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 SERICULTURE VIKARABAD	Debit	2011-12	01 April 2011	089	V-14100000000678	19,000	19,000	FORN	SHYAM SUNDER N	FORN	150,990,103
AD AH VH UPPAL RANGA REDDY	Debit	2011-12	01 April 2011	077	V-14030000000336	75,000	75,000	FORN	CLASS-IV GPF	FORN	18,000,001
VAS VD ALOOR RANGA REDDY	Debit	2011-12	01 April 2011	077	V-14020000000641	76,253	76,253	FORN	SYED MAZHAR MOHD QUADRI	FORN	151,010,117
PRL GOVT ITI MEDCHAL RRD	Debit	2011-12	01 April 2011	059	V-14060000000482	61,080	61,080	FORN	N,RAVI	FORN	150,590,116
DIST EMP OFFICER EMP EXCHANGE RRD	Debit	2011-12	01 April 2011	059	V-14010000002407	100,000	100,000	FORN	K.DARSHAN	FORN	15,059,047
EXE ENGR PR RWS HYD	Debit	2011-12	01 April 2011	053	V-14010000000990	50,000	50,000	FORN	M A RAZZAK	FORN	1,513,801
CIVIL ASST SURGEON GOVT CIVIL DISP ARUTLA	Debit	2011-12	01 April 2011	051	V-14040000000367	50,000	50,000	FORN	MUTHYALU M	FORN	15,109,170
ADMN OFFICER DM AND HO RR DIST	Debit	2011-12	01 April 2011	051	V-14010000003245	25,000	25,000	FORN	SYED MOHAMMED ALI	FORN	15,109,124
COMML TAX OFFICER  IDA GANDHINAGAR	Debit	2011-12	01 April 2011	027	V-14010000002026	80,000	80,000	FORN	SAKKUBAI T (OFFICE.SUB)	FORN	151,460,164
DIST & SESSIONS JUDGE RRD	Debit	2011-12	01 April 2011	019	V-14010000001414	100,000	100,000	FORN	SAMBAIAH D	FORN	151,220,119
COMMNR OF POLICE CYBERABAD HYD	Debit	2011-12	01 April 2011	037	V-14010000003593	-90	-90	FORN	T MAISAIAH POL/110645 DIFF IN FW PAID AND BKD	FORN	11,064,500
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 June 2011	037	V-14010000005649	9,000	9,000	FORN	K YEDUKONDALU, OFFICE SUPDT.	FORN	15,120,150
VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR	Debit	2011-12	01 June 2011	019	V-14080000000997	100,000	100,000	FORN	ABDUL SATTAR	FORN	151,220,106
SUPDT OF POLICE RANGA REDDY DIST	Debit	2011-12	01 July 2011	037	V-14100000004367	1,110	1,110	FORN	MD AMEER KHAN HC-1282	FORN	3,333,333
SUPDT OF POLICE RANGA REDDY DIST	Debit	2011-12	01 July 2011	037	V-14100000004366	1,110	1,110	FORN	PRATHAP REDDY P-HC 24	FORN	2,222,222
DIVNL PANCHAYAT OFFICER RRD EAST DIVN	Debit	2011-12	01 August 2011	085	V-14010000016899	-9,000	-9,000	FORN	AM BY DTO	FORN	25,335,649
SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE	Debit	2011-12	01 August 2011	019	V-14010000014628	150,000	150,000	FORN	SATYANARAYANA A	FORN	151,220,102
WARDEN GR I GOVT B C BOYS HOSTEL HAYATHNAGAR RRDT	Debit	2011-12	01 August 2011	061	V-14030000004340	50,000	50,000	FORN	MD SULTAN - ID NO.1429001(15-077-0220)	FORN	2,222,222
DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY	Debit	2011-12	01 November 2011	051	V-14030000006888	50,000	50,000	FORN	YELLAIAH S	FORN	151,090,676
VAS VD NAGARAM KEESARA RR DIST	Debit	2011-12	01 December 2011	077	V-14060000008130	120,000	120,000	FORN	NARSIMHA G	FORN	15,101,284
VAS VD MUDCHINTALAPALLY RR DIST	Debit	2011-12	01 December 2011	077	V-14060000008128	175,000	175,000	FORN	NARSING RAO B	FORN	15,101,138
ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD	Debit	2011-12	01 December 2011	069	V-14080000003199	80,000	80,000	FORN	LAXMAN U	FORN	150,950,167
WARDEN GOVT BC BOYS HOSTEL SHERI LINGAM RRD	Debit	2011-12	01 December 2011	061	V-14010000031147	75,000	75,000	FORN	M RAVI (COOK)	FORN	2,222,222
ASST DIR OF AGRI FCO LAB RAJENDRANAGAR	Debit	2011-12	01 January 2012	069	V-14080000004083	30,000	30,000	FORN	JANGAIAH R	FORN	15,095,200
MEDL OFFICER PHC UPPAL KALAN	Debit	2011-12	01 January 2012	051	V-14030000009836	34,800	34,800	FORN	VENKATESH M	FORN	151,090,167
TAHSILDAR RAJENDRANAGAR	Debit	2011-12	01 January 2012	035	V-14080000003871	100,000	100,000	FORN	B SIDDI REDDY  OFFICE SUBORDINATE	FORN	151,450,125
VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR	Debit	2011-12	01 January 2012	019	V-14030000010049	100,000	100,000	FORN	K.V.V.S.N.MURTHY	FORN	151,220,187
I ADDL SR CIVIL JUDGE RRD	Debit	2011-12	01 January 2012	019	V-14010000033057	60,000	60,000	FORN	YAKUB MD	FORN	151,220,163
TAHSILDAR SHAMIRPET	Debit	2011-12	01 February 2012	035	V-14060000010797	40,000	40,000	FORN	B YADAGIRI  ATTENDER	FORN	151,450,203
COMML TAX OFFICER NACHARAM	Debit	2011-12	01 February 2012	027	V-14030000011300	100,000	100,000	FORN	RAMESH RAO M	FORN	151,460,201
VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR	Debit	2011-12	01 February 2012	019	V-14080000004528	96,900	96,900	FORN	SRINIVASA RAO S	FORN	151,440,124
TAHSILDAR SHAMIRPET	Debit	2011-12	01 February 2012	035	V-14060000010798	25,000	25,000	FORN	A NARAYANA REDDY  ATTENDER	FORN	141,450,170
ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD	Debit	2011-12	01 March 2012	069	V-14080000004840	20,000	20,000	FORN	BOOSTER SCHEME AMOUNT	FORN	11,111,111
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000043233	51,000	51,000	FORN	S RAMANLAL	FORN	151,200,112
AD AH MEDCHAL RR DIST	Debit	2011-12	01 March 2012	077	V-14060000011156	126,940	126,940	FORN	VEERABHADRAIAH N	FORN	5,555,555
DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT	Debit	2011-12	01 March 2012	069	V-14080000005121	36,000	36,000	FORN	GOPAL T	FORN	25,252,525
WARDEN GR I GOVT B C BOYS HOSTEL HAYATHNAGAR RRDT	Debit	2011-12	01 March 2012	061	V-14030000012187	102,000	102,000	FORN	MD SULTAN (15-077-0220)	FORN	2,222,222
WARDEN GOVT BC BOYS HOSTEL SAROORNAGAR RRD	Debit	2011-12	01 March 2012	061	V-14030000012188	59,000	59,000	FORN	M MALLAPPA	FORN	2,222,222
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN(Min) RRD	Debit	2011-12	01 March 2012	047	V-14030000012661	40,000	40,000	FORN	LAVANYA C	FORN	150,580,120
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000047173	30,000	30,000	FORN	M SHANKARAIAH, SCAVENGER	FORN	151,200,130
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000044348	60,000	60,000	FORN	R BALRAM, SWEEPER	FORN	151,200,118
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000044347	138,000	138,000	FORN	MD YOUNUS SWEEPER	FORN	151,200,125
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000044345	80,000	80,000	FORN	M RUKAMMA SCAVENGER	FORN	151,200,131
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000044347	20,000	20,000	FORN	N BHEEM RAO SWEEPER	FORN	151,200,136
