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LIST OF ITEMS FOR WHICH
SCEDULES /VOUCHERS NOT RECEIVED FROM 2011-12 TO 2015-16 |
|
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|
|
DDO_ADRS1 |
CRDR |
YEAR |
ABS_MNTH |
SA |
VCNO |
VR_AMNT |
WNT_AMNT |
|
|
|
|
|
HM Z P H S QUTBULLAPUR RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14030000000664 |
7,350 |
7,350 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000345 |
597 |
597 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000361 |
2,000 |
2,000 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-14010000000444 |
175 |
175 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000002834 |
1,000 |
1,000 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000309 |
1,000 |
1,000 |
HM Z P H S PEDDATUPRA RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000308 |
250 |
250 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000098 |
500 |
500 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14080000000288 |
1,000 |
1,000 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14080000000049 |
1,750 |
1,750 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2011-12 |
Apr/01/2011 |
019 |
V-14010000000271 |
2,500 |
2,500 |
DD AH LSSBF MAMIDIPALLI RRD
DIST |
Credit |
2011-12 |
Apr/01/2011 |
077 |
V-14050000000091 |
22,710 |
22,710 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2011-12 |
Apr/01/2011 |
051 |
C-14010000007782 |
8,925 |
8,925 |
HM Z P H S CHEVELLA RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000639 |
1,500 |
1,500 |
HM Z P H S CHEVELLA RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000460 |
7,000 |
7,000 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000601 |
2,000 |
2,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Apr/01/2011 |
037 |
C-14010000004486 |
83,100 |
83,100 |
ASST COMML TAX OFFICER
VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
061 |
C-14100000000121 |
900 |
900 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000001929 |
500 |
500 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000437 |
500 |
500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Apr/01/2011 |
037 |
V-14100000000872 |
4,500 |
4,500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Apr/01/2011 |
037 |
V-14100000000567 |
2,000 |
2,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Apr/01/2011 |
037 |
V-14100000000344 |
500 |
500 |
WARDEN GOVT BC BOYS HOSTEL
TANDUR RRD |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-14090000000170 |
1,000 |
1,000 |
PRL APSWRS FOR GIRLS NARSINGI
RRD |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-14080000000136 |
4,000 |
4,000 |
ASST DIVNL FIRE OFFICER RANGA
REDDY DIST. |
Credit |
2011-12 |
Apr/01/2011 |
019 |
V-14100000000019 |
200 |
200 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000394 |
129,545 |
129,545 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Apr/01/2011 |
037 |
V-14010000000267 |
1,000 |
1,000 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2011-12 |
Apr/01/2011 |
085 |
C-14030000001220 |
250 |
250 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2011-12 |
Apr/01/2011 |
085 |
C-14030000001219 |
300 |
300 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000206 |
5,000 |
5,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000686 |
3,000 |
3,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000043 |
3,000 |
3,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000207 |
8,000 |
8,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14030000000811 |
8,000 |
8,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000482 |
180 |
180 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000157 |
14,000 |
14,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000155 |
3,000 |
3,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000129 |
6,000 |
6,000 |
ADDL DIST MEDL&HEALTH
OFFICER(AIDS&LEP)SIVARAMPALLY RR DT |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14010000000292 |
16,000 |
16,000 |
MEDL OFFICER GOVT UNANI DISP
SHAMSHABAD |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14010000000048 |
3,100 |
3,100 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14100000000054 |
5,000 |
5,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000650 |
4,000 |
4,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000294 |
4,050 |
4,050 |
MEO MP YALAL |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000360 |
8,000 |
8,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2011-12 |
Apr/01/2011 |
061 |
C-14090000000817 |
8,000 |
8,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000174 |
1,750 |
1,750 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000173 |
6,500 |
6,500 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000790 |
90,550 |
90,550 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000245 |
600 |
600 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000175 |
84,050 |
84,050 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000545 |
3,500 |
3,500 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000517 |
3,000 |
3,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000364 |
3,000 |
3,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000091 |
3,500 |
3,500 |
MEO MPP MARPALLY RRDIST. |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14100000000222 |
55,500 |
55,500 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000585 |
1,000 |
1,000 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2011-12 |
Apr/01/2011 |
053 |
V-14100000000455 |
200 |
200 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Apr/01/2011 |
083 |
V-140100000084 |
23,130 |
23,130 |
MEDL OFFICER PHC ALOOR |
Credit |
2011-12 |
Apr/01/2011 |
050 |
V-14020000000063 |
13,000 |
13,000 |
MPDO YACHARAM |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000401 |
1,000 |
1,000 |
MEDL OFFICER GOVT UNANI DISP
PARGI |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14070000000024 |
2,384 |
2,384 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Apr/01/2011 |
052 |
V-14030000000023 |
1,000 |
1,000 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-141000000987 |
2,500 |
2,500 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-141000000986 |
5,000 |
5,000 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
086 |
V-14100000000188 |
13,167 |
13,167 |
hm zphs kisthapur |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000475 |
450 |
450 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000002697 |
6,000 |
6,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000216 |
7,000 |
7,000 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000002041 |
3,500 |
3,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000357 |
3,500 |
3,500 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000116 |
2,000 |
2,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000114 |
500 |
500 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14030000000682 |
1,000 |
1,000 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14030000000095 |
500 |
500 |
TAHSILDAR YALAL |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-14090000000302 |
800 |
800 |
TAHSILDAR YALAL |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-14090000000300 |
4,253 |
4,253 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-14010000000362 |
5,000 |
5,000 |
TAHSILDAR BASHEERABAD |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-14090000000053 |
8,067 |
8,067 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000342 |
500 |
500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14100000001162 |
7,000 |
7,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14100000000904 |
5,500 |
5,500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14100000000656 |
100 |
100 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-14100000000419 |
188,221 |
188,221 |
ASST SURGEON RFWC YACHARAM |
Credit |
2011-12 |
Apr/01/2011 |
050 |
V-14040000000295 |
3,169 |
3,169 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2011-12 |
Apr/01/2011 |
071 |
V-14010000000912 |
18,240 |
18,240 |
MPDO MP GHATKESAR |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-14030000000901 |
3,000 |
3,000 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-14100000000285 |
3,500 |
3,500 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000607 |
2,000 |
2,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000467 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000264 |
14,000 |
14,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14090000000263 |
23,000 |
23,000 |
GRAM PANCHAYAT CHENGICHERLA RR
DT |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-14030000255A |
-620 |
-620 |
HWO GOVT BC COLLEGE GIRLS
HOSTEL CHINTAL RR DIST |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-14030000000010 |
3,000 |
3,000 |
HM ZPHS MALL |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000065 |
1,000 |
1,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000002050 |
1,500 |
1,500 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14010000000301 |
1,500 |
1,500 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000357 |
1,750 |
1,750 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000033 |
1,750 |
1,750 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-14070000000174 |
1,000 |
1,000 |
HM ZPHS POTHUGAL RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000462 |
1,000 |
1,000 |
HM ZPHS POTHUGAL RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000001 |
1,000 |
1,000 |
HM ZPHS GADISINGUPU RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000431 |
750 |
750 |
HM ZPHS ATHUVELLY RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14060000000160 |
10,400 |
10,400 |
TAHSILDAR SHAMIRPET |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-14060000000074 |
10,000 |
10,000 |
MPDO MP CHEVELLA |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-14020000000104 |
11,000 |
11,000 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14040000000468 |
18,877 |
18,877 |
MEO MPP DOMA |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000468 |
88,000 |
88,000 |
MEO MPP DOMA |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000071 |
83,000 |
83,000 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000585 |
1,000 |
1,000 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000010 |
1,000 |
1,000 |
HM ZPHS PARWEDA |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14020000000455 |
1,000 |
1,000 |
HM ZPHS EKMAMIDI |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14100000000204 |
5,000 |
5,000 |
HM ZPHS GADISINGUPU RRD |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-14070000000115 |
750 |
750 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2011-12 |
Apr/01/2011 |
086 |
V-14010000000261 |
1,000 |
1,000 |
HM Z P H S MALKAJGIRI(B) RRD |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14010000004174 |
10,626 |
10,626 |
V ADDL SR CIVIL JUDGE FAST
TRACK COURT RRDIST |
Credit |
2011-12 |
May/01/2011 |
019 |
C-14010000016372 |
157 |
157 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14020000000762 |
500 |
500 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14060000001242 |
1,000 |
1,000 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14060000001071 |
1,000 |
1,000 |
TAHSILDAR BANTARAM RRD |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14100000001540 |
5,000 |
5,000 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14040000000892 |
200 |
200 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14040000000791 |
100 |
100 |
DY COMML TAX OFFICER
SAROORNAGAR HYD |
Credit |
2011-12 |
May/01/2011 |
027 |
V-14010000002903 |
215,261 |
215,261 |
EXE ENGR PR RWS RRD |
Credit |
2011-12 |
May/01/2011 |
053 |
V-14040000000493 |
29,700 |
29,700 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
May/01/2011 |
054 |
V-14100000001527 |
13,000 |
13,000 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2011-12 |
May/01/2011 |
053 |
C-140300002664 |
800 |
800 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14010000001155 |
4,170 |
4,170 |
PRL APSWRS FOR GIRLS NARSINGI
RRD |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14080000000375 |
7,000 |
7,000 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2011-12 |
May/01/2011 |
053 |
C-14080000001220 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
111 |
C-14010000011336 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
053 |
C-14010000013555 |
60 |
60 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
053 |
C-14010000013554 |
125 |
125 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
053 |
C-14010000013553 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
085 |
C-14010000013566 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
May/01/2011 |
085 |
C-14010000013538 |
5,000 |
5,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2011-12 |
May/01/2011 |
061 |
C-14010000011586 |
5,000 |
5,000 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14010000004614 |
14,000 |
14,000 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14010000003030 |
14,900 |
14,900 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14060000001081 |
3,000 |
3,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14060000001080 |
860 |
860 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
May/01/2011 |
051 |
V-14100000001786 |
50 |
50 |
SUB REGR SAROORNAGAR |
Credit |
2011-12 |
May/01/2011 |
023 |
V-14030000001367 |
1,500 |
1,500 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2011-12 |
May/01/2011 |
046 |
V-14010000004181 |
3,050 |
3,050 |
ASST TRY OFFICER RRD |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14010000003268 |
1,230 |
1,230 |
MPDO MP GHATKESAR |
Credit |
2011-12 |
May/01/2011 |
085 |
V-14030000000902 |
200 |
200 |
MPDO MP BASHEERABAD |
Credit |
2011-12 |
May/01/2011 |
085 |
V-14090000000913 |
14,700 |
14,700 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
May/01/2011 |
085 |
V-14100000001243 |
2,560 |
2,560 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2011-12 |
May/01/2011 |
067 |
V-14010000000370 |
8,605 |
8,605 |
COMMNR QUTHBULLAPUR
MUNICIPALITY RRD |
Credit |
2011-12 |
May/01/2011 |
111 |
C-14060000002600 |
73,639 |
73,639 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2011-12 |
May/01/2011 |
053 |
V-14100000001443 |
1,000 |
1,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
May/01/2011 |
051 |
V-14010000004523 |
330 |
330 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14060000000765 |
2,000 |
2,000 |
MEDL OFFICER GOVT UNANI DISP
PARGI |
Credit |
2011-12 |
May/01/2011 |
051 |
V-14070000000596 |
2,384 |
2,384 |
DY CHIEF INSPR OF FACTORIES
HYD (RURAL) RRD |
Credit |
2011-12 |
May/01/2011 |
059 |
V-14010000002483 |
7,458 |
7,458 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
May/01/2011 |
052 |
V-14030000000414 |
1,000 |
1,000 |
TAHSILDAR TANDUR |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14090000000959 |
8,544 |
8,544 |
TAHSILDAR TANDUR |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14090000000936 |
17,633 |
17,633 |
TAHSILDAR SHAHABAD |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14020000000753 |
3,500 |
3,500 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14100000001820 |
600 |
600 |
EXE OFFICER GP NAGARAM RRD |
Credit |
2011-12 |
May/01/2011 |
085 |
C-14060000001952 |
4,620 |
4,620 |
WARDEN GOVT BC BOYS HOSTEL
YALAL RRD |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14090000000526 |
7,090 |
7,090 |
MEO MPP KANDUKURU RRD |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14050000000398 |
450 |
450 |
TAHSILDAR SHAMIRPET |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14060000000808 |
300 |
300 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2011-12 |
May/01/2011 |
059 |
V-14010000003006 |
1,001 |
1,001 |
HWO SWGH BALARI RR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14030000001220 |
6,200 |
6,200 |
SWGH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14040000000632 |
454 |
454 |
SWGH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14040000000628 |
500 |
500 |
SWGH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14040000000624 |
500 |
500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14090000000849 |
3,000 |
3,000 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2011-12 |
May/01/2011 |
025 |
V-14010000003106 |
4,175 |
4,175 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
May/01/2011 |
061 |
V-14070000000621 |
1,000 |
1,000 |
ADDL JCJ CUM XVII METROPOLITAN
MAGISTRATE CYBERABAD@RAJENDRANAGAR |
Credit |
2011-12 |
May/01/2011 |
035 |
V-14080000000373 |
2,000 |
2,000 |
ADNL JCJ CUM XVI METROPOLITAN
MAGISTRATE,CYBERABAD KUKATPALLY |
Credit |
2011-12 |
May/01/2011 |
019 |
V-14010000003891 |
1,592 |
1,592 |
GOVT HS B.K.GUDA(UM) |
Credit |
2011-12 |
May/01/2011 |
045 |
V-14010000004185 |
35,313 |
35,313 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14080000000654 |
1,000 |
1,000 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000005882 |
3,700 |
3,700 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14020000001057 |
2,000 |
2,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002061 |
23,500 |
23,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002059 |
17,900 |
17,900 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002058 |
500 |
500 |
MEDL OFFICER PHC PATLOOR RANGA
REDDY |
Credit |
2011-12 |
Jun/01/2011 |
062 |
V-14100000003044 |
2,748 |
2,748 |
DY CEO ZP RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
111 |
C-14010000023781 |
4,704 |
4,704 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000005886 |
1,000 |
1,000 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14020000001122 |
500 |
500 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000007267 |
500 |
500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14100000002538 |
3,000 |
3,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14100000002477 |
40,000 |
40,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14100000003467 |
4,050 |
4,050 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14100000003157 |
1,000 |
1,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14100000002735 |
6,000 |
6,000 |
MANDAL EDNL OFFICER
HAYATHNAGAR RR DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000001837 |
5,000 |
5,000 |
ASST DIR OF MINES AND GEOLOGY
TANDUR RR DT |
Credit |
2011-12 |
Jun/01/2011 |
091 |
V-14090000001631 |
4,608 |
4,608 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14010000009226 |
610 |
610 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14010000006260 |
1,905 |
1,905 |
HM Z P H S CHEVELLA RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14020000001595 |
19,057 |
19,057 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001355 |
2,000 |
2,000 |
DY EXE ENGR PR CHEVELLA RRD |
Credit |
2011-12 |
Jun/01/2011 |
086 |
V-14020000001636 |
12,512 |
12,512 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14010000008019 |
1,000 |
1,000 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14030000005217 |
4,800 |
4,800 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14030000005216 |
3,600 |
3,600 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14030000005012 |
620 |
620 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14030000004428 |
3,404 |
3,404 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14030000004427 |
3,585 |
3,585 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14030000004426 |
4,008 |
4,008 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14030000004425 |
3,585 |
3,585 |
DY DIRECTOR BC WEL OFFR
HAYATHNAGAR IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14030000002365 |
7,996 |
7,996 |
MATRON GOVT BC GIRLS HOSTEL
MANCHAL RRD |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14040000001679 |
3,704 |
3,704 |
MATRON GOVT BC GIRLS HOSTEL
YACHARAM RRD |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14040000001721 |
2,304 |
2,304 |
ASST BC WELFARE OFFICER
MEDCHAL RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14060000001986 |
8,600 |
8,600 |
MPDO MP SHANKARPALLY RRD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14020000001634 |
1,608 |
1,608 |
MPDO MP SHANKARPALLY RRD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14020000001704 |
5,000 |
5,000 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14080000002311 |
200 |
200 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14080000002307 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
Jun/01/2011 |
019 |
C-14010000023782 |
4,736 |
4,736 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-14010000008026 |
3,172 |
3,172 |
MPDO MP YACHARAM RRD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14040000001514 |
11,412 |
11,412 |
MPDO MP QUTHBULLAPUR RRD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14060000002277 |
800 |
800 |
DY EXE ENGR PR RWS
IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Jun/01/2011 |
086 |
V-14040000001618 |
19,862 |
19,862 |
VAS VD KULAKCHARLA PARGI RR |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-14070000000880 |
9,600 |
9,600 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
Jun/01/2011 |
054 |
V-14100000002494 |
13,000 |
13,000 |
ADDL DIST MEDL&HEALTH
OFFICER(AIDS&LEP)SIVARAMPALLY RR DT |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000008851 |
20,150 |
20,150 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14030000004064 |
800 |
800 |
COMMR KUKUTPALLY MUNICIPALITY |
Credit |
2011-12 |
Jun/01/2011 |
111 |
C-14010000029505 |
600 |
600 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14040000001395 |
500 |
500 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14040000001593 |
8,605 |
8,605 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14040000001592 |
4,132 |
4,132 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14040000001334 |
17,684 |
17,684 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14040000001229 |
1,000 |
1,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2011-12 |
Jun/01/2011 |
111 |
C-14010000030246 |
46,728 |
46,728 |
ASST BC WELFARE OFFICER
RAJENDERNAGAR RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14080000000866 |
5,400 |
5,400 |
CDPO, ICDS IBRAHIMPATNAM,RR
DIST. |
Credit |
2011-12 |
Jun/01/2011 |
062 |
V-14040000001445 |
28,072 |
28,072 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14010000006531 |
14,900 |
14,900 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14010000006270 |
4,500 |
4,500 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14010000004616 |
2,000 |
2,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14060000001847 |
99,050 |
99,050 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001720 |
43,606 |
43,606 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001166 |
3,500 |
3,500 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001154 |
3,000 |
3,000 |
VAS VD YACHARAM RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-14040000001085 |
10,845 |
10,845 |
MPDO MP RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14080000000611 |
6,121 |
6,121 |
MPDO MP RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14080000000209 |
58,818 |
58,818 |
MPDO MP RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14080000000207 |
40,855 |
40,855 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14100000002455 |
2,560 |
2,560 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14080000000964 |
9,079 |
9,079 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2011-12 |
Jun/01/2011 |
019 |
V-14010000007488 |
1,000 |
1,000 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP GHATKESAR |
Credit |
2011-12 |
Jun/01/2011 |
053 |
C-14030000004579 |
500 |
500 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000008366 |
36,038 |
36,038 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000008358 |
33,559 |
33,559 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000005588 |
1,200 |
1,200 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2011-12 |
Jun/01/2011 |
053 |
V-14100000002180 |
200 |
200 |
DIST COOP OFFICER RRD |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-14010000010674 |
35,217 |
35,217 |
DIST COOP OFFICER RRD |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-14010000009301 |
72,041 |
72,041 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Jun/01/2011 |
063 |
V-14010000008671 |
160,824 |
160,824 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2011-12 |
Jun/01/2011 |
052 |
V-14050000000573 |
6,800 |
6,800 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000008709 |
2,371 |
2,371 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14060000001632 |
2,000 |
2,000 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14080000000632 |
1,400 |
1,400 |
MEDL OFFICER GOVT UNANI DISP
PARGI |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14070000000847 |
2,384 |
2,384 |
DY CHIEF INSPR OF FACTORIES
HYD (RURAL) RRD |
Credit |
2011-12 |
Jun/01/2011 |
059 |
V-14010000008233 |
10,341 |
10,341 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Jun/01/2011 |
052 |
V-14030000001851 |
1,000 |
1,000 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14030000002147 |
2,000 |
2,000 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14030000002146 |
37,064 |
37,064 |
DY CIVIL SURGEON AND IMO ESI
DISP JEEDIMETLA |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14060000002587 |
2,865 |
2,865 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000008288 |
2,500 |
2,500 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Jun/01/2011 |
086 |
V-14100000002818 |
12,060 |
12,060 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14100000003110 |
1,500 |
1,500 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Jun/01/2011 |
053 |
V-14100000002510 |
11,167 |
11,167 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14080000000992 |
6,949 |
6,949 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14080000001600 |
4,248 |
4,248 |
DY EXE ENGR PR SUB DIVN I
VIKARABAD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14100000003015 |
16,929 |
16,929 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000006683 |
7,000 |
7,000 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000005926 |
3,500 |
3,500 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14060000001520 |
3,000 |
3,000 |
HM ZPHS GOTTIKAKURDU |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14060000001998 |
3,000 |
3,000 |
MPDO MPP KULAKACHERLA |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14070000001325 |
30 |
30 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14090000001688 |
14,172 |
14,172 |
PROF AND HEAD DEPT OF SOCIAL
AND PREV MEDICINE GMC HYD |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000009797 |
64,938 |
64,938 |
PROF AND HEAD DEPT OF SOCIAL
AND PREV MEDICINE GMC HYD |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14010000009794 |
67,080 |
67,080 |
TAHSILDAR YACHARAM |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14040000001167 |
7,000 |
7,000 |
TAHSILDAR KESARA |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14060000002114 |
8,048 |
8,048 |
TAHSILDAR MALKAJGIRI |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14010000000619 |
35,897 |
35,897 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14100000002541 |
600 |
600 |
TAHSILDAR MOINABAD |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14020000001271 |
4,500 |
4,500 |
TAHSILDAR RAJENDRANAGAR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14080000000855 |
3,116 |
3,116 |
TAHSILDAR BASHEERABAD |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-14090000001483 |
11,820 |
11,820 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14070000000959 |
500 |
500 |
INSPR OF FACTORIES RR I CIRCLE
HYD |
Credit |
2011-12 |
Jun/01/2011 |
059 |
V-14010000008388 |
5,692 |
5,692 |
PRL GOVT JR COLLEGE MEDCHAL
RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14060000001883 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE TANDUR RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001101 |
1,501 |
1,501 |
ASST DIR OF AGRI HAYATNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-14030000002313 |
28,940 |
28,940 |
ASST DIR OF AGRI IBRAHIMPATNAM |
Credit |
2011-12 |
Jun/01/2011 |
069 |
V-14040000001403 |
7,621 |
7,621 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001546 |
2,000 |
2,000 |
EXE OFFICER GP NAGARAM RRD |
Credit |
2011-12 |
Jun/01/2011 |
085 |
C-14060000003660 |
2,310 |
2,310 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14070000001055 |
1,750 |
1,750 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14070000001162 |
1,000 |
1,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14080000000909 |
27,939 |
27,939 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14080000000908 |
50,024 |
50,024 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2011-12 |
Jun/01/2011 |
019 |
V-14010000007671 |
28,432 |
28,432 |
ASST PAY AND ACS OFFICER RR
HYD |
Credit |
2011-12 |
Jun/01/2011 |
033 |
C-14010000025946 |
2,000 |
2,000 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-14100000003179 |
39,266 |
39,266 |
MPDO MP CHEVELLA |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14020000001562 |
493 |
493 |
MPDO MP CHEVELLA |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-14020000001561 |
530 |
530 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Jun/01/2011 |
111 |
C-14010000028899 |
6,000 |
6,000 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Jun/01/2011 |
111 |
C-14010000028898 |
8,000 |
8,000 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2011-12 |
Jun/01/2011 |
059 |
V-14010000006220 |
1,001 |
1,001 |
MEO MPP DOMA |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14070000001134 |
17,500 |
17,500 |
HWO GOVT BC COLLEGE GIRLS
HOSTEL CHINTAL RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14030000002385 |
6,192 |
6,192 |
SUPDT ANANDA NILAYAM (B) I PAT
RRD |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14040000001419 |
4,608 |
4,608 |
SWGH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14040000001586 |
2,580 |
2,580 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-14090000001632 |
3,000 |
3,000 |
HM ZPHS AMEERPET |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14050000000630 |
4,000 |
4,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000006066 |
1,500 |
1,500 |
HM ZPHS AGANOOR RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14090000001554 |
11,653 |
11,653 |
HM ZPHS SAROORNAGAR RR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002786 |
3,914 |
3,914 |
HM ZPHS MAMDAN PALLI RR DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002027 |
3,550 |
3,550 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14070000000985 |
1,000 |
1,000 |
HM ZPHS ANKUSHPUR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14030000002727 |
24,599 |
24,599 |
HM GOVT HS NEW RLY C |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14010000007796 |
52,812 |
52,812 |
HM ZPHS MUCHARLA RR DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14050000000622 |
500 |
500 |
ASST DIR S&LR HYD (RRD) |
Credit |
2011-12 |
Jun/01/2011 |
021 |
V-14010000008341 |
3,251 |
3,251 |
HM ZPHS GADISINGUPU RRD |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-14070000000885 |
750 |
750 |
VAS VD UDDEMARRY RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
077 |
V-14060000002436 |
9,936 |
9,936 |
HM ZPHS POLKAMPALLY RR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14040000001856 |
3,000 |
3,000 |
HM ZPHS BALAJI NAGAR RR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002724 |
7,500 |
7,500 |
CDPO,ICDS RAJENDRANAGAR, RRD
DIST. |
Credit |
2011-12 |
Jul/01/2011 |
062 |
V-14080000001120 |
5,000 |
5,000 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001567 |
1,000 |
1,000 |
HM ZPHS KESAWARAM |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003024 |
32,234 |
32,234 |
HM ZPHS ANNOJIGUDA |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14030000003003 |
2,500 |
2,500 |
HM ZPHS R,P.NAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009355 |
63,070 |
63,070 |
HM ZPHS RASNAM YALAL |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000001888 |
5,000 |
5,000 |
HM ZPHS GINGURTHI |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000002162 |
4,732 |
4,732 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14010000009361 |
20,984 |
20,984 |
MEO BALANAGAR RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000010348 |
17,572 |
17,572 |
MEO BALANAGAR RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000010342 |
16,254 |
16,254 |
HM Z P H S LINGAMPALLY RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14040000001898 |
3,000 |
3,000 |
HM ZPHS GADISINGUPU RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001619 |
750 |
750 |
MEO MPP DOMA |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001598 |
17,500 |
17,500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14090000002203 |
3,000 |
3,000 |
WARDEN SWBH JEEDIMETLA RRD |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14060000003593 |
4,668 |
4,668 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14010000012208 |
661 |
661 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009850 |
1,500 |
1,500 |
HM Z P H S KHAJA GUDA RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009859 |
22,500 |
22,500 |
SUPDT.CHILDRENS HOME,ALWAL,RR
DIST. |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14010000012935 |
3,140 |
3,140 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001558 |
1,750 |
1,750 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14070000001397 |
1,000 |
1,000 |
ADDL JCJ CUM XVIII
METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT |
Credit |
2011-12 |
Jul/01/2011 |
019 |
V-14010000010868 |
14,248 |
14,248 |
HM ZPHS MARIKAL |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001549 |
33,504 |
33,504 |
HM ZPHS NIZAMPET RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002377 |
15,239 |
15,239 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000001984 |
2,000 |
2,000 |
DIST & SESSIONS JUDGE RRD |
Credit |
2011-12 |
Jul/01/2011 |
019 |
V-14010000013588 |
19,387 |
19,387 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009614 |
5,000 |
5,000 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009619 |
2,000 |
2,000 |
HM ZPHS GOTTIKAKURDU |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002959 |
3,000 |
3,000 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14030000002931 |
500 |
500 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14030000002930 |
249,000 |
249,000 |
PROF AND HEAD DEPT OF SOCIAL
AND PREV MEDICINE GMC HYD |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14010000009795 |
32,288 |
32,288 |
TAHSILDAR DOMA |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14070000001707 |
2,304 |
2,304 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14040000001735 |
18,548 |
18,548 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14040000001727 |
16,464 |
16,464 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14040000001724 |
2,800 |
2,800 |
TAHSILDAR MANCHAL |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14040000001814 |
3,000 |
3,000 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14100000003831 |
600 |
600 |
TAHSILDAR MOINABAD |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-14020000001840 |
4,500 |
4,500 |
MPDO MPP DOMA |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14070000001710 |
18,000 |
18,000 |
MPDO MPP DOMA |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14070000001505 |
4,000 |
4,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001591 |
500 |
500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14100000005086 |
2,900 |
2,900 |
SUB REGR SHAMIRPET |
Credit |
2011-12 |
Jul/01/2011 |
023 |
V-14060000002716 |
1,800 |
1,800 |
SUB REGR UPPAL |
Credit |
2011-12 |
Jul/01/2011 |
023 |
V-14030000002852 |
500 |
500 |
PRL GOVT JR COLLEGE MEDCHAL
RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003313 |
1,580 |
1,580 |
ASST LABOUR OFFICER
DILSHUKNAGAR RRD |
Credit |
2011-12 |
Jul/01/2011 |
059 |
V-14010000009958 |
4,992 |
4,992 |
MPDO MP GHATKESAR |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14030000002434 |
1,200 |
1,200 |
MPDO MP TANDUR |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14090000002057 |
11,486 |
11,486 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14100000003516 |
2,560 |
2,560 |
CHAIRMAN LAND REFORMS APPELATE
TRIBUNAL |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14010000009327 |
25,185 |
25,185 |
CIVIL ASST SURGEON PP UNIT
IBRAHIMPATNAM |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-14040000001901 |
17,144 |
17,144 |
ASST DIR OF FISHERIES RRD |
Credit |
2011-12 |
Jul/01/2011 |
081 |
V-14070000001544 |
5,574 |
5,574 |
DIST COOP OFFICER RRD |
Credit |
2011-12 |
Jul/01/2011 |
111 |
C-14010000034726 |
30,166 |
30,166 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Jul/01/2011 |
083 |
V-14010000011819 |
36,253 |
36,253 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Jul/01/2011 |
083 |
V-14010000011064 |
12,000 |
12,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14060000002770 |
2,000 |
2,000 |
MEDL OFFICER GOVT UNANI DISP
PAHADI SHARIF |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14030000003112 |
2,545 |
2,545 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14030000003302 |
1,000 |
1,000 |
DY CIVIL SURGEON AND IMO ESI
DISP CHERLAPALLY |
Credit |
2011-12 |
Jul/01/2011 |
052 |
V-14030000002633 |
1,000 |
1,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-14060000003673 |
3,169 |
3,169 |
MEO MP YALAL |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000001966 |
1,000 |
1,000 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2011-12 |
Jul/01/2011 |
057 |
V-14010000007113 |
3,343 |
3,343 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003297 |
31,000 |
31,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002648 |
59,500 |
59,500 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000002453 |
6,031 |
6,031 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000002185 |
3,500 |
3,500 |
DIST.MINORITY WELFARE OFFICER,
RR DIST. |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14010000007348 |
14,309 |
14,309 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Jul/01/2011 |
057 |
V-14010000005776 |
810 |
810 |
VAS VD KEESARA RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
077 |
V-14060000003613 |
5,904 |
5,904 |
VAS VD POCHARAM RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
077 |
V-14030000003349 |
1,000 |
1,000 |
AD AH VH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
054 |
V-14040000002027 |
22,060 |
22,060 |
AD AH VH IBRAHIMPATNAM RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
077 |
V-14040000001893 |
1,000 |
1,000 |
MPDO MP QUTHBULLAPUR RRD |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14060000003043 |
2,318 |
2,318 |
MPDO MP QUTHBULLAPUR RRD |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14060000003042 |
351 |
351 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14040000001968 |
1,000 |
1,000 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14040000001840 |
1,000 |
1,000 |
COMM KAPRA MUNICIPALITY RRD |
Credit |
2011-12 |
Jul/01/2011 |
111 |
C-14010000033445 |
15,820 |
15,820 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2011-12 |
Jul/01/2011 |
037 |
V-14010000012174 |
5,000 |
5,000 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
027 |
V-14030000003185 |
3,150 |
3,150 |
EXE ENGR PRI DIVN HYDERABAD RRD DT |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-14060000002423 |
4,020 |
4,020 |
CDPO,ICDS,MEDCHAL. |
Credit |
2011-12 |
Jul/01/2011 |
062 |
V-14060000002626 |
10,999 |
10,999 |
COMML TAX OFFICER HYDERNAGAR
CIRCLE |
Credit |
2011-12 |
Jul/01/2011 |
027 |
V-14010000006640 |
5,691 |
5,691 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Jul/01/2011 |
111 |
C-14010000034465 |
21,104 |
21,104 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Jul/01/2011 |
037 |
V-14010000010711 |
700 |
700 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Jul/01/2011 |
085 |
C-14030000007131 |
200 |
200 |
WARDEN GOVT BC BH AMEERPET(M)
MAHESHWARAM RRD |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-14050000001123 |
1,000 |
1,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jul/01/2011 |
111 |
C-14010000035125 |
4,680 |
4,680 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jul/01/2011 |
085 |
C-14010000035146 |
2,500 |
2,500 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001839 |
5,500 |
5,500 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001777 |
210,702 |
210,702 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14070000001699 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jul/01/2011 |
037 |
V-14100000004590 |
1,136 |
1,136 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jul/01/2011 |
037 |
V-14100000004372 |
6,000 |
6,000 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14090000001855 |
3,800 |
3,800 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14030000003062 |
1,000 |
1,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14030000003048 |
1,000 |
1,000 |
HM Z P H S SERILINGAMPALLY |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009125 |
14,022 |
14,022 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000011854 |
10,000 |
