	62,828,000
HM GOVT HIGH SCHOOL GARMILLA MANCHERIAL	Debit	2015-16	01 March 2016	045	V-13100000018284	-100,000	-100,000	FORN	MEDL REIMBURSEMENT OF D GANGU TAI E/100728 AM WRONGLY PROPOSED DTO INFORMED TO RECTIFY	FORN	1,233,666