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2011-12	01 March 2012	037	V-14010000043233	100,000	100,000	FORN	V NARSIMHULU COOK-16	FORN	151,200,110
PROH & EXC SUPDT SAROOR NAGAR RR DIST	Debit	2011-12	01 March 2012	025	V-140100045149	-30	-30	FORN	MD KHAIRUDDIN EXC/7428 LESS BKD FW AMT PSTD IN FORN	FORN	7,428,000
HWO SWGH VIKARABAD RRD	Debit	2012-13	01 April 2012	061	V-14100000001109	97,000	97,000	FORN	SHARNAPPA (15-075-0101)	FORN	2,222,222
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2012-13	01 April 2012	037	V-14010000000948	83,962	83,962	FORN	SRI N BHEEMLA NAIK SWEEPER 151200120	FORN	151,200,120
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2012-13	01 April 2012	037	V-14010000000630	43,000	43,000	FORN	ELISHAMMA CLASS IV	FORN	151,200,151
MEDL OFFICER PHC NARAPALLY RRD	Debit	2012-13	01 April 2012	051	V-14030000000771	66,000	66,000	FORN	SRINIVAS V	FORN	151,090,113
DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT	Debit	2012-13	01 April 2012	069	V-14080000000172	79,071	79,071	FORN	MD AKBER G MALI	FORN	150,950,185
VAS VD SHANKERPALLY RANGA REDDY	Debit	2012-13	01 May 2012	077	V-14020000000877	12,600	12,600	FORN	SESHAGIRI RAO	FORN	1,234,567
ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR	Debit	2012-13	01 June 2012	019	V-14080000000997	-11,000	-11,000	FORN	NO DETAILS	FORN	2,121,212
ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR	Debit	2012-13	01 June 2012	019	V-14080000000996	-1,300	-1,300	FORN	NO DETAILS	FORN	1,111,111
COMMR LB NAGAR MUNICIPALITY	Debit	2012-13	01 June 2012	053	V-14030000002271	26,000	26,000	FORN	LAXMAIAH P	FORN	55,555,555
COMMR LB NAGAR MUNICIPALITY	Debit	2012-13	01 June 2012	053	V-14030000002270	31,000	31,000	FORN	DEVENDER D	FORN	5,555,555
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2012-13	01 June 2012	037	V-14010000006201	135,193	135,193	FORN	SRI SIRAJ HUSSAIN KHAN COOK	FORN	151,200,126
COMMR LB NAGAR MUNICIPALITY	Debit	2012-13	01 June 2012	053	V-14030000002269	47,595	47,595	FORN	LAXMAMMA Y	FORN	55,555,555
DY SUPDT OF POLICE ACB HYD RANGE HYD	Debit	2012-13	01 July 2012	033	V-14010000015017	38,000	38,000	FORN	KAMAL SINGH	FORN	15,029,013
II ADDL JR CIVIL JUDGE MEDCHEL RRD	Debit	2012-13	01 July 2012	019	V-14060000003822	-65,029	-65,029	FORN	IN RECTIFICATION OF MISCLASSIFICATION	FORN	123,123,123
JR CIVIL JUDGE CHEVELLA	Debit	2012-13	01 August 2012	019	V-14040000002071	70,000	70,000	FORN	SUJATHA  M	FORN	151,220,148
TAHSILDAR YACHARAM	Debit	2012-13	01 September 2012	035	V-14040000003049	44,000	44,000	FORN	J PRAKASH  OFFICE SUBORDINATE	FORN	151,450,297
ASST TRY OFFICER RRD	Debit	2012-13	01 September 2012	111	V-14010000020539	6,000	6,000	FORN	JALPATH REDDY G	FORN	347,260,000
COMMNR OF POLICE CYBERABAD HYD	Debit	2012-13	01 November 2012	037	V-14010000025583	-540	-540	FORN	VENKATAIAH POL/91146 DIFF IN FW AMT PAID AND BKD	FORN	9,114,600
SR PHO CH&NC TANDUR RRD	Debit	2012-13	01 December 2012	051	V-14090000005789	50,000	50,000	FORN	NARASIMULU C	FORN	151,090,548