10,000 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009440 |
1,000 |
1,000 |
ADMN OFFICER GOVT POLYTECHNIC
FOR WOMEN(Min) RRD |
Credit |
2011-12 |
Jul/01/2011 |
047 |
V-14030000003160 |
3,719 |
3,719 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14020000001863 |
120 |
120 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14020000001744 |
500 |
500 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003066 |
1,341 |
1,341 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14080000001037 |
1,000 |
1,000 |
HM Z P H S RAMPALLY RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003009 |
6,000 |
6,000 |
HM Z P H S KUSHAIGUDA RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002598 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14010000009406 |
3,700 |
3,700 |
HM Z P H S GAGILLAPUR RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000002620 |
8,000 |
8,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14060000003432 |
6,000 |
6,000 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-14020000001716 |
2,000 |
2,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000014622 |
10,500 |
10,500 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14080000001535 |
1,000 |
1,000 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2011-12 |
Aug/01/2011 |
019 |
V-14010000013909 |
949 |
949 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013870 |
3,700 |
3,700 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14020000002431 |
2,000 |
2,000 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14090000002497 |
3,800 |
3,800 |
MANDAL EDN OFFICER MALKAJGIRI |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000016272 |
60 |
60 |
ADMN OFFICER COLLECTORATE RR
DIST |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14010000014773 |
30 |
30 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013680 |
1,000 |
1,000 |
HM Z P H S PEDDASHAPUR RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013169 |
1,000 |
1,000 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14020000002429 |
500 |
500 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Aug/01/2011 |
085 |
C-14010000043988 |
3,994 |
3,994 |
ASST DIR OF AGRI MOBILE SOIL
TESTING LAB HYD |
Credit |
2011-12 |
Aug/01/2011 |
069 |
V-14080000001726 |
496 |
496 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2011-12 |
Aug/01/2011 |
051 |
C-14010000054741 |
67,946 |
67,946 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2011-12 |
Aug/01/2011 |
111 |
C-14010000052655 |
2,000 |
2,000 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2011-12 |
Aug/01/2011 |
053 |
V-14010000016508 |
9,128 |
9,128 |
DY EXE ENGR PR RWS TANDUR RR
DIST |
Credit |
2011-12 |
Aug/01/2011 |
054 |
V-14090000002822 |
12,000 |
12,000 |
MEO,MP,MOMINPET,RR DIST. |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14100000005277 |
2,000 |
2,000 |
DY DIR BC WEL OFFICER RRD |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14010000016675 |
10,805 |
10,805 |
DY DIR BC WEL OFFICER RRD |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14010000016674 |
10,064 |
10,064 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Aug/01/2011 |
037 |
V-14010000018556 |
6,000 |
6,000 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14010000013020 |
7,380 |
7,380 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14090000002839 |
3,500 |
3,500 |
VAS VD SHAMIRPET RR DIST |
Credit |
2011-12 |
Aug/01/2011 |
077 |
V-14060000004843 |
482 |
482 |
VAS VD SAROOR NAGAR RANGA
REDDY |
Credit |
2011-12 |
Aug/01/2011 |
077 |
V-14030000004643 |
99 |
99 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14040000002536 |
1,517 |
1,517 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
Aug/01/2011 |
054 |
V-14100000005244 |
4,000 |
4,000 |
ADMN OFFICER DM AND HO RR DIST |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14010000016276 |
953 |
953 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
052 |
V-14030000004612 |
6,400 |
6,400 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-14040000002412 |
2,652 |
2,652 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14060000004014 |
3,000 |
3,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14060000004012 |
3,000 |
3,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14060000003964 |
90,400 |
90,400 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14010000019147 |
10,458 |
10,458 |
ASST DIR OF AGRI HAYATNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
069 |
V-14030000004117 |
1,584 |
1,584 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-14100000005247 |
2,560 |
2,560 |
CHAIRMAN LAND REFORMS APPELATE
TRIBUNAL |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-14010000011849 |
5,000 |
5,000 |
COMMNR QUTHBULLAPUR
MUNICIPALITY RRD |
Credit |
2011-12 |
Aug/01/2011 |
053 |
V-140600006426 |
30,000 |
30,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Aug/01/2011 |
063 |
V-14010000017156 |
5,000 |
5,000 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2011-12 |
Aug/01/2011 |
052 |
V-14050000001373 |
600 |
600 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14010000013728 |
11,000 |
11,000 |
MEDL OFFICER PHC
SERILINGAMPALLY |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14010000015340 |
3,808 |
3,808 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Aug/01/2011 |
052 |
V-14060000003704 |
9,000 |
9,000 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14080000001682 |
3,000 |
3,000 |
MPDO MP MOMINPET |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-14100000006292 |
3,684 |
3,684 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14100000005193 |
3,000 |
3,000 |
GAZTD ADMN OFFICER DEO RRD SEC
BAD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
C-14010000043989 |
34,570 |
34,570 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Aug/01/2011 |
053 |
V-14100000006642 |
2,850 |
2,850 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013955 |
12,500 |
12,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013874 |
2,000 |
2,000 |
HM ZPHS GOTTIKAKURDU |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14060000003740 |
3,000 |
3,000 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14030000004713 |
10,330 |
10,330 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14030000004575 |
10,310 |
10,310 |
MPDO MPP KULAKACHERLA |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-14070000002366 |
1,500 |
1,500 |
TAHSILDAR YALAL |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14090000002862 |
200 |
200 |
TAHSILDAR MANCHAL |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14040000002420 |
2,000 |
2,000 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14100000005539 |
600 |
600 |
TAHSILDAR BASHEERABAD |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14090000002989 |
31,565 |
31,565 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14070000002323 |
500 |
500 |
RDO CHEVELLA DIVN RRD |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-14080000001823 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000012090 |
1,322 |
1,322 |
ASST SURGEON RFWC YACHARAM |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14040000002567 |
2,663 |
2,663 |
ASST SURGEON RFWC YACHARAM |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14040000002436 |
10,000 |
10,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14090000003369 |
10,000 |
10,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14090000002837 |
2,000 |
2,000 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14070000002383 |
1,000 |
1,000 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14060000003761 |
5,000 |
5,000 |
XIV METROPOLITAN
MAGISTRATE,CYBERABAD, LB NAGAR, RR DT |
Credit |
2011-12 |
Aug/01/2011 |
019 |
V-14010000014452 |
3,000 |
3,000 |
SWBH DEVERYAMJAL RANGAREDDY |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14060000003592 |
2,240 |
2,240 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2011-12 |
Aug/01/2011 |
059 |
V-14010000013309 |
4,000 |
4,000 |
MEO MPP DOMA |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14070000002488 |
21,000 |
21,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-14090000002868 |
3,000 |
3,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013692 |
1,500 |
1,500 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14070000002121 |
1,750 |
1,750 |
HM ZPHS B.GUDA RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14010000013131 |
10,000 |
10,000 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14070000002381 |
1,000 |
1,000 |
HM ZPHS GADISINGUPU RRD |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-14070000002266 |
750 |
750 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-14100000005199 |
2,000 |
2,000 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Aug/01/2011 |
111 |
C-14010000054604 |
6,000 |
6,000 |
ASST LABOUR OFFICER MOULA-ALI
RRD |
Credit |
2011-12 |
Aug/01/2011 |
059 |
V-14010000012782 |
3,500 |
3,500 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000018526 |
1,000 |
1,000 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14020000003175 |
500 |
500 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000005262 |
3,500 |
3,500 |
HM ZPHS BURTON RD BOLARUM SECBAD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000004960 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000017881 |
3,700 |
3,700 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000005177 |
4,122 |
4,122 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14020000002963 |
2,000 |
2,000 |
HM Z P H S GURUMURTHYNAGAR RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000005343 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Sep/01/2011 |
075 |
C-14010000058471 |
2,000 |
2,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14100000007170 |
2,256 |
2,256 |
DY EXE ENGR R&B MEDCHAL |
Credit |
2011-12 |
Sep/01/2011 |
041 |
V-14060000005289 |
21,500 |
21,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000020515 |
16,000 |
16,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000020513 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000019989 |
6,000 |
6,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000019987 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000019986 |
7,000 |
7,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Sep/01/2011 |
037 |
V-14010000018709 |
10,000 |
10,000 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003313 |
6,300 |
6,300 |
MEDL OFFICER PHC CHITYAL RANGA
REDDY |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14070000003017 |
11,800 |
11,800 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14080000002206 |
1,616 |
1,616 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14080000002205 |
9,869 |
9,869 |
MPDO MP GANDEED RRD |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14070000003156 |
3,000 |
3,000 |
MEO MP YALAL |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003669 |
5,000 |
5,000 |
CDPO, ICDS IBRAHIMPATNAM,RR
DIST. |
Credit |
2011-12 |
Sep/01/2011 |
062 |
V-14040000003027 |
26,289 |
26,289 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000005440 |
5,500 |
5,500 |
SUB REGR CHEVELLA |
Credit |
2011-12 |
Sep/01/2011 |
023 |
V-14020000003169 |
6,000 |
6,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003656 |
10,000 |
10,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003534 |
3,500 |
3,500 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003497 |
19,000 |
19,000 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2011-12 |
Sep/01/2011 |
053 |
V-14060000004927 |
5,000 |
5,000 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14010000020744 |
303 |
303 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14010000020391 |
463 |
463 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
Sep/01/2011 |
053 |
V-14070000002971 |
16,223 |
16,223 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2011-12 |
Sep/01/2011 |
052 |
V-14030000005460 |
7,000 |
7,000 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14040000003036 |
1,000 |
1,000 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14030000005711 |
8,000 |
8,000 |
GOVT BC (B) HOSTEL SK PALLY RR
DIST |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14020000003225 |
4,856 |
4,856 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2011-12 |
Sep/01/2011 |
025 |
V-14010000019805 |
3,794 |
3,794 |
MPDO MPP KULAKACHERLA |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14070000003237 |
1,500 |
1,500 |
TAHSILDAR YALAL |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14090000003673 |
200 |
200 |
TAHSILDAR DOMA |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14070000003331 |
4,000 |
4,000 |
TAHSILDAR GANDEED |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14070000003283 |
500 |
500 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14100000006769 |
600 |
600 |
TAHSILDAR PEDDEMUL |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-14090000003553 |
25,600 |
25,600 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14070000003273 |
500 |
500 |
SUB REGR VALLABHNAGAR |
Credit |
2011-12 |
Sep/01/2011 |
023 |
V-14010000020396 |
4,132 |
4,132 |
ASST SURGEON RFWC YACHARAM |
Credit |
2011-12 |
Sep/01/2011 |
050 |
V-14040000003270 |
23,752 |
23,752 |
ASST DIR OF AGRI HAYATNAGAR |
Credit |
2011-12 |
Sep/01/2011 |
069 |
V-14030000005440 |
22,500 |
22,500 |
ASST DIR OF AGRI HYD RRD |
Credit |
2011-12 |
Sep/01/2011 |
069 |
V-14010000019168 |
5,088 |
5,088 |
MANDAL EDNL OFFICER
RAJENDRANAGAR RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14080000001971 |
2,000 |
2,000 |
MPDO MP TANDUR |
Credit |
2011-12 |
Sep/01/2011 |
085 |
C-14090000007062 |
1,800 |
1,800 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14100000006995 |
2,560 |
2,560 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2011-12 |
Sep/01/2011 |
067 |
V-14010000020078 |
3,313 |
3,313 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP GHATKESAR |
Credit |
2011-12 |
Sep/01/2011 |
051 |
C-14030000010563 |
21,600 |
21,600 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP GHATKESAR |
Credit |
2011-12 |
Sep/01/2011 |
051 |
C-14030000010562 |
13,000 |
13,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Sep/01/2011 |
063 |
V-14010000018702 |
8,000 |
8,000 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2011-12 |
Sep/01/2011 |
052 |
V-14050000001716 |
600 |
600 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2011-12 |
Sep/01/2011 |
052 |
V-14010000018679 |
3,000 |
3,000 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14010000018550 |
5,635 |
5,635 |
MEDL OFFICER PHC MOMINPETA |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14100000006788 |
5,490 |
5,490 |
MEDL OFFICER PHC POODUR |
Credit |
2011-12 |
Sep/01/2011 |
050 |
V-14100000007719 |
18,721 |
18,721 |
MEDL OFFICER SHC MALKAJGIRI |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14010000020096 |
10,330 |
10,330 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14060000005182 |
2,000 |
2,000 |
DIST & SESSIONS JUDGE RRD |
Credit |
2011-12 |
Sep/01/2011 |
019 |
V-14010000017296 |
439 |
439 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000018801 |
12,500 |
12,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000018167 |
2,000 |
2,000 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14070000003046 |
1,000 |
1,000 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Sep/01/2011 |
085 |
V-14080000002207 |
1,724 |
1,724 |
HM ZPHS KOKAT |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14020000003158 |
3,000 |
3,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14090000003696 |
2,000 |
2,000 |
HM ZPHS SURARAM COLONY |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14060000005155 |
300 |
300 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14070000003100 |
1,000 |
1,000 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-14100000006693 |
2,000 |
2,000 |
CDPO ICDS QUTHUBULLAPUR RRD |
Credit |
2011-12 |
Sep/01/2011 |
062 |
V-14060000005349 |
5,000 |
5,000 |
MEO MPP DOMA |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14070000003287 |
12,000 |
12,000 |
HWO SWBH GHATKESAR RRD DT |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14030000005350 |
3,500 |
3,500 |
H W O S W G H HAYTHNAGAR |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14030000005644 |
2,470 |
2,470 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-14090000003845 |
3,000 |
3,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000018502 |
1,500 |
1,500 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14070000003211 |
1,750 |
1,750 |
PRL PALLVI DEGREE COLLEGE
PARGI |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-14010000017942 |
10,000 |
10,000 |
SE RR CIRCLE (NORTH) APCPDCL
SECBAD |
Credit |
2011-12 |
Oct/01/2011 |
111 |
C-14010000063198 |
450 |
450 |
SE RR CIRCLE (NORTH) APCPDCL
SECBAD |
Credit |
2011-12 |
Oct/01/2011 |
111 |
C-14010000063195 |
5,000 |
5,000 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Oct/01/2011 |
111 |
C-14010000061712 |
20,000 |
20,000 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Oct/01/2011 |
061 |
V-14070000003580 |
1,000 |
1,000 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2011-12 |
Oct/01/2011 |
111 |
C-14010000062076 |
7,662 |
7,662 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14020000003778 |
500 |
500 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14020000003580 |
500 |
500 |
HM ZPHS BURTON RD BOLARUM SECBAD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006739 |
1,500 |
1,500 |
HM ZPHS BURTON RD BOLARUM SECBAD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006322 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022534 |
6,900 |
6,900 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022530 |
6,900 |
6,900 |
HM Z P H S GURUMURTHYNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006148 |
3,000 |
3,000 |
HM Z P H S GURUMURTHYNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006147 |
3,000 |
3,000 |
HM Z P H S GOWDAVELLY RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006733 |
1,500 |
1,500 |
HM Z P H S GOWDAVELLY RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006732 |
1,500 |
1,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14030000006376 |
15,000 |
15,000 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14080000002389 |
7,000 |
7,000 |
VI METROPOLITAN MAGISTRATE
CYBARABAD MEDCHEL |
Credit |
2011-12 |
Nov/01/2011 |
019 |
V-14060000005935 |
4,128 |
4,128 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000026186 |
2,332 |
2,332 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000026185 |
9,000 |
9,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000023464 |
3,550 |
3,550 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000023448 |
1,050 |
1,050 |
COMMNR MALKAJGIRI MUNICIPALITY
RRD |
Credit |
2011-12 |
Nov/01/2011 |
053 |
C-14010000071815 |
6,000 |
6,000 |
COMMNR MALKAJGIRI MUNICIPALITY
RRD |
Credit |
2011-12 |
Nov/01/2011 |
053 |
C-14010000071814 |
12,960 |
12,960 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004225 |
3,800 |
3,800 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004150 |
3,800 |
3,800 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000025408 |
500 |
500 |
WARDEN GOVT BC BOYS HOSTEL
MOMINPET RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14100000008610 |
2,000 |
2,000 |
WARDEN GOVT BC BOYS HOSTEL
MOMINPET RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14100000008161 |
2,000 |
2,000 |
ASST DIR OF AGRI MOBILE SOIL
TESTING LAB HYD |
Credit |
2011-12 |
Nov/01/2011 |
069 |
V-14080000002418 |
17,000 |
17,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14100000009951 |
3,000 |
3,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14100000009841 |
6,000 |
6,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14100000009176 |
17,400 |
17,400 |
CDPO,ICDS,MEDCHAL. |
Credit |
2011-12 |
Nov/01/2011 |
062 |
V-14060000006339 |
22,799 |
22,799 |
COMML TAX OFFICER FEROZGUDA |
Credit |
2011-12 |
Nov/01/2011 |
027 |
V-14010000025837 |
2,436 |
2,436 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000026158 |
3,400 |
3,400 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000023169 |
12,978 |
12,978 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000021494 |
700 |
700 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Nov/01/2011 |
085 |
C-14030000012094 |
400 |
400 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Nov/01/2011 |
085 |
C-14030000012093 |
400 |
400 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
Nov/01/2011 |
111 |
C-14010000073102 |
5,000 |
5,000 |
VAS VD NARSINGI RRD |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14080000002466 |
1,500 |
1,500 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000021425 |
18,600 |
18,600 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Nov/01/2011 |
037 |
V-14010000021407 |
4,908 |
4,908 |
MPDO MP SHANKARPALLY RRD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14020000004414 |
13,943 |
13,943 |
DY DIR AH L.S SHEEP BREEDING
MMDPLY RRD |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14050000002310 |
6,926 |
6,926 |
DY DIR AH L.S SHEEP BREEDING
MMDPLY RRD |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14050000002309 |
6,894 |
6,894 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2011-12 |
Nov/01/2011 |
062 |
V-14010000026675 |
3,000 |
3,000 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2011-12 |
Nov/01/2011 |
062 |
V-14010000026674 |
4,000 |
4,000 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14010000022277 |
2,000 |
2,000 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2011-12 |
Nov/01/2011 |
053 |
V-14010000025029 |
2,000 |
2,000 |
DY EXE ENGR PR RWS MAHESWARAM
RRD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14050000002335 |
5,000 |
5,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14040000003905 |
1,000 |
1,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14040000003538 |
1,000 |
1,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14040000003537 |
1,000 |
1,000 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2011-12 |
Nov/01/2011 |
053 |
C-14030000013940 |
5,000 |
5,000 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-14030000013084 |
41,500 |
41,500 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14090000004696 |
2,000 |
2,000 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14090000004695 |
2,000 |
2,000 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14030000006813 |
24,296 |
24,296 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14030000006812 |
25,367 |
25,367 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Nov/01/2011 |
111 |
C-14010000073203 |
9,000 |
9,000 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006293 |
6,200 |
6,200 |
MEO MPP MEDCHAL RR DIST._1 |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006291 |
6,200 |
6,200 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004124 |
3,500 |
3,500 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2011-12 |
Nov/01/2011 |
053 |
V-14060000006153 |
2,000 |
2,000 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14060000006335 |
5,000 |
5,000 |
AD AH MEDCHAL RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14060000005869 |
1,500 |
1,500 |
AD AH MEDCHAL RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14060000005868 |
1,500 |
1,500 |
AD AH VH MAHESWARAM RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14050000002162 |
9,000 |
9,000 |
DY EXE ENGR PR RWS
IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Nov/01/2011 |
054 |
V-14040000003829 |
2,762 |
2,762 |
MEO MP YALAL |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004335 |
5,000 |
5,000 |
MEO MP YALAL |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004081 |
5,000 |
5,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14010000026875 |
10,765 |
10,765 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14010000022716 |
1,000 |
1,000 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-14100000008871 |
3,500 |
3,500 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-14100000008780 |
1,000 |
1,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-14080000002578 |
2,000 |
2,000 |
TAHSILDAR YACHARAM |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14040000003731 |
7,000 |
7,000 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14040000003801 |
22,500 |
22,500 |
TAHSILDAR KESARA |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14060000006381 |
15,500 |
15,500 |
TAHSILDAR MOINABAD |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14020000003935 |
4,000 |
4,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000004012 |
1,500 |
1,500 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003902 |
500 |
500 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003899 |
500 |
500 |
RDO VIKARABAD |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14100000010731 |
10,201 |
10,201 |
ASST SURGEON RFWC YACHARAM |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14040000003661 |
5,326 |
5,326 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-14050000001526 |
1,700 |
1,700 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-14060000006256 |
5,000 |
5,000 |
MPDO MP GHATKESAR |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14030000007384 |
13,500 |
13,500 |
MPDO MP BASHEERABAD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14090000004755 |
200 |
200 |
MPDO MP KANDUKUR_1 |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14050000002119 |
5,000 |
5,000 |
MPDO MP SAROORNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14030000006405 |
3,000 |
3,000 |
MPDO MP TANDUR |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14090000005152 |
8,500 |
8,500 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2011-12 |
Nov/01/2011 |
052 |
V-14080000002460 |
8,600 |
8,600 |
CHIEF PLNG OFFICER |
Credit |
2011-12 |
Nov/01/2011 |
065 |
V-14010000027204 |
8,775 |
8,775 |
COMMNR QUTHBULLAPUR
MUNICIPALITY RRD |
Credit |
2011-12 |
Nov/01/2011 |
053 |
C-14060000008051 |
9,500 |
9,500 |
DY DIR OF SERICULTURE AP HYD |
Credit |
2011-12 |
Nov/01/2011 |
111 |
C-14010000073201 |
1,000 |
1,000 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Nov/01/2011 |
083 |
V-14090000004542 |
1,073 |
1,073 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Nov/01/2011 |
083 |
V-14010000025573 |
2,000 |
2,000 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2011-12 |
Nov/01/2011 |
052 |
V-14050000002051 |
600 |
600 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2011-12 |
Nov/01/2011 |
052 |
V-14010000022268 |
3,000 |
3,000 |
MEDL OFFICER PHC POODUR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14100000008206 |
12,000 |
12,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14060000006130 |
2,000 |
2,000 |
MPDO MP MOMINPET |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14100000008442 |
500 |
500 |
MPDO MP MOMINPET |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14100000008349 |
500 |
500 |
MEDL OFFICER PHC DANDUMYLARAM |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-140400004289 |
38,318 |
38,318 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14010000026876 |
2,010 |
2,010 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022189 |
12,500 |
12,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022187 |
12,500 |
12,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022236 |
2,350 |
2,350 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022235 |
2,350 |
2,350 |
HM ZPHS MANCHAL (G) |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003738 |
2,000 |
2,000 |
HM ZPHS MANCHAL (G) |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003737 |
2,000 |
2,000 |
MPDO MP HAYATHNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14030000007289 |
2,000 |
2,000 |
MPDO MP HAYATHNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14030000007286 |
3,000 |
3,000 |
MPDO MPP MOINABAD |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14020000004519 |
4,510 |
4,510 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14090000004586 |
5,000 |
5,000 |
I ADDL DIST & SESSIONS
JUDGE LB NGR RRD |
Credit |
2011-12 |
Nov/01/2011 |
019 |
V-14010000022134 |
3,000 |
3,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004460 |
2,000 |
2,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14090000004355 |
2,000 |
2,000 |
EE RWS &S PARGI RR |
Credit |
2011-12 |
Nov/01/2011 |
053 |
V-141000010020 |
11,000 |
11,000 |
HM ZPHS MOOSAPET |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000025686 |
20,000 |
20,000 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14070000004118 |
1,000 |
1,000 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14080000002393 |
1,325 |
1,325 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14080000002383 |
1,750 |
1,750 |
HM ZPHS MAHESHWARAM,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14050000002033 |
4,750 |
4,750 |
HM ZPHS MAHESHWARAM,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14050000002032 |
4,750 |
4,750 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14080000002617 |
3,000 |
3,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14080000002616 |
3,000 |
3,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14080000002615 |
3,000 |
3,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14080000002614 |
3,000 |
3,000 |
COMML TAX OFFICER KEESARA |
Credit |
2011-12 |
Nov/01/2011 |
027 |
V-14010000025818 |
5,018 |
5,018 |
MEO MPP DOMA |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003893 |
14,500 |
14,500 |
MEO MPP DOMA |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003892 |
14,500 |
14,500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14090000004625 |
3,000 |
3,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14090000004305 |
3,000 |
3,000 |
XIII METROPOLITAN MAGISTRATE
CYBERABAD RR DT |
Credit |
2011-12 |
Nov/01/2011 |
019 |
V-14010000021661 |
1,000 |
1,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022502 |
1,500 |
1,500 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000022501 |
1,500 |
1,500 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2011-12 |
Nov/01/2011 |
025 |
V-14010000023713 |
2,538 |
2,538 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003840 |
1,750 |
1,750 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003839 |
1,750 |
1,750 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-14100000010136 |
393 |
393 |
MPDO MP MARPALLY |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14100000008768 |
6,500 |
6,500 |
MPDO MP MARPALLY |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-14100000008767 |
6,500 |
6,500 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Nov/01/2011 |
053 |
C-14010000071354 |
1,000 |
1,000 |
HWO GOVT BC (G) HOSTEL
HAYATHNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14030000006609 |
1,600 |
1,600 |
HWO GOVT BC (G) HOSTEL
HAYATHNAGAR RRD |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14030000006608 |
1,600 |
1,600 |
TAHSILDAR SHAMIRPET |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-14060000006314 |
1,000 |
1,000 |
HM ZPHS BALAJI NAGAR RR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14060000006182 |
32,000 |
32,000 |
HM ZPHS KOLTHUR RR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14100000008374 |
2,500 |
2,500 |
CDPO,ICDS RAJENDRANAGAR, RRD
DIST. |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14080000002391 |
5,000 |
5,000 |
CDPO,ICDS RAJENDRANAGAR, RRD
DIST. |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-14080000002390 |
5,000 |
5,000 |
HM ZPHS YELLAMMABAND |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14010000024942 |
7,079 |
7,079 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003697 |
1,000 |
1,000 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14070000003696 |
1,000 |
1,000 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14100000008200 |
600 |
600 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-14100000008199 |
600 |
600 |
HM Z P H S BOURAMPET RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14060000007807 |
1,000 |
1,000 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14010000026992 |
6,900 |
6,900 |
COMMNR MALKAJGIRI MUNICIPALITY
RRD |
Credit |
2011-12 |
Dec/01/2011 |
053 |
C-14010000082828 |
32,651 |
32,651 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14090000004933 |
3,800 |
3,800 |
EXE OFFICER GP TURKAYANJAL RR
DT |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14030000014682 |
1,000 |
1,000 |
PANCHAYAT SECY GP
GUNDLAPOCHAMPALLI MEDCHAL RRD |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14060000012246 |
400 |
400 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2011-12 |
Dec/01/2011 |
027 |
V-14010000027211 |
16,945 |
16,945 |
SE RR CIRCLE (NORTH) APCPDCL
SECBAD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000087310 |
5,000 |
5,000 |
SE RR CIRCLE (NORTH) APCPDCL
SECBAD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000087306 |
5,000 |
5,000 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14020000004625 |
500 |
500 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14080000003118 |
1,000 |
1,000 |
COMML TAX OFFICER FEROZGUDA |
Credit |
2011-12 |
Dec/01/2011 |
027 |
V-14010000026486 |
10,000 |
10,000 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14030000154520 |
400 |
400 |
SARPANCH GP BODUPPAL |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14030000014543 |
400 |
400 |
DY EXE INFORMATION ENGINEER
RANGA REDDY DIST |
Credit |
2011-12 |
Dec/01/2011 |
057 |
V-14010000030680 |
9,551 |
9,551 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2011-12 |
Dec/01/2011 |
051 |
C-14010000083757 |
10,000 |
10,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14010000088225 |
3,000 |
3,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-14010000021493 |
12,158 |
12,158 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-14010000021490 |
231,681 |
231,681 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14030000016113 |
1,000 |
1,000 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-14090000005537 |
2,000 |
2,000 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-14040000004308 |
1,000 |
1,000 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14030000007914 |
6,000 |
6,000 |
ADMN OFFICER GOVT POLYTECHNIC
VIKARABAD RR DIST |
Credit |
2011-12 |
Dec/01/2011 |
048 |
V-14100000012254 |
2,883 |
2,883 |
MPDO MP SHANKARPALLY RRD |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-14020000005066 |
11,486 |
11,486 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000089574 |
4,000 |
4,000 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2011-12 |
Dec/01/2011 |
053 |
C-14010000089577 |
1,000 |
1,000 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2011-12 |
Dec/01/2011 |
062 |
V-14030000008186 |
2,000 |
2,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14090000005277 |
3,500 |
3,500 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Dec/01/2011 |
057 |
C-14010000082807 |
7,000 |
7,000 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Dec/01/2011 |
057 |
C-14010000082806 |
7,000 |
7,000 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Dec/01/2011 |
057 |
C-14010000082805 |
7,000 |
7,000 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Dec/01/2011 |
057 |
C-14010000082804 |
7,000 |
7,000 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2011-12 |
Dec/01/2011 |
057 |
C-14010000082803 |
7,000 |
7,000 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-14060000007404 |
1,200 |
1,200 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2011-12 |
Dec/01/2011 |
077 |
V-14060000007179 |
5,000 |
5,000 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2011-12 |
Dec/01/2011 |
069 |
V-14080000003190 |
2,000 |
2,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000086646 |
5,000 |
5,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000077583 |
15,000 |
15,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000077582 |
5,000 |
5,000 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2011-12 |
Dec/01/2011 |
041 |
C-14010000080328 |
10,000 |
10,000 |
EXE ENGR PR RWS HYD |
Credit |
2011-12 |
Dec/01/2011 |
054 |
V-14010000026137 |
17,218 |
17,218 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2011-12 |
Dec/01/2011 |
111 |
C-14010000038327 |
5,000 |
5,000 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2011-12 |
Dec/01/2011 |
069 |
C-14010000091782 |
360 |
360 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2011-12 |
Dec/01/2011 |
069 |
C-14010000091781 |
600 |
600 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2011-12 |
Dec/01/2011 |
069 |
C-14010000091780 |
3,000 |
3,000 |
TAHSILDAR YALAL |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14090000005413 |
200 |
200 |
TAHSILDAR GANDEED |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14070000005156 |
12,000 |
12,000 |
TAHSILDAR GANDEED |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14070000005107 |
500 |
500 |
TAHSILDAR PEDDEMUL |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14090000005664 |
4,679 |
4,679 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14070000004811 |
500 |
500 |
ASST DIR OF AGRI (REG) TANDUR |
Credit |
2011-12 |
Dec/01/2011 |
069 |
V-14090000005409 |
29,610 |
29,610 |
RDO CHEVELLA DIVN RRD |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14080000003297 |
5,125 |
5,125 |
ASST LABOUR OFFICER
DILSHUKNAGAR RRD |
Credit |
2011-12 |
Dec/01/2011 |
059 |
V-14010000027072 |
4,000 |
4,000 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2011-12 |
Dec/01/2011 |
051 |
C-14050000002034 |
5,156 |
5,156 |
ASST TRY OFFICER RRD |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14010000027734 |
3,469 |
3,469 |
MPDO MP VIKARABAD |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-14100000010792 |
2,000 |
2,000 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2011-12 |
Dec/01/2011 |
052 |
V-14080000002971 |
8,600 |
8,600 |
ASST DIR OF FISHERIES RRD |
Credit |
2011-12 |
Dec/01/2011 |
081 |
V-14010000026605 |
150 |
150 |
DY DIR ADULT EDN RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14010000031283 |
13,733 |
13,733 |
DIST COOP OFFICER RRD |
Credit |
2011-12 |
Dec/01/2011 |
067 |
V-14010000026748 |
6,000 |
6,000 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Dec/01/2011 |
083 |
V-14070000005044 |
2,000 |
2,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-14060000007235 |
2,000 |
2,000 |
DRUGS INSPR RRD |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-14010000028772 |
14,700 |
14,700 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14010000027065 |
12,500 |
12,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14010000027189 |
2,350 |
2,350 |
DIST & SESSIONS JUDGE RRD |
Credit |
2011-12 |
Dec/01/2011 |
019 |
V-14010000029809 |
10,839 |
10,839 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14090000005232 |
2,000 |
2,000 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-14080000003485 |
17,151 |
17,151 |
DIST TOWN&COUNTRY PLNG OFF
R R DIST |
Credit |
2011-12 |
Dec/01/2011 |
053 |
V-14010000026726 |
51,971 |
51,971 |
HM ZPHS MANCHARLA RR DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14070000004863 |
2,000 |
2,000 |
HWO SWGH KOTHADA RANGA REDDY |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-14030000007920 |
150 |
150 |
TAHSILDAR SHAMIRPET |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14060000008787 |
700 |
700 |
TAHSILDAR SHAMIRPET |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-14060000008781 |
10,999 |
10,999 |
MEO MPP DOMA |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14070000004922 |
4,500 |
4,500 |
GRAM PANCHAYAT CHENGICHERLA RR
DT |
Credit |
2011-12 |
Dec/01/2011 |
085 |
C-14030000014814 |
2,480 |
2,480 |
H W O S W G H HAYTHNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-14030000007554 |
2,470 |
2,470 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-14090000005521 |
3,000 |
3,000 |
HM ZPHS MALL |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14040000004528 |
2,000 |
2,000 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14010000026967 |
1,500 |
1,500 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14070000004766 |
1,750 |
1,750 |
HWO SWBH PARGI RR DT |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-14070000004826 |
1,000 |
1,000 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-14010000029983 |
15,098 |
15,098 |
HM, ZPHS,KARANKOTE, RR DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14090000005327 |
2,000 |
2,000 |
HM ZPHS JEEDIMETLA |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14060000007285 |
1,000 |
1,000 |
HM ZPHS THUMMALOOR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14050000002850 |
3,000 |
3,000 |
HM ZPHS EKMAMIDI |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14100000010668 |
2,500 |
2,500 |
HM ZPHS RAGANNAGUDA RRD DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14060000007189 |
1,500 |
1,500 |
HM ZPHS MUJAHID PUR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14070000004779 |
1,000 |
1,000 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14100000010774 |
600 |
600 |
HM ZPHS MOMIMKALAM RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14100000010681 |
2,000 |
2,000 |
HM ZPHS PUDUR (M) RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14060000008139 |
10,704 |
10,704 |