DIST SUPPLY OFFICER RRD	Debit	2012-13	01 December 2012	063	V-14010000032164	100,000	100,000	FORN	K NARSIMULU (0151030119)	FORN	2,222,222
VAS VD ALOOR RANGA REDDY	Debit	2012-13	01 December 2012	077	V-14020000006149	151,969	151,969	FORN	MD. KHAJA	FORN	151,010,208
ASST DIR OF AGRL PESTICIDES TESTING LAB RAJENDRANAGAR	Debit	2012-13	01 January 2013	069	V-14080000004564	5,000	5,000	FORN	RAM KISHAN RAO V	FORN	150,950,120
ASST DIR OF AGRL PESTICIDES TESTING LAB RAJENDRANAGAR	Debit	2012-13	01 January 2013	069	V-14080000004565	100,000	100,000	FORN	MOHD YOUSUF	FORN	150,950,119
ASST DIR OF AGRL PESTICIDES TESTING LAB RAJENDRANAGAR	Debit	2012-13	01 January 2013	069	V-14080000004704	5,010	5,010	FORN	PRAKASH G	FORN	150,950,179
GOVT BC (B) HOSTEL SHAMSHABAD R.R.DIST	Debit	2012-13	01 February 2013	061	V-14010000037782	84,783	84,783	FORN	M VISWANATHAM	FORN	2,222,222
ASST DIR S&LR HYD (RRD)	Debit	2012-13	01 February 2013	021	V-14010000041270	7,000	7,000	FORN	NARAYANA B	FORN	67,420,000
COMML TAX OFFICER FEROZGUDA	Debit	2012-13	01 February 2013	027	V-14010000039560	-450	-450	FORN	S K SHANTI KUMAR CT/4342 RB AMT LESS PAID INFORMED DDO/DTO AMT TO BE PAID IN 5/2013 ACCDG TO	FORN	4,342,000
HWO SW B H ANANDANILAYAM	Debit	2012-13	01 March 2013	061	V-14090000009140	40,000	40,000	FORN	VENUGOPAL (01507050358) CLASS IV	FORN	2,222,222
SR PHO CH&NC TANDUR RRD	Debit	2013-14	01 April 2013	051	V-14090000000179	50,000	50,000	FORN	ANANTAIAH G	FORN	151,090,238
DIST SUPPLY OFFICER RRD	Debit	2013-14	01 May 2013	063	V-14010000002794	255,804	255,804	FORN	J K MEGHAMALINI	FORN	2,222,222
ASST SURGEON RFWPC MAHESWARAM	Debit	2013-14	01 June 2013	051	V-14050000000881	72,000	72,000	FORN	MADAN LAL J  C-IV	FORN	151,090,588
DIST SUPPLY OFFICER RRD	Debit	2013-14	01 June 2013	063	V-14010000008069	25,000	25,000	FORN	V SWAROOPA (15-103-0117)	FORN	2,222,222
MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI	Debit	2013-14	01 August 2013	049	V-14080000002007	54,000	54,000	FORN	DEVAMMA A	FORN	151,090,219
SR PHO CH&NC TANDUR RRD	Debit	2013-14	01 August 2013	051	V-14090000003510	60,000	60,000	FORN	NARSIMULU C   RCD.ASST	FORN	151,090,548
COMMNR OF POLICE CYBERABAD HYD	Debit	2013-14	01 August 2013	037	V-14010000016260	13,317	13,317	FORN	M YELLAIAH POL/77788 DR WRONGLY BKD UNDER AIS RECTIFIED BY AM IN 9/13 ABST NO21303257	FORN	7,778,800
DIST COOP OFFICER RRD	Debit	2013-14	01 September 2013	067	V-14010000021999	80,000	80,000	FORN	SHAIK WAHID ALI	FORN	150,980,123
WARDEN S T B H MEDCHAL	Debit	2013-14	01 September 2013	061	V-14060000005950	157,565	157,565	FORN	YADAMMA G (15-076-0138)	FORN	2,222,222
VAS VD GOPALPUR RRD	Debit	2013-14	01 October 2013	077	V-14090000004676	65,000	65,000	FORN	N  CHANDRASEKHAR	FORN	5,555,555
SR PHO CH&NC TANDUR RRD	Debit	2013-14	01 November 2013	051	V-14090000005756	50,000	50,000	FORN	ANANTHAIAH G	FORN	151,090,238
CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM	Debit	2013-14	01 November 2013	049	V-14040000004325	30,000	30,000	FORN	SRINIVAS A, THEATRE ASST	FORN	151,090,664
PRL GOVT ITI MEDCHAL RRD	Debit	2013-14	01 January 2014	059	V-14060000010574	-31,960	-31,960	FORN	NO NAME	FORN	2,222,222
SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD	Debit	2013-14	01 January 2014	051	V-14100000014007	-9,084	-9,084	FORN	MISCLASSIFICATION	FORN	11,111,111
HWO GOVT BC (B) HOSTEL GHATKE RR DIST	Debit	2013-14	01 February 2014	061	V-14030000010854	115,652	115,652	FORN	CLASS IV	FORN	12,223,334
CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR	Debit	2013-14	01 March 2014	051	V-14080000005198	75,000	75,000	FORN	SHIVA LEELA A	FORN	151,090,605
VIII ADDL SR CIVIL JUDGE RANGAREDDY@LB NAGAR HYD	Debit	2014-15	01 April 2014	019	V-14010000000922	100,000	100,000	FORN	D.RAMAKRISHNA FIELD ASST	FORN	1,512,220,257
MEDL OFFICER PHC DANDUMYLARAM	Debit	2014-15	01 May 2014	019	V-14040000000630	147,000	147,000	FORN	AM PROPOSED TO ( WRONGLY BOOKED IN MH 2014 INSTED OF M H 2210	FORN	1,111,111
SR PHO CH&NC TANDUR RRD	Debit	2014-15	01 May 2014	051	V-14090000000835	70,000	70,000	FORN	ERRONEOUS AM BY DTO	FORN	12,345,666
DDO	Debit	2014-15	01 August 2014	051	V-14010000014560	934,372	934,372	FORN	RATNAM P R 22915/PH ANDRA SHARE 934372	FORN	2,291,511
PRL GOVT DIET VIKARABAD RRD	Debit	2014-15	01 August 2014	045	V-14100000006903	4,431	4,431	FORN	MOHAN BABU K 89180/EDN ANDHRA SHARE RB AMT 4431	FORN	89,180,111
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007867	2,139	2,139	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007866	1,948	1,948	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007865	3,000	3,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007864	3,000	3,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007863	3,000	3,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007862	3,000	3,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007861	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007860	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007859	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007858	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007857	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007856	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007855	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007854	2,000	2,000	FORN	NARAYANA S 13922/CVD	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007853	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
VAS VD MOMINPET RR DIST	Debit	2014-15	01 September 2014	077	V-14100000007852	2,000	2,000	FORN	S.NARAYANA CVD/13922	FORN	1,234,567
HM ZPHS ANNOJIGUDA	Debit	2014-15	01 September 2014	045	V-14030000006765	-2,500	-2,500	FORN	MISCLASSIFICATION	FORN	111,111,111
MANAGER DIST GOVT TEXT BOOK SALES OFFICE VIKARABAD RR DISTRI	Debit	2014-15	01 January 2015	045	V-14100000015817	-35,000	-35,000	FORN	11/14 ABSTRACT VR.NO.13044 TO 13050 RECTIFIED TWICE DTO INFORMED	FORN	1,111,111
CDPO,ICDS PROJECT,CHEVELLA,RR DIST.	Debit	2014-15	01 January 2015	075	V-14020000008384	-264,760	-264,760	FORN	GOPAL MARY SHAKUNTALA 13531-WEL	FORN	13,531,123