HM ZPHS GHATEKESWAR(B) RRD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-14060000007405 |
3,000 |
3,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000036201 |
13,036 |
13,036 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035910 |
13,525 |
13,525 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035909 |
14,005 |
14,005 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035908 |
13,465 |
13,465 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035906 |
11,002 |
11,002 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035905 |
1,409 |
1,409 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035904 |
5,570 |
5,570 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000035894 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000031472 |
8,714 |
8,714 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000031462 |
7,331 |
7,331 |
HM ZPHS BURTON RD BOLARUM SECBAD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14060000008542 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000031678 |
6,900 |
6,900 |
HM Z P H S MEDCHAL(B) RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14060000009520 |
3,000 |
3,000 |
HM Z P H S MEDCHAL(B) RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14060000009418 |
2,000 |
2,000 |
HM Z P H S GURUMURTHYNAGAR RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14060000008677 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14010000033905 |
5,410 |
5,410 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14090000005925 |
1,800 |
1,800 |
ASST TRY OFFICER SUB-TRY
HAYATH NAGAR |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14030000009713 |
5,500 |
5,500 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14020000005361 |
500 |
500 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095453 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095452 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095451 |
150 |
150 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095348 |
9,000 |
9,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095347 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095346 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-14010000095345 |
100 |
100 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000099101 |
333 |
333 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000099100 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000099099 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000099098 |
100 |
100 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095462 |
780 |
780 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095461 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095460 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095459 |
150 |
150 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095456 |
1,075 |
1,075 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095455 |
210 |
210 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000095454 |
600 |
600 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
075 |
C-14010000095467 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
075 |
C-14010000095466 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
075 |
C-14010000095465 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Jan/01/2012 |
075 |
C-14010000095464 |
125 |
125 |
DY EXE INFORMATION ENGINEER
RANGA REDDY DIST |
Credit |
2011-12 |
Jan/01/2012 |
035 |
C-14010000103334 |
5,125 |
5,125 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14100000013890 |
1,000 |
1,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14100000013889 |
2,500 |
2,500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14100000013360 |
5,751 |
5,751 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14100000013324 |
2,300 |
2,300 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14100000013213 |
1,128 |
1,128 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005801 |
8,986 |
8,986 |
COMMNR MUNCIPAL COUNCIL TANDUR |
Credit |
2011-12 |
Jan/01/2012 |
053 |
V-14090000006751 |
512 |
512 |
COMMNR MUNCIPAL COUNCIL TANDUR |
Credit |
2011-12 |
Jan/01/2012 |
053 |
V-14090000006750 |
512 |
512 |
COMMNR MUNCIPAL COUNCIL TANDUR |
Credit |
2011-12 |
Jan/01/2012 |
053 |
V-14090000006749 |
512 |
512 |
COMMNR MUNCIPAL COUNCIL TANDUR |
Credit |
2011-12 |
Jan/01/2012 |
053 |
V-14090000006748 |
512 |
512 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2011-12 |
Jan/01/2012 |
053 |
V-14010000031940 |
43,000 |
43,000 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14010000036821 |
6,000 |
6,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14010000021491 |
9,276 |
9,276 |
MEDL SUPDT AREA HOSP
VANASTHALIPURAM RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
C-14030000016582 |
50,162 |
50,162 |
MEDL SUPDT AREA HOSP
VANASTHALIPURAM RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
C-14030000016581 |
7,884 |
7,884 |
COMML TAX OFFICER MALKAJGIRI |
Credit |
2011-12 |
Jan/01/2012 |
027 |
V-14010000033844 |
9,940 |
9,940 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14010000036253 |
30,000 |
30,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Jan/01/2012 |
037 |
V-14010000033351 |
7,700 |
7,700 |
MPDO MP YACHARAM RRD |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14040000005037 |
500 |
500 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14060000009861 |
8,960 |
8,960 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
Jan/01/2012 |
054 |
V-14070000005962 |
21,000 |
21,000 |
MPDO MP MANCHAL |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14040000005030 |
1,000 |
1,000 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2011-12 |
Jan/01/2012 |
069 |
V-14080000004134 |
14,903 |
14,903 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2011-12 |
Jan/01/2012 |
069 |
V-14080000004133 |
14,903 |
14,903 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14090000006226 |
3,500 |
3,500 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Jan/01/2012 |
061 |
V-14010000035290 |
2,524 |
2,524 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-14060000008586 |
5,000 |
5,000 |
VAS VD POCHARAM RR DIST |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-14030000010053 |
9,145 |
9,145 |
MPDO MPP VIKARABAD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14100000012937 |
1,500 |
1,500 |
MEDL OFFICER PHC POODUR |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-14100000013847 |
18,237 |
18,237 |
HM ZPHS MANCHAL (G) |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005596 |
2,000 |
2,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005988 |
200 |
200 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005799 |
500 |
500 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14090000006000 |
3,229 |
3,229 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000032119 |
5,161 |
5,161 |
TAHSILDAR SHAMSHABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14010000034015 |
300 |
300 |
TAHSILDAR SHAMSHABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14010000034013 |
1,800 |
1,800 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14040000004905 |
2,300 |
2,300 |
MPDO MPP DOMA |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14070000005896 |
5,000 |
5,000 |
INSPR OF FACTORIES JEEDIMETLA
RRD |
Credit |
2011-12 |
Jan/01/2012 |
059 |
V-14010000034788 |
9,199 |
9,199 |
INSPR OF FACTORIES JEEDIMETLA
RRD |
Credit |
2011-12 |
Jan/01/2012 |
059 |
V-14010000034780 |
19,602 |
19,602 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-14100000013510 |
9,002 |
9,002 |
HM GOVT HIGH SCHOOL
IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14040000005289 |
22,500 |
22,500 |
ASST DIR OF AGRI (SOIL
CONSERVATION) VIKARABAD |
Credit |
2011-12 |
Jan/01/2012 |
071 |
V-14100000012984 |
650 |
650 |
ASST DIR OF AGRI (SOIL
CONSERVATION) VIKARABAD |
Credit |
2011-12 |
Jan/01/2012 |
071 |
V-14100000012983 |
650 |
650 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2011-12 |
Jan/01/2012 |
069 |
V-14060000009577 |
893 |
893 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2011-12 |
Jan/01/2012 |
069 |
V-14060000009576 |
833 |
833 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2011-12 |
Jan/01/2012 |
069 |
V-14010000032311 |
600 |
600 |
MANDAL EDNL OFFICER
RAJENDRANAGAR RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14080000003652 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14020000005952 |
500 |
500 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14020000005951 |
500 |
500 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14020000005572 |
1,000 |
1,000 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2011-12 |
Jan/01/2012 |
052 |
V-14080000003678 |
8,600 |
8,600 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2011-12 |
Jan/01/2012 |
067 |
C-14010000100868 |
120 |
120 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
C-14030000017593 |
700 |
700 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
C-14030000017592 |
6,500 |
6,500 |
DIST COOP OFFICER RRD |
Credit |
2011-12 |
Jan/01/2012 |
067 |
V-14010000033391 |
1,500 |
1,500 |
DIST MALARIA OFFICER RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-14010000033277 |
3,767 |
3,767 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
C-14080000007476 |
2,500 |
2,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000032106 |
10,500 |
10,500 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000031059 |
2,350 |
2,350 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14090000006282 |
2,000 |
2,000 |
EXE OFFICER GP NAGARAM RRD |
Credit |
2011-12 |
Jan/01/2012 |
085 |
C-14060000014027 |
2,310 |
2,310 |
MEDL OFFICER PHC NARAPALLY RRD |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-14030000009375 |
13,856 |
13,856 |
VIII ADDL SR CIVIL JUDGE
RANGAREDDY@LB NAGAR HYD |
Credit |
2011-12 |
Jan/01/2012 |
019 |
V-14010000033049 |
1,000 |
1,000 |
HWO SW BOYS HOSTEL CHEVELLA
RRD |
Credit |
2011-12 |
Jan/01/2012 |
061 |
V-14020000005426 |
1,000 |
1,000 |
MEO MPP DOMA |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005865 |
4,500 |
4,500 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14010000030686 |
1,500 |
1,500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Jan/01/2012 |
061 |
V-14090000006521 |
3,000 |
3,000 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14070000005818 |
1,750 |
1,750 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14080000003933 |
9,137 |
9,137 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14080000003932 |
9,897 |
9,897 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-14080000003931 |
9,897 |
9,897 |
VAS VD HAYATNAGAR RANGA REDDY |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-14030000010121 |
6,599 |
6,599 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-14100000012467 |
600 |
600 |
TAHSILDAR VIKARABAD |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-14100000013529 |
4,000 |
4,000 |
HM Z P H S CHERYAL RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010597 |
66,077 |
66,077 |
HM Z P H S BOURAMPET RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010659 |
42,297 |
42,297 |
HM Z P H S RAMPALLY RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010169 |
6,813 |
6,813 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000035686 |
6,900 |
6,900 |
HM Z P H S JAGATHGIRINAGAR RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000009936 |
15,000 |
15,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010095 |
1,500 |
1,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Feb/01/2012 |
111 |
C-14010000114224 |
6,980 |
6,980 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2011-12 |
Feb/01/2012 |
037 |
V-14010000038015 |
2,256 |
2,256 |
HM Z P H S KESHAVPUR RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010931 |
20,461 |
20,461 |
HM Z P H S BASHEERABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000006984 |
1,800 |
1,800 |
PANCHAYAT SECY GP
GUNDLAPOCHAMPALLI MEDCHAL RRD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14060000015992 |
1,608 |
1,608 |
PANCHAYAT SECY GP
GUNDLAPOCHAMPALLI MEDCHAL RRD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14060000015991 |
200 |
200 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14030000010724 |
27,700 |
27,700 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14020000006244 |
500 |
500 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000038941 |
89,680 |
89,680 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000009748 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000040785 |
3,560 |
3,560 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000039827 |
11,592 |
11,592 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000039823 |
9,649 |
9,649 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14080000004543 |
5,232 |
5,232 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14080000004239 |
1,000 |
1,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107746 |
450 |
450 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107777 |
125 |
125 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107776 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107766 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107764 |
125 |
125 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107763 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107757 |
125 |
125 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107756 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107755 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107752 |
120 |
120 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Feb/01/2012 |
037 |
V-14100000015917 |
1,553 |
1,553 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Feb/01/2012 |
019 |
V-14100000014500 |
7,000 |
7,000 |
DIST AUDIT OFFICER OF STATE
AUDIT RR DIST |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000038145 |
13,581 |
13,581 |
PRL GOVT JR COLLEGE NAWABPET
RR DT |
Credit |
2011-12 |
Feb/01/2012 |
046 |
V-14100000015357 |
21,751 |
21,751 |
PRL GOVT JR COLLEGE NAWABPET
RR DT |
Credit |
2011-12 |
Feb/01/2012 |
046 |
V-14100000015356 |
48,718 |
48,718 |
DY COMML TAX OFFICER
SAROORNAGAR HYD |
Credit |
2011-12 |
Feb/01/2012 |
027 |
V-14010000041104 |
86,589 |
86,589 |
CIVIL SURG SPECIALIST CHC
APVVP VIKARABAD RR DT |
Credit |
2011-12 |
Feb/01/2012 |
051 |
C-14100000007584 |
1,300 |
1,300 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107751 |
125 |
125 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107749 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107717 |
750 |
750 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107716 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107715 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107708 |
600 |
600 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107707 |
180 |
180 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
067 |
C-14010000107706 |
2,250 |
2,250 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041345 |
-600 |
-600 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041336 |
-1,075 |
-1,075 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041335 |
-150 |
-150 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041334 |
-100 |
-100 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041330 |
-780 |
-780 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041329 |
-333 |
-333 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041328 |
-210 |
-210 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041327 |
-120 |
-120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041322 |
-60 |
-60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
C-14010000107704 |
780 |
780 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
C-14010000107703 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
C-14010000107702 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
C-14010000107701 |
150 |
150 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107774 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107773 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107772 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107771 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107754 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107753 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107748 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14010000107747 |
60 |
60 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107770 |
450 |
450 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107768 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107767 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107762 |
200 |
200 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107761 |
120 |
120 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
C-14010000107760 |
450 |
450 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14010000040069 |
26,178 |
26,178 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2011-12 |
Feb/01/2012 |
053 |
C-14080000007990 |
750 |
750 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2011-12 |
Feb/01/2012 |
037 |
V-14010000038464 |
14,090 |
14,090 |
TAHSILDAR BANTARAM RRD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14100000016058 |
3,243 |
3,243 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2011-12 |
Feb/01/2012 |
053 |
V-14070000006626 |
2,000 |
2,000 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
052 |
V-14010000036415 |
3,000 |
3,000 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2011-12 |
Feb/01/2012 |
047 |
V-14030000011121 |
1,000 |
1,000 |
EXE OFFICER GP MEDCHAL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14060000016884 |
1,200 |
1,200 |
MEO MP YALAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007451 |
7,561 |
7,561 |
MEO MP YALAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007450 |
7,561 |
7,561 |
MEO MP YALAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007257 |
5,000 |
5,000 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000041320 |
-5,125 |
-5,125 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007249 |
3,500 |
3,500 |
VAS VD YACHARAM RR DIST |
Credit |
2011-12 |
Feb/01/2012 |
077 |
V-14040000006048 |
9,793 |
9,793 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2011-12 |
Feb/01/2012 |
077 |
V-14060000009563 |
5,000 |
5,000 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14100000015240 |
5,104 |
5,104 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14100000015239 |
4,320 |
4,320 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2011-12 |
Feb/01/2012 |
071 |
V-14080000004662 |
2,889 |
2,889 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2011-12 |
Feb/01/2012 |
071 |
V-14080000004601 |
3,500 |
3,500 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-14010000039730 |
18,281 |
18,281 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Feb/01/2012 |
063 |
V-14010000037751 |
6,000 |
6,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14080000007915 |
2,500 |
2,500 |
ADMN OFFICER O/O J D A RRD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14010000037412 |
11,160 |
11,160 |
MPDO MPP VIKARABAD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14100000014536 |
1,500 |
1,500 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006511 |
200 |
200 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006510 |
3,000 |
3,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006508 |
500 |
500 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14090000008035 |
1,800 |
1,800 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14090000008034 |
12,306 |
12,306 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000039193 |
1,856 |
1,856 |
TAHSILDAR GANDEED |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14070000006729 |
312 |
312 |
TAHSILDAR GHATKESAR |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14030000011154 |
50 |
50 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14100000015682 |
15,515 |
15,515 |
TAHSILDAR MARPALLY |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14100000015681 |
3,434 |
3,434 |
TAHSILDAR MEDCHAL |
Credit |
2011-12 |
Feb/01/2012 |
019 |
V-14060000011044 |
200 |
200 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14010000039303 |
19,463 |
19,463 |
MPDO MPP DOMA |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14070000006697 |
5,000 |
5,000 |
ASST DIR OF AGRI (REG) TANDUR |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14090000007893 |
15,498 |
15,498 |
ASST DIR OF AGRI (REG)
MARPALLY |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14100000015946 |
4,388 |
4,388 |
ASST DIR OF AGRI (REG)
MARPALLY |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14100000014871 |
3,560 |
3,560 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14010000035950 |
600 |
600 |
MPDO MP GHATKESAR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14030000010869 |
539 |
539 |
MPDO MP SAROORNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14030000011087 |
18,041 |
18,041 |
MPDO MP SAROORNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14030000011086 |
10,992 |
10,992 |
MPDO MP TANDUR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14090000007930 |
21,908 |
21,908 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2011-12 |
Feb/01/2012 |
052 |
V-14080000004494 |
5,575 |
5,575 |
ASST DIR OF AGRI (R) DHAROOR |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-14100000014884 |
7,691 |
7,691 |
MEDL OFFICER GOVT AYUR DISP
ALWAL |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-14010000039581 |
7,000 |
7,000 |
MEDL OFFICER GOVT AYUR DISP
JANWADA CHAITANYA BHARATHI RRD DT |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-14040000005799 |
250 |
250 |
DRUGS INSPR RRD |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-14010000039666 |
1,000 |
1,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000036703 |
17,000 |
17,000 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000036698 |
2,350 |
2,350 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007725 |
15,955 |
15,955 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007521 |
7,919 |
7,919 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007520 |
7,427 |
7,427 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14090000007047 |
2,000 |
2,000 |
EXE OFFICER GP NAGARAM RRD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14060000016190 |
3,180 |
3,180 |
ZPHS URDU MEDIUM SAROORNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010357 |
28,848 |
28,848 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14080000004522 |
9,895 |
9,895 |
EXE OFFICER,GP
PEERZAHDEGUDA,RRD |
Credit |
2011-12 |
Feb/01/2012 |
085 |
C-14030000019692 |
2,100 |
2,100 |
EXE OFFICER,GP
PEERZAHDEGUDA,RRD |
Credit |
2011-12 |
Feb/01/2012 |
051 |
C-14030000019693 |
2,844 |
2,844 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2011-12 |
Feb/01/2012 |
019 |
V-14010000038558 |
1,128 |
1,128 |
SUPDT GSW BEGGARS HOME UPPAL
RRD |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14030000011222 |
5,668 |
5,668 |
HM ZPHS NIZAMPET RRD |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14060000010822 |
6,816 |
6,816 |
HM ZPHS NIZAMPET RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000009780 |
2,000 |
2,000 |
I M O E S I DESP KOHEDA RRD |
Credit |
2011-12 |
Feb/01/2012 |
052 |
V-140300011673 |
11,673 |
11,673 |
HM ZPHS MANCHARLA RR DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006535 |
2,000 |
2,000 |
MEO MPP KANDUKURU RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14050000003565 |
7,500 |
7,500 |
HM ZPHS ATHUVELLY RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010782 |
13,617 |
13,617 |
HWO STBH RAJENDRA NAGAR RRD |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14080000004504 |
7,000 |
7,000 |
TAHSILDAR VIKARABAD |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-14100000015279 |
8,917 |
8,917 |
MEO MPP DOMA |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006640 |
4,500 |
4,500 |
SUPDT ANANDA NILAYAM (B) I PAT
RRD |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14040000006148 |
5,668 |
5,668 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14010000036642 |
1,500 |
1,500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-14090000007279 |
3,000 |
3,000 |
HM ZPHS NASKAL,RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14070000006624 |
1,750 |
1,750 |
I ADDL SR CIVIL JUDGE RRD |
Credit |
2011-12 |
Feb/01/2012 |
019 |
V-14010000040055 |
11,441 |
11,441 |
HM ZPHS SURARAM COLONY |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14060000010512 |
3,008 |
3,008 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-14100000014453 |
600 |
600 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-14010000039930 |
45,463 |
45,463 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2011-12 |
Feb/01/2012 |
053 |
C-14010000118802 |
5,000 |
5,000 |
HM Z P H S NAGAVARAM RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011668 |
5,376 |
5,376 |
HM Z P H S NAGAVARAM RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011111 |
2,500 |
2,500 |
HM Z P H S DEVARAYAMJAL RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000012187 |
3,000 |
3,000 |
HM Z P H S JAGATHGIRINAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011160 |
5,500 |
5,500 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011143 |
1,500 |
1,500 |
HM Z P H S NARKUDA RR DT. |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011025 |
4,500 |
4,500 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14020000007326 |
500 |
500 |
HM Z P H S JANWADA RRD DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011175 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000039829 |
10,947 |
10,947 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000039824 |
4,439 |
4,439 |
HM Z P H S NARSINGI RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14080000004684 |
1,000 |
1,000 |
HM Z P H S KUSHAIGUDA RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011280 |
4,000 |
4,000 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-14010000042830 |
2,000 |
2,000 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000041813 |
6,900 |
6,900 |
HM Z P H S THURKAPALLY RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011611 |
3,000 |
3,000 |
COMML TAX OFFICER FATHENAGAR |
Credit |
2011-12 |
Mar/01/2012 |
027 |
V-14010000044514 |
2,340 |
2,340 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14030000012447 |
2,500 |
2,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14030000011957 |
1,568 |
1,568 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Mar/01/2012 |
037 |
V-14010000045502 |
25,000 |
25,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2011-12 |
Mar/01/2012 |
037 |
V-14010000043008 |
5,980 |
5,980 |
WARDEN GOVT BC BOYS HOSTEL
SAROORNAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14030000011776 |
9,578 |
9,578 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-14100000016166 |
7,000 |
7,000 |
PROJ DIR DWMA RANGAREDDY DIST |
Credit |
2011-12 |
Mar/01/2012 |
069 |
C-14010000122698 |
9,409 |
9,409 |
PROJ DIR DWMA RANGAREDDY DIST |
Credit |
2011-12 |
Mar/01/2012 |
069 |
C-14010000122697 |
5,000 |
5,000 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2011-12 |
Mar/01/2012 |
086 |
V-14010000046110 |
17,217 |
17,217 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2011-12 |
Mar/01/2012 |
086 |
V-14010000043108 |
21,500 |
21,500 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2011-12 |
Mar/01/2012 |
053 |
V-14010000044958 |
3,024 |
3,024 |
TAHSILDAR BANTARAM RRD |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14100000018341 |
3,000 |
3,000 |
TAHSILDAR BANTARAM RRD |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14100000016736 |
5,000 |
5,000 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14090000008927 |
2,468 |
2,468 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-14030000011985 |
9,000 |
9,000 |
VAS VD MOINABAD RANGA REDDY |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-14020000007445 |
10,000 |
10,000 |
PRL APSWRS FOR GIRLS NARSINGI
RRD |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14080000004878 |
7,295 |
7,295 |
PROJECT DIR D R D A RRD |
Credit |
2011-12 |
Mar/01/2012 |
019 |
C-14010000125421 |
5,691 |
5,691 |
DY EXE ENGR PR RWS
IBRAHIMPATNAM RRD |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-14040000006831 |
4,000 |
4,000 |
COMMERCIAL TAX OFFICER
RAJENDRANAGAR |
Credit |
2011-12 |
Mar/01/2012 |
027 |
V-14010000044263 |
2,740 |
2,740 |
DY EXE ENGR PR RWS MAHESWARAM
RRD |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-14050000003758 |
10,090 |
10,090 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-14060000010923 |
5,000 |
5,000 |
SPL JUDICIAL FIRST CIASS
MAGIST PROHIBITON &EXCISE |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-14010000041363 |
33,319 |
33,319 |
MEDL OFFICER PHC DOMA |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14070000007908 |
11,949 |
11,949 |
MEDL OFFICER PHC KULKACHERLA |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-14070000008580 |
996 |
996 |
MEDL OFFICER PHC KULKACHERLA |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14070000007771 |
8,000 |
8,000 |
REGIONAL EMPLOYMENT OFFICER
RRD DT REG |
Credit |
2011-12 |
Mar/01/2012 |
059 |
V-14010000042498 |
9,000 |
9,000 |
MEO MP YALAL |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14090000008329 |
5,000 |
5,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14090000008129 |
1,900 |
1,900 |
MEO MPP MARPALLY RRDIST. |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14100000017393 |
35,000 |
35,000 |
MEO MPP MARPALLY RRDIST. |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14100000016714 |
1,000 |
1,000 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14010000042102 |
9,000 |
9,000 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2011-12 |
Mar/01/2012 |
062 |
V-14010000043684 |
11,817 |
11,817 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Mar/01/2012 |
063 |
V-14010000040672 |
2,920 |
2,920 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Mar/01/2012 |
063 |
V-14010000040669 |
137,484 |
137,484 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Mar/01/2012 |
083 |
V-14100000016706 |
5,124 |
5,124 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Mar/01/2012 |
083 |
V-14080000004887 |
7,109 |
7,109 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2011-12 |
Mar/01/2012 |
083 |
V-14010000044169 |
1,720 |
1,720 |
EXE ENGR PR VIKARABAD |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-14100000016078 |
5,089 |
5,089 |
MPDO MPP VIKARABAD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14100000016615 |
1,500 |
1,500 |
MEDL OFFICER PHC MOMINPETA |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14100000018284 |
8,000 |
8,000 |
MPDO MPP GANDEED |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14070000007494 |
500 |
500 |
MPDO MPP GHATKESAR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14030000011705 |
433,669 |
433,669 |
MPDO MP PEDDAMUL |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-14090000008339 |
8,500 |
8,500 |
STO RAJENDRANAGAR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14080000004788 |
521 |
521 |
TAHSILDAR UPPAL |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14030000011801 |
6,000 |
6,000 |
TAHSILDAR SHAHABAD |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14020000007160 |
6,000 |
6,000 |
TAHSILDAR DHARUR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14100000017408 |
10,300 |
10,300 |
TAHSILDAR GANDEED |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14070000007593 |
336 |
336 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14080000004769 |
1,500 |
1,500 |
ASST TRY OFFICER RRD |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14010000046982 |
450 |
450 |
ASST DIR OF AGRI (R)
MAHESWARAM |
Credit |
2011-12 |
Mar/01/2012 |
069 |
V-14050000004168 |
8,271 |
8,271 |
ASST DIR OF AGRI (R)
MAHESWARAM |
Credit |
2011-12 |
Mar/01/2012 |
069 |
V-14050000004165 |
14,000 |
14,000 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2011-12 |
Mar/01/2012 |
069 |
V-14060000011714 |
17,443 |
17,443 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2011-12 |
Mar/01/2012 |
069 |
V-14010000042525 |
600 |
600 |
MPDO MP SHAMSHABAD |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-14010000044707 |
13,486 |
13,486 |
CHIEF PLNG OFFICER |
Credit |
2011-12 |
Mar/01/2012 |
065 |
V-14010000039974 |
7,207 |
7,207 |
MEDL OFFICER GOVT AYUR DISP
EDULABAD GHATKESAR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14030000011640 |
5,043 |
5,043 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14010000042105 |
29,482 |
29,482 |
DIST SUPPLY OFFICER RRD |
Credit |
2011-12 |
Mar/01/2012 |
063 |
V-14010000041091 |
2,580 |
2,580 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000041810 |
17,000 |
17,000 |
HM ZPHS BALANAGAR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000041664 |
5,250 |
5,250 |
HM Z P H S PARGI BOYS NO.1 RR
DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14070000007509 |
5,000 |
5,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14090000008272 |
2,000 |
2,000 |
PROH & EXC SUPDT
RAJENDRANAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
025 |
V-14010000046392 |
10,735 |
10,735 |
GOVT BC (G) HOSTEL R-NAGAR RR
DIST |
Credit |
2011-12 |
Mar/01/2012 |
062 |
V-14080000004874 |
2,975 |
2,975 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14080000004810 |
1,000 |
1,000 |
ADNL JCJ CUM XVI METROPOLITAN
MAGISTRATE,CYBERABAD KUKATPALLY |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-14010000043403 |
22,414 |
22,414 |
HM ZPHS MANCHARLA RR DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14070000007441 |
2,000 |
2,000 |
HWO STBH RAJENDRA NAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14080000004922 |
7,320 |
7,320 |
STO PARGI |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-14070000007999 |
3,958 |
3,958 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-14100000017616 |
11,000 |
11,000 |
MEO MPP DOMA |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14070000007583 |
3,500 |
3,500 |
HM ZPHS SHAMSHIGUDA RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000041752 |
1,500 |
1,500 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14090000008482 |
3,000 |
3,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14080000005107 |
2,000 |
2,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-14080000004936 |
10,688 |
10,688 |
VAS VD HAYATNAGAR RANGA REDDY |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-14030000011900 |
4,086 |
4,086 |
EE (PR)RWS DIV RR HYD |
Credit |
2011-12 |
Mar/01/2012 |
053 |
V-14030000012168 |
8,167 |
8,167 |
DD AH SDBP RAJENDRANAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-14080000004811 |
16,122 |
16,122 |
HM ZPHS SOMANGURTHI |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14070000007955 |
33,782 |
33,782 |
HM ZPHS KESAWARAM |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14100000016288 |
1,000 |
1,000 |
HM ZPHS KESAWARAM |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14060000011121 |
1,000 |
1,000 |
HM ZPHS EKMAMIDI |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14100000016274 |
2,500 |
2,500 |
HM ZPHS PUDUR RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14100000016353 |
600 |
600 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2011-12 |
Mar/01/2012 |
086 |
V-14010000044340 |
8,454 |
8,454 |
MEO BALANAGAR RRD |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-14010000041451 |
15,667 |
15,667 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14060000000782 |
6,000 |
6,000 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14060000000257 |
5,000 |
5,000 |
HM Z P H S VENKATAPURAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14100000000051 |
4,000 |
4,000 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14080000000080 |
1,647 |
1,647 |
ADMN OFFICER COLLECTORATE RR
DIST |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14010000000788 |
1,814 |
1,814 |
HM Z P H S NARKUDA RR DT. |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14010000000331 |
3,000 |
3,000 |
HM Z P H S NARSINGI RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14080000000016 |
1,000 |
1,000 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14060000000010 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14010000000155 |
6,900 |
6,900 |
HM Z P H S NAGAVARAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14060000000345 |
1,000 |
1,000 |
HM Z P H S NAGAVARAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14060000000204 |
1,500 |
1,500 |
MATRON GOVT BC GIRLS HOSTEL
MANCHAL RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14040000000128 |
4,320 |
4,320 |
MATRON GOVT BC GIRLS HOSTEL
YACHARAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14040000000066 |
1,500 |
1,500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Apr/01/2012 |
037 |
V-14100000000756 |
8,876 |
8,876 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14080000000237 |
2,000 |
2,000 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2012-13 |
Apr/01/2012 |
051 |
C-14010000005157 |
11,725 |
11,725 |
DIST AUDIT OFFICER OF STATE
AUDIT RR DIST |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14010000000545 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Apr/01/2012 |
037 |
V-14010000000590 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Apr/01/2012 |
037 |
V-14010000000588 |
5,980 |
5,980 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Apr/01/2012 |
037 |
V-14010000000584 |
9,708 |
9,708 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Apr/01/2012 |
037 |
V-14010000000173 |
24,750 |
24,750 |
MEDL OFFICER PHC JAWAHARNAGAR
RR DIST |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14060000000655 |
15,942 |
15,942 |
PANCHAYAT SECY GP
GUNDLAPOCHAMPALLI MEDCHAL RRD |
Credit |
2012-13 |
Apr/01/2012 |
085 |
C-14060000000189 |
200 |
200 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14010000000112 |
5,000 |
5,000 |
DY EXE ENGR R&B SUB DIVN
MEDCHAL RRD |
Credit |
2012-13 |
Apr/01/2012 |
041 |
V-14090000000408 |
5,873 |
5,873 |
TAHSILDAR BANTARAM RRD |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14100000000184 |
5,500 |
5,500 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
027 |
V-14030000000550 |
650 |
650 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
027 |
V-14030000000233 |
100 |
100 |
DY EXE ENGR PR CHEVELLA RRD |
Credit |
2012-13 |
Apr/01/2012 |
086 |
V-14020000000418 |
10,483 |
10,483 |
MPDO MP GANDEED RRD |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14070000000417 |
13,000 |
13,000 |
PRL APSWRS FOR GIRLS NARSINGI
RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14080000000106 |
3,500 |
3,500 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2012-13 |
Apr/01/2012 |
071 |
V-14080000000049 |
5,000 |
5,000 |
MEO MP YALAL |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14090000000025 |
5,000 |
5,000 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2012-13 |
Apr/01/2012 |
041 |
C-14010000004136 |
18,946 |
18,946 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14090000000135 |
1,900 |
1,900 |
MEO MPP MAHESWARAM, RR DIST. |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14050000000146 |
30 |
30 |
VAS VD MOHAMMADABAD GANDEED RR
DIST |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-14070000000175 |
6,136 |
6,136 |
DY EXE ENGR PR RWS
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-14080000000267 |
1,933 |
1,933 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14060000000430 |
12,026 |
12,026 |
VAS VD MUDCHINTALAPALLY RR
DIST |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-14060000000172 |
5,000 |
5,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14040000000118 |
6,000 |
6,000 |
MPDO MP POODUR RR DISTRICT |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14100000001026 |
2,469 |
2,469 |
DRUGS INSPR RRD |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14010000001648 |
6,519 |
6,519 |
DRUGS INSPR RRD |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14010000000365 |
6,000 |
6,000 |
DRUGS INSPR RRD |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14010000000362 |
1,000 |
1,000 |
DY CIVIL SURGEON AND IMO ESI
DISP JEEDIMETLA |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14060000000363 |
4,000 |
4,000 |
DY DIR OF AGRI REGL SOIL
TESTING LAB RAJENDRANAGAR |
Credit |
2012-13 |
Apr/01/2012 |
069 |
V-14080000000212 |
11,049 |
11,049 |
EXE ENGR PR RWS HYD |
Credit |
2012-13 |
Apr/01/2012 |
054 |
V-14010000001474 |
19,313 |
19,313 |
EXE ENGR PR RWS HYD |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-14010000001477 |
9,827 |
9,827 |
ADMN OFFICER O/O J D A RRD |
Credit |
2012-13 |
Apr/01/2012 |
071 |
V-14010000000249 |
6,000 |
6,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14010000000185 |
17,000 |
17,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14010000000131 |
5,250 |
5,250 |
SUB REGR VIKARABAD |
Credit |
2012-13 |
Apr/01/2012 |
023 |
V-14100000000833 |
8,640 |
8,640 |
RDO VIKARABAD |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14100000000215 |
1,677 |
1,677 |
TAHSILDAR PEDDEMUL |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14090000000117 |
16,679 |
16,679 |
MPDO MPP DOMA |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14070000000131 |
500 |
500 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14080000000174 |
92 |
92 |
ASST DIR OF AGRI HYD RRD |
Credit |
2012-13 |
Apr/01/2012 |
069 |
V-14010000002426 |
1,350 |
1,350 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2012-13 |
Apr/01/2012 |
069 |
V-14010000000379 |
12,408 |
12,408 |
CIVIL ASST SURGEON PP UNIT
IBRAHIMPATNAM |
Credit |
2012-13 |
Apr/01/2012 |
050 |
V-14040000000293 |
12,795 |
12,795 |
ASST DIR OF FISHERIES RRD |
Credit |
2012-13 |
Apr/01/2012 |
081 |
V-14010000001065 |
300 |
300 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14080000000278 |
410 |
410 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14080000000275 |
10,483 |
10,483 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14080000000274 |
8,969 |
8,969 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Apr/01/2012 |
050 |
V-14080000000273 |
9,812 |
9,812 |
MEDL OFFICER PHC DANDUMYLARAM |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-140400000219 |
18,618 |
18,618 |
DRUGS INSPR RRD |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-14010000001652 |
2,100 |
2,100 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14090000000032 |
2,000 |
2,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14060000000212 |
1,000 |
1,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14080000000340 |
1,000 |
1,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14080000000127 |
2,000 |
2,000 |
ADDL JCJ CUM XVIII
METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT |
Credit |
2012-13 |
Apr/01/2012 |
019 |
V-14010000000829 |
350 |
350 |
MATRON SWGH MARPALLY RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14100000000347 |
2,000 |
2,000 |
HM ZPHS NIZAMPET RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14060000000042 |
4,500 |
4,500 |
HM ZPHS MAILARDEVPALLY RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14090000000020 |
3,000 |
3,000 |
HM ZPHS MANCHARLA RR DT |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14070000000062 |
2,000 |
2,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14090000000281 |
3,000 |
3,000 |
HM ZPHS B.GUDA RRD |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14010000000461 |
1,000 |
1,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14010000001459 |
5,000 |
5,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-14010000001458 |
2,000 |
2,000 |
HM ZPHS H NAGAR |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14010000001277 |
500 |
500 |
HM ZPHS EKMAMIDI |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14100000000351 |
2,500 |
2,500 |
HM ZPHS PUDUR RRD |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-14100000000208 |
600 |
600 |
HWO STBH RAJENDRA NAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14080000000156 |
7,000 |
7,000 |
VAS VD HYDERGUDA RANGAREDDY
DIST |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-14080000000252 |
6,640 |
6,640 |
TAHSILDAR SAROORNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14030000000443 |
500 |
500 |
TAHSILDAR SAROORNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14030000000276 |
270 |
270 |
TAHSILDAR BALANAGAR |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-14010000001263 |
13,451 |
13,451 |
MPDO MP MARPALLY |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-14100000000761 |
16,000 |
16,000 |
HWO SWBH RAJENDRANAGAR RRD |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-14080000000218 |
4,000 |
4,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14010000005305 |
1,000 |
1,000 |
HM Z P H S NARSINGI RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14080000000363 |
1,000 |
1,000 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14060000001038 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14010000003292 |
71,500 |
71,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14010000002374 |
6,900 |
6,900 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14060000000986 |
4,500 |
4,500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
May/01/2012 |
037 |
V-14100000001711 |
20,000 |
20,000 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
May/01/2012 |
061 |
V-14080000000439 |
2,000 |
2,000 |
ASST AUDIT OFFICER STATE AUDIT
VIKARABAD |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14010000005741 |
9,180 |
9,180 |
DY EXE ENGR R&B MEDCHAL |
Credit |
2012-13 |
May/01/2012 |
041 |
V-14060000001146 |
752 |
752 |
DY EXE ENGR R&B MEDCHAL |
Credit |
2012-13 |
May/01/2012 |
041 |
V-14060000000769 |
7,109 |
7,109 |
WARDEN GR I GOVT B C BOYS
HOSTEL HAYATHNAGAR RRDT |
Credit |
2012-13 |
May/01/2012 |
061 |
V-14030000001792 |
172 |
172 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY RRD |
Credit |
2012-13 |
May/01/2012 |
083 |
V-14070000000922 |
6,384 |
6,384 |
COMML TAX OFFICER BALANAGAR |
Credit |
2012-13 |
May/01/2012 |
027 |
V-14010000006308 |
10,000 |
10,000 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14080000003077 |
1,535 |
1,535 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14080000002015 |
835 |
835 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14080000002007 |
63,000 |
63,000 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14010000017388 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14040000000644 |
11,268 |
11,268 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14040000000643 |
18,225 |
18,225 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14040000000642 |
14,581 |
14,581 |
DY EXE ENGR PR CHEVELLA RRD |
Credit |
2012-13 |
May/01/2012 |
086 |
V-14020000001043 |
4,053 |
4,053 |
DY EXE ENGR PR RWS TANDUR RR
DIST |
Credit |
2012-13 |
May/01/2012 |
053 |
V-14090000000646 |
8,500 |
8,500 |
MPDO MP MEDCHAL RRD |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14060000001242 |
1,000 |
1,000 |
SPL TAHSILDAR & AO LR
COLLECTORATE RRD |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14010000003925 |
28,500 |
28,500 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14090000001030 |
6,240 |
6,240 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14090000000828 |
900 |
900 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14090000000824 |
1,900 |
1,900 |
DIST.MINORITY WELFARE OFFICER,
RR DIST. |
Credit |
2012-13 |
May/01/2012 |
061 |
V-14010000006330 |
830 |
830 |
CDPO,ICDS PROJECT,PARGI, RR
DIST. |
Credit |
2012-13 |
May/01/2012 |
062 |
V-14070000000690 |
2,300 |
2,300 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2012-13 |
May/01/2012 |
061 |
V-14010000003524 |
3,000 |
3,000 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
May/01/2012 |
029 |
V-14010000002430 |
2,113 |
2,113 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
May/01/2012 |
029 |
V-14010000001426 |
17,084 |
17,084 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
V-14060000001685 |
1,856 |
1,856 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
V-14060000001684 |
5,094 |
5,094 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
May/01/2012 |
053 |
V-14060000001683 |
22 |
22 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2012-13 |
May/01/2012 |
057 |
V-14010000005653 |
12,945 |
12,945 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2012-13 |
May/01/2012 |
057 |
V-14010000005286 |
5,824 |
5,824 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14100000001987 |
8,655 |
8,655 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14100000001673 |
9,084 |
9,084 |
HM GOVT HIGH SCHOOL
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14040000000456 |
3,000 |
3,000 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2012-13 |
May/01/2012 |
069 |
V-14010000004617 |
7,000 |
7,000 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14020000000603 |
2,000 |
2,000 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
May/01/2012 |
065 |
V-14010000002245 |
6,500 |
6,500 |
MEDL OFFICER MPHC GANDEED |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14070000000646 |
2,021 |
2,021 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14040000000771 |
4,263 |
4,263 |
DY DIR OF AGRI REGL SOIL
TESTING LAB RAJENDRANAGAR |
Credit |
2012-13 |
May/01/2012 |
069 |
V-14080000000530 |
2,500 |
2,500 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14100000001265 |
9,047 |
9,047 |
EXE ENGR PR RWS HYD |
Credit |
2012-13 |
May/01/2012 |
054 |
V-14010000004596 |
9,952 |
9,952 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001211 |
52,337 |
52,337 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001199 |
37,827 |
37,827 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14060000001752 |
534 |
534 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14010000003485 |
5,250 |
5,250 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14010000003455 |
17,000 |
17,000 |
EXE OFFICER GP SHANKERPALLY
RRD |
Credit |
2012-13 |
May/01/2012 |
085 |
C-14020000000763 |
5,000 |
5,000 |
MPDO MPP GANDEED |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14070000000597 |
500 |
500 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001834 |
20,000 |
20,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001300 |
598 |
598 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001298 |
5,230 |
5,230 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14030000001294 |
12,059 |
12,059 |
STO MAHESHWARAM |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14050000000368 |
5,000 |
5,000 |
TAHSILDAR MARPALLY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14100000001479 |
1,600 |
1,600 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2012-13 |
May/01/2012 |
019 |
V-14010000005725 |
1,000 |
1,000 |
TAHSILDAR BASHEERABAD |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14090000000669 |
12,000 |
12,000 |
MPDO MPP DOMA |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14070000000643 |
4,000 |
4,000 |
HM ZPHS MAILARDEVPALLY RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14090000000647 |
3,000 |
3,000 |
HM ZPHS MANCHARLA RR DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14070000000519 |
2,000 |
2,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14090000000485 |
2,000 |
2,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
May/01/2012 |
061 |
V-14090000000942 |
3,000 |
3,000 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14010000005600 |
3,000 |
3,000 |
HM ZPHS PUDUR RRD |
Credit |
2012-13 |
May/01/2012 |
045 |
V-14100000001260 |
600 |
600 |
DY EXE ENGR PRI SUB DIVN
RAJENDRANAGAR RRD |
Credit |
2012-13 |
May/01/2012 |
085 |
V-14080000000347 |
1,000 |
1,000 |
SR PHO CH&NC MEDCHEL RRD |
Credit |
2012-13 |
May/01/2012 |
051 |
V-14060000001459 |
10,000 |
10,000 |
TAHSILDAR SHAMIRPET |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14060000001289 |
15,500 |
15,500 |
TAHSILDAR SHAMIRPET |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14060000000791 |
28,660 |
28,660 |
TAHSILDAR VIKARABAD |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14100000001769 |
8,000 |
8,000 |
TAHSILDAR SAROORNAGAR |
Credit |
2012-13 |
May/01/2012 |
035 |
V-14030000000988 |
270 |
270 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14010000015735 |
5,537 |
5,537 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
May/01/2012 |
053 |
C-14010000015734 |
5,537 |
5,537 |
HM Z P H S PONNAL RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14100000002182 |
1,000 |
1,000 |
HM Z P H S PONNAL RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14060000002184 |
3,000 |
3,000 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14060000002182 |
4,500 |
4,500 |
CIVIL SURGEON APVVP COMMUNITY
HOSP CHEVELLA |
Credit |
2012-13 |
Jun/01/2012 |
051 |
C-14020000001718 |
43,898 |
43,898 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jun/01/2012 |
037 |
V-14010000010411 |
6,000 |
6,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14030000002908 |
2,000 |
2,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14030000002170 |
42,000 |
42,000 |
HM Z P H S GHATKESAR(G) RRD. |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14030000002476 |
12,000 |
12,000 |
DY CEO ZP RR DIST |
Credit |
2012-13 |
Jun/01/2012 |
085 |
V-14010000008045 |
250 |
250 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14010000006717 |
5,000 |
5,000 |
HM Z P H S NARSINGI RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14080000000712 |
1,000 |
1,000 |
DY EDNL OFFICER ZP RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14010000007267 |
5,700 |
5,700 |
HM Z P H S RAMPALLY RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14060000002003 |
75 |
75 |
HM Z P H S KUSHAIGUDA RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14060000002297 |
1,000 |
1,000 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14060000002030 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14010000006898 |
6,900 |
6,900 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-14010000009373 |
7,386 |
7,386 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jun/01/2012 |
037 |
V-14100000003405 |
4,892 |
4,892 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
Jun/01/2012 |
061 |
V-14080000000969 |
2,000 |
2,000 |
PRESIDENT,DISTRICT FORUM, RR
DIST. |
Credit |
2012-13 |
Jun/01/2012 |
063 |
V-14010000009537 |
409 |
409 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14090000001392 |
1,900 |
1,900 |
DY EXE ENGR PR RWS MAHESWARAM
RRD |
Credit |
2012-13 |
Jun/01/2012 |
085 |
V-14050000000687 |
4,302 |
4,302 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-14100000003216 |
12,800 |
12,800 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-14100000002533 |
8,000 |
8,000 |
MEO MP YALAL |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14090000001426 |
5,000 |
5,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14010000007056 |
8,150 |
8,150 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14070000001182 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14010000007147 |
3,000 |
3,000 |
TAHSILDAR SHAMSHABAD |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14010000009725 |
7,414 |
7,414 |
TAHSILDAR SHAMSHABAD |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14010000009318 |
3,000 |
3,000 |
TAHSILDAR GANDEED |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14070000001203 |
336 |
336 |
HM GOVT HIGH SCHOOL
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14040000001105 |
3,000 |
3,000 |
ASST TRY OFFICER RRD |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14010000009396 |
3,000 |
3,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-14040000001113 |
4,151 |
4,151 |
EXE ENGR PR RWS HYD |
Credit |
2012-13 |
Jun/01/2012 |
085 |
V-14010000007265 |
21,110 |
21,110 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14030000002469 |
2,000 |
2,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-14060000001756 |
4,435 |
4,435 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-14100000003231 |
3,000 |
3,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14090000001286 |
2,000 |
2,000 |
HM ZPHS MANTHATTI |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14030000002131 |
2,250 |
2,250 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
Jun/01/2012 |
061 |
V-14090000001412 |
3,000 |
3,000 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2012-13 |
Jun/01/2012 |
085 |
V-14010000004908 |
14,194 |
14,194 |
XIII METROPOLITAN MAGISTRATE
CYBERABAD RR DT |
Credit |
2012-13 |
Jun/01/2012 |
019 |
V-14010000008483 |
1,147 |
1,147 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14080000000912 |
1,000 |
1,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14010000007341 |
5,000 |
5,000 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2012-13 |
Jun/01/2012 |
037 |
V-14010000008865 |
3,000 |
3,000 |
HM ZPHS MARIKAL |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14070000001258 |
2,000 |
2,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14080000000814 |
1,000 |
1,000 |
HM ZPHS VIKARABAD (B) RR DT |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14100000002296 |
500 |
500 |
HM ZPHS MAILARDEVPALLY RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14090000001125 |
3,000 |
3,000 |
HM ZPHS MANCHARLA RR DT |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14070000001174 |
1,500 |
1,500 |
HM ZPHS BALAJI NAGAR RR |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14060000001810 |
1,000 |
1,000 |
PRL JR CIVIL JUDGE HYD WEST
& SOUTH RRD |
Credit |
2012-13 |
Jun/01/2012 |
019 |
V-14010000012175 |
-19,079 |
-19,079 |
HM ZPHS ANNOJIGUDA |
Credit |
2012-13 |
Jun/01/2012 |
111 |
V-14030000003627 |
-7,314 |
-7,314 |
HM ZPHS YELLAMMABAND |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-14010000007170 |
3,000 |
3,000 |
HM ZPHS EKMAMIDI |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14100000002401 |
2,500 |
2,500 |
HM ZPHS PUDUR RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14100000002232 |
600 |
600 |
CDPO ICDS QUTHUBULLAPUR RRD |
Credit |
2012-13 |
Jun/01/2012 |
062 |
V-14060000002303 |
22,777 |
22,777 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-14040000001116 |
12,215 |
12,215 |
TAHSILDAR SHAMIRPET |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14060000001944 |
7,200 |
7,200 |
TAHSILDAR SAROORNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-14030000002501 |
15 |
15 |
ASST DIST FIRE OFFICER RR DIST |
Credit |
2012-13 |
Jun/01/2012 |
019 |
V-14010000007699 |
2,662 |
2,662 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14060000003043 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000010753 |
6,900 |
6,900 |
HM Z P H S NEDUNOOR RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14060000003026 |
4,500 |
4,500 |
HM Z P H S DEVARAYAMJAL RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14100000004717 |
4,564 |
4,564 |
HM Z P H S GUNGAL RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14100000003780 |
2,500 |
2,500 |
HM Z P H S KOTEPALLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14100000003846 |
2,000 |
2,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14010000012394 |
10,350 |
10,350 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14010000012392 |
9,550 |
9,550 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jul/01/2012 |
037 |
C-14010000052039 |
14,000 |
14,000 |
HM Z P H S MEKAVAMANPALLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14100000004939 |
1,350 |
1,350 |
ASST TRY OFFICER SUB-TRY
HAYATH NAGAR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14030000003488 |
5,100 |
5,100 |
HM Z P H S SERILINGAMPALLY |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000011766 |
6,547 |
6,547 |
HM Z P H S JANWADA RRD DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14060000002779 |
3,092 |
3,092 |
HM Z P H S MIYAPUR RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000013817 |
3,872 |
3,872 |
HM Z P H S NARSINGI RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14080000001692 |
5,376 |
5,376 |
HM Z P H S NARSINGI RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14080000001192 |
1,000 |
1,000 |
DY DIRECTOR BC WEL OFFR
HAYATHNAGAR IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14030000004072 |
10,056 |
10,056 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000005592 |
2,020 |
2,020 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000005578 |
3,000 |
3,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000004640 |
2,196 |
2,196 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000004494 |
3,906 |
3,906 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000004493 |
2,360 |
2,360 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000004050 |
54,504 |
54,504 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000004004 |
4,000 |
4,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000003714 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14100000003712 |
10,000 |
10,000 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14080000001260 |
2,000 |
2,000 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14070000001713 |
3,000 |
3,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14010000014905 |
3,820 |
3,820 |
TAHSILDAR BANTARAM RRD |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14100000004655 |
19,020 |
19,020 |
TAHSILDAR BANTARAM RRD |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14100000004650 |
20,028 |
20,028 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Jul/01/2012 |
037 |
V-14010000011793 |
500 |
500 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-14090000002208 |
2,000 |
2,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2012-13 |
Jul/01/2012 |
053 |
C-14010000050172 |
750 |
750 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-14040000001661 |
4,055 |
4,055 |
MPDO MP IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-14040000002008 |
5,549 |
5,549 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2012-13 |
Jul/01/2012 |
019 |
V-14100000004995 |
10,644 |
10,644 |
DIST YOUTH WELFARE OFFICER RRD |
Credit |
2012-13 |
Jul/01/2012 |
048 |
V-14010000013249 |
5,560 |
5,560 |
REGIONAL EMPLOYMENT OFFICER
RRD DT REG |
Credit |
2012-13 |
Jul/01/2012 |
059 |
V-14010000012718 |
9,923 |
9,923 |
MEO MP YALAL |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14090000001995 |
5,000 |
5,000 |
SUPDT.,CHILDRENS
HOME,VIKARABAD,RR DIST. |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14100000005093 |
4,652 |
4,652 |
CDPO,ICDS,VIKARABAD, RR DIST. |
Credit |
2012-13 |
Jul/01/2012 |
062 |
V-14100000004564 |
28,715 |
28,715 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14090000001972 |
1,900 |
1,900 |
VAS VD PUDOOR VIKARABAD RR |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-14100000004765 |
5,524 |
5,524 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-14090000002439 |
3,368 |
3,368 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-14090000001893 |
200 |
200 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-14060000004122 |
8,060 |
8,060 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2012-13 |
Jul/01/2012 |
057 |
V-14010000014302 |
4,820 |
4,820 |
VAS VD MOMINPET RR DIST |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-14100000005151 |
3,764 |
3,764 |
MPDO MP NAWABPET RRD |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-14100000004087 |
12,136 |
12,136 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-14100000003725 |
3,000 |
3,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-14040000001978 |
7,328 |
7,328 |
DIST SUPPLY OFFICER RRD |
Credit |
2012-13 |
Jul/01/2012 |
063 |
V-14010000013674 |
3,100 |
3,100 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2012-13 |
Jul/01/2012 |
083 |
V-14010000014237 |
8,000 |
8,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2012-13 |
Jul/01/2012 |
086 |
V-14080000001541 |
3,943 |
3,943 |
ADMN OFFICER O/O J D A RRD |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-14010000014068 |
4,820 |
4,820 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jul/01/2012 |
086 |
V-14100000004787 |
4,696 |
4,696 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jul/01/2012 |
086 |
V-14100000004207 |
10,893 |
10,893 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jul/01/2012 |
086 |
V-14100000003992 |
2,500 |
2,500 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000010466 |
8,150 |
8,150 |
HM ZPHS RAIPOLE |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14070000001805 |
6,500 |
6,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000010666 |
15,500 |
15,500 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jul/01/2012 |
069 |
C-14010000038553 |
4,800 |
4,800 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14060000003082 |
2,000 |
2,000 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14070000001620 |
5,000 |
5,000 |
MPDO MPP PARIGI |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-14070000002009 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14010000011433 |
500 |
500 |
TAHSILDAR GANDEED |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14070000001686 |
336 |
336 |
TAHSILDAR MAHESWARAM |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14050000000981 |
14,500 |
14,500 |
TAHSILDAR MAHESWARAM |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-14050000000980 |
8,336 |
8,336 |
INSPR OF FACTORIES RR I CIRCLE
HYD |
Credit |
2012-13 |
Jul/01/2012 |
059 |
V-14010000013540 |
3,000 |
3,000 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-14010000014082 |
13,985 |
13,985 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
066 |
V-14010000014281 |
6,136 |
6,136 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
065 |
V-14010000014280 |
8,347 |
8,347 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
065 |
V-14010000014279 |
2,363 |
2,363 |
CIVIL ASST SURGEON PP UNIT
IBRAHIMPATNAM |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-14040000001387 |
100 |
100 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-14010000014484 |
22,687 |
22,687 |
PROH & EXC SUPDT
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Jul/01/2012 |
025 |
V-14010000011445 |
5,000 |
5,000 |
HM Z P H S VATTINAGULAPALLY RR
DIST |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14080000001249 |
7,000 |
7,000 |
MANDAL EDNL OFFICER
BASHEERABAD RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14090000001962 |
2,000 |
2,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14080000001457 |
1,000 |
1,000 |
HM ZPHS MUNEERABAD RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14030000002974 |
2,250 |
2,250 |
DIST TOWN&COUNTRY PLNG OFF
R R DIST |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-14010000014449 |
17,418 |
17,418 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14080000001191 |
1,000 |
1,000 |
GOVT HS B.K.GUDA(UM) |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000013530 |
15,292 |
15,292 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14080000001185 |
2,000 |
2,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14080000001511 |
3,745 |
3,745 |
HM ZPHS VIKARABAD (B) RR DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14100000003142 |
79,000 |
79,000 |
HM ZPHS MAILARDEVPALLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14090000001763 |
3,000 |
3,000 |
HWO SW GIRLS HOSTEL
SHANKARAPALLY RANGAREDDY DIST |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14020000001869 |
2,000 |
2,000 |
ASST DIST FIRE OFFICER RR DIST |
Credit |
2012-13 |
Jul/01/2012 |
019 |
V-14020000002248 |
15,321 |
15,321 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
062 |
V-14010000014312 |
4,000 |
4,000 |
HM ZPHS AGANOOR RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14100000003546 |
2,000 |
2,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-14090000002178 |
3,000 |
3,000 |
HM ZPHS HYDERSHAKOTE, RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14080000001228 |
1,000 |
1,000 |
HM ZPHS MAMDAN PALLI RR DT |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14100000003783 |
6,000 |
6,000 |
HM, ZPHS,CHANVELLY, RR DIST |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14020000002296 |
12,890 |
12,890 |
HM ZPHS HABSIGUDA RRD |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-14030000003070 |
1,000 |
1,000 |
MEO BALANAGAR RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000013132 |
22,576 |
22,576 |
MEO BALANAGAR RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14010000013130 |
14,485 |
14,485 |
HM ZPHS ATHUVELLY RRD |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-14060000003587 |
4,000 |
4,000 |
DY EXE ENGR PR RWS VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
053 |
V-14100000005583 |
11,382 |
11,382 |
HM Z P H S BACHUPALLY RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
C-14060000009559 |
200 |
200 |
HM Z P H S KUSHAIGUDA RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004466 |
4,000 |
4,000 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004000 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000014631 |
6,900 |
6,900 |
HM Z P H S CHERYAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14060000004959 |
1,000 |
1,000 |
HM Z P H S DEVARAYAMJAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004846 |
9,500 |
9,500 |
HM Z P H S DUNDIGAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004169 |
5,250 |
5,250 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000005463 |
5,149 |
5,149 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004563 |
5,000 |
5,000 |
HM Z P H S DUNDIGAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004449 |
6,000 |
6,000 |
COMML TAX OFFICER SPL COMM DIV
S NAGAR |
Credit |
2012-13 |
Aug/01/2012 |
027 |
V-14010000015428 |
4,956 |
4,956 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14020000003205 |
1,000 |
1,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005490 |
12,000 |
12,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004691 |
51,430 |
51,430 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004677 |
27,700 |
27,700 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004676 |
42,000 |
42,000 |
HM Z P H S KUKATPALLY |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14010000016592 |
4,084 |
4,084 |
HM Z P H S KUKATPALLY |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000017631 |
5,000 |
5,000 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY RRD |
Credit |
2012-13 |
Aug/01/2012 |
083 |
V-14100000006785 |
350 |
350 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY RRD |
Credit |
2012-13 |
Aug/01/2012 |
083 |
V-14010000018651 |
1,504 |
1,504 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14080000002059 |
15,000 |
15,000 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14020000002560 |
880 |
880 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14040000002363 |
376 |
376 |
HM Z P H S NEREDMET RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004159 |
4,500 |
4,500 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000005038 |
2,000 |
2,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000015861 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000014962 |
3,368 |
3,368 |
DY DIRECTOR BC WEL OFFR
HAYATHNAGAR IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-14030000004247 |
6,000 |
6,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Aug/01/2012 |
019 |
V-14100000005419 |
6,000 |
6,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-14100000005691 |
2,196 |
2,196 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-14080000001899 |
3,941 |
3,941 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002893 |
4,000 |
4,000 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002625 |
241,776 |
241,776 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Aug/01/2012 |
037 |
C-14010000054631 |
27,000 |
27,000 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-14010000016747 |
5,100 |
5,100 |
PROJECT DIR D R D A RRD |
Credit |
2012-13 |
Aug/01/2012 |
085 |
C-14010000057312 |
4,440 |
4,440 |
PROJECT DIR D R D A RRD |
Credit |
2012-13 |
Aug/01/2012 |
085 |
C-14010000057279 |
4,084 |
4,084 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14010000017367 |
27,364 |
27,364 |
TAHSILDAR BANTARAM RRD |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-14100000005776 |
2,500 |
2,500 |
SUPDT,CHILDRENS HOME,PARIGI. |
Credit |
2012-13 |
Aug/01/2012 |
062 |
V-14070000002656 |
10,202 |
10,202 |
DY EXE ENGR PR CHEVELLA RRD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14020000002934 |
600 |
600 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-14010000018583 |
1,800 |
1,800 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-14010000017376 |
3,694 |
3,694 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-14010000017373 |
1,500 |
1,500 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14060000004321 |
7,000 |
7,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14040000002389 |
3,000 |
3,000 |
MEDL OFFICER PHC KULKACHERLA |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14070000003075 |
11,535 |
11,535 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14090000003254 |
2,764 |
2,764 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14040000002095 |
1,054 |
1,054 |
EXE OFFICER GP MEDCHAL |
Credit |
2012-13 |
Aug/01/2012 |
085 |
C-14060000010439 |
200 |
200 |
MEO MPP MARPALLY RRDIST. |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14100000005360 |
1,000 |
1,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14090000002720 |
1,900 |
1,900 |
MPDO MP MOMINPET |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14100000005709 |
200 |
200 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14040000002470 |
3,200 |
3,200 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14060000003920 |
3,189 |
3,189 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14010000017259 |
7,775 |
7,775 |
DIST COOP OFFICER RRD |
Credit |
2012-13 |
Aug/01/2012 |
067 |
V-14010000017478 |
3,900 |
3,900 |
DIST MALARIA OFFICER RRD |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14010000015282 |
5,000 |
5,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2012-13 |
Aug/01/2012 |
063 |
V-14010000017874 |
5,000 |
5,000 |
EXE ENGR PR RWS HYD |
Credit |
2012-13 |
Aug/01/2012 |
054 |
V-14010000016121 |
11,015 |
11,015 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005447 |
1,500 |
1,500 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005446 |
2,000 |
2,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005235 |
17,000 |
17,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004953 |
2,000 |
2,000 |
MEDL OFFICER PHC
SERILINGAMPALLY |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14010000015987 |
51,745 |
51,745 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14060000004209 |
5,000 |
5,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14100000006741 |
700 |
700 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14100000006738 |
2,500 |
2,500 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14100000005893 |
4,304 |
4,304 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004932 |
1,000 |
1,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000015351 |
11,050 |
11,050 |
HM ZPHS RAIPOLE |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002578 |
6,500 |
6,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000015867 |
15,500 |
15,500 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-14060000004304 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005442 |
10,000 |
10,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004992 |
1,161 |
1,161 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004991 |
6,500 |
6,500 |
SUB REGR IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Aug/01/2012 |
023 |
V-14040000002271 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14010000015732 |
500 |
500 |
TAHSILDAR GANDEED |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-14070000002768 |
336 |
336 |
TAHSILDAR KESARA |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-14060000005181 |
3,000 |
3,000 |
TAHSILDAR MEDCHAL |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-14060000004066 |
2,844 |
2,844 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002629 |
377,502 |
377,502 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002626 |
1,500 |
1,500 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002620 |
23,000 |
23,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14100000006357 |
11,535 |
11,535 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14100000006356 |
11,535 |
11,535 |
ASST LABOUR OFFICER BALANAGAR
RRD |
Credit |
2012-13 |
Aug/01/2012 |
059 |
V-14010000009214 |
6,000 |
6,000 |
MPDO MP BASHEERABAD |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14090000003340 |
13,837 |
13,837 |
MPDO MP SAROORNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14030000004269 |
14,750 |
14,750 |
MPDO MP TANDUR |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14090000003033 |
8,000 |
8,000 |
MPDO MP TANDUR |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14090000002786 |
8,246 |
8,246 |
MPDO MP YALAL |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-14090000003347 |
2,000 |
2,000 |
HM ZPHS PARGI(G),RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14070000002644 |
3,000 |
3,000 |
ADDL JCJ CUM XVII METROPOLITAN
MAGISTRATE CYBERABAD@RAJENDRANAGAR |
Credit |
2012-13 |
Aug/01/2012 |
019 |
V-14080000002279 |
2,159 |
2,159 |
SUB REGISTRAR NARAPALLY RR DT |
Credit |
2012-13 |
Aug/01/2012 |
023 |
V-14030000003824 |
5,000 |
5,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001910 |
1,000 |
1,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001909 |
3,370 |
3,370 |
HM ZPHS IBRAHIMPATNAM(UM),RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14040000002573 |
3,049 |
3,049 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001908 |
2,000 |
2,000 |
HM ZPHS BODUPPAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14030000004537 |
3,466 |
3,466 |
HM ZPHS BODUPPAL RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14030000004535 |
1,500 |
1,500 |
DY EXE ENGR PRI SUB DIVN
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14040000002156 |
24,026 |
24,026 |
HM ZPHS MALL |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14040000002577 |
1,000 |
1,000 |
HM, ZPHS, BAHADURGUDA |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004946 |
500 |
500 |
HM ZPHS B.GUDA RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14010000015542 |
2,500 |
2,500 |
HM ZPHS HYDERSHAKOTE, RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001912 |
1,000 |
1,000 |
HM ZPHS BADANGPET RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004599 |
8,000 |
8,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001955 |
3,372 |
3,372 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14080000001947 |
1,000 |
1,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000015863 |
1,000 |
1,000 |
HM ZPHS SAROORNAGAR RR |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14030000004378 |
7,550 |
7,550 |
HM ZPHS SAROORNAGAR RR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000005089 |
6,000 |
6,000 |
HM ZPHS SAROORNAGAR RR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14030000004936 |
10,000 |
10,000 |
HM ZPHS KOMPALLY RR DT |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14060000005073 |
7,000 |
7,000 |
HM ZPHS KOMPALLY RR DT |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004983 |
11,500 |
11,500 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14010000018927 |
7,037 |
7,037 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-14010000016637 |
88,172 |
88,172 |
HM ZPHS HABSIGUDA RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14030000004712 |
1,000 |
1,000 |
HM ZPHS KOTHAGUDA RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14010000017074 |
1,500 |
1,500 |
HM ZPHS ATHUVELLY RRD |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-14060000004303 |
2,000 |
2,000 |
HM ZPHS ATHUVELLY RRD |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-14060000004301 |
3,872 |
3,872 |
TAHSILDAR SHAMIRPET |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-14060000004677 |
6,904 |
6,904 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-14100000005557 |
4,400 |
4,400 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Aug/01/2012 |
053 |
C-14010000057002 |
5,537 |
5,537 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Aug/01/2012 |
053 |
C-14010000057001 |
5,537 |
5,537 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Aug/01/2012 |
053 |
C-14010000056997 |
5,537 |
5,537 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Aug/01/2012 |
053 |
C-14010000056993 |
2,000 |
2,000 |
HM ZPHS HABSIGUDA RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14030000005774 |
1,636 |
1,636 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Sep/01/2012 |
053 |
C-14010000065476 |
5,537 |
5,537 |
HWO SW BH ALOOR RRD DIST |
Credit |
2012-13 |
Sep/01/2012 |
061 |
V-14020000003466 |
2,000 |
2,000 |
HWO GOVT BC COLLEGE GIRLS
HOSTEL CHINTAL RR DIST |
Credit |
2012-13 |
Sep/01/2012 |
062 |
V-14060000005358 |
1,684 |
1,684 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2012-13 |
Sep/01/2012 |
062 |
V-14010000019437 |
5,000 |
5,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
Sep/01/2012 |
061 |
V-14090000003814 |
3,000 |
3,000 |
WARDEN STBH TANDUR RR DIST |
Credit |
2012-13 |
Sep/01/2012 |
061 |
V-14090000003812 |
3,000 |
3,000 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2012-13 |
Sep/01/2012 |
085 |
V-14010000018567 |
1,000 |
1,000 |
HM ZPHS TURKAYAMJAL,RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14030000005427 |
16,000 |
16,000 |
HM ZPHS HYDERSHAKOTE, RRD |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14080000002384 |
1,000 |
1,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14080000002417 |
3,000 |
3,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14010000019422 |
1,000 |
1,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14080000002074 |
1,000 |
1,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14080000002393 |
2,000 |
2,000 |
I M O E S I DESP KOHEDA RRD |
Credit |
2012-13 |
Sep/01/2012 |
052 |
V-14030000006859 |
15,806 |
15,806 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14010000018464 |
11,050 |
11,050 |
HM ZPHS RAIPOLE |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14070000003349 |
6,500 |
6,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14010000018220 |
15,500 |
15,500 |
GOVT BC (B) HOSTEL NAGARAM RR
DIST |
Credit |
2012-13 |
Sep/01/2012 |
061 |