ASST DIR OF AGRI (REG) TANDUR	Debit	2014-15	01 January 2015	069	V-14090000008621	-211,205	-211,205	FORN	V BASAWARAJAIAH GPF A/C 22151-AGRI	FORN	2,215,123
CDPO,ICDS,MEDCHAL.	Debit	2014-15	01 January 2015	061	V-14060000011656	-586,636	-586,636	FORN	RAZIA SULTANA  GPF A/C 6411/WEL	FORN	64,111,234
DY CIVIL SURGEON GOVT CIVIL HOSP PARGI	Debit	2014-15	01 January 2015	051	V-14070000008537	-264,869	-264,869	FORN	K THIRUPATAIAH 76397-MEDL	FORN	76,397,123
ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST	Debit	2014-15	01 January 2015	047	V-14030000011635	-37,040	-37,040	FORN	B LAKSHMA REDDY GPF A/C 69421-EDN	FORN	69,421,123
GDC HAYATNAGAR	Debit	2014-15	01 January 2015	045	V-14030000011376	-672,308	-672,308	FORN	T SRINIVAS 44378-EDN	FORN	4,437,812
COMML TAX OFFICER SAROORNAGAR	Debit	2014-15	01 January 2015	027	V-14030000012410	-6,349	-6,349	FORN	K VIJAYA KUMAR GPF A/C 6461-CT	FORN	64,611,234
COMML TAX OFFICER NACHARAM	Debit	2014-15	01 January 2015	027	V-14030000011573	-739,555	-739,555	FORN	V MOHAN REDDY GPF A/C 9141-CT	FORN	9,141,123
A.D. FIREOFFICER RR	Debit	2014-15	01 January 2015	019	V-14070000007788	-53,533	-53,533	FORN	GOPAIAH GPF A/C 1582-FPC	FORN	1,582,123
ASST DIR SERICULTURE VIKARABAD	Debit	2014-15	01 February 2015	089	V-14100000016653	-165,328	-165,328	FORN	KISTAIAH B       7468/IND	FORN	12,347,468
VAS VD DOMA RR DIST	Debit	2014-15	01 February 2015	077	V-14070000009604	-144,046	-144,046	FORN	DEVLA       CVD/12939	FORN	12,312,939
PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD	Debit	2014-15	01 February 2015	061	V-14010000043259	-66,918	-66,918	FORN	LAXMAMMA U      GPF 6423/WEL	FORN	6,423
SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD	Debit	2014-15	01 February 2015	051	V-14100000016034	-112,492	-112,492	FORN	BALAIAH M GPF 25801/PH	FORN	12,325,801
hm zphs kisthapur	Debit	2014-15	01 February 2015	045	V-14070000009087	-3,823	-3,823	FORN	RAMULU G    GPF 78463/EDN	FORN	12,378,463
SUPDT OF POLICE RANGA REDDY DIST	Debit	2014-15	01 February 2015	037	V-14100000016063	-440,212	-440,212	FORN	V GOBRIYA POL/77832	FORN	7,783,200
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 February 2015	037	V-14010000042932	-41,246	-41,246	FORN	M PRAHLAD POL/100264	FORN	10,026,400
RDO RAJENDRA NAGAR	Debit	2014-15	01 February 2015	035	V-14080000005992	-323,651	-323,651	FORN	NAGI SHETTY D    LR/7268	FORN	72,680,000
TAHSILDAR SAROORNAGAR	Debit	2014-15	01 February 2015	035	V-14030000010990	-218,296	-218,296	FORN	JANARDHAN REDDY S  GA/62911	FORN	629,110,000
R A RR DIST	Debit	2014-15	01 February 2015	035	V-14010000045208	-6,182	-6,182	FORN	RAMA MOHANA RAO SIDDABATHUNI   EDN/68976	FORN	6,897,600
ASST DIST REG RR(D)CC	Debit	2014-15	01 February 2015	023	V-14010000044092	-1,034	-1,034	FORN	PRABHAKAR GUPTA M REGN/4620	FORN	12,344,620
D.F.O.RR HYD	Debit	2014-15	01 March 2015	083	V-14090000010248	-636,676	-636,676	FORN	SHIVALINGAM M    GPF 10234/FOR	FORN	123,410,234
WARDEN GOVT BC BOYS HOSTEL TANDUR RRD	Debit	2014-15	01 March 2015	061	V-14090000009872	-219,517	-219,517	FORN	LALAPPA P    GPF 6867/WEL	FORN	12,346,867
ZILLA SAINIK WELFARE OFFICER,RR DIST.	Debit	2014-15	01 March 2015	061	V-14010000047114	-42,671	-42,671	FORN	RAJA SEKHARA RAO N     GPF 23708/WEL	FORN	12,323,708
MEDL OFFICER PHC DOMA	Debit	2014-15	01 March 2015	051	V-14070000011068	-50,000	-50,000	FORN	MISCLASSIFICATION AB.NO.21308762 VR.NO.9216 3/2014	FORN	22,222,222
ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST	Debit	2014-15	01 March 2015	047	V-14030000014140	-151,785	-151,785	FORN	GAM BAHADUR  GPF 64930/EDN	FORN	12,364,930
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 March 2015	037	V-14010000048758	-5,832	-5,832	FORN	MOHD IQBAL PASHA	FORN	12,368,505
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 March 2015	037	V-14010000048754	-2,916	-2,916	FORN	RIZAS AHMED S	FORN	12,377,852
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 March 2015	037	V-14010000048752	-14,765	-14,765	FORN	LAXMINARAYANA A   GPF 77787/POL	FORN	12,377,787
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 March 2015	037	V-14010000048746	-15,214	-15,214	FORN	THAVITAIAH B       GPF 74141/POL	FORN	74,141
COMMNR OF POLICE CYBERABAD HYD	Debit	2014-15	01 March 2015	037	V-14010000048745	-350	-350	FORN	LAXMAN SINGH T  GPF 99832/POL	FORN	12,399,832
TAHSILDAR BANTARAM      RRD	Debit	2014-15	01 March 2015	035	V-14100000017835	-68,447	-68,447	FORN	GNANA PRASADA RAO P R  GPF 41190/GA	FORN	12,341,190
SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD	Debit	2015-16	01 April 2015	051	V-14100000000687	-302,838	-302,838	FORN	ALICE D      ISS	FORN	25,789,000
HM GOVT HIGH SHOOL No 1 TANDUR RRD	Debit	2015-16	01 April 2015	045	V-14090000000341	-5,249	-5,249	FORN	MOHD OMAR	FORN	9,798,100
SUPDT OF POLICE RANGA REDDY DIST	Debit	2015-16	01 April 2015	037	V-14100000000590	-1,963	-1,963	FORN	SYED NIZAMUDDIN	FORN	1,001,800
TAHSILDAR SERILINGAMPALLY	Debit	2015-16	01 April 2015	035	V-14010000001784	-482,196	-482,196	FORN	PAPAIAH G, A/C N0. 53813	FORN	5,381,300
MEDL OFFICER PHC MOMINPETA	Debit	2015-16	01 April 2015	061	V-14100000000908	-6,643	-6,643	FORN	SURYA PRAMEELA R V ISS	FORN	47,126,000
I M O E S I DESP KOHEDA RRD	Debit	2015-16	01 April 2015	051	V-14030000000261	-109,148	-109,148	FORN	SURYANARAYANA MURTHY B	FORN	68,439,000
D.F.O.RR HYD	Debit	2015-16	01 May 2015	083	V-14090000000947	-33,626	-33,626	FORN	NARASIMHULOO B , A/C NO. 5392	FORN	5,392,000
ASST SURGEON RFWC YACHARAM	Debit	2015-16	01 May 2015	051	V-14040000001088	100,000	100,000	FORN	M.POCHAIAH(SWEEPER)	FORN	151,090,176
COMMNR OF POLICE CYBERABAD HYD	Debit	2015-16	01 May 2015	037	V-141000001596	50	50	FORN	MANTHAIAH M,A/C NO. 77366/POL	FORN	7,736,600
SUPDT CENTRAL PRISON CHERLAPALLY RR DT	Debit	2015-16	01 May 2015	037	V-14010000003734	-875	-875	FORN	JEEVAIAH J, A/C NO. 3958/JAIL	FORN	3,958,000
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2015-16	01 May 2015	037	V-14010000003026	-8,523	-8,523	FORN	SAMAD MA, A/C NO. 103397	FORN	1,033,970
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2015-16	01 May 2015	037	V-14010000003023	-2,482	-2,482	FORN	KONDAIAH M , A/C NO. 105581	FORN	1,055,810