V-14060000005588 |
3,872 |
3,872 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Sep/01/2012 |
061 |
V-14060000005474 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14030000006377 |
600 |
600 |
MPDO MPP MOINABAD |
Credit |
2012-13 |
Sep/01/2012 |
085 |
V-14020000003882 |
600 |
600 |
STO MEDCHAL |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14060000005689 |
4,324 |
4,324 |
PRL GOVT JR COLLEGE CHEVELLA
RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14020000003974 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14080000002465 |
760 |
760 |
TAHSILDAR UPPAL |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14030000006411 |
500 |
500 |
TAHSILDAR GANDEED |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14070000003427 |
836 |
836 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14040000002741 |
825 |
825 |
TAHSILDAR KESARA |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14060000005495 |
3,000 |
3,000 |
ASST LABOUR OFFICER
DILSHUKNAGAR RRD |
Credit |
2012-13 |
Sep/01/2012 |
059 |
V-14010000020184 |
1,283 |
1,283 |
ASST COMMNR OF LABOUR RRD |
Credit |
2012-13 |
Sep/01/2012 |
059 |
V-14010000019198 |
18,020 |
18,020 |
ASST DIR OF FISHERIES RRD |
Credit |
2012-13 |
Sep/01/2012 |
081 |
V-14010000018664 |
78 |
78 |
ASST DIR OF HORTICULTURE RRD |
Credit |
2012-13 |
Sep/01/2012 |
070 |
V-14010000022541 |
1,214 |
1,214 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-14080000002387 |
11,764 |
11,764 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-14100000006957 |
3,000 |
3,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-14060000005482 |
900 |
900 |
DY DIR OF AGRI REGL SOIL
TESTING LAB RAJENDRANAGAR |
Credit |
2012-13 |
Sep/01/2012 |
071 |
V-14080000002663 |
6,599 |
6,599 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000008165 |
11,600 |
11,600 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007301 |
3,000 |
3,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007271 |
3,197 |
3,197 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007270 |
5,898 |
5,898 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007166 |
2,000 |
2,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007164 |
8,000 |
8,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-14100000007163 |
2,000 |
2,000 |
MPDO MP QUTHBULLAPUR RRD |
Credit |
2012-13 |
Sep/01/2012 |
085 |
V-14060000006618 |
10,000 |
10,000 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Sep/01/2012 |
085 |
V-14040000002762 |
1,054 |
1,054 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
Sep/01/2012 |
053 |
C-14080000004747 |
60,700 |
60,700 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
Sep/01/2012 |
053 |
C-14080000004746 |
60,200 |
60,200 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
Sep/01/2012 |
053 |
C-14080000004745 |
188,541 |
188,541 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Sep/01/2012 |
053 |
V-14010000018566 |
5,140 |
5,140 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2012-13 |
Sep/01/2012 |
027 |
V-14030000006600 |
5,160 |
5,160 |
SPL DY COLLECTOR LA INTNL
AIRPORT SHAMSHABAD RRD |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-14010000021330 |
500 |
500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Sep/01/2012 |
019 |
V-14100000007012 |
4,000 |
4,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Sep/01/2012 |
037 |
V-14010000019740 |
310,541 |
310,541 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Sep/01/2012 |
037 |
C-14010000065368 |
24,500 |
24,500 |
MEDL OFFICER PHC JAWAHARNAGAR
RR DIST |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-14060000005615 |
5,000 |
5,000 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14020000003375 |
30 |
30 |
HM Z P H S PEDDASHAPUR RRD |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14010000018776 |
3,000 |
3,000 |
HM Z P H S BOURAMPET RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14060000006083 |
604 |
604 |
HM Z P H S RAMPALLY RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14060000005510 |
1,500 |
1,500 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2012-13 |
Sep/01/2012 |
019 |
V-14010000019021 |
2,430 |
2,430 |
HM Z P H S BOLLARAM RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14060000005384 |
1,500 |
1,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14010000019095 |
6,900 |
6,900 |
HM Z P H S TARAMATHIPET RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14030000005940 |
3,300 |
3,300 |
HM Z P H S DEVARAYAMJAL RRD |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-14060000005483 |
1,000 |
1,000 |
HM Z P H S GUNGAL RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14040000003074 |
1,000 |
1,000 |
HM Z P H S GANDHINAGAR RRD |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-14060000005455 |
4,500 |
4,500 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000007373 |
1,000 |
1,000 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14010000022514 |
6,900 |
6,900 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000006144 |
77,330 |
77,330 |
PRL GOVT JR COLLEGE DOMA |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14070000003866 |
6,500 |
6,500 |
MATRON GOVT BC GIRLS HOSTEL
YACHARAM RRD |
Credit |
2012-13 |
Oct/01/2012 |
061 |
V-14040000003477 |
8,385 |
8,385 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
019 |
V-14100000008352 |
6,000 |
6,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
037 |
V-14100000009455 |
1,232 |
1,232 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
037 |
V-14100000008695 |
6,450 |
6,450 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Oct/01/2012 |
037 |
V-14010000022121 |
10,220 |
10,220 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14020000004133 |
1,060 |
1,060 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14030000007015 |
2,000 |
2,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14030000006902 |
3,180 |
3,180 |
DY DIR AND DDO TSI PARD RJNR
RR DIST |
Credit |
2012-13 |
Oct/01/2012 |
085 |
V-14080000003098 |
86,730 |
86,730 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14020000004134 |
30 |
30 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Oct/01/2012 |
085 |
V-14040000003330 |
1,054 |
1,054 |
MPDO MP IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Oct/01/2012 |
085 |
V-14040000003579 |
1,000 |
1,000 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Oct/01/2012 |
052 |
V-14030000006760 |
8,000 |
8,000 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2012-13 |
Oct/01/2012 |
053 |
C-1408000007137. |
61,500 |
61,500 |
EXE ENGI P R DIV HYD RRD DIST |
Credit |
2012-13 |
Oct/01/2012 |
053 |
V-14030000006963 |
5,000 |
5,000 |
DY DIR OF AGRI FARMERS
TRAINING CENTRE RAJENDRA NAGAR RR DT |
Credit |
2012-13 |
Oct/01/2012 |
069 |
V-14080000003076 |
294 |
294 |
CDPO,ICDS PROJECT,PARGI, RR
DIST. |
Credit |
2012-13 |
Oct/01/2012 |
062 |
V-14070000004230 |
5,000 |
5,000 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023267 |
6,507 |
6,507 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023265 |
6,507 |
6,507 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023263 |
6,507 |
6,507 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023262 |
6,507 |
6,507 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023257 |
6,507 |
6,507 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2012-13 |
Oct/01/2012 |
029 |
V-14010000023256 |
6,507 |
6,507 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14010000022781 |
11,050 |
11,050 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14010000022667 |
15,500 |
15,500 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2012-13 |
Oct/01/2012 |
025 |
C-14010000080464 |
2,500 |
2,500 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Oct/01/2012 |
061 |
V-14060000006756 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE MEDCHAL
RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000007849 |
2,000 |
2,000 |
TAHSILDAR YACHARAM |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-14040000003643 |
1,000 |
1,000 |
ASST DIR OF AGRI (SOIL
CONSERVATION) VIKARABAD |
Credit |
2012-13 |
Oct/01/2012 |
071 |
V-14100000009054 |
350 |
350 |
ASST DIR OF AGRI HYD RRD |
Credit |
2012-13 |
Oct/01/2012 |
069 |
V-14010000026305 |
4,706 |
4,706 |
MPDO MP GHATKESAR |
Credit |
2012-13 |
Oct/01/2012 |
085 |
V-14030000007169 |
6,000 |
6,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2012-13 |
Oct/01/2012 |
067 |
V-14010000023498 |
5,000 |
5,000 |
COMMNR QUTHBULLAPUR
MUNICIPALITY RRD |
Credit |
2012-13 |
Oct/01/2012 |
053 |
V-14060000007232 |
10,000 |
10,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2012-13 |
Oct/01/2012 |
053 |
V-14030000008110 |
60,262 |
60,262 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2012-13 |
Oct/01/2012 |
053 |
V-14030000008109 |
5,000 |
5,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2012-13 |
Oct/01/2012 |
053 |
V-14030000008107 |
5,000 |
5,000 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-141000008318 |
3,000 |
3,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14030000007130 |
1,000 |
1,000 |
JR CIVIL JUDGE MEDCHAL RRD |
Credit |
2012-13 |
Oct/01/2012 |
019 |
V-14060000007217 |
2,500 |
2,500 |
DIST & SESSIONS JUDGE RRD |
Credit |
2012-13 |
Oct/01/2012 |
019 |
V-14010000020979 |
2,406 |
2,406 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000006585 |
4,500 |
4,500 |
HM ZPHS ALAMPALLY(BOYS),RRD |
Credit |
2012-13 |
Oct/01/2012 |
046 |
V-14100000008206 |
1,000 |
1,000 |
MEDL OFFICER PHC NAVALGA RRD |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-14090000004798 |
3,100 |
3,100 |
HWO SW BH ALOOR RRD DIST |
Credit |
2012-13 |
Oct/01/2012 |
061 |
V-14020000004367 |
2,000 |
2,000 |
HM Z P H S KHAJA GUDA RRD |
Credit |
2012-13 |
Oct/01/2012 |
046 |
V-14010000022461 |
3,000 |
3,000 |
HM ZPHS NASKAL,RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14070000004307 |
400 |
400 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000006572 |
1,500 |
1,500 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-14060000006544 |
1,500 |
1,500 |
hm zphs alwal rrd dist |
Credit |
2012-13 |
Oct/01/2012 |
046 |
V-14010000022456 |
6,000 |
6,000 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14020000004879 |
1,030 |
1,030 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14020000004880 |
30 |
30 |
VIII METROPOLITAN MAGISTRATE
CYBERABAD AT RAJ'NAGAR |
Credit |
2012-13 |
Nov/01/2012 |
019 |
V-14080000003673 |
10,000 |
10,000 |
VIII METROPOLITAN MAGISTRATE
CYBERABAD AT RAJ'NAGAR |
Credit |
2012-13 |
Nov/01/2012 |
111 |
V-14080000003672 |
-150 |
-150 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14010000025703 |
6,900 |
6,900 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14060000008425 |
3,000 |
3,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14060000008022 |
2,000 |
2,000 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Nov/01/2012 |
053 |
V-14010000026089 |
2,570 |
2,570 |
WARDEN GOVT BC BOYS HOSTEL
SAROORNAGAR RRD |
Credit |
2012-13 |
Nov/01/2012 |
061 |
V-14030000008553 |
3,180 |
3,180 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2012-13 |
Nov/01/2012 |
051 |
C-14010000088626 |
5,251 |
5,251 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Nov/01/2012 |
037 |
V-14010000025816 |
13,500 |
13,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Nov/01/2012 |
037 |
V-14010000025612 |
38,139 |
38,139 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2012-13 |
Nov/01/2012 |
027 |
V-14010000026293 |
15 |
15 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14030000008191 |
3,274 |
3,274 |
MPDO MP MAHESHWARAM RRD |
Credit |
2012-13 |
Nov/01/2012 |
085 |
C-14060000016802 |
3,260 |
3,260 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-14040000003951 |
1,054 |
1,054 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Nov/01/2012 |
052 |
V-14030000007943 |
8,000 |
8,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14010000025561 |
15,500 |
15,500 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Nov/01/2012 |
061 |
V-14060000007820 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14030000008175 |
200 |
200 |
STO MEDCHAL |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14060000007445 |
4,500 |
4,500 |
PRL GOVT JR COLLEGE MALKAJGIRI
RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14010000027409 |
1,000 |
1,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-14100000010872 |
20,000 |
20,000 |
STO IBRAHIMPATNAM |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14040000003964 |
3,845 |
3,845 |
ASST DIR OF AGRI RAJENDRANAGAR |
Credit |
2012-13 |
Nov/01/2012 |
069 |
V-14080000003573 |
11,834 |
11,834 |
MPDO MP SAROORNAGAR |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-14030000007585 |
2,000 |
2,000 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2012-13 |
Nov/01/2012 |
067 |
V-14010000028416 |
8,000 |
8,000 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2012-13 |
Nov/01/2012 |
051 |
C-14010000085631 |
3,500 |
3,500 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2012-13 |
Nov/01/2012 |
051 |
C-14010000085630 |
5,000 |
5,000 |
COMMNR QUTHBULLAPUR
MUNICIPALITY RRD |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-14060000009185 |
10,000 |
10,000 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-14080000003512 |
14,147 |
14,147 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-141000009874 |
3,000 |
3,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-14040000004333 |
205 |
205 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2012-13 |
Nov/01/2012 |
083 |
V-14010000028868 |
9,622 |
9,622 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2012-13 |
Nov/01/2012 |
086 |
V-14080000003740 |
6,000 |
6,000 |
GAZTD FOOD INSPR R.R.DIST HYD |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-14010000030761 |
1,000 |
1,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14010000025915 |
11,050 |
11,050 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Nov/01/2012 |
046 |
V-14080000003395 |
3,000 |
3,000 |
HM ZPHS SAROORNAGAR RR |
Credit |
2012-13 |
Nov/01/2012 |
046 |
V-14030000007670 |
3,000 |
3,000 |
HM ZPHS GHATEKESWAR(B) RRD |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14030000007657 |
2,000 |
2,000 |
STO PARGI |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14070000004858 |
6,500 |
6,500 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-14100000010909 |
5,000 |
5,000 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-14030000007883 |
2,000 |
2,000 |
DY EE (PR) VIG & QC SUB
DIV VIKARABAD RRD |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-14100000010973 |
16,407 |
16,407 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14020000005429 |
30 |
30 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14010000030122 |
1,000 |
1,000 |
MANDAL EDNL OFFICER
PEDDAMAL RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14100000011242 |
9,551 |
9,551 |
MANDAL EDNL OFFICER
PEDDAMAL RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14090000006744 |
25,764 |
25,764 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14010000029971 |
6,900 |
6,900 |
HM Z P H S NAGAVARAM RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14060000009381 |
2,000 |
2,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14070000005484 |
6,500 |
6,500 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14060000009616 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14100000012400 |
1,288 |
1,288 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14100000012118 |
7,226 |
7,226 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14100000011344 |
15,600 |
15,600 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14100000011321 |
20,000 |
20,000 |
SUPDT,CHILDRENS HOME,PARIGI. |
Credit |
2012-13 |
Dec/01/2012 |
062 |
V-14070000005715 |
4,204 |
4,204 |
EXE ENGR PRI DIVN HYDERABAD RRD DT |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14060000009839 |
23,712 |
23,712 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14010000032110 |
13,555 |
13,555 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004870 |
4,050 |
4,050 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004869 |
4,050 |
4,050 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004868 |
4,050 |
4,050 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004849 |
4,050 |
4,050 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004848 |
750 |
750 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14010000030842 |
3,500 |
3,500 |
WARDEN GOVT BC BOYS HOSTEL
SHIVRAMPALLY RRD |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-14080000004286 |
5,716 |
5,716 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Dec/01/2012 |
037 |
V-14100000012407 |
72 |
72 |
SR CIVIL JUDGE VIKARABAD |
Credit |
2012-13 |
Dec/01/2012 |
019 |
V-14100000011981 |
6,399 |
6,399 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Dec/01/2012 |
053 |
V-14010000029728 |
2,570 |
2,570 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14010000029878 |
11,750 |
11,750 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-14010000031317 |
13,412 |
13,412 |
MEO MPP TANDUR, RR DIST. |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14090000006403 |
400 |
400 |
AD AH VH UPPAL RANGA REDDY |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-14030000009262 |
9,244 |
9,244 |
DY EXE ENGR PIU SUB DIVN
PARIGI RRD |
Credit |
2012-13 |
Dec/01/2012 |
086 |
V-14070000005326 |
15,328 |
15,328 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Dec/01/2012 |
052 |
V-14030000008926 |
8,000 |
8,000 |
ASST DIR OF AGRI HYD RRD |
Credit |
2012-13 |
Dec/01/2012 |
071 |
V-14010000033234 |
4,117 |
4,117 |
MPDO MP GHATKESAR |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14030000009707 |
10,332 |
10,332 |
MPDO MP GHATKESAR |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14030000008892 |
14,354 |
14,354 |
MPDO MP SAROORNAGAR |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14030000009374 |
24,960 |
24,960 |
MPDO MP SHAMSHABAD |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14010000033517 |
22,376 |
22,376 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Dec/01/2012 |
065 |
V-14010000034263 |
826 |
826 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Dec/01/2012 |
065 |
V-14010000033601 |
441 |
441 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Dec/01/2012 |
065 |
V-14010000032173 |
8,031 |
8,031 |
CIVIL ASST SURGEON PP UNIT
IBRAHIMPATNAM |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-14040000004785 |
20,108 |
20,108 |
MEDL OFFICER MPHC GANDEED |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-14070000005343 |
4,320 |
4,320 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14100000012370 |
3,764 |
3,764 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14100000011411 |
3,000 |
3,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14040000004883 |
14,992 |
14,992 |
DIST SUPPLY OFFICER RRD |
Credit |
2012-13 |
Dec/01/2012 |
063 |
V-14010000032165 |
1,000 |
1,000 |
MEDL OFFICER PHC MOMINPETA |
Credit |
2012-13 |
Dec/01/2012 |
062 |
V-14100000012082 |
6,304 |
6,304 |
MEDL OFFICER PHC NAGSAMUNDER |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14100000011136 |
2,920 |
2,920 |
MEDL OFFICER PHC POODUR |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14100000012510 |
15,601 |
15,601 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Dec/01/2012 |
086 |
V-14100000012185 |
16,000 |
16,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Dec/01/2012 |
086 |
V-14100000011251 |
33,832 |
33,832 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14010000029961 |
5,250 |
5,250 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14010000030543 |
16,000 |
16,000 |
II METROPOLITAN MAGISTRATE
CYBERABAD AT LB NAGAR,RANGA REDDY |
Credit |
2012-13 |
Dec/01/2012 |
019 |
V-14010000030664 |
5,079 |
5,079 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-14060000009041 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14030000009597 |
200 |
200 |
MPDO MPP MOINABAD |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14020000006727 |
4,471 |
4,471 |
RDO VIKARABAD |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-14100000013021 |
13,184 |
13,184 |
PRL GOVT JR COLLEGE
HAYATHNAGAR RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14030000009584 |
37,276 |
37,276 |
TAHSILDAR CHEVELLA |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-14020000005683 |
11,686 |
11,686 |
TAHSILDAR PEDDEMUL |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-14090000005969 |
7,865 |
7,865 |
MPDO MPP DOMA |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14070000005417 |
23,184 |
23,184 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14070000006282 |
16,000 |
16,000 |
MEDL OFFICER PHC NAVALGA RRD |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-14090000006484 |
7,856 |
7,856 |
DIST & SESSIONS JUDGE RRD |
Credit |
2012-13 |
Dec/01/2012 |
019 |
V-14010000032128 |
3,560 |
3,560 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14030000009057 |
3,215 |
3,215 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14030000009056 |
3,627 |
3,627 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14030000009055 |
24,000 |
24,000 |
HM ZPHS PARGI(G),RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14070000005934 |
53,414 |
53,414 |
III ADDNL JR CIVIL JUDGE,RANGA
REDDY DT |
Credit |
2012-13 |
Dec/01/2012 |
019 |
V-14010000032077 |
6,192 |
6,192 |
SUB REGISTRAR NARAPALLY RR DT |
Credit |
2012-13 |
Dec/01/2012 |
023 |
V-14030000009448 |
3,248 |
3,248 |
SUB REGISTRAR GANDIPET RR DT |
Credit |
2012-13 |
Dec/01/2012 |
023 |
V-14080000003815 |
8,332 |
8,332 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14080000003862 |
3,560 |
3,560 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14080000003844 |
1,000 |
1,000 |
EXE OFFICER,GP
PEERZAHDEGUDA,RRD |
Credit |
2012-13 |
Dec/01/2012 |
085 |
C-14060000019349 |
200 |
200 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14080000003869 |
3,560 |
3,560 |
VAS VD PAHADISHAREEF R R DIST |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-14030000009420 |
8,692 |
8,692 |
HM ZPHS DANDUMAILARAM |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004445 |
2,000 |
2,000 |
HWO SWBH GHATKESAR RRD DT |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-14030000009008 |
4,500 |
4,500 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2012-13 |
Dec/01/2012 |
062 |
V-14010000031828 |
2,000 |
2,000 |
SPHO CHNC VIKARABAD RR DT |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-14100000012369 |
44,307 |
44,307 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2012-13 |
Dec/01/2012 |
025 |
V-14010000032810 |
5,777 |
5,777 |
HM GOVT HS (OLD) SANATH NAGAR
RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14100000012577 |
6,472 |
6,472 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14010000031000 |
9,000 |
9,000 |
CDPO MAHESHWARAM RR DT |
Credit |
2012-13 |
Dec/01/2012 |
062 |
V-14050000003049 |
7,752 |
7,752 |
HM ZPHS HYDERSHAKOTE, RRD |
Credit |
2012-13 |
Dec/01/2012 |
046 |
V-14080000003900 |
1,000 |
1,000 |
VAS VD GANDEED R R DIST |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-14070000005787 |
2,684 |
2,684 |
HM ZPHS CHINNAMANGA RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-140200008699 |
5,000 |
5,000 |
HM ZPHS CHINNAMANGA RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14020000005827 |
5,000 |
5,000 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-14010000031083 |
30,324 |
30,324 |
DY EXE ENGR PIU SUB DIVN
CHEVELLA RRD |
Credit |
2012-13 |
Dec/01/2012 |
086 |
V-14020000005717 |
18,288 |
18,288 |
ASST DIR OF AGRI (R) PARGI |
Credit |
2012-13 |
Dec/01/2012 |
069 |
V-14070000005487 |
25,144 |
25,144 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14060000009002 |
4,500 |
4,500 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000005009 |
578 |
578 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-14040000004700 |
3,712 |
3,712 |
TAHSILDAR SAROORNAGAR |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-14030000010122 |
17,352 |
17,352 |
HM Z P H S MARPALLY KALAN RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14100000012756 |
4,000 |
4,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000035352 |
25,076 |
25,076 |
ASST DIR OF AGRI MOBILE SOIL
TESTING LAB HYD |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-14080000003864 |
13,336 |
13,336 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000038570 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000036766 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000033768 |
5,000 |
5,000 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14020000006480 |
30 |
30 |
HM Z P H S YALAL RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14090000006730 |
2,500 |
2,500 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14010000034276 |
3,200 |
3,200 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14060000010710 |
4,000 |
4,000 |
DY DIR BC WEL OFFICER RRD |
Credit |
2012-13 |
Jan/01/2013 |
061 |
V-14010000036861 |
214 |
214 |
PROJECT DIR D R D A RRD |
Credit |
2012-13 |
Jan/01/2013 |
077 |
C-1401000130246. |
14,544 |
14,544 |
ASST DIVNL FIRE OFFICER RANGA
REDDY DIST. |
Credit |
2012-13 |
Jan/01/2013 |
019 |
V-14040000005072 |
24,060 |
24,060 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Jan/01/2013 |
053 |
V-14010000034335 |
2,570 |
2,570 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000037413 |
1,000 |
1,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Jan/01/2013 |
037 |
V-14010000035962 |
13,267 |
13,267 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2012-13 |
Jan/01/2013 |
062 |
V-14030000010932 |
9,462 |
9,462 |
VAS VD YAMJAL SHAMIRPET RR
DIST |
Credit |
2012-13 |
Jan/01/2013 |
077 |
V-14060000010867 |
335 |
335 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2012-13 |
Jan/01/2013 |
057 |
V-14010000038604 |
400 |
400 |
DY EXE ENGR PIU SUB DIVN
PARIGI RRD |
Credit |
2012-13 |
Jan/01/2013 |
086 |
V-14070000006953 |
1,000 |
1,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14100000012576 |
5,000 |
5,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14070000006515 |
6,500 |
6,500 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14060000010388 |
4,500 |
4,500 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Jan/01/2013 |
061 |
V-14060000010357 |
2,000 |
2,000 |
TAHSILDAR YACHARAM |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-14040000005469 |
7,000 |
7,000 |
TAHSILDAR KESARA |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-14060000010075 |
465 |
465 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14070000006665 |
3,950 |
3,950 |
MPDO MPP GHATKESAR |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14030000010196 |
1,350 |
1,350 |
MPDO MP TANDUR |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-14090000006921 |
6,072 |
6,072 |
ASST SURGEON RFWC YACHARAM |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14040000005398 |
1,216 |
1,216 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2012-13 |
Jan/01/2013 |
071 |
V-14010000034453 |
33,543 |
33,543 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2012-13 |
Jan/01/2013 |
067 |
V-14010000038724 |
184 |
184 |
CHIEF PLNG OFFICER |
Credit |
2012-13 |
Jan/01/2013 |
065 |
V-14010000032735 |
4,355 |
4,355 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14020000006436 |
1,000 |
1,000 |
DRUGS INSPR RRD |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14010000035106 |
5,268 |
5,268 |
DY CIVIL SURGEON AND IMO ESI
DISP JEEDIMETLA |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14060000010920 |
9,469 |
9,469 |
DIST MALARIA OFFICER RRD |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14010000034874 |
3,610 |
3,610 |
DIST MALARIA OFFICER RRD |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14010000034872 |
3,000 |
3,000 |
MEDL OFFICER PHC CHANDANVALLY |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14020000006725 |
3,288 |
3,288 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-14100000013314 |
7,436 |
7,436 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14030000010902 |
2,000 |
2,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14010000034150 |
2,350 |
2,350 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-1401036317AA |
-4,800 |
-4,800 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-1401036316AA |
-11,009 |
-11,009 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-14010036317A |
-4,800 |
-4,800 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-14010036316A |
-11,009 |
-11,009 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-140100006317 |
22,018 |
22,018 |
PROJ DIR APMIP RANGA REDDY
DIST |
Credit |
2012-13 |
Jan/01/2013 |
069 |
V-140100006316 |
9,600 |
9,600 |
MEDL OFFICER PHC NARAPALLY RRD |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-14030000010183 |
2,000 |
2,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Jan/01/2013 |
046 |
V-14080000004429 |
1,000 |
1,000 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Jan/01/2013 |
046 |
V-14080000004443 |
2,000 |
2,000 |
HM ZPHS NIZAMPET RRD |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14060000010238 |
2,000 |
2,000 |
VAS VD ELIMINEDU R R DISTRICT |
Credit |
2012-13 |
Jan/01/2013 |
077 |
V-14040000005135 |
5,228 |
5,228 |
HM ZPHS ANKUSHPUR |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14030000011012 |
1,500 |
1,500 |
HM ZPHS KOMREDDYPALLI RR DT |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14020000006394 |
3,000 |
3,000 |
MEDL OFFICER PHC SIDDULUR |
Credit |
2012-13 |
Jan/01/2013 |
050 |
V-14100000013672 |
10,996 |
10,996 |
MPDO MP CHEVELLA |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-14020000007092 |
2,336 |
2,336 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2012-13 |
Jan/01/2013 |
060 |
V-14010000036870 |
2,000 |
2,000 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2012-13 |
Jan/01/2013 |
062 |
V-14010000033950 |
2,000 |
2,000 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-14030000010914 |
4,088 |
4,088 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2012-13 |
Jan/01/2013 |
046 |
V-14030000010974 |
10,589 |
10,589 |
COMMNR MALKAJGIRI MUNICIPALITY
RRD |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020065826 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14020000007089 |
1,030 |
1,030 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14020000007090 |
30 |
30 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14060000011836 |
2,000 |
2,000 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14060000011692 |
1,500 |
1,500 |
EXE OFFICER GP MEDCHAL |
Credit |
2012-13 |
Feb/01/2013 |
085 |
C-14060000021645 |
200 |
200 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Feb/01/2013 |
053 |
V-14010000038733 |
2,570 |
2,570 |
DY EXE ENGR PR RWS TANDUR RR
DIST |
Credit |
2012-13 |
Feb/01/2013 |
053 |
V-14090000008019 |
3,000 |
3,000 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
027 |
V-14030000011833 |
-3,150 |
-3,150 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14010000042424 |
1,067 |
1,067 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14010000042423 |
2,350 |
2,350 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14010000041328 |
5,392 |
5,392 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14010000038503 |
7,598 |
7,598 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14100000014744 |
1,712 |
1,712 |
CIVIL SURGEON APVVP COMMUNITY
HOSP CHEVELLA |
Credit |
2012-13 |
Feb/01/2013 |
057 |
C-14020000010239 |
25,372 |
25,372 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Feb/01/2013 |
037 |
V-14010000037858 |
700 |
700 |
MEO MPP MARPALLY RRDIST. |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14100000015235 |
3,000 |
3,000 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2012-13 |
Feb/01/2013 |
062 |
V-14030000011778 |
838 |
838 |
DY EXE ENGR PIU SUB DIVN
PARIGI RRD |
Credit |
2012-13 |
Feb/01/2013 |
086 |
V-14070000006973 |
1,000 |
1,000 |
VAS VD QUTBULLAPUR RR DIST |
Credit |
2012-13 |
Feb/01/2013 |
077 |
V-14060000011698 |
5,975 |
5,975 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14060000011310 |
4,500 |
4,500 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14040000006021 |
1,000 |
1,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000012288 |
144 |
144 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000012287 |
285 |
285 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000011895 |
2,000 |
2,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000011894 |
2,000 |
2,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000011299 |
4,000 |
4,000 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
046 |
V-14030000011256 |
1,500 |
1,500 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2012-13 |
Feb/01/2013 |
053 |
V-14070000007231 |
1,200 |
1,200 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14090000007956 |
4,800 |
4,800 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
050 |
V-14030000012483 |
17,947 |
17,947 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14030000012489 |
47,435 |
47,435 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14030000012486 |
7,564 |
7,564 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14070000007201 |
37 |
37 |
DIST TREASURY OFFICER RANGA
REDDY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14070000007112 |
6,500 |
6,500 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14080000004842 |
1,619 |
1,619 |
SUB REGR IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Feb/01/2013 |
023 |
V-14040000003611 |
2,296 |
2,296 |
SUB REGR IBRAHIMPATNAM_1 |
Credit |
2012-13 |
Feb/01/2013 |
023 |
V-14040000003609 |
4,410 |
4,410 |
MPDO MP GHATKESAR |
Credit |
2012-13 |
Feb/01/2013 |
085 |
V-14030000012317 |
10,000 |
10,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020065645 |
5,005 |
5,005 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020065491 |
2,959 |
2,959 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14080000005447 |
-9,565 |
-9,565 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14080000005444 |
-5,700 |
-5,700 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14080000005443 |
-5,700 |
-5,700 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14080000005442 |
-6,060 |
-6,060 |
DY CIVIL SURGEON AND IMO ESI
DISP JEEDIMETLA |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14060000011428 |
18,125 |
18,125 |
DIVNL FOREST OFFICER RRD HYD |
Credit |
2012-13 |
Feb/01/2013 |
083 |
V-14010000040615 |
6,000 |
6,000 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Feb/01/2013 |
086 |
V-14100000014232 |
22,600 |
22,600 |
EXE ENGR PR RR EAST DIVN RRD |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020060509 |
500 |
500 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000012414 |
7,500 |
7,500 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000012180 |
6,000 |
6,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000012179 |
2,000 |
2,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000011529 |
3,000 |
3,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-14060000011848 |
46,650 |
46,650 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14010000038610 |
16,000 |
16,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14010000038291 |
2,350 |
2,350 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Feb/01/2013 |
061 |
V-14060000011071 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE CHEVELLA
RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14020000007435 |
5,911 |
5,911 |
TAHSILDAR KESARA |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-14060000011065 |
450 |
450 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Feb/01/2013 |
046 |
V-14070000007028 |
1,000 |
1,000 |
MPDO MP HAYATHNAGAR RRD |
Credit |
2012-13 |
Feb/01/2013 |
085 |
V-14030000011466 |
12,055 |
12,055 |
PROH & EXC SUPDT
RAJENDRANAGAR RRD |
Credit |
2012-13 |
Feb/01/2013 |
025 |
V-14010000038526 |
3,096 |
3,096 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14030000011891 |
6,000 |
6,000 |
XIII METROPOLITAN MAGISTRATE
CYBERABAD RR DT |
Credit |
2012-13 |
Feb/01/2013 |
019 |
V-14010000039933 |
2,920 |
2,920 |
HM ZPHS PARGI(G),RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14070000007265 |
2,000 |
2,000 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2012-13 |
Feb/01/2013 |
085 |
V-14080000004753 |
4,703 |
4,703 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-14080000004843 |
1,000 |
1,000 |
HM ZPHS MALREDDYPALLY |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-1409000007745 |
5,000 |
5,000 |
12 |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020060504 |
3,000 |
3,000 |
R A RR DIST |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020060501 |
5,000 |
5,000 |
AO DMHO RR |
Credit |
2012-13 |
Feb/01/2013 |
111 |
C-14010020064150 |
2,000 |
2,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041233 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041223 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041220 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041218 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041217 |
4,000 |
4,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041216 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041215 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041213 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041263 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041261 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041260 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041258 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041257 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041256 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041254 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041251 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041247 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041244 |
7,000 |
7,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2012-13 |
Feb/01/2013 |
021 |
V-14010000041240 |
7,000 |
7,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2012-13 |
Mar/01/2013 |
046 |
V-14010000046290 |
1,000 |
1,000 |
IX METROPOLITAN MAGISTRATE
CYBERABAD AT KUKATPALLY |
Credit |
2012-13 |
Mar/01/2013 |
019 |
V-14010000044783 |
1,800 |
1,800 |
DY EDNL OFFICER ZP RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000044821 |
2,000 |
2,000 |
HM Z P H S QUTBULLAPUR RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013752 |
6,000 |
6,000 |
HM Z P H S QUTBULLAPUR RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013107 |
6,000 |
6,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14010000048034 |
1,087 |
1,087 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000044541 |
119,983 |
119,983 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000044052 |
1,000 |
1,000 |
CIVIL SURG SPECIALIST CHC
APVVP VIKARABAD RR DT |
Credit |
2012-13 |
Mar/01/2013 |
051 |
C-14100010854000 |
7,200 |
7,200 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14100000017196 |
3,265 |
3,265 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14100000017144 |
8,000 |
8,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14100000017139 |
3,143 |
3,143 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14010000044910 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14010000044322 |
11,072 |
11,072 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14010000039840 |
40,585 |
40,585 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2012-13 |
Mar/01/2013 |
037 |
C-14010020078364 |
28,000 |
28,000 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2012-13 |
Mar/01/2013 |
027 |
V-14010000044545 |
3,287 |
3,287 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013807 |
1,706 |
1,706 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013670 |
1,500 |
1,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013666 |
3,000 |
3,000 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14020000007900 |
30 |
30 |
MEDL OFFICER PHC DOMA |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-14070000008107 |
1,657 |
1,657 |
MEDL OFFICER PHC DOMA |
Credit |
2012-13 |
Mar/01/2013 |
050 |
V-14070000008105 |
1,482 |
1,482 |
MPDO MP MANCHAL |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14040000006563 |
1,113 |
1,113 |
ADMN OFFICER GOVT POLYTECHNIC
VIKARABAD RR DIST |
Credit |
2012-13 |
Mar/01/2013 |
048 |
V-14100000015362 |
5,000 |
5,000 |
HM GOVT HIGH SCHOOL CHEVELLA
RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14020000008202 |
1,000 |
1,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-14010000043270 |
11,651 |
11,651 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2012-13 |
Mar/01/2013 |
053 |
V-14010000043928 |
2,570 |
2,570 |
EXE ENGI P R DIV HYD RRD DIST |
Credit |
2012-13 |
Mar/01/2013 |
053 |
V-14030000013659 |
1,000 |
1,000 |
MEO,MPP,SHAMSHABAD,RR DIST. |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000046257 |
12,794 |
12,794 |
VAS VD PUDOOR VIKARABAD RR |
Credit |
2012-13 |
Mar/01/2013 |
077 |
V-14100000017238 |
3,000 |
3,000 |
MPDO MP MAHESHWARAM RRD |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14050000004875 |
5,232 |
5,232 |
DY EXE ENGR PIU SUB DIVN
PARIGI RRD |
Credit |
2012-13 |
Mar/01/2013 |
086 |
V-14070000007905 |
1,000 |
1,000 |
MPDO MP MEDCHAL RRD |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14060000013177 |
18,452 |
18,452 |
HM ZPP HIGH SCHOOL KISTAPUR
DOMA(M) RR DISTRICT |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14070000008810 |
4,000 |
4,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14040000006305 |
2,700 |
2,700 |
HM ZPHS RAIPOLE |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14070000007903 |
6,500 |
6,500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000043780 |
16,000 |
16,000 |
HM ZPHS BALANAGAR |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000042946 |
2,350 |
2,350 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2012-13 |
Mar/01/2013 |
061 |
V-14060000013060 |
2,000 |
2,000 |
MUNSIF MAGISTRATE TANDUR |
Credit |
2012-13 |
Mar/01/2013 |
019 |
V-14090000009180 |
1,000 |
1,000 |
MPDO MPP GANDEED |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14070000008803 |
3,000 |
3,000 |
MPDO MPP KULAKACHERLA |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14070000008246 |
500 |
500 |
PRL GOVT DIET VIKARABAD RRD |
Credit |
2012-13 |
Mar/01/2013 |
046 |
V-14100000016580 |
1,930 |
1,930 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000043116 |
13,943 |
13,943 |
MPDO MP SAROORNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14030000013543 |
40,000 |
40,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2012-13 |
Mar/01/2013 |
053 |
C-14030000025190 |
5,677 |
5,677 |
EXE ENGR PR VIKARABAD |
Credit |
2012-13 |
Mar/01/2013 |
053 |
V-14100000016457 |
20,000 |
20,000 |
MPDO MPP SAROORNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013077 |
5,000 |
5,000 |
MEDL OFFICER PHC POODUR |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-14100000015904 |
3,595 |
3,595 |
HM ZPHS KANKAL,RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14100000015693 |
5,000 |
5,000 |
HM ZPHS NTR NAGAR |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14060000012346 |
4,500 |
4,500 |
HM ZPHS MANIKONDA,RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14080000005917 |
450 |
450 |
HM ZPHS KUKKINDA,RRD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000012429 |
4,000 |
4,000 |
ADDL JCJ CUM XVII METROPOLITAN
MAGISTRATE CYBERABAD@RAJENDRANAGAR |
Credit |
2012-13 |
Mar/01/2013 |
019 |
V-14080000005629 |
2,117 |
2,117 |
HM ZPHS KULKACHERLA RR DT |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14070000007936 |
7,000 |
7,000 |
SR PHO CH&NC TANDUR RRD |
Credit |
2012-13 |
Mar/01/2013 |
051 |
C-14090000014866 |
15,903 |
15,903 |
TAHSILDAR BALANAGAR |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-14010000044607 |
2,000 |
2,000 |
MPDO MP CHEVELLA |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-14020000007940 |
11,600 |
11,600 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2012-13 |
Mar/01/2013 |
053 |
C-14010020077628 |
5,000 |
5,000 |
HM ZPHS ATHUVELLY RRD |
Credit |
2012-13 |
Mar/01/2013 |
046 |
V-14040000006199 |
4,000 |
4,000 |
HWO SW BH ALOOR RRD DIST |
Credit |
2012-13 |
Mar/01/2013 |
061 |
V-14020000008043 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE
KUKATPALLY HYD |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14010000034243 |
17,492 |
17,492 |
XIII METROPOLITAN MAGISTRATE
CYBERABAD RR DT |
Credit |
2012-13 |
Mar/01/2013 |
019 |
V-14010000043728 |
1,323 |
1,323 |
HM, ZPHS, BAHADURGUDA |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-14030000013270 |
3,000 |
3,000 |
HM ZPHS ANKUSHPUR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000296 |
3,500 |
3,500 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2013-14 |
Apr/01/2013 |
086 |
V-14010000000143 |
6,000 |
6,000 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2013-14 |
Apr/01/2013 |
086 |
V-14010000000139 |
6,500 |
6,500 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2013-14 |
Apr/01/2013 |
086 |
V-14010000000137 |
6,000 |
6,000 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2013-14 |
Apr/01/2013 |
086 |
V-14010000000133 |
3,000 |
3,000 |
HM ZPHS YADGARPALLY |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14060000000436 |
900 |
900 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000113 |
92,000 |
92,000 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000111 |
6,500 |
6,500 |
HM ZPHS BUDVEL, RRD |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14080000000144 |
4,680 |
4,680 |
ADDL JCJ CUM XVII METROPOLITAN
MAGISTRATE CYBERABAD@RAJENDRANAGAR |
Credit |
2013-14 |
Apr/01/2013 |
019 |
V-14080000000203 |
1,500 |
1,500 |
PRINCIPAL GJC NAWABPET |
Credit |
2013-14 |
Apr/01/2013 |
046 |
V-14100000000452 |
14,000 |
14,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14010000000214 |
16,000 |
16,000 |
HM ZPHS BALANAGAR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14010000000216 |
2,350 |
2,350 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Apr/01/2013 |
061 |
V-14060000000221 |
2,000 |
2,000 |
TAHSILDAR YALAL |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-14090000000407 |
1,000 |
1,000 |
TAHSILDAR YALAL |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-14090000000269 |
6,000 |
6,000 |
MPDO MPP GANDEED |
Credit |
2013-14 |
Apr/01/2013 |
046 |
V-14070000000068 |
1,000 |
1,000 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000264 |
350 |
350 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000263 |
200 |
200 |
MPDO MP GHATKESAR |
Credit |
2013-14 |
Apr/01/2013 |
085 |
V-14030000000087 |
1,000 |
1,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2013-14 |
Apr/01/2013 |
067 |
V-14010000000891 |
3,000 |
3,000 |
CHIEF PLNG OFFICER |
Credit |
2013-14 |
Apr/01/2013 |
065 |
V-14010000000922 |
193 |
193 |
CHIEF PLNG OFFICER |
Credit |
2013-14 |
Apr/01/2013 |
065 |
V-14010000000905 |
5,190 |
5,190 |
CHIEF PLNG OFFICER |
Credit |
2013-14 |
Apr/01/2013 |
065 |
V-14010000000904 |
292 |
292 |
DIST COOP OFFICER RRD |
Credit |
2013-14 |
Apr/01/2013 |
067 |
V-14010000001945 |
7,000 |
7,000 |
MEDL OFFICER PHC ALOOR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14020000000303 |
3,000 |
3,000 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14030000000334 |
2,000 |
2,000 |
MEDL OFFICER PHC MANCHAL |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-14040000000327 |
2,726 |
2,726 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2013-14 |
Apr/01/2013 |
053 |
V-14060000000518 |
2,000 |
2,000 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2013-14 |
Apr/01/2013 |
085 |
C-14030000001335 |
500 |
500 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14040000000114 |
2,700 |
2,700 |
MPDO MP MANCHAL |
Credit |
2013-14 |
Apr/01/2013 |
085 |
V-14040000000086 |
1,113 |
1,113 |
SR CIVIL JUDGE VIKARABAD |
Credit |
2013-14 |
Apr/01/2013 |
019 |
V-14100000000499 |
800 |
800 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2013-14 |
Apr/01/2013 |
053 |
V-14010000000241 |
2,570 |
2,570 |
PRL GOVT JR COLLEGE PEDDEMUL
RR DIST |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14060000000002 |
4,500 |
4,500 |
ASST DIR OF AGRI MOBILE SOIL
TESTING LAB HYD |
Credit |
2013-14 |
Apr/01/2013 |
069 |
V-14080000000239 |
6,450 |
6,450 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2013-14 |
Apr/01/2013 |
065 |
C-14010000003903 |
1,555 |
1,555 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2013-14 |
Apr/01/2013 |
065 |
C-14010000003900 |
3,000 |
3,000 |
CIVIL SURGEON APVVP COMMUNITY
HOSP CHEVELLA |
Credit |
2013-14 |
Apr/01/2013 |
057 |
C-14020000000269 |
25,500 |
25,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Apr/01/2013 |
037 |
V-14010000000564 |
2,000 |
2,000 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14020000000061 |
1,030 |
1,030 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-14020000000158 |
30 |
30 |
VIII METROPOLITAN MAGISTRATE
CYBERABAD AT RAJ'NAGAR |
Credit |
2013-14 |
Apr/01/2013 |
019 |
V-14080000000169 |
4,500 |
4,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005307 |
7,914 |
7,914 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005305 |
1,482 |
1,482 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005301 |
1,482 |
1,482 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005300 |
2,707 |
2,707 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005299 |
3,136 |
3,136 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005296 |
1,361 |
1,361 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005293 |
1,269 |
1,269 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005292 |
2,568 |
2,568 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005285 |
2,964 |
2,964 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000004312 |
114,300 |
114,300 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000002266 |
4,000 |
4,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000001670 |
350 |
350 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14020000000455 |
3,030 |
3,030 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14020000000456 |
30 |
30 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14010000003827 |
3,664 |
3,664 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2013-14 |
May/01/2013 |
046 |
V-14010000003825 |
3,560 |
3,560 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14040000000574 |
2,700 |
2,700 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14010000005594 |
4,577 |
4,577 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14100000002116 |
4,522 |
4,522 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
May/01/2013 |
037 |
V-14100000001648 |
1,072 |
1,072 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2013-14 |
May/01/2013 |
111 |
C-14050000000535 |
13,000 |
13,000 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2013-14 |
May/01/2013 |
111 |
C-14050000000528 |
9,800 |
9,800 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2013-14 |
May/01/2013 |
111 |
C-14050000000527 |
2,272 |
2,272 |
ASST TRY OFFICER RRD |
Credit |
2013-14 |
May/01/2013 |
035 |
V-14010000005099 |
4,500 |
4,500 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2013-14 |
May/01/2013 |
111 |
C-14080000001338 |
13,789 |
13,789 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2013-14 |
May/01/2013 |
051 |
V-14060000001049 |
5,824 |
5,824 |
DIST SUPPLY OFFICER RRD |
Credit |
2013-14 |
May/01/2013 |
063 |
V-14010000003287 |
1,360 |
1,360 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
May/01/2013 |
086 |
V-14100000001819 |
5,000 |
5,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
May/01/2013 |
086 |
V-14100000001750 |
13,100 |
13,100 |
EXE ENGR PR RWS HYD |
Credit |
2013-14 |
May/01/2013 |
054 |
V-14010000004623 |
3,764 |
3,764 |
CDPO,ICDS PROJECT,CHEVELLA,RR
DIST. |
Credit |
2013-14 |
May/01/2013 |
062 |
V-14020000000830 |
1,855 |
1,855 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2013-14 |
May/01/2013 |
029 |
V-14010000004510 |
1,000 |
1,000 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2013-14 |
May/01/2013 |
029 |
V-14010000004509 |
10,000 |
10,000 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2013-14 |
May/01/2013 |
062 |
V-14010000003312 |
4,088 |
4,088 |
MEDL OFFICER PHC NARAPALLY RRD |
Credit |
2013-14 |
May/01/2013 |
051 |
V-14030000001252 |
10,224 |
10,224 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14010000002031 |
16,000 |
16,000 |
HM ZPHS BALANAGAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14010000002710 |
2,350 |
2,350 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
May/01/2013 |
061 |
V-14060000001043 |
2,000 |
2,000 |
TAHSILDAR YACHARAM |
Credit |
2013-14 |
May/01/2013 |
035 |
V-14040000000697 |
515 |
515 |
TAHSILDAR YALAL |
Credit |
2013-14 |
May/01/2013 |
035 |
V-14090000000691 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14030000001122 |
500 |
500 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14030000000875 |
900 |
900 |
MANAGER (RM AND M) DIST INDL
CENTRE RRD |
Credit |
2013-14 |
May/01/2013 |
087 |
V-14010000003475 |
58,410 |
58,410 |
RDO CHEVELLA DIVN RRD |
Credit |
2013-14 |
May/01/2013 |
035 |
V-14080000000448 |
3,000 |
3,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14080000000408 |
4,000 |
4,000 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14060000000924 |
4,500 |
4,500 |
DIST COLLECTOR RR |
Credit |
2013-14 |
May/01/2013 |
085 |
C-14010000015445 |
5,000 |
5,000 |
DIST COLLECTOR RR |
Credit |
2013-14 |
May/01/2013 |
035 |
C-14010000015058 |
1,800 |
1,800 |
PRL GOVT. DEGREE COLLEGE
CHEVELLA |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14020000000348 |
8,000 |
8,000 |
COMMIR MUNCI TANDUR RR |
Credit |
2013-14 |
May/01/2013 |
053 |
V-14090000000803 |
2,000 |
2,000 |
HM ZPHS TURKAPALLY |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14060000001390 |
6,000 |
6,000 |
HM ZPHS SAROORNAGAR RR |
Credit |
2013-14 |
May/01/2013 |
046 |
V-14030000000713 |
500 |
500 |
HM ZPHS JEEDIMETLA |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14060000001296 |
9,311 |
9,311 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2013-14 |
May/01/2013 |
085 |
V-14010000003770 |
8,428 |
8,428 |
TAHSILDAR SHAMIRPET |
Credit |
2013-14 |
May/01/2013 |
035 |
V-14060000001771 |
2,500 |
2,500 |
HM, ZPHS, BAHADURGUDA |
Credit |
2013-14 |
May/01/2013 |
045 |
V-14030000001459 |
12,000 |
12,000 |
COMML TAX OFFICER
VANASTHALIPURAM |
Credit |
2013-14 |
Jun/01/2013 |
027 |
V-14030000002062 |
2,000 |
2,000 |
COMML TAX OFFICER
VANASTHALIPURAM |
Credit |
2013-14 |
Jun/01/2013 |
027 |
V-14030000002061 |
1,622 |
1,622 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14030000001321 |
2,000 |
2,000 |
HM ZP BOYS HIGH SCHOOL SHABAD
RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14020000001151 |
30 |
30 |
MEDL SUPDT AREA HOSP
VANASTHALIPURAM RRD |
Credit |
2013-14 |
Jun/01/2013 |
051 |
C-14030000003902 |
10,331 |
10,331 |
DY COMML TAX OFFICER
SAROORNAGAR HYD |
Credit |
2013-14 |
Jun/01/2013 |
027 |
V-14010000008125 |
1,284 |
1,284 |
DY DIRECTOR BC WEL OFFR
HAYATHNAGAR IBRAHIMPATNAM RRD |
Credit |
2013-14 |
Jun/01/2013 |
061 |
V-14030000002490 |
11,708 |
11,708 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14070000001029 |
13,000 |
13,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Jun/01/2013 |
037 |
V-14010000008894 |
2,909 |
2,909 |
HM Z P H S CHEVELLA RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14020000001895 |
33,594 |
33,594 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-14040000001395 |
11,250 |
11,250 |
VAS VD NARSINGI RRD |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-14080000001222 |
11,532 |
11,532 |
EXE ENGI P R DIV HYD RRD DIST |
Credit |
2013-14 |
Jun/01/2013 |
086 |
V-14030000002196 |
8,000 |
8,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14090000001630 |
12,980 |
12,980 |
VAS VD KANAKAMAMIDI RR DIST |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-14020000001473 |
3,000 |
3,000 |
MPDO MP POODUR RR DISTRICT |
Credit |
2013-14 |
Jun/01/2013 |
085 |
V-14100000003476 |
10,236 |
10,236 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2013-14 |
Jun/01/2013 |
085 |
V-14100000002766 |
9,089 |
9,089 |
VAS VD PALMAKOLE RR DIST |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-14010000008028 |
3,000 |
3,000 |
AD AH VH PARGI RR DIST |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-14070000001392 |
10,052 |
10,052 |
SPL JUDICIAL FIRST CIASS
MAGIST PROHIBITON &EXCISE |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-14010000006767 |
21,300 |
21,300 |
TAHSILDAR YACHARAM |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-14040000000799 |
1,500 |
1,500 |
TAHSILDAR SHAHABAD |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-14020000001633 |
11,296 |
11,296 |
MPDO MP RAJENDRANAGAR |
Credit |
2013-14 |
Jun/01/2013 |
085 |
V-14080000001056 |
302 |
302 |
ASST SURGEON RFWC YACHARAM |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-14040000001310 |
6,000 |
6,000 |
ASST DIR OF AGRI (REG)
MARPALLY |
Credit |
2013-14 |
Jun/01/2013 |
071 |
V-14100000003179 |
6,656 |
6,656 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2013-14 |
Jun/01/2013 |
052 |
V-14010000008211 |
11,180 |
11,180 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jun/01/2013 |
053 |
V-14100000002896 |
28,334 |
28,334 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14030000002168 |
450 |
450 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14030000002165 |
4,000 |
4,000 |
MEDL OFFICER PHC MANCHAL |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-140400001038 |
500 |
500 |
HM ZPHS RAIPOLE |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14040000001006 |
3,000 |
3,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Jun/01/2013 |
061 |
V-14060000001777 |
2,000 |
2,000 |
VAS VD KANKAL RANGA REDDY DIST |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-14100000002951 |
2,000 |
2,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14080000000786 |
1,000 |
1,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-14080000000785 |
4,000 |
4,000 |
HM ZPHS POTHUGAL RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14020000001491 |
5,000 |
5,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14060000002811 |
1,000 |
1,000 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14060000001952 |
4,500 |
4,500 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-14030000002597 |
4,184 |
4,184 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-14030000001660 |
1,500 |
1,500 |
DDO |
Credit |
2013-14 |
Jun/01/2013 |
023 |
V-14100000002988 |
10,360 |
10,360 |
PRL GOVT. DEGREE COLLEGE
CHEVELLA |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14020000000920 |
8,000 |
8,000 |
EE RWS &S PARGI RR |
Credit |
2013-14 |
Jun/01/2013 |
054 |
V-14100000003292 |
19,580 |
19,580 |
EE PR (DIV) HYD |
Credit |
2013-14 |
Jun/01/2013 |
085 |
C-14010000029423 |
3,500 |
3,500 |
DY EXE ENGR PRI SUB DIVN
IBRAHIMPATNAM RRD |
Credit |
2013-14 |
Jun/01/2013 |
086 |
V-14040000001377 |
22,973 |
22,973 |
HM ZPHS KORREMUL RR DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14030000002280 |
3,000 |
3,000 |
ASST DIR S&LR HYD (RRD) |
Credit |
2013-14 |
Jun/01/2013 |
021 |
V-14010000008214 |
2,000 |
2,000 |
HM ZPHS PUDUR RRD |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14100000003076 |
4,424 |
4,424 |
HM ZPHS CHITYAL RR DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14070000001289 |
4,000 |
4,000 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2013-14 |
Jun/01/2013 |
085 |
V-14010000007778 |
13,966 |
13,966 |
12 |
Credit |
2013-14 |
Jun/01/2013 |
085 |
C-14010000021837 |
3,500 |
3,500 |
COMMIR MUNCI TANDUR RR |
Credit |
2013-14 |
Jun/01/2013 |
053 |
V-14090000001317 |
1,000 |
1,000 |
R A RR DIST |
Credit |
2013-14 |
Jun/01/2013 |
035 |
C-14010000021839 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
C-14010000029454 |
3,216 |
3,216 |
HM ZPHS SAROORNAGAR RR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-14030000002082 |
450 |
450 |
IX METROPOLITAN MAGISTRATE
CYBERABAD AT KUKATPALLY |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14010000009932 |
4,000 |
4,000 |
HM Z P H S QUTBULLAPUR RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003277 |
1,706 |
1,706 |
HM Z P H S QUTBULLAPUR RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000002943 |
1,706 |
1,706 |
PRL GOVT JR COLLEGE MANCHAL RR
DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14040000001877 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Jul/01/2013 |
037 |
V-14010000013664 |
35,606 |
35,606 |
MANDAL EDN OFFICER MALKAJGIRI |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14010000010196 |
3,740 |
3,740 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14020000002067 |
4,072 |
4,072 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003671 |
9,780 |
9,780 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003670 |
12,000 |
12,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003669 |
8,000 |
8,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003446 |
24,500 |
24,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003440 |
7,947 |
7,947 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003433 |
6,000 |
6,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003276 |
12,700 |
12,700 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003274 |
10,500 |
10,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003272 |
4,000 |
4,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003271 |
1,000 |
1,000 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14030000003363 |
1,770 |
1,770 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14030000003362 |
925 |
925 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14030000002916 |
4,000 |
4,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14010000009080 |
4,300 |
4,300 |
HM Z P H S MALKAJGIRI(B) RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14010000011286 |
6,144 |
6,144 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000008023 |
500 |
500 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000007249 |
3,561 |
3,561 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000007247 |
1,000 |
1,000 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000007246 |
3,005 |
3,005 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000007245 |
500 |
500 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14070000001580 |
3,636 |
3,636 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2013-14 |
Jul/01/2013 |
035 |
C-14010000036597 |
2,300 |
2,300 |
CHAIRMAN/JR CIVIL JUDGE MLSC
MEDCHAL |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14060000003374 |
6,504 |
6,504 |
SPL JUDICIAL FIRST CIASS
MAGIST PROHIBITON &EXCISE |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14010000012545 |
4,548 |
4,548 |
SPL JUDICIAL FIRST CIASS
MAGIST PROHIBITON &EXCISE |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14010000012543 |
30,141 |
30,141 |
MEDL OFFICER PHC SRIRANGARAM
MEDCHAL MANDAL |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14060000003725 |
3,769 |
3,769 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-140900002022 |
2,776 |
2,776 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2013-14 |
Jul/01/2013 |
053 |
V-14030000004129 |
-34,613 |
-34,613 |
MPDO MP SHANKARPALLY RRD |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14020000002149 |
3,504 |
3,504 |
ASST SOCIAL WELFARE OFFICER
CHEVELLA RR DIST |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14020000002129 |
30 |
30 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14100000004717 |
5,000 |
5,000 |
ASST DIR O/O DIST INSURANCE
OFFICE RANGA REDDY HYD |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14010000012709 |
1,687 |
1,687 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Jul/01/2013 |
037 |
V-14010000010333 |
10,804 |
10,804 |
MEO MP YALAL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14090000002141 |
3,000 |
3,000 |
MEO MP YALAL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14090000002138 |
20,000 |
20,000 |
CDPO,ICDS,VIKARABAD, RR DIST. |
Credit |
2013-14 |
Jul/01/2013 |
062 |
V-14100000004212 |
12,000 |
12,000 |
CDPO,ICDS PROJECT,PARGI, RR
DIST. |
Credit |
2013-14 |
Jul/01/2013 |
062 |
V-14070000002327 |
4,140 |
4,140 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14010000011752 |
4,672 |
4,672 |
MEO MPP TANDUR, RR DIST. |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14090000002236 |
5,000 |
5,000 |
VAS VD KANDUKUR RR DIST |
Credit |
2013-14 |
Jul/01/2013 |
077 |
V-14050000001279 |
11,276 |
11,276 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14010000013142 |
5,950 |
5,950 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14010000013140 |
5,950 |
5,950 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14010000013139 |
5,950 |
5,950 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14060000004407 |
5,000 |
5,000 |
DY EXE ENGR PR RWS
IBRAHIMPATNAM RRD |
Credit |
2013-14 |
Jul/01/2013 |
054 |
V-14040000001899 |
13,736 |
13,736 |
COMMERCIAL TAX OFFICER
RAJENDRANAGAR |
Credit |
2013-14 |
Jul/01/2013 |
027 |
V-14010000011687 |
57,103 |
57,103 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2013-14 |
Jul/01/2013 |
111 |
C-14030000008530 |
1,000 |
1,000 |
MPDO MPP VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14100000004466 |
6,000 |
6,000 |
MEDL OFFICER PHC TANGATOOR |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14020000001852 |
5,000 |
5,000 |
MEDL OFFICER SHC MALKAJGIRI |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-14010000010503 |
4,500 |
4,500 |
DY DIST MEDL AND HEALTH
OFFICER VIKARABAD DIVN |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14100000003262 |
4,000 |
4,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-14060000003648 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-14010000010670 |
500 |
500 |
TAHSILDAR GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-14030000002971 |
17,472 |
17,472 |
TAHSILDAR MAHESWARAM |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-14050000001266 |
3,000 |
3,000 |
TAHSILDAR MEDCHAL |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-14060000003328 |
200 |
200 |
TAHSILDAR QUTHBULLAPUR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-14060000004048 |
200 |
200 |
MPDO MPP GANDEED |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14070000001825 |
4,548 |
4,548 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003747 |
3,740 |
3,740 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003176 |
3,750 |
3,750 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003175 |
10,650 |
10,650 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000002775 |
200 |
200 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000002121 |
900 |
900 |
SUB REGR MALKAJGIRI |
Credit |
2013-14 |
Jul/01/2013 |
023 |
V-14010000011031 |
2,984 |
2,984 |
MPDO MP GHATKESAR |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14030000003187 |
8,585 |
8,585 |
MPDO MP DHARUR |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14100000003062 |
13,364 |
13,364 |
MPDO MP SHAMSHABAD |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14010000013044 |
20,660 |
20,660 |
MPDO MP TANDUR |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14090000002428 |
7,000 |
7,000 |
MPDO MP VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14100000003434 |
2,200 |
2,200 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2013-14 |
Jul/01/2013 |
067 |
C-14010000037534 |
1,500 |
1,500 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14040000001987 |
3,862 |
3,862 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14060000003465 |
32,733 |
32,733 |
DIST SUPPLY OFFICER RRD |
Credit |
2013-14 |
Jul/01/2013 |
063 |
V-14010000014355 |
2,000 |
2,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
086 |
V-14100000003508 |
5,384 |
5,384 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
086 |
V-14100000003158 |
8,000 |
8,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jul/01/2013 |
053 |
V-14100000004474 |
8,000 |
8,000 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003736 |
12,248 |
12,248 |
MEDL OFFICER PHC NARAPALLY RRD |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-14030000002850 |
5,000 |
5,000 |
PROH & EXC SUPDT
RAJENDRANAGAR RRD |
Credit |
2013-14 |
Jul/01/2013 |
025 |
V-14010000011714 |
7,077 |
7,077 |
HM ZPHS NTR NAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14080000001271 |
1,235 |
1,235 |
HM ZPHS MALLAPUR,RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000002989 |
5,000 |
5,000 |
HM ZPHS IBRAHIMPATNAM(UM),RRD |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-14040000001710 |
2,500 |
2,500 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14060000003111 |
4,500 |
4,500 |
HM ZPHS GAGILLAPUR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14060000003063 |
4,672 |
4,672 |
GDC TANDUR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14090000001746 |
5,000 |
5,000 |
ASST DIST REG RR(D)CC |
Credit |
2013-14 |
Jul/01/2013 |
023 |
V-14010000009945 |
44,152 |
44,152 |
GDC HAYATNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14030000003494 |
3,174 |
3,174 |
GP NAGARAM |
Credit |
2013-14 |
Jul/01/2013 |
085 |
C-14060000007528 |
10,506 |
10,506 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-14030000002595 |
1,500 |
1,500 |
HM, ZPHS, QUTHBULLAPU |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14060000003025 |
6,075 |
6,075 |
HM ZPHS JEEDIMETLA |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14060000003115 |
5,072 |
5,072 |
HM ZPHS MOTHKUPALLY RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14100000003205 |
34,500 |
34,500 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14040000001739 |
308 |
308 |
HM ZPHS KOTHAGUDA RRD |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-14010000009898 |
1,000 |
1,000 |
HM ZPHS DANDUMAILARAM |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14040000001497 |
2,000 |
2,000 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-14010000011301 |
3,500 |
3,500 |
HM ZPHS MALL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14040000001910 |
9,000 |
9,000 |
HM ZPHS MAHMADABAD,RRD |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14070000002195 |
6,312 |
6,312 |
D.F.O.RR HYD_1 |
Credit |
2013-14 |
Jul/01/2013 |
083 |
V-14100000004058 |
49,753 |
49,753 |
HM ZPHS NANDIVANAPARTHY |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14040000002015 |
2,904 |
2,904 |
AO DMHO RR |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-14010000012092 |
48 |
48 |
HM ZPHS DUNDIGAL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14060000002986 |
5,000 |
5,000 |
GP KOMPALLY |
Credit |
2013-14 |
Jul/01/2013 |
085 |
C-14060000007877 |
300 |
300 |
HM ZPHS REDDYPALLY |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14020000002030 |
4,804 |
4,804 |
HM ZPHS REDDYPALLY |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-14020000001804 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Aug/01/2013 |
037 |
V-14100000006069 |
7,744 |
7,744 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Aug/01/2013 |
037 |
V-14010000016150 |
2,350 |
2,350 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000004218 |
19,292 |
19,292 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000004215 |
15,288 |
15,288 |
HM Z P H S ALOOR RR DT. |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14020000002646 |
3,000 |
3,000 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
019 |
V-14030000004046 |
867 |
867 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14010000014922 |
1,000 |
1,000 |
HM Z P H S INDUR RRD |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14090000002967 |
7,000 |
7,000 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2013-14 |
Aug/01/2013 |
035 |
C-14010000046035 |
18,000 |
18,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14090000002655 |
1,750 |
1,750 |
DY EXE ENGR PR RWS
IBRAHIMPATNAM RRD |
Credit |
2013-14 |
Aug/01/2013 |
054 |
V-14040000002493 |
400 |
400 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14040000002113 |
900 |
900 |
MPDO MP MANCHAL |
Credit |
2013-14 |
Aug/01/2013 |
085 |
V-14040000002176 |
1,164 |
1,164 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2013-14 |
Aug/01/2013 |
053 |
V-14030000004902 |
34,613 |
34,613 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Aug/01/2013 |
037 |
V-14010000017542 |
10,711 |
10,711 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Aug/01/2013 |
051 |
V-14100000005555 |
25,500 |
25,500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Aug/01/2013 |
051 |
V-14100000005554 |
3,800 |
3,800 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2013-14 |
Aug/01/2013 |
046 |
V-14080000001764 |
2,500 |
2,500 |
INCHARGE MEDL OFFICER GOVT ESI
DISP KATTEDAN |
Credit |
2013-14 |
Aug/01/2013 |
051 |
V-14080000002105 |
100,000 |
100,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2013-14 |
Aug/01/2013 |
111 |
C-14030000009004 |
19,000 |
19,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2013-14 |
Aug/01/2013 |
111 |
C-14030000009003 |
35,127 |
35,127 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2013-14 |
Aug/01/2013 |
111 |
C-14030000009002 |
4,538 |
4,538 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2013-14 |
Aug/01/2013 |
111 |
C-14030000009001 |
5,508 |
5,508 |
DIST SUPPLY OFFICER RRD |
Credit |
2013-14 |
Aug/01/2013 |
063 |
V-14010000017049 |
10,000 |
10,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Aug/01/2013 |
086 |
V-14100000005557 |
17,644 |
17,644 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Aug/01/2013 |
086 |
V-14100000005193 |
3,588 |
3,588 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000004462 |
3,000 |
3,000 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000003741 |
4,000 |
4,000 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000003739 |
7,352 |
7,352 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-14010000016214 |
3,000 |
3,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-14060000004357 |
2,000 |
2,000 |
TAHSILDAR PEDDEMUL |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-14090000002925 |
825 |
825 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000004511 |
600 |
600 |
HM ZPHS BUDVEL, RRD |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14080000001790 |
2,500 |
2,500 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14060000004097 |
4,500 |
4,500 |
GDC TANDUR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14090000003120 |
5,630 |
5,630 |
GDC HAYATNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14030000004542 |
149 |
149 |
EE RWS &S PARGI RR |
Credit |
2013-14 |
Aug/01/2013 |
054 |
V-14100000005544 |
6,000 |
6,000 |
A.D.OF FISHERIES |
Credit |
2013-14 |
Aug/01/2013 |
081 |
V-14100000005418 |
20,313 |
20,313 |
EE PR (DIV) HYD |
Credit |
2013-14 |
Aug/01/2013 |
085 |
C-14010000055329 |
19,880 |
19,880 |
DDO |
Credit |
2013-14 |
Aug/01/2013 |
051 |
V-14010000018957 |
8,695 |
8,695 |
D.F.O.RR HYD |
Credit |
2013-14 |
Aug/01/2013 |
083 |
V-14010000009952 |
54,410 |
54,410 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Aug/01/2013 |
046 |
V-14030000003889 |
1,500 |
1,500 |
D.F.O.RR HYD_1 |
Credit |
2013-14 |
Aug/01/2013 |
083 |
V-14100000006145 |
1,000 |
1,000 |
D.F.O.RR HYD_1 |
Credit |
2013-14 |
Aug/01/2013 |
083 |
V-14100000005809 |
6,000 |
6,000 |
12 |
Credit |
2013-14 |
Aug/01/2013 |
085 |
C-14010000046037 |
3,500 |
3,500 |
HM ZPHS SAROORNAGAR RR |
Credit |
2013-14 |
Aug/01/2013 |
046 |
V-14030000003888 |
7,000 |
7,000 |
HM ZPHS KOTHAGUDA RRD |
Credit |
2013-14 |
Aug/01/2013 |
046 |
V-14010000015019 |
1,000 |
1,000 |
PRL GOVT DEGREE COLLEGE
KUKATPALLY HYD |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-14010000004269 |
6,048 |
6,048 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Sep/01/2013 |
037 |
V-14010000020470 |
9,148 |
9,148 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14030000004960 |
3,570 |
3,570 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
019 |
V-14030000005762 |
1,384 |
1,384 |
MANDAL EDNL OFFICER SHAMIRPET
RRD |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14060000005980 |
2,000 |
2,000 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14010000017858 |
10,500 |
10,500 |
SARPANCH GP BODUPPAL |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000011230 |
3,600 |
3,600 |
SARPANCH GP BODUPPAL |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000011224 |
6,820 |
6,820 |
SARPANCH GP BODUPPAL |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000011223 |
3,100 |
3,100 |
SARPANCH GP BODUPPAL |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000011222 |
2,000 |
2,000 |
SARPANCH GP BODUPPAL |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000011221 |
4,800 |
4,800 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2013-14 |
Sep/01/2013 |
061 |
V-14010000020918 |
3,000 |
3,000 |
VAS VD QUTBULLAPUR RR DIST |
Credit |
2013-14 |
Sep/01/2013 |
077 |
V-14060000005680 |
494 |
494 |
MPDO MP MANCHAL |
Credit |
2013-14 |
Sep/01/2013 |
085 |
V-14040000002620 |
5,082 |
5,082 |
HM GOVT HIGH SCHOOL CHEVELLA
RRD |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14020000003262 |
4,000 |
4,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Sep/01/2013 |
061 |
V-14060000005120 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14030000005648 |
450 |
450 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14100000007399 |
4,000 |
4,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14100000007398 |
3,050 |
3,050 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14100000006941 |
16,000 |
16,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14100000006940 |
11,340 |
11,340 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2013-14 |
Sep/01/2013 |
046 |
V-14010000018294 |
3,000 |
3,000 |
MPDO MP KEESARA |
Credit |
2013-14 |
Sep/01/2013 |
085 |
V-14060000005159 |
12,000 |
12,000 |
ASST LABOUR OFFICER HQRS RRD |
Credit |
2013-14 |
Sep/01/2013 |
059 |
V-14010000021388 |
3,484 |
3,484 |
ASST SURGEON RFWC YACHARAM |
Credit |
2013-14 |
Sep/01/2013 |
050 |
V-14040000002847 |
10,000 |
10,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
086 |
V-14100000006951 |
5,000 |
5,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Sep/01/2013 |
086 |
V-14100000006748 |
3,000 |
3,000 |
EXE ENGR PR PARGI DIVN |
Credit |
2013-14 |
Sep/01/2013 |
041 |
V-14070000003102 |
136 |
136 |
MEDL OFFICER GOVT UNANI DISP
PAHADI SHARIF |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14030000004739 |
6,118 |
6,118 |
SUB REGISTRAR SHANKERPALLY RR
DT |
Credit |
2013-14 |
Sep/01/2013 |
023 |
V-14020000003311 |
30 |
30 |
HM GOVT HS (OLD) SANATH NAGAR
RRD |
Credit |
2013-14 |
Sep/01/2013 |
045 |
C-14010000065770 |
1,000 |
1,000 |
ZPHS MADHAPUR SHERELINGAMPALLY |
Credit |
2013-14 |
Sep/01/2013 |
046 |
V-14010000018685 |
10,000 |
10,000 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14060000005200 |
4,500 |
4,500 |
DIV FOREST OFFICER R.R. |
Credit |
2013-14 |
Sep/01/2013 |
083 |
V-14080000002263 |
7,396 |
7,396 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Sep/01/2013 |
046 |
V-14030000005064 |
1,500 |
1,500 |
GP ATHVELLY |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14060000011065 |
400 |
400 |
VAS VD AMDAPUR_1 |
Credit |
2013-14 |
Sep/01/2013 |
077 |
V-14020000003506 |
7,797 |
7,797 |
CIVIL ASST SURGEON COMMUNITY
HOSP HAYATNA |
Credit |
2013-14 |
Sep/01/2013 |
111 |
C-14030000010141 |
34,472 |
34,472 |
HM, ZPHS,KARANKOTE, RR DIST |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14090000004010 |
20,000 |
20,000 |
HM ZPHS BOMPALLY |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14070000003162 |
2,500 |
2,500 |
HM ZPHS PRATAPASING RR DT |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-14030000005500 |
2,196 |
2,196 |
HM Z P H S LINGAMPALLY RRD |
Credit |
2013-14 |
Sep/01/2013 |
046 |
V-14010000017758 |
3,000 |
3,000 |
MEDL OFFICER GOVT AYUR DISP
KOHEDA |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-14030000005306 |
5,000 |
5,000 |
HM ZPHS KOTHAGUDA RRD |
Credit |
2013-14 |
Sep/01/2013 |
046 |
V-14010000017830 |
1,000 |
1,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14060000006538 |
4,000 |
4,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2013-14 |
Oct/01/2013 |
037 |
V-14010000026593 |
1,200 |
1,200 |
WARDEN GOVT BC BOYS HOSTEL
SAROORNAGAR RRD |
Credit |
2013-14 |
Oct/01/2013 |
061 |
V-14030000006222 |
3,994 |
3,994 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Oct/01/2013 |
037 |
V-14100000007922 |
1,000 |
1,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Oct/01/2013 |
037 |
V-14100000008512 |
8,600 |
8,600 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Oct/01/2013 |
019 |
V-14030000006158 |
1,198 |
1,198 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2013-14 |
Oct/01/2013 |
061 |
V-14010000022156 |
4,300 |
4,300 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14010000022426 |
4,500 |
4,500 |
CDPO,ICDS PROJECT,PARGI, RR
DIST. |
Credit |
2013-14 |
Oct/01/2013 |
062 |
V-14070000004242 |
25,453 |
25,453 |
VAS VD RACHLOOR RR DIST |
Credit |
2013-14 |
Oct/01/2013 |
077 |
V-14050000002688 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL CHEVELLA
RRD |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14020000003785 |
4,000 |
4,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Oct/01/2013 |
061 |
V-14060000006587 |
2,000 |
2,000 |
TAHSILDAR KANDUKUR_1 |
Credit |
2013-14 |
Oct/01/2013 |
035 |
V-14050000002573 |
434 |
434 |
TAHSILDAR PEDDEMUL |
Credit |
2013-14 |
Oct/01/2013 |
035 |
V-14090000004402 |
3,000 |
3,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Oct/01/2013 |
051 |
V-14100000008481 |
8,000 |
8,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Oct/01/2013 |
051 |
V-14100000008345 |
8,000 |
8,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2013-14 |
Oct/01/2013 |
111 |
C-14080000005676 |
2,500 |
2,500 |
ZPHS NEHRUNAGAR |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14060000006256 |
4,500 |
4,500 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2013-14 |
Oct/01/2013 |
019 |
V-14010000022829 |
9,279 |
9,279 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Oct/01/2013 |
046 |
V-14030000005858 |
1,500 |
1,500 |
MEDL OFFICER PHC NAVALGA RRD |
Credit |
2013-14 |
Oct/01/2013 |
050 |
V-14090000004593 |
10,000 |
10,000 |
AO DMHO RR |
Credit |
2013-14 |
Oct/01/2013 |
051 |
V-14010000026039 |
-2,000 |
-2,000 |
D.E.O. RR |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14010000024152 |