COMML TAX OFFICER MADHAPUR CIRCLE	Debit	2015-16	01 May 2015	027	V-14010000007637	-163,820	-163,820	FORN	NAGARAJ K, A/C NO. 9767000	FORN	9,767,000
DY COMML TAX OFFICER SAROORNAGAR HYD	Debit	2015-16	01 May 2015	027	V-14010000002534	-11,664	-11,664	FORN	MOHD YOUSUF , A/C NO. 4087/CT	FORN	4,087,000
COMMNR OF POLICE CYBERABAD HYD	Debit	2015-16	01 June 2015	037	V-14010000008053	-2,916	-2,916	FORN	JANARANJAN DAS A/C NO.86750/POL	FORN	8,675,000
DY CEO ZP RR DIST_1	Debit	2015-16	01 June 2015	085	V-14010000018733	-52,488	-52,488	FORN	BHAGYAREKHA, A/C NO. 9008/WEL	FORN	9,008,000
D.F.O.RR HYD_1	Debit	2015-16	01 June 2015	083	V-14100000005243	-272,349	-272,349	FORN	RATNA RAJU V, A/C NO. 10706/FOR	FORN	1,070,600
SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD	Debit	2015-16	01 June 2015	051	V-14100000004503	-7,203	-7,203	FORN	BALAIAH M, A/C NO. 25801/PH	FORN	2,580,100
COMMNR OF POLICE CYBERABAD HYD	Debit	2015-16	01 June 2015	037	V-14010000008056	-4,561	-4,561	FORN	PRATAP REDDY N ISS	FORN	7,779,000
COMMNR OF POLICE CYBERABAD HYD	Debit	2015-16	01 June 2015	037	V-14010000008054	-9,749	-9,749	FORN	JAGANNADHAM B ISS	FORN	8,054,100
COMMNR OF POLICE CYBERABAD HYD	Debit	2015-16	01 June 2015	037	V-14010000008051	-2,916	-2,916	FORN	MOHD ZAMEEN ALI ISS	FORN	7,347,000
TAHSILDAR TANDUR	Debit	2015-16	01 June 2015	035	V-14090000001864	-77,495	-77,495	FORN	MANIK RAO G	FORN	2,305,800
SPL DY COLLECTOR LAND ACQN IND RRD	Debit	2015-16	01 June 2015	035	V-14010000012349	-8,382	-8,382	FORN	RAMACHANDRA RAO G V	FORN	3,304,800
SPL DY COLLECTOR LAND ACQN IND RRD	Debit	2015-16	01 June 2015	035	V-14010000012346	-4,730	-4,730	FORN	PUSHPA BAI S, A/C NO. 32775/GA	FORN	3,277,500
R A RR DIST	Debit	2015-16	01 June 2015	035	V-14010000011336	-4,730	-4,730	FORN	SWAROOPA RANI T S M, A/C NO. 65148/GA	FORN	6,514,800
ASST TRY OFFICER RRD	Debit	2015-16	01 June 2015	035	V-14010000010906	-2,695	-2,695	FORN	PANDARA GOUD B, A/C NO. 37700/GA	FORN	3,770,000
A.D. FIREOFFICER RR	Debit	2015-16	01 June 2015	019	V-14070000003186	-38,523	-38,523	FORN	CHANDRASEKHARA RAO B,A/C NO. 1069/FPC	FORN	1,069,000
PRL GOVT JR COLLEGE TANDUR RRD	Debit	2015-16	01 August 2015	045	V-14090000004582	1	1	FORN	MOHD YASEEN EDN/92823 DIFF IN FW AMT PAID AND BKD	FORN	9,282,300
ADMN OFFICER 8TH BT TSSP KONDAPUR RRD	Debit	2015-16	01 December 2015	037	V-14010000045162	-80,000	-80,000	FORN	M. RUKAMMA SCAVENGER	FORN	151,200,131
ASST BC WELFARE OFFICER MEDCHAL RR DIST	Debit	2015-16	01 January 2016	061	V-14060000013356	105,000	105,000	FORN	MAHESH KUMAR	FORN	150,770,233
SR PHO CH&NC TANDUR RRD	Debit	2015-16	01 February 2016	111	V-14090000009362	100,000	100,000	FORN	NARSIMHULU-CLASS-IV	FORN	1,111,111
ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST	Debit	2015-16	01 February 2016	047	V-14030000013150	50,000	50,000	FORN	P. SRI KISHAN, A/C NO. 015-058-0115	FORN	1,423,298
HM GOVT HIGH SHOOL No 1 TANDUR RRD	Debit	2015-16	01 February 2016	045	V-14090000009811	-36,447	-36,447	FORN	PARASHURAM, A/C NO. 50214/EDN	FORN	5,021,400