6,000 |
6,000 |
HM ZPHS DUNDIGAL |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-14060000007020 |
2,000 |
2,000 |
HM ZPHS ANNOJIGUDA |
Credit |
2013-14 |
Oct/01/2013 |
111 |
V-14030000007130 |
7,314 |
7,314 |
HM ZPHS ANNOJIGUDA |
Credit |
2013-14 |
Oct/01/2013 |
111 |
V-14030000007129 |
7,314 |
7,314 |
CDPO ICDS QUTHUBULLAPUR RRD |
Credit |
2013-14 |
Oct/01/2013 |
062 |
V-14060000006145 |
9,000 |
9,000 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-14030000007247 |
1,199 |
1,199 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-14030000007005 |
1,037 |
1,037 |
MANDAL EDNL OFFICER
PEDDAMAL RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14090000005346 |
450 |
450 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14010000026551 |
4,500 |
4,500 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-14010000027633 |
1,037 |
1,037 |
HM Z P H S MALKAPUR RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14090000005847 |
6,933 |
6,933 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14010000027102 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHABAD RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14020000004853 |
3,816 |
3,816 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14030000006938 |
3,000 |
3,000 |
HM Z P H S KUKATPALLY |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14010000028741 |
4,547 |
4,547 |
EXE ENGI P R DIV HYD RRD DIST |
Credit |
2013-14 |
Nov/01/2013 |
053 |
V-14030000008023 |
15,858 |
15,858 |
DY EXE ENGR PR RWS TANDUR RR
DIST |
Credit |
2013-14 |
Nov/01/2013 |
053 |
V-14090000005837 |
12,525 |
12,525 |
PRL GOVT JR COLLEGE DOMA |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14070000004968 |
36,606 |
36,606 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14070000004987 |
3,476 |
3,476 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14100000009837 |
1,424 |
1,424 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14100000009726 |
3,314 |
3,314 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14100000009638 |
2,365 |
2,365 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14100000009631 |
872 |
872 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14100000009316 |
6,000 |
6,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2013-14 |
Nov/01/2013 |
053 |
C-14010000087248 |
2,010 |
2,010 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
052 |
V-14030000007663 |
22,806 |
22,806 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
050 |
V-14030000007662 |
60,027 |
60,027 |
COMMR LB NAGAR MUNICIPALITY |
Credit |
2013-14 |
Nov/01/2013 |
111 |
C-14030000015961 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL CHEVELLA
RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14020000004584 |
4,000 |
4,000 |
DISTRICT TRIBAL WELFARE
OFFICER,RR DIST. |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-14010000029771 |
6,933 |
6,933 |
DIST PUBLIC RELATIONS OFFICER
RR DIST (ZP) HYD |
Credit |
2013-14 |
Nov/01/2013 |
035 |
C-14010000090794 |
18,000 |
18,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14010000026699 |
5,000 |
5,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-14060000006984 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE
RAJENDRANAGAR RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14080000003121 |
13,000 |
13,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14010000030415 |
5,746 |
5,746 |
TAHSILDAR TANDUR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14090000005383 |
400 |
400 |
TAHSILDAR MALKAJGIRI |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14010000029651 |
10,000 |
10,000 |
TAHSILDAR MARPALLY |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14100000010219 |
20,883 |
20,883 |
TAHSILDAR RAJENDRANAGAR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14080000003484 |
11,200 |
11,200 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-14100000009867 |
3,550 |
3,550 |
STO RAJENDRANAGAR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14080000003485 |
-3,815 |
-3,815 |
STO VIKARABAD |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14100000009281 |
23,301 |
23,301 |
SUB REGR MEDCHAL |
Credit |
2013-14 |
Nov/01/2013 |
023 |
V-14060000008185 |
16,880 |
16,880 |
RDO CHEVELLA DIVN RRD |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14080000003120 |
15,000 |
15,000 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14010000028421 |
1,989 |
1,989 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2013-14 |
Nov/01/2013 |
053 |
V-14100000010273 |
7,500 |
7,500 |
MPDO MP GHATKESAR |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-14030000007731 |
7,000 |
7,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-140100028743 |
14,264 |
14,264 |
MEDL OFFICER GOVT CIVIL HOSP
ALWAL |
Credit |
2013-14 |
Nov/01/2013 |
050 |
V-14010000028949 |
10,389 |
10,389 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Nov/01/2013 |
086 |
V-14100000010275 |
12,534 |
12,534 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-14100000010277 |
8,526 |
8,526 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2013-14 |
Nov/01/2013 |
085 |
C-14080000006285 |
2,500 |
2,500 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14030000007706 |
11,605 |
11,605 |
MPDO MPP VIKARABAD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14100000010301 |
143,957 |
143,957 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2013-14 |
Nov/01/2013 |
050 |
V-14080000003344 |
4,629 |
4,629 |
DIST & SESSIONS JUDGE RRD |
Credit |
2013-14 |
Nov/01/2013 |
111 |
V-14010000024142 |
73,621 |
73,621 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-14010000026797 |
9,279 |
9,279 |
ADNL JCJ CUM XVI METROPOLITAN
MAGISTRATE,CYBERABAD KUKATPALLY |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-14010000026180 |
6,999 |
6,999 |
WARDEN S W B H MEDCHAL |
Credit |
2013-14 |
Nov/01/2013 |
111 |
V-14060000007702 |
-6,900 |
-6,900 |
DDO |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-14010000029895 |
13,369 |
13,369 |
GP NAGARAM |
Credit |
2013-14 |
Nov/01/2013 |
111 |
C-14060000015097 |
7,230 |
7,230 |
GP NAGARAM |
Credit |
2013-14 |
Nov/01/2013 |
111 |
C-14060000015096 |
4,680 |
4,680 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14030000007655 |
3,924 |
3,924 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14030000006912 |
1,500 |
1,500 |
HM ZPHS PUDUR RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14100000009667 |
4,146 |
4,146 |
TAHSILDAR SHAMIRPET |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14060000007706 |
8,648 |
8,648 |
TAHSILDAR SAROORNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-14030000007768 |
11,553 |
11,553 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2013-14 |
Nov/01/2013 |
059 |
V-14010000028179 |
8,883 |
8,883 |
HWO SWBH GHATKESAR RRD DT |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-14030000007859 |
4,500 |
4,500 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14030000007682 |
4,506 |
4,506 |
HM ZPHS MAHMADABAD,RRD |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14070000005110 |
6,022 |
6,022 |
GOVT HS B.K.GUDA(UM) |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14010000029207 |
14,175 |
14,175 |
SUB REGISTRAR KAPRA RR DT |
Credit |
2013-14 |
Nov/01/2013 |
023 |
V-14010000028120 |
18,507 |
18,507 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2013-14 |
Nov/01/2013 |
037 |
V-14010000027684 |
12,648 |
12,648 |
HM ZPHS C R G MANCHAL |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14040000003941 |
4,506 |
4,506 |
GHM GHS UM INDIRANAGAR TANDUR |
Credit |
2013-14 |
Nov/01/2013 |
046 |
V-14090000005854 |
7,057 |
7,057 |
PRL GOVT DEGREE COLLEGE IBR
PATNAM |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14040000004046 |
61,935 |
61,935 |
HM ZPHS DUNDIGAL |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-14060000008148 |
5,976 |
5,976 |
WARDEN GOVT BC BOYS HOSTEL
SIRPURA RRD |
Credit |
2013-14 |
Dec/01/2013 |
061 |
V-14100000010814 |
5,760 |
5,760 |
CHAIRMAN/JR CIVIL JUDGE MLSC
MEDCHAL |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14060000008601 |
6,369 |
6,369 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14100000011665 |
1,780 |
1,780 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14100000011235 |
3,433 |
3,433 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14010000032457 |
400 |
400 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14010000036020 |
1,500 |
1,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14010000033683 |
10,000 |
10,000 |
COMML TAX OFFICER
VANASTHALIPURAM |
Credit |
2013-14 |
Dec/01/2013 |
027 |
V-14030000008358 |
1,000 |
1,000 |
V A H O KONGARA KALAN |
Credit |
2013-14 |
Dec/01/2013 |
077 |
V-14040000004972 |
1,731 |
1,731 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14030000008558 |
517,126 |
517,126 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14010000030727 |
4,500 |
4,500 |
MPDO MP POODUR RR DISTRICT |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14100000011500 |
2,000 |
2,000 |
MEDL OFFICER MPHC BANTARAM |
Credit |
2013-14 |
Dec/01/2013 |
050 |
V-14100000010158 |
5,000 |
5,000 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14030000008556 |
15,000 |
15,000 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14100000010588 |
7,895 |
7,895 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-14010000033362 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14040000004511 |
5,000 |
5,000 |
COMML TAX OFFICER JEEDIMETLA |
Credit |
2013-14 |
Dec/01/2013 |
027 |
V-14010000033982 |
5,200 |
5,200 |
DY COMML TAX OFFICER
SAROORNAGAR HYD |
Credit |
2013-14 |
Dec/01/2013 |
027 |
V-14010000035900 |
530 |
530 |
DY EXE ENGR PR CHEVELLA RRD |
Credit |
2013-14 |
Dec/01/2013 |
086 |
V-14020000005331 |
16,884 |
16,884 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14010000032433 |
90,000 |
90,000 |
MEDL OFFICER GOVT UNANI DISP
UPPAL |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000008925 |
-1,600 |
-1,600 |
MEDL OFFICER GOVT UNANI DISP
UPPAL |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000008924 |
-1,000 |
-1,000 |
MEDL OFFICER GOVT UNANI DISP
UPPAL |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000008923 |
-1,000 |
-1,000 |
MEDL OFFICER GOVT UNANI DISP
UPPAL |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000008922 |
-1,000 |
-1,000 |
MEDL OFFICER GOVT UNANI DISP
UPPAL |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000008921 |
-1,000 |
-1,000 |
DY EXE ENGR PR RWS
SHAMEERPET RRD |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-14060000009120 |
3,609 |
3,609 |
MPDO MP POODUR RR DISTRICT |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14100000010902 |
2,500 |
2,500 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14100000011364 |
4,016 |
4,016 |
MPDO MP MEDCHAL RRD |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14060000009597 |
-41,000 |
-41,000 |
MPDO MP MEDCHAL RRD |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14010000008733 |
-1,000 |
-1,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Dec/01/2013 |
046 |
V-14010000031129 |
5,000 |
5,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Dec/01/2013 |
061 |
V-14060000008317 |
2,000 |
2,000 |
PROH & EXC SUPDT RRD |
Credit |
2013-14 |
Dec/01/2013 |
025 |
V-14010000034573 |
7,140 |
7,140 |
TAHSILDAR CHEVELLA |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14020000005690 |
5,916 |
5,916 |
TAHSILDAR CHEVELLA |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14020000005641 |
1,500 |
1,500 |
TAHSILDAR DOMA |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14070000005640 |
3,048 |
3,048 |
TAHSILDAR GHATKESAR |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14030000008332 |
20,991 |
20,991 |
TAHSILDAR GHATKESAR |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14030000008281 |
9,063 |
9,063 |
TAHSILDAR PEDDEMUL |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14090000006179 |
1,209 |
1,209 |
MPDO MPP GANDEED |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14070000006317 |
10,111 |
10,111 |
MPDO MPP PARIGI |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-14070000005981 |
3,000 |
3,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14100000011907 |
5,100 |
5,100 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14100000010957 |
7,000 |
7,000 |
STO IBRAHIMPATNAM |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14040000004796 |
10,936 |
10,936 |
MEDL OFFICER PHC NAVALGA RRD |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14090000006163 |
11,100 |
11,100 |
I ADDL DIST & SESSIONS
JUDGE LB NGR RRD |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14010000031939 |
6,710 |
6,710 |
HM ZPHS VANASTHLIPURAM RR DT |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14030000008439 |
1,000 |
1,000 |
TAHSILDAR PARGI |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14070000005975 |
2,500 |
2,500 |
TAHSILDAR PARGI |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14070000005974 |
2,500 |
2,500 |
TAHSILDAR PARGI |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14070000005972 |
2,500 |
2,500 |
MEDL OFFICER GOVT AYUR DISP
KOHEDA |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000009159 |
-4,000 |
-4,000 |
MEDL OFFICER GOVT AYUR DISP
KOHEDA |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000009158 |
-4,000 |
-4,000 |
MEDL OFFICER GOVT AYUR DISP
KOHEDA |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14030000009157 |
-4,000 |
-4,000 |
ASST DIST FIRE OFFICER RR DIST |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14010000035782 |
2,769 |
2,769 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-14010000034135 |
6,000 |
6,000 |
AD.FIREOFFICER RR |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14100000011008 |
15 |
15 |
Asst Dir DCA RR Dist |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-14010000035670 |
4,548 |
4,548 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Dec/01/2013 |
046 |
V-14030000007709 |
1,500 |
1,500 |
COMMIR MUNCI TANDUR RR |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-14090000006397 |
124,212 |
124,212 |
R A RR DIST |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-14010000033324 |
5,000 |
5,000 |
HM ZPHS HAYATHNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14030000008151 |
1,300 |
1,300 |
XIII ADSJ RANGAREDDY |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-14010000031268 |
46,720 |
46,720 |
HM ZPHS DUNDIGAL |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14060000008147 |
5,275 |
5,275 |
HM ZPHS SAROORNAGAR RR |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-14030000008657 |
60 |
60 |
VAS VD UDDEMARRY RR DIST |
Credit |
2013-14 |
Dec/01/2013 |
078 |
V-14060000008462 |
3,576 |
3,576 |
VAS VD HAYATNAGAR RANGA REDDY |
Credit |
2013-14 |
Dec/01/2013 |
077 |
V-14030000008716 |
29,499 |
29,499 |
CDPO,ICDS RAJENDRANAGAR, RRD
DIST. |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-14080000003743 |
8,358 |
8,358 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14030000010112 |
10,000 |
10,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14030000009047 |
1,000 |
1,000 |
V ADDL DIST & SESSIONS
JUDGE FTC RR |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000036066 |
20,245 |
20,245 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14010000036571 |
2,500 |
2,500 |
HM Z P H S DARGAH SHAWALI RRD |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14010000036349 |
4,500 |
4,500 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000038153 |
1,460 |
1,460 |
HM Z P H S SHAPOOR NAGAR RRD |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14060000009794 |
6,000 |
6,000 |
PROJECT DIR D R D A RRD |
Credit |
2013-14 |
Jan/01/2014 |
077 |
C-14010000103579 |
8,050 |
8,050 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14010000040636 |
2,554 |
2,554 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14010000036521 |
11,626 |
11,626 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2013-14 |
Jan/01/2014 |
086 |
V-14010000037529 |
30,227 |
30,227 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2013-14 |
Jan/01/2014 |
086 |
V-14010000037528 |
29,516 |
29,516 |
COMML TAX OFFICER FEROZGUDA |
Credit |
2013-14 |
Jan/01/2014 |
027 |
V-14010000040534 |
2,000 |
2,000 |
COMML TAX OFFICER MALKAJGIRI |
Credit |
2013-14 |
Jan/01/2014 |
027 |
V-14010000038613 |
150 |
150 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14040000005283 |
8,020 |
8,020 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14040000005206 |
4,000 |
4,000 |
JR CIVIL JUDGE PARGI RRD |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14070000005848 |
4,339 |
4,339 |
ADDL JUDL I CLASS MAGISTRATE
HYD WEST&SOUTH RRD |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000036102 |
1,629 |
1,629 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000013715 |
5,943 |
5,943 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000013713 |
1,600 |
1,600 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000013711 |
309 |
309 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000013055 |
4,208 |
4,208 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000013054 |
1,404 |
1,404 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000012563 |
237 |
237 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14100000007126 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-14010000040350 |
1,000 |
1,000 |
MPDO MP POODUR RR DISTRICT |
Credit |
2013-14 |
Jan/01/2014 |
085 |
V-14100000013255 |
9,594 |
9,594 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-14030000009682 |
13,317 |
13,317 |
VAS VD DUBBACHERLA MAHESWARAM
RRD |
Credit |
2013-14 |
Jan/01/2014 |
077 |
V-14050000004220 |
6,753 |
6,753 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Jan/01/2014 |
046 |
V-14010000036089 |
5,000 |
5,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Jan/01/2014 |
061 |
V-14060000009392 |
2,000 |
2,000 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14030000008989 |
4,700 |
4,700 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Jan/01/2014 |
051 |
V-14100000013721 |
5,100 |
5,100 |
SUB REGR CHAMAPET |
Credit |
2013-14 |
Jan/01/2014 |
023 |
V-14030000008391 |
3,225 |
3,225 |
SUB REGR CHAMAPET |
Credit |
2013-14 |
Jan/01/2014 |
023 |
V-14030000008390 |
3,585 |
3,585 |
TAHSILDAR YACHARAM |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-14040000005394 |
10,000 |
10,000 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000003991 |
24,500 |
24,500 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000003990 |
31,500 |
31,500 |
MPDO MP SAROORNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
085 |
V-14030000009457 |
6,000 |
6,000 |
MPDO MP TANDUR |
Credit |
2013-14 |
Jan/01/2014 |
085 |
V-14090000007237 |
5,000 |
5,000 |
MPDO MP VIKARABAD |
Credit |
2013-14 |
Jan/01/2014 |
085 |
V-14100000012649 |
1,000 |
1,000 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2013-14 |
Jan/01/2014 |
111 |
C-14030000020814 |
39,300 |
39,300 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000003989 |
5,000 |
5,000 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jan/01/2014 |
086 |
V-14100000012623 |
4,281 |
4,281 |
EXE ENGR PR VIKARABAD |
Credit |
2013-14 |
Jan/01/2014 |
085 |
V-14100000013640 |
8,864 |
8,864 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14030000010029 |
1,000 |
1,000 |
HM ZPHS MALLAPUR,RRD |
Credit |
2013-14 |
Jan/01/2014 |
046 |
V-14030000009734 |
6,000 |
6,000 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000036298 |
21,245 |
21,245 |
ADNL JCJ CUM XVI METROPOLITAN
MAGISTRATE,CYBERABAD KUKATPALLY |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000036096 |
7,314 |
7,314 |
II AJCJ cum XIX MMC CYB KKP |
Credit |
2013-14 |
Jan/01/2014 |
019 |
V-14010000036865 |
1,097 |
1,097 |
HM ZPHS HAYATHNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14030000008965 |
1,300 |
1,300 |
HM ZPHS REDDYPALLY |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14020000005996 |
3,500 |
3,500 |
MEDCHAL NAGAR PANCHAYAT |
Credit |
2013-14 |
Jan/01/2014 |
111 |
C-14060000019182 |
600 |
600 |
HM ZPHS NEDUNOOR |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000004009 |
100 |
100 |
HM ZPHS NEDUNOOR |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000004008 |
100 |
100 |
HM ZPHS NEDUNOOR |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000004007 |
1,612 |
1,612 |
HM ZPHS NEDUNOOR |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000004006 |
1,952 |
1,952 |
ASST DIR S&LR HYD (RRD) |
Credit |
2013-14 |
Jan/01/2014 |
021 |
V-14010000036728 |
7,577 |
7,577 |
HM ZPHS KOMPALLY RR DT |
Credit |
2013-14 |
Jan/01/2014 |
046 |
V-14060000010164 |
2,000 |
2,000 |
HM ZPHS KOMPALLY RR DT |
Credit |
2013-14 |
Jan/01/2014 |
046 |
V-14060000010114 |
5,000 |
5,000 |
MATRON SWGH MAHESWARAM RRD DT |
Credit |
2013-14 |
Jan/01/2014 |
111 |
V-14050000003961 |
3,000 |
3,000 |
PRL GOVT DEGREE COLLEGE
KUKATPALLY HYD |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-14010000037294 |
6,000 |
6,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14030000010108 |
3,000 |
3,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14030000010303 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2013-14 |
Feb/01/2014 |
085 |
C-14010000131354 |
5,000 |
5,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-14010000041385 |
10,208 |
10,208 |
EXE ENGR PRI DIVN HYDERABAD RRD DT |
Credit |
2013-14 |
Feb/01/2014 |
085 |
V-14060000011255 |
9,000 |
9,000 |
WARDEN GOVT BC BOYS HOSTEL
PEDDEMUL RRD |
Credit |
2013-14 |
Feb/01/2014 |
061 |
V-14090000008012 |
8,000 |
8,000 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14070000007766 |
1,000 |
1,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-14100000015016 |
1,557 |
1,557 |
EXE ENGR (R&B) DIVISION
VIKARABAD |
Credit |
2013-14 |
Feb/01/2014 |
041 |
V-14100000014296 |
299 |
299 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-14010000045506 |
2,200 |
2,200 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-14010000044479 |
24,113 |
24,113 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2013-14 |
Feb/01/2014 |
053 |
V-14100000013750 |
1,500 |
1,500 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-14060000011100 |
20,000 |
20,000 |
MEDL OFFICER PHC ALOOR |
Credit |
2013-14 |
Feb/01/2014 |
050 |
V-14020000007456 |
1,043 |
1,043 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2013-14 |
Feb/01/2014 |
061 |
V-14010000044261 |
19,400 |
19,400 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2013-14 |
Feb/01/2014 |
111 |
C-14030000021147 |
3,000 |
3,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14040000005451 |
3,000 |
3,000 |
MEDL OFFICER PHC YALAL |
Credit |
2013-14 |
Feb/01/2014 |
051 |
C-14090000144780 |
1,228 |
1,228 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Feb/01/2014 |
046 |
V-14010000041295 |
5,000 |
5,000 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Feb/01/2014 |
061 |
V-14060000010267 |
2,000 |
2,000 |
TAHSILDAR NAWABPET |
Credit |
2013-14 |
Feb/01/2014 |
035 |
V-14100000014060 |
4,146 |
4,146 |
MPDO MPP GHATKESAR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14030000010559 |
600 |
600 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-14100000015467 |
-9,084 |
-9,084 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-14100000014923 |
19,350 |
19,350 |
SUB REGR MEDCHAL |
Credit |
2013-14 |
Feb/01/2014 |
023 |
V-14060000011383 |
1,821 |
1,821 |
MPDO MP SHAMSHABAD |
Credit |
2013-14 |
Feb/01/2014 |
085 |
V-14010000041035 |
7,500 |
7,500 |
ASST DIR (TRNG) DLTC/ITI
VIKARABAD RRD |
Credit |
2013-14 |
Feb/01/2014 |
059 |
V-14100000015293 |
15,000 |
15,000 |
HM ZPHS MALL |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14040000006043 |
6,000 |
6,000 |
HM ZPHS MALL |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14040000006042 |
3,000 |
3,000 |
HM ZPHS MALL |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14040000006041 |
15,000 |
15,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14060000010883 |
2,000 |
2,000 |
HM ZPHS MANCHAL |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14040000005710 |
27,000 |
27,000 |
HM ZPHS UPPALKALAN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14030000010329 |
1,500 |
1,500 |
GDC HAYATNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14030000010251 |
24,000 |
24,000 |
DIST PANCHAYAT OFF RR DIST |
Credit |
2013-14 |
Feb/01/2014 |
085 |
V-14010000043652 |
6,295 |
6,295 |
GP KOTHAPET (P) |
Credit |
2013-14 |
Feb/01/2014 |
111 |
C-14030000021398 |
1,000 |
1,000 |
GP KOTHAPET (P) |
Credit |
2013-14 |
Feb/01/2014 |
111 |
C-14030000021397 |
1,000 |
1,000 |
R A RR DIST |
Credit |
2013-14 |
Feb/01/2014 |
035 |
C-14010000135935 |
4,478 |
4,478 |
D.E.O. RR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
C-14010000135936 |
3,609 |
3,609 |
GP KOMPALLY |
Credit |
2013-14 |
Feb/01/2014 |
111 |
C-14060000022804 |
1,000 |
1,000 |
GP KOMPALLY |
Credit |
2013-14 |
Feb/01/2014 |
111 |
C-14060000022801 |
1,000 |
1,000 |
HM ZPHS REDDYPALLY |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-14020000006588 |
3,500 |
3,500 |
MEDCHAL NAGAR PANCHAYAT |
Credit |
2013-14 |
Feb/01/2014 |
053 |
C-14060000022302 |
200 |
200 |
EE (PR)RWS DIV RR HYD |
Credit |
2013-14 |
Feb/01/2014 |
053 |
V-14030000011124 |
1,085 |
1,085 |
EE (PR)RWS DIV RR HYD |
Credit |
2013-14 |
Feb/01/2014 |
053 |
V-14030000010836 |
4,424 |
4,424 |
TAHSILDAR SHAMIRPET |
Credit |
2013-14 |
Feb/01/2014 |
035 |
V-14060000010529 |
1,020 |
1,020 |
TAHSILDAR SAROORNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
035 |
V-14030000010253 |
1,500 |
1,500 |
TAHSILDAR BALANAGAR |
Credit |
2013-14 |
Feb/01/2014 |
035 |
V-14010000043171 |
243 |
243 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000047520 |
9,880 |
9,880 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000046252 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000045984 |
800 |
800 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000045947 |
400 |
400 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000045884 |
18,348 |
18,348 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14030000012098 |
32,508 |
32,508 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14030000011461 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14040000006819 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE YACHARAM R
R DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14040000006483 |
5,000 |
5,000 |
SUPDT PRISONERS AGRI COLONY
CHERLAPALLY RRDT |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000048789 |
8,034 |
8,034 |
COMML TAX OFFICER FEROZGUDA |
Credit |
2013-14 |
Mar/01/2014 |
027 |
V-14010000050590 |
1,000 |
1,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000049872 |
48,287 |
48,287 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14010000045997 |
7,400 |
7,400 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2013-14 |
Mar/01/2014 |
045 |
C-14010000142051 |
18,180 |
18,180 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14070000008755 |
4,000 |
4,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000016384 |
9,000 |
9,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000016176 |
2,365 |
2,365 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000016174 |
5,682 |
5,682 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000015321 |
3,944 |
3,944 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000015320 |
499 |
499 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-14100000015021 |
1,047 |
1,047 |
COMMERCIAL TAX OFFICER
RAJENDRANAGAR |
Credit |
2013-14 |
Mar/01/2014 |
027 |
V-14010000053639 |
800 |
800 |
MEDL OFFICER GOVT UNANI DISP
SHAMSHABAD |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-14010000052763 |
3,505 |
3,505 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14020000008363 |
3,000 |
3,000 |
PRL JR CIVIL JUDGE EAST &
NORTH RRD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000050863 |
5,163 |
5,163 |
PRL SR CIVIL JUDGE RRD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000053638 |
540 |
540 |
PRL SR CIVIL JUDGE RRD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000053637 |
1,300 |
1,300 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14100000015534 |
6,000 |
6,000 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012730 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012729 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012728 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012727 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012726 |
500 |
500 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14010000046884 |
600 |
600 |
MUNSIF MAGISTRATE IBRAHIMPATAN |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14040000007167 |
600 |
600 |
ASST TRY OFFICER RRD |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-14010000053632 |
-3,014 |
-3,014 |
ASST TRY OFFICER RRD |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-14010000053631 |
-3,014 |
-3,014 |
MPDO MP SHAMSHABAD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-14010000052545 |
1,596 |
1,596 |
DIST REGR RRD WEST |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14010000047185 |
6,000 |
6,000 |
CIVIL ASST SURGEON GOVT CIVIL
DISP ARUTLA |
Credit |
2013-14 |
Mar/01/2014 |
077 |
V-14040000007168 |
1,710 |
1,710 |
MPDO MP SAROORNAGAR |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-14030000012014 |
3,000 |
3,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2013-14 |
Mar/01/2014 |
063 |
V-14010000053636 |
4,013 |
4,013 |
DIST SUPPLY OFFICER RRD |
Credit |
2013-14 |
Mar/01/2014 |
063 |
V-14010000053633 |
100 |
100 |
MPDO MPP SAROORNAGAR |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14030000012515 |
1,000 |
1,000 |
MPDO MPP DHARUR |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14100000015374 |
6,000 |
6,000 |
I ADDL DIST & SESSIONS
JUDGE LB NGR RRD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000042520 |
1,738 |
1,738 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2013-14 |
Mar/01/2014 |
046 |
V-14010000046882 |
5,000 |
5,000 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2013-14 |
Mar/01/2014 |
025 |
V-14010000053635 |
2,550 |
2,550 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2013-14 |
Mar/01/2014 |
025 |
V-14010000053634 |
990 |
990 |
WARDEN S.W.B.H SHAMEERPET RR
DIST |
Credit |
2013-14 |
Mar/01/2014 |
061 |
V-14060000011867 |
2,000 |
2,000 |
TAHSILDAR MALKAJGIRI |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000050829 |
2,000 |
2,000 |
TAHSILDAR MEDCHAL |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-14060000012712 |
1,836 |
1,836 |
MPDO MP HAYATHNAGAR RRD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-14030000011622 |
100 |
100 |
MPDO MP HAYATHNAGAR RRD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-14030000011233 |
3,609 |
3,609 |
MPDO MPP MOINABAD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-14020000008270 |
5,000 |
5,000 |
HM GOVT PRIMARY SCHOOL (URDU
MEDIUM) JANWADA SHANKARPALLY |
Credit |
2013-14 |
Mar/01/2014 |
046 |
V-14020000007387 |
5,000 |
5,000 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012733 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012732 |
500 |
500 |
SUB REGR SHAMIRPET |
Credit |
2013-14 |
Mar/01/2014 |
023 |
V-14060000012731 |
500 |
500 |
Asst Dir DCA RR Dist |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-14010000046087 |
3,816 |
3,816 |
Asst Dir DCA RR Dist |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-14010000046084 |
9,918 |
9,918 |
IML DEPOT RR DIST |
Credit |
2013-14 |
Mar/01/2014 |
067 |
C-14010000139944 |
750 |
750 |
I ADDL SR CIVIL JUDGE RRD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000053640 |
11,700 |
11,700 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2013-14 |
Mar/01/2014 |
086 |
V-14010000050008 |
3,570 |
3,570 |
HM ZPHS DANDUMAILARAM |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14040000006926 |
16,000 |
16,000 |
VIII ADDL SR CIVIL JUDGE
RANGAREDDY@LB NAGAR HYD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000050063 |
5,000 |
5,000 |
VIII ADDL SR CIVIL JUDGE
RANGAREDDY@LB NAGAR HYD |
Credit |
2013-14 |
Mar/01/2014 |
019 |
V-14010000048673 |
7,125 |
7,125 |
EXE OFFICER GP
LALGADIMALAKPET,RRD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
C-14060000024809 |
500 |
500 |
HM ZPHS VIKARABAD (B) RR DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14100000016123 |
6,000 |
6,000 |
GP KOTHAPET (P) |
Credit |
2013-14 |
Mar/01/2014 |
111 |
C-14030000023046 |
1,000 |
1,000 |
AO DMHO RR |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-14010000051119 |
5,000 |
5,000 |
AO DMHO RR |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-14010000051114 |
9,402 |
9,402 |
GP KOMPALLY |
Credit |
2013-14 |
Mar/01/2014 |
085 |
C-14060000025227 |
1,000 |
1,000 |
GP KOMPALLY |
Credit |
2013-14 |
Mar/01/2014 |
085 |
C-14060000025226 |
1,000 |
1,000 |
HM ZPHS REDDYPALLY |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-14020000007506 |
3,500 |
3,500 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-14100000000384 |
6,018 |
6,018 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-14100000000894 |
1,000 |
1,000 |
EXE ENGR (R&B) DIVISION
VIKARABAD |
Credit |
2014-15 |
Apr/01/2014 |
041 |
V-14100000000184 |
12,000 |
12,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-14010000001554 |
6,450 |
6,450 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-14010000001256 |
23,334 |
23,334 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-14010000000951 |
800 |
800 |
HM Z P H S DAMMAIGUDA RRD |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14060000000133 |
500 |
500 |
HM Z P H S MARPALLY KALAN RRD |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14100000000347 |
267 |
267 |
HM Z P H S MARPALLY KALAN RRD |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14100000000345 |
401 |
401 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2014-15 |
Apr/01/2014 |
019 |
V-14020000000103 |
5,000 |
5,000 |
ADMN OFFICER GOVT POLYTECHNIC
VIKARABAD RR DIST |
Credit |
2014-15 |
Apr/01/2014 |
048 |
V-14100000000411 |
15,000 |
15,000 |
SR CIVIL JUDGE VIKARABAD |
Credit |
2014-15 |
Apr/01/2014 |
019 |
V-14100000001138 |
-458 |
-458 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2014-15 |
Apr/01/2014 |
062 |
V-14010000000401 |
11,000 |
11,000 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14030000000483 |
7,500 |
7,500 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14030000000479 |
5,000 |
5,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-14010000000831 |
1,048 |
1,048 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14060000000256 |
577 |
577 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-14090000000521 |
14,017 |
14,017 |
MPDO MP MANCHAL |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14040000000224 |
500 |
500 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14010000000394 |
2,000 |
2,000 |
TAHSILDAR CHEVELLA |
Credit |
2014-15 |
Apr/01/2014 |
019 |
V-14020000000090 |
10,000 |
10,000 |
TAHSILDAR DHARUR |
Credit |
2014-15 |
Apr/01/2014 |
035 |
V-14100000000014 |
2,000 |
2,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-14100000000464 |
23,800 |
23,800 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14010000000218 |
500 |
500 |
ASST SURGEON RFWC YACHARAM |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-14040000000192 |
5,000 |
5,000 |
ASST DIR OF AGRI HYD RRD |
Credit |
2014-15 |
Apr/01/2014 |
069 |
V-14010000000133 |
2,000 |
2,000 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2014-15 |
Apr/01/2014 |
053 |
V-14100000000240 |
1,500 |
1,500 |
ASST DIR OF HORTICULTURE RRD |
Credit |
2014-15 |
Apr/01/2014 |
069 |
V-14010000001106 |
10,424 |
10,424 |
MPDO MP DHARUR |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14100000000341 |
500 |
500 |
MPDO MP DHARUR |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14100000000340 |
500 |
500 |
MPDO MP KEESARA |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14060000000241 |
48,000 |
48,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-14080000000322 |
539 |
539 |
EXE ENGR PR RWS HYD |
Credit |
2014-15 |
Apr/01/2014 |
053 |
V-14010000000804 |
5,000 |
5,000 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14030000000484 |
2,000 |
2,000 |
TAHSILDAR SAROORNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
035 |
V-14030000000125 |
6,000 |
6,000 |
DIST EMP OFFICER EMP EXCHANGE
RRD |
Credit |
2014-15 |
Apr/01/2014 |
059 |
V-14010000003420 |
-3,000 |
-3,000 |
SUPDT ANANDA NILAYAM (B) I PAT
RRD |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-14040000000148 |
15 |
15 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14080000000267 |
2,000 |
2,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14060000000272 |
6,240 |
6,240 |
EXE OFFICER GP
LALGADIMALAKPET,RRD |
Credit |
2014-15 |
Apr/01/2014 |
111 |
C-14060000000658 |
500 |
500 |
I M O E S I DESP KOHEDA RRD |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-14030000000519 |
5,000 |
5,000 |
IML DEPOT RR DIST |
Credit |
2014-15 |
Apr/01/2014 |
067 |
C-14010000002248 |
750 |
750 |
HM ZPHS JAGATHGIRINAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14060000000215 |
5,000 |
5,000 |
WARDEN S W B H DARGAHUSSAINSHA |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-14010000000729 |
3,000 |
3,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14020000000021 |
3,500 |
3,500 |
MEDCHAL NAGAR PANCHAYAT |
Credit |
2014-15 |
Apr/01/2014 |
053 |
C-14060000001143 |
600 |
600 |
HM ZPHS ANKUSHPUR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-14030000000053 |
2,000 |
2,000 |
HM ZPHS GHATEKESWAR(B) RRD |
Credit |
2014-15 |
Apr/01/2014 |
046 |
V-14030000000370 |
6,000 |
6,000 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
May/01/2014 |
083 |
V-14010000007352 |
10,000 |
10,000 |
12 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000019986 |
3,500 |
3,500 |
COMMIR MUNCI TANDUR RR |
Credit |
2014-15 |
May/01/2014 |
053 |
V-14090000000595 |
6,000 |
6,000 |
12 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020164 |
3,500 |
3,500 |
12 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020158 |
24,204 |
24,204 |
R A RR DIST |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020157 |
9,004 |
9,004 |
AO DMHO RR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14010000006890 |
7,276 |
7,276 |
AO DMHO RR |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000014043 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14010000008215 |
800 |
800 |
D.E.O. RR |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020163 |
50,250 |
50,250 |
D.E.O. RR |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000019982 |
59,625 |
59,625 |
RDO HYD EAST |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14010000008329 |
27,266 |
27,266 |
HM ZPHS MAHARAJ PET |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14020000001158 |
2,000 |
2,000 |
HM ZPHS VALCHAL |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14100000003489 |
5,000 |
5,000 |
HM ZPHS TURKAPALLY |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14060000001275 |
1,000 |
1,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14020000001366 |
3,500 |
3,500 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14020000000444 |
3,500 |
3,500 |
DDO |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000019196 |
15,035 |
15,035 |
HM ZPHS SAROORNAGAR RR |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14030000002005 |
6,172 |
6,172 |
EE (PR)RWS DIV RR HYD |
Credit |
2014-15 |
May/01/2014 |
053 |
V-14030000002357 |
34,648 |
34,648 |
I ADDL SR CIVIL JUDGE RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000008074 |
19,168 |
19,168 |
HM ZPHS BOMPALLY |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14070000000414 |
1,500 |
1,500 |
HM, ZPHS, QUTHBULLAPU |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14060000001627 |
1,500 |
1,500 |
HM ZPHS SURARAM COLONY |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14060000002324 |
3,000 |
3,000 |
HM ZPHS PUDUR RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14100000002775 |
5,684 |
5,684 |
DY EXE ENGR PIU SUB DIVN
VIKARABAD RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000000967 |
6,600 |
6,600 |
DY EXE ENGR PRI SUB DIVN
RAJENDRANAGAR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14080000000804 |
21,581 |
21,581 |
VAS VD HYDERGUDA RANGAREDDY
DIST |
Credit |
2014-15 |
May/01/2014 |
111 |
V-14080000000467 |
40,000 |
40,000 |
SR PHO CH&NC TANDUR RRD |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14090000002385 |
18,000 |
18,000 |
MPDO MP MARPALLY |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003300 |
7,000 |
7,000 |
MPDO MP MARPALLY |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000001089 |
7,000 |
7,000 |
MPDO MP CHEVELLA |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14020000001201 |
25,184 |
25,184 |
VII ADDL SR CIVIL JUDGE
RANGAREDDY DISTI |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000008291 |
2,217 |
2,217 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14010000008607 |
1,600 |
1,600 |
HM ZPHS AMEERPET |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14050000000672 |
11,602 |
11,602 |
HM ZPHS PAGIDYAL_1 |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14090000001668 |
11,308 |
11,308 |
HM ZPHS MAHMADABAD,RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14070000001649 |
8,096 |
8,096 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000008487 |
5,000 |
5,000 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000008443 |
5,000 |
5,000 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000008442 |
5,000 |
5,000 |
PROH & EXC SUPDT MEDCHAL
RRD |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000008441 |
1,600 |
1,600 |
DY EE (PR) VIG & QC SUB
DIV VIKARABAD RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000000933 |
8,000 |
8,000 |
ADDL JCJ CUM XVII METROPOLITAN
MAGISTRATE CYBERABAD@RAJENDRANAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14080000000887 |
26,136 |
26,136 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14080000000820 |
18,320 |
18,320 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000009979 |
-200 |
-200 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000009978 |
-250 |
-250 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000009977 |
-9,795 |
-9,795 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000009976 |
-1,000 |
-1,000 |
JUDGE FAMILY COURT RANGA REDDY
DT |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000009975 |
-10,000 |
-10,000 |
VIII ADDL SR CIVIL JUDGE
RANGAREDDY@LB NAGAR HYD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000007008 |
12,920 |
12,920 |
SR PHO CH&NC CHEVELLA RRD |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14030000002247 |
17,476 |
17,476 |
HM ZPHS GAGILLAPUR |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14060000002361 |
12,388 |
12,388 |
A.D FIRE OFFICER |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14060000002122 |
11,576 |
11,576 |
DIST COLLECTOR RR |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000013104 |
5,000 |
5,000 |
IML DEPOT RR DIST |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000016117 |
750 |
750 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020232 |
3,000 |
3,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020196 |
5,000 |
5,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020189 |
9,860 |
9,860 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020187 |
9,008 |
9,008 |
GP NAGARAM |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14060000003708 |
2,340 |
2,340 |
GP NAGARAM |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14060000003705 |
9,668 |
9,668 |
GP NAGARAM |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14060000002229 |
2,340 |
2,340 |
D.F.O.RR HYD |
Credit |
2014-15 |
May/01/2014 |
083 |
V-14010000007391 |
17,622 |
17,622 |
PRINCIPAL GJC NAWABPET |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14100000002805 |
68,278 |
68,278 |
PRINCIPAL GJC NAWABPET |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14100000001164 |
4,000 |
4,000 |
VAS VD THUKKUGUDA R R DISTRICT |
Credit |
2014-15 |
May/01/2014 |
077 |
V-14050000000605 |
19,532 |
19,532 |
MEDL OFFICER PHC NAVALGA RRD |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14090000001618 |
14,928 |
14,928 |
JR CIVIL JUDGE MEDCHAL RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14060000002496 |
19,660 |
19,660 |
DIST & SESSIONS JUDGE RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000010284 |
-200 |
-200 |
DIST & SESSIONS JUDGE RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000010283 |
-30,000 |
-30,000 |
DIST & SESSIONS JUDGE RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000010282 |
-120 |
-120 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000010289 |
2,550 |
2,550 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2014-15 |
May/01/2014 |
025 |
V-14010000010288 |
2,662 |
2,662 |
MUNSIF MAGISTRATE TANDUR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14090000001894 |
12,004 |
12,004 |
TAHSILDAR SHAHABAD |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14020000001841 |
60 |
60 |
TAHSILDAR SHAHABAD |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14020000001752 |
12,012 |
12,012 |
TAHSILDAR CHEVELLA |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14020000001774 |
8,004 |
8,004 |
TAHSILDAR GHATKESAR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14030000002055 |
11,780 |
11,780 |
TAHSILDAR GHATKESAR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14030000001965 |
6,096 |
6,096 |
TAHSILDAR MALKAJGIRI |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000008805 |
12,364 |
12,364 |
TAHSILDAR MEDCHAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14060000002630 |
2,500 |
2,500 |
TAHSILDAR MOINABAD |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14020000001693 |
10,904 |
10,904 |
TAHSILDAR QUTHBULLAPUR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14060000002111 |
25,308 |
25,308 |
MPDO MPP GANDEED |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14070000000290 |
1,000 |
1,000 |
MPDO MPP KULAKACHERLA |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14070000001814 |
5,000 |
5,000 |
MPDO MPP KULAKACHERLA |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14070000000405 |
5,000 |
5,000 |
HM GOVT PRIMARY SCHOOL (URDU
MEDIUM) JANWADA SHANKARPALLY |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14020000001878 |
10,000 |
10,000 |
SUB REGR SHAMSHABAD |
Credit |
2014-15 |
May/01/2014 |
023 |
V-14080000000935 |
18,848 |
18,848 |
SUB REGR UPPAL |
Credit |
2014-15 |
May/01/2014 |
023 |
V-14030000000718 |
2,500 |
2,500 |
SUB REGR UPPAL |
Credit |
2014-15 |
May/01/2014 |
023 |
V-14030000000717 |
2,500 |
2,500 |
TAHSILDAR SHANKARPALLY |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14020000001760 |
18,856 |
18,856 |
TAHSILDAR TANDUR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14090000001041 |
2,000 |
2,000 |
TAHSILDAR TANDUR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14090000001623 |
20,892 |
20,892 |
TAHSILDAR UPPAL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14030000001117 |
12,000 |
12,000 |
MUNSIF MAGISTRATE TANDUR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14090000002189 |
6,344 |
6,344 |
ASST LABOUR OFFICER
DILSHUKNAGAR RRD |
Credit |
2014-15 |
May/01/2014 |
059 |
V-14010000010285 |
1,645 |
1,645 |
ASST TRY OFFICER RRD |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14010000010286 |
7,125 |
7,125 |
ASST DIR OF AGRI HAYATNAGAR |
Credit |
2014-15 |
May/01/2014 |
069 |
V-14030000000596 |
5,890 |
5,890 |
ASST DIR OF AGRI HYD RRD |
Credit |
2014-15 |
May/01/2014 |
071 |
V-14010000007295 |
6,524 |
6,524 |
ASST DIR OF AGRI (REG)
MARPALLY |
Credit |
2014-15 |
May/01/2014 |
071 |
V-14100000002721 |
5,528 |
5,528 |
MPDO MP TANDUR |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000002106 |
41,753 |
41,753 |
MPDO MP TANDUR |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000002082 |
13,884 |
13,884 |
MPDO MP VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003635 |
8,764 |
8,764 |
MPDO MP VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002868 |
15,055 |
15,055 |
MPDO MP VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000000981 |
15,055 |
15,055 |
MPDO MP YALAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000001828 |
21,024 |
21,024 |
MPDO MP YALAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000001827 |
3,832 |
3,832 |
MPDO MP YALAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000001825 |
2,000 |
2,000 |
MPDO MP YALAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14090000001823 |
11,000 |
11,000 |
CHAIRMAN LAND REFORMS APPELATE
TRIBUNAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14010000008281 |
24,122 |
24,122 |
CIVIL ASST SURGEON PP UNIT
IBRAHIMPATNAM |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14040000001146 |
47,956 |
47,956 |
ASST DIR OF HORTICULTURE RRD |
Credit |
2014-15 |
May/01/2014 |
069 |
V-14010000004748 |
1,292 |
1,292 |
MEDL OFFICER GOVT HOMOEO DISP
THURAMAMIDI |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14100000002325 |
7,129 |
7,129 |
MPDO MP KANDUKUR_1 |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14050000000659 |
9,000 |
9,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14040000001162 |
44,388 |
44,388 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14060000002284 |
10,000 |
10,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14060000002431 |
65,172 |
65,172 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14060000002279 |
1,000 |
1,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP PARGI |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14070000002116 |
100,772 |
100,772 |
DY DIR OF AGRI REGL SOIL
TESTING LAB RAJENDRANAGAR |
Credit |
2014-15 |
May/01/2014 |
071 |
V-14080000000866 |
16,492 |
16,492 |
MEDL OFFICER MPHC GANDEED |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14070000002051 |
55,499 |
55,499 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14050000000847 |
4,420 |
4,420 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14050000000843 |
45,160 |
45,160 |
MEDL OFFICER MPHC KANDUKUR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14050000000846 |
48,013 |
48,013 |
MEDL OFFICER PHC ALOOR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14020000001136 |
51,744 |
51,744 |
MEDL OFFICER GOVT CIVIL HOSP
ALWAL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14010000006252 |
13,452 |
13,452 |
MEDL OFFICER GOVT CIVIL HOSP
DHARUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14100000002482 |
3,405 |
3,405 |
EXE ENGR PR VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003211 |
12,337 |
12,337 |
EXE ENGR PR VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002362 |
11,512 |
11,512 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14080000000915 |
2,500 |
2,500 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14030000001255 |
2,000 |
2,000 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14100000003478 |
66,632 |
66,632 |
MEDL OFFICER PHC TANGATOOR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14020000001610 |
16,040 |
16,040 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14030000002286 |
71,455 |
71,455 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14030000002285 |
14,744 |
14,744 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14060000001813 |
7,468 |
7,468 |
MPDO MP MOMINPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003387 |
10,000 |
10,000 |
MPDO MP MOMINPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003331 |
20,000 |
20,000 |
MPDO MP MOMINPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003235 |
18,144 |
18,144 |
MEDL OFFICER GOVT UNANI DISP
MOHAMADABAD |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14070000001845 |
10,400 |
10,400 |
MEO MP YALAL |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14090000001741 |
7,080 |
7,080 |
CDPO, ICDS IBRAHIMPATNAM,RR
DIST. |
Credit |
2014-15 |
May/01/2014 |
062 |
V-14040000001423 |
40,607 |
40,607 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2014-15 |
May/01/2014 |
061 |
V-14010000007483 |
24,552 |
24,552 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14030000003670 |
500 |
500 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14030000003669 |
500 |
500 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14030000003668 |
500 |
500 |
EXE OFFICER GP BALAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14030000002918 |
1,500 |
1,500 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14040000000301 |
2,000 |
2,000 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14040000000300 |
1,500 |
1,500 |
MPDO MP POODUR RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000003642 |
8,453 |
8,453 |
MPDO MP POODUR RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002989 |
5,840 |
5,840 |
MPDO MP POODUR RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002988 |
18,090 |
18,090 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002499 |
11,396 |
11,396 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002453 |
20,789 |
20,789 |
MPDO MP MAHESHWARAM RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14050000000771 |
25,672 |
25,672 |
DY EXE ENGR PIU SUB DIVN
PARIGI RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14070000000460 |
5,200 |
5,200 |
MPDO MP QUTHBULLAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14060000002689 |
49,012 |
49,012 |
MPDO MP NAWABPET RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14100000002436 |
9,008 |
9,008 |
SPL JUDICIAL FIRST CIASS
MAGIST PROHIBITON &EXCISE |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000008826 |
17,908 |
17,908 |
MEDL OFFICER PHC DOMA |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14070000001092 |
6,144 |
6,144 |
MEDL OFFICER PHC DOMA |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14070000001091 |
11,120 |
11,120 |
MEDL OFFICER PHC GINGURTHY |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14090000001906 |
20 |
20 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021752 |
9,000 |
9,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000018169 |
9,000 |
9,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000018160 |
9,000 |
9,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000018159 |
1,137 |
1,137 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000013337 |
22,000 |
22,000 |
MPDO MP MANCHAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14040000001245 |
18,827 |
18,827 |
MPDO MP IBRAHIMPATNAM_1 |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14040000001214 |
2,000 |
2,000 |
MEDL OFFICER MPHC BANTARAM |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14100000002461 |
31,924 |
31,924 |
MEDL OFFICER MPHC BANTARAM |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14100000000803 |
28,823 |
28,823 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14030000000800 |
14,794 |
14,794 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2014-15 |
May/01/2014 |
052 |
V-14030000001766 |
15,000 |
15,000 |
MEDL OFFICER PHC PEDDEMUL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-14090000001836 |
23,448 |
23,448 |
ASST BC WELFARE OFFICER
RAJENDERNAGAR RR DIST |
Credit |
2014-15 |
May/01/2014 |
061 |
V-14080000000770 |
10,000 |
10,000 |
MPDO MP SHANKARPALLY RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-14020000001730 |
14,804 |
14,804 |
PRL SR CIVIL JUDGE RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000008137 |
23,040 |
23,040 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14100000000968 |
4,000 |
4,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14010000015767 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
085 |
C-14010000015754 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020262 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020258 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020253 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020250 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020246 |
3,000 |
3,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020236 |
3,000 |
3,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000020191 |
9,612 |
9,612 |
MEDL SUPDT AREA HOSP
VANASTHALIPURAM RRD |
Credit |
2014-15 |
May/01/2014 |
051 |
C-14030000002687 |
7,624 |
7,624 |
MANDAL EDNL OFFIER MPP
NAWABPET RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14100000003270 |
5,645 |
5,645 |
COMML TAX OFFICER JEEDIMETLA |
Credit |
2014-15 |
May/01/2014 |
027 |
V-14010000007865 |
80,728 |
80,728 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000007209 |
900 |
900 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000004916 |
5,389 |
5,389 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000002316 |
5,000 |
5,000 |
JR CIVIL JUDGE PARGI RRD |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14070000001876 |
8,604 |
8,604 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021940 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021411 |
4,000 |
4,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021406 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021391 |
300 |
300 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021384 |
12,555 |
12,555 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021380 |
12,555 |
12,555 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021375 |
300 |
300 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021364 |
21,805 |
21,805 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000021360 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14010000006914 |
5,232 |
5,232 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14070000001673 |
4,676 |
4,676 |
WARDEN GOVT BC BOYS HOSTEL
PEDDEMUL RRD |
Credit |
2014-15 |
May/01/2014 |
061 |
V-14090000001076 |
9,000 |
9,000 |
CHAIRMAN/JR CIVIL JUDGE MLSC
MEDCHAL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14060000001818 |
8,604 |
8,604 |
SUB REGR PEDDAAMBERPET |
Credit |
2014-15 |
May/01/2014 |
023 |
V-14030000002039 |
20,512 |
20,512 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14100000003667 |
4,172 |
4,172 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14100000002212 |
4,000 |
4,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14100000002207 |
3,000 |
3,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14100000003670 |
14,324 |
14,324 |
REGL DY DIRECTOR OF STATE
AUDIT ZONE VI HYD |
Credit |
2014-15 |
May/01/2014 |
035 |
V-14010000006628 |
27,710 |
27,710 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000007635 |
2,785 |
2,785 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000005550 |
4,992 |
4,992 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000003275 |
1,932 |
1,932 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000003247 |
4,800 |
4,800 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000002420 |
4,500 |
4,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
037 |
V-14010000001849 |
2,000 |
2,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
May/01/2014 |
111 |
C-14010000010012 |
14,000 |
14,000 |
MEDL OFFICER PHC JAWAHARNAGAR
RR DIST |
Credit |
2014-15 |
May/01/2014 |
050 |
V-14060000001815 |
13,812 |
13,812 |
HM Z P H S CHEVELLA RRD |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14020000001242 |
29,253 |
29,253 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14030000000754 |
1,000 |
1,000 |
HM Z P H S ALWAL(G) |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14010000007682 |
73,788 |
73,788 |
HM Z P H S KUKATPALLY |
Credit |
2014-15 |
May/01/2014 |
046 |
V-14010000007506 |
6,172 |
6,172 |
VII METROPOLITAN MAGISTRAE
CYBERABAD HAYATNAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14030000002160 |
39,180 |
39,180 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14010000007264 |
5,216 |
5,216 |
HM Z P H S JANWADA RRD DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-14020000000397 |
5,000 |
5,000 |
VIII METROPOLITAN MAGISTRATE
CYBERABAD AT RAJ'NAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14080000000852 |
33,428 |
33,428 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000007237 |
464 |
464 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000007234 |
1,140 |
1,140 |
X METROPOLITAN MAGISTRATE
CYBERABAD AT MALKAJGIRI |
Credit |
2014-15 |
May/01/2014 |
019 |
V-14010000007233 |
5,694 |
5,694 |
IML DEPOT RR DIST |
Credit |
2014-15 |
Jun/01/2014 |
025 |
C-14010000024514 |
750 |
750 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Jun/01/2014 |
085 |
C-14010000029137 |
3,000 |
3,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Jun/01/2014 |
085 |
C-14010000029134 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jun/01/2014 |
085 |
C-14010000029151 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Jul/01/2014 |
037 |
V-14010000013653 |
3,000 |
3,000 |
HM Z P H S VENKATAPURAM RRD |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003029 |
27,500 |
27,500 |
HM Z P H S ALOOR RR DT. |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003018 |
31,500 |
31,500 |
HM Z P H S GOWDAVELLY RRD |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14060000004162 |
17,000 |
17,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14010000047084 |
2,000 |
2,000 |
TAHSILDAR BANTARAM RRD |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-14100000005441 |
7,000 |
7,000 |
TAHSILDAR BANTARAM RRD |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-14100000005440 |
8,000 |
8,000 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004356 |
5,701 |
5,701 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004355 |
6,440 |
6,440 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004354 |
5,219 |
5,219 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004353 |
4,340 |
4,340 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004352 |
5,251 |
5,251 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000004334 |
2,800 |
2,800 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14030000008235 |
620 |
620 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14030000008234 |
920 |
920 |
SARPANCH GP BODUPPAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14030000008233 |
800 |
800 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14010000046255 |
13,022 |
13,022 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Jul/01/2014 |
111 |
C-14010000046256 |
8,809 |
8,809 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Jul/01/2014 |
065 |
C-14010000046263 |
6,000 |
6,000 |
WARDEN GOVT BC BOYS HOSTEL
MARPALLY RRD |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-14100000005525 |
12,000 |
12,000 |
WARDEN GOVT BC BOYS HOSTEL
BANTARAM RRD |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-14100000005668 |
3,000 |
3,000 |
WARDEN GOVT BC BOYS HOSTEL
GANDEED RRD |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-14070000003207 |
6,000 |
6,000 |
MEDL OFFICER PHC DOMA |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14070000003556 |
5,000 |
5,000 |
MPDO MP KEESARA |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14060000004618 |
5,000 |
5,000 |
MPDO MP SAROORNAGAR |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14030000003858 |
19,400 |
19,400 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14040000002689 |
8,741 |
8,741 |
DIST SUPPLY OFFICER RRD |
Credit |
2014-15 |
Jul/01/2014 |
063 |
V-14010000013094 |
252,265 |
252,265 |
MEDL OFFICER GOVT HOMOEO DISP
MUDUCHINTALAPALLY |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14060000004185 |
1,350 |
1,350 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14080000003480 |
2,500 |
2,500 |
MEDL OFFICER PHC NAGSAMUNDER |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14100000005533 |
5,000 |
5,000 |
MEDL OFFICER GOVT UNANI DISP
PAHADI SHARIF |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14030000003883 |
2,000 |
2,000 |
TAHSILDAR SHAHABAD |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-14020000003347 |
-60 |
-60 |
TAHSILDAR IBRAHIMPATNAM_1 |
Credit |
2014-15 |
Jul/01/2014 |
019 |
V-14040000002727 |
20,500 |
20,500 |
TAHSILDAR KANDUKUR_1 |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-14050000002447 |
30 |
30 |
MPDO MP PEDDAMUL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14090000003849 |
-2,000 |
-2,000 |
MPDO MP PEDDAMUL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-14090000003848 |
-2,000 |
-2,000 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-14010000013912 |
6,000 |
6,000 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2014-15 |
Jul/01/2014 |
111 |
V-14050000002498 |
-7,456 |
-7,456 |
ASST SURGEON RFWPC MAHESWARAM |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14050000002497 |
-72,000 |
-72,000 |
ASST DIR OF AGRI IBRAHIMPATNAM |
Credit |
2014-15 |
Jul/01/2014 |
069 |
V-14040000002993 |
6,000 |
6,000 |
HM Z P H S VATTINAGULAPALLY RR
DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14080000002195 |
34,000 |
34,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14060000004672 |
738 |
738 |
HM ZPHS MALLAPUR,RRD |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-14030000003829 |
10,000 |
10,000 |
HM ZPHS IBRAHIMPATNAM(UM),RRD |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14040000002979 |
7,000 |
7,000 |
SUB REGISTRAR
SRILINGAMPALLY,RRD |
Credit |
2014-15 |
Jul/01/2014 |
023 |
V-14010000011088 |
30,000 |
30,000 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14030000004693 |
1,500 |
1,500 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14030000003819 |
1,500 |
1,500 |
IML DEPOT RR DIST |
Credit |
2014-15 |
Jul/01/2014 |
067 |
C-14010000042611 |
750 |
750 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14010000046142 |
3,000 |
3,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14010000046112 |
5,000 |
5,000 |
GP NAGARAM |
Credit |
2014-15 |
Jul/01/2014 |
085 |
C-14060000009048 |
2,340 |
2,340 |
DY CS ESI JEEDIMETLA II |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-14060000004173 |
13,500 |
13,500 |
ADFO SFO,MAHESWARAM |
Credit |
2014-15 |
Jul/01/2014 |
019 |
V-14050000002158 |
4,050 |
4,050 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003768 |
3,500 |
3,500 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003053 |
3,500 |
3,500 |
HM ZPHS JAWAHARNAGAR |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14060000004151 |
7,000 |
7,000 |
MEDCHAL NAGAR PANCHAYAT |
Credit |
2014-15 |
Jul/01/2014 |
053 |
C-14060000007626 |
200 |
200 |
HM ZPHS MAMDAN PALLI RR DT |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-14100000005082 |
9,000 |
9,000 |
HM ZPHS CHINNATUNDLA RR |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-14040000002630 |
2,000 |
2,000 |
HM ZPHS CHINNATUNDLA RR |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14040000002629 |
2,000 |
2,000 |
HM ZPHS DAMARCHED |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14090000003557 |
9,000 |
9,000 |
HM ZPHS THORRUR RR DT |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14030000003913 |
47,500 |
47,500 |
HM, ZPHS,CHANVELLY, RR DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003427 |
8,000 |
8,000 |
HM, ZPHS,CHANVELLY, RR DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14020000003427 |
-8,000 |
-8,000 |
EE (PR)RWS DIV RR HYD |
Credit |
2014-15 |
Jul/01/2014 |
053 |
V-14030000003822 |
18,000 |
18,000 |
HM ZPHS BOMPALLY |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14070000003302 |
1,500 |
1,500 |
HM ZPHS JEEDIMETLA |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14060000004863 |
4,000 |
4,000 |
ZPHS EDULABAD |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14030000004062 |
27,000 |
27,000 |
HM ZPHS VALCHAL |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-14100000005528 |
5,000 |
5,000 |
HM ZPHS VALCHAL |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-14100000005529 |
47,500 |
47,500 |
CHAIRMAN/JR CIVIL JUDGE MLSC
MEDCHAL |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-14060000005305 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Aug/01/2014 |
037 |
V-14010000017334 |
500 |
500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Aug/01/2014 |
037 |
V-14010000016436 |
9,400 |
9,400 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Aug/01/2014 |
037 |
V-14010000015464 |
52,500 |
52,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Aug/01/2014 |
037 |
V-14010000015005 |
1,442 |
1,442 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Aug/01/2014 |
037 |
V-14010000014955 |
18,320 |
18,320 |
HM Z P H S KUSHAIGUDA RRD |
Credit |
2014-15 |
Aug/01/2014 |
045 |
V-14060000005762 |
10,000 |
10,000 |
MPDO MP KANDUKUR_1 |
Credit |
2014-15 |
Aug/01/2014 |
085 |
V-14050000002524 |
14,110 |
14,110 |
MPDO MP POODUR RR DISTRICT |
Credit |
2014-15 |
Aug/01/2014 |
085 |
V-14100000006901 |
10,000 |
10,000 |
VAS VD NARSINGI RRD |
Credit |
2014-15 |
Aug/01/2014 |
077 |
V-14080000002817 |
5,907 |
5,907 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Aug/01/2014 |
085 |
C-14010000055752 |
300 |
300 |
IML DEPOT RR DIST |
Credit |
2014-15 |
Aug/01/2014 |
067 |
C-14010000053900 |
750 |
750 |
12 |
Credit |
2014-15 |
Aug/01/2014 |
085 |
C-14010000051717 |
3,500 |
3,500 |
R A RR DIST |
Credit |
2014-15 |
Aug/01/2014 |
085 |
C-14010000052535 |
3,500 |
3,500 |
ASST DIR OF AGRI (R) PARGI |
Credit |
2014-15 |
Aug/01/2014 |
069 |
V-14070000004298 |
12,000 |
12,000 |
HM Z P H S DHOOLAPALLY RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14020000005145 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000015780 |
16,000 |
16,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000015727 |
8,000 |
8,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000019619 |
3,942 |
3,942 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000019614 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000019613 |
4,000 |
4,000 |
EO SRLST KEESARAGUTTA RR DT |
Credit |
2014-15 |
Sep/01/2014 |
057 |
V-14060000006206 |
8,000 |
8,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000022412 |
300 |
300 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000019557 |
700 |
700 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018532 |
10,330 |
10,330 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018271 |
1,626 |
1,626 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018236 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018235 |
4,000 |
4,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000015452 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018273 |
500 |
500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016468 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016466 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016458 |
1,400 |
1,400 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016453 |
2,500 |
2,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016450 |
996 |
996 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016395 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016390 |
600 |
600 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000016382 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000015798 |
3,500 |
3,500 |
PRL GOVT JR COLLEGE MOMINPET R
R DIST |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-14100000008669 |
20,000 |
20,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2014-15 |
Sep/01/2014 |
037 |
V-14010000018694 |
2,450 |
2,450 |
MPDO MP BANTWARAM RR DISTRICT |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-14100000007876 |
250 |
250 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2014-15 |
Sep/01/2014 |
019 |
V-14020000005091 |
449 |
449 |
LABOUR OFFICER I CIRCLE RRD |
Credit |
2014-15 |
Sep/01/2014 |
059 |
V-14010000021015 |
-1,486 |
-1,486 |
MEO MP YALAL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14090000005618 |
375 |
375 |
MEO MP YALAL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14090000005501 |
2,000 |
2,000 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-14030000006882 |
9,344 |
9,344 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-14030000006582 |
6,000 |
6,000 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2014-15 |
Sep/01/2014 |
067 |
C-14010000061372 |
1,500 |
1,500 |
MPDO MP DHARUR |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-14100000009413 |
24,000 |
24,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Sep/01/2014 |
085 |
C-14080000004796 |
2,500 |
2,500 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14100000009202 |
3,000 |
3,000 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14100000007540 |
3,000 |
3,000 |
MEDL OFFICER PHC NAGSAMUNDER |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-14100000008230 |
13,884 |
13,884 |
MEDL OFFICER PHC
SERILINGAMPALLY |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-14010000020591 |
1,412 |
1,412 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-14080000002846 |
4,000 |
4,000 |
MEDL OFFICER MPHC QUTBULLAPUR
RRD |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-14060000006579 |
46 |
46 |
EXE ENGR PR VIKARABAD |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-14100000008858 |
5,000 |
5,000 |
HM ZPHS MALKAJGIRI (G) |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000017548 |
6,500 |
6,500 |
HWO BC (B) HOSTEL PARGI RR
DIST |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-14070000004995 |
4,000 |
4,000 |
TAHSILDAR GANDEED |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14070000005261 |
40,000 |
40,000 |
RDO VIKARABAD |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14100000007747 |
15,000 |
15,000 |
RDO VIKARABAD |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14100000007665 |
12,000 |
12,000 |
SPL DY COLLECTOR LAND ACQN IND
RRD |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14010000019106 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000020344 |
2,405 |
2,405 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000018951 |
2,388 |
2,388 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14010000018949 |
3,343 |
3,343 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2014-15 |
Sep/01/2014 |
069 |
V-14010000022716 |
22,700 |
22,700 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2014-15 |
Sep/01/2014 |
067 |
V-14010000019517 |
4,000 |
4,000 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14030000006969 |
1,500 |
1,500 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14030000005647 |
1,500 |
1,500 |
M O ESI DISPENSARY SHAMSHABAD |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-14010000018720 |
4,762 |
4,762 |
IML DEPOT RR DIST |
Credit |
2014-15 |
Sep/01/2014 |
067 |
C-14010000064087 |
750 |
750 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Sep/01/2014 |
085 |
C-14010000061135 |
3,000 |
3,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Sep/01/2014 |
085 |
C-14010000061131 |
5,000 |
5,000 |
GP NAGARAM |
Credit |
2014-15 |
Sep/01/2014 |
085 |
C-14060000011690 |
2,340 |
2,340 |
A O J D A RR DIST |
Credit |
2014-15 |
Sep/01/2014 |
069 |
V-14010000019795 |
452 |
452 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-14060000006057 |
4,000 |
4,000 |
HM ZPHS MALLAPUR,RRD |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14030000006221 |
20,000 |
20,000 |
HM ZPHS MALLAPUR,RRD |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-14030000006217 |
10,000 |
10,000 |
ADDL JCJ CUM XVIII
METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT |
Credit |
2014-15 |
Sep/01/2014 |
019 |
V-14010000017259 |
6,464 |
6,464 |
SR PHO CH&NC TANDUR RRD |
Credit |
2014-15 |
Sep/01/2014 |
051 |
C-14090000007706 |
28,798 |
28,798 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-14030000006975 |
15,916 |
15,916 |
HM ZPHS MAHARAJ PET |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-14020000004497 |
2,000 |
2,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14020000004996 |
3,500 |
3,500 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-14020000004380 |
3,500 |
3,500 |
EE (PR)RWS DIV RR HYD |
Credit |
2014-15 |
Sep/01/2014 |
053 |
V-14030000006880 |
-18,000 |
-18,000 |
R A RR DIST |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14010000018888 |
600 |
600 |
R A RR DIST |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-14010000016279 |
20,000 |
20,000 |
HM Z P H S MOOSAPET RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14010000026137 |
1,500 |
1,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000022611 |
1,537 |
1,537 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000022596 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025316 |
1,442 |
1,442 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025037 |
1,492 |
1,492 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025033 |
666 |
666 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025030 |
1,537 |
1,537 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025028 |
1,492 |
1,492 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025006 |
774 |
774 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025004 |
717 |
717 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025003 |
4,433 |
4,433 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024988 |
677 |
677 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024983 |
820 |
820 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024981 |
1,537 |
1,537 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024971 |
967 |
967 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024966 |
59,800 |
59,800 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024963 |
822 |
822 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024957 |
774 |
774 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024948 |
677 |
677 |
HM Z P H S MEKAVAMANPALLY RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14100000010448 |
18,000 |
18,000 |
HM Z P H S KUKATPALLY |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000025869 |
3,271 |
3,271 |
VI METROPOLITAN MAGISTRATE
CYBARABAD MEDCHEL |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14060000008208 |
12,372 |
12,372 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000023586 |
2,000 |
2,000 |
DY COMML TAX OFFICER
SAROORNAGAR HYD |
Credit |
2014-15 |
Oct/01/2014 |
027 |
V-14010000023964 |
2,000 |
2,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000076397 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000074923 |
7,000 |
7,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000074895 |
13,000 |
13,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000074891 |
3,000 |
3,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14010000026804 |
2,748 |
2,748 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14070000006055 |
2,501 |
2,501 |
SECY DIST LEGAL SERVICES
AUTHORITY RRD |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14010000026691 |
4,324 |
4,324 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14070000006086 |
2,000 |
2,000 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14070000005777 |
5,351 |
5,351 |
II ADDL SR CIVIL JUDGE RRD |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14010000025086 |
294 |
294 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14100000009579 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024947 |
484 |
484 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024945 |
3,685 |
3,685 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000024749 |
350 |
350 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000023096 |
3,074 |
3,074 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000023074 |
3,746 |
3,746 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000023071 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000023040 |
2,467 |
2,467 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000022641 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000022630 |
1,582 |
1,582 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000022616 |
1,537 |
1,537 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2014-15 |
Oct/01/2014 |
047 |
V-14030000008062 |
18,472 |
18,472 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2014-15 |
Oct/01/2014 |
047 |
V-14030000008058 |
2,000 |
2,000 |
MPDO MP SHANKARPALLY RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14020000005791 |
15,000 |
15,000 |
SR CIVIL JUDGE VIKARABAD |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14100000010603 |
2,000 |
2,000 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2014-15 |
Oct/01/2014 |
053 |
C-14080000010571 |
16,642 |
16,642 |
COMMISSIONER RAJENDRANAGER
MUNICIPALITY RRD |
Credit |
2014-15 |
Oct/01/2014 |
053 |
C-14080000010570 |
22,450 |
22,450 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2014-15 |
Oct/01/2014 |
037 |
V-14010000025870 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000085721 |
4,485 |
4,485 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000085716 |
4,602 |
4,602 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000085710 |
5,663 |
5,663 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000085635 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000085617 |
3,000 |
3,000 |
MANDAL EDNL OFFIER MPP
NAWABPET RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14100000010169 |
3,067 |
3,067 |
COMML TAX OFFICER NACHARAM |
Credit |
2014-15 |
Oct/01/2014 |
027 |
V-14030000007368 |
1,049 |
1,049 |
COMML TAX OFFICER NACHARAM |
Credit |
2014-15 |
Oct/01/2014 |
027 |
V-14030000007367 |
785 |
785 |
COMML TAX OFFICER JEEDIMETLA |
Credit |
2014-15 |
Oct/01/2014 |
027 |
V-14010000027699 |
3,274 |
3,274 |
MEO MP YALAL |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14090000006573 |
3,785 |
3,785 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14060000007841 |
3,327 |
3,327 |
MPDO MP MANCHAL |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14040000004838 |
9,987 |
9,987 |
MPDO MP IBRAHIMPATNAM_1 |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14040000004856 |
5,850 |
5,850 |
MPDO MP IBRAHIMPATNAM_1 |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14040000004855 |
12,993 |
12,993 |
MEDL OFFICER MPHC BANTARAM |
Credit |
2014-15 |
Oct/01/2014 |
050 |
V-14100000010861 |
3,819 |
3,819 |
DIST VOCATIONAL EDNL OFFICER
RRD |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000025908 |
9,660 |
9,660 |
EXE ENGR PR VIKARABAD |
Credit |
2014-15 |
Oct/01/2014 |
053 |
V-14100000009930 |
16,455 |
16,455 |
TAHSILDAR MALKAJGIRI |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-14010000025711 |
320 |
320 |
TAHSILDAR QUTHBULLAPUR |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14060000008136 |
2,748 |
2,748 |
PRL GOVT JR COLLEGE BHEL RRD
HYD |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000025496 |
1,392 |
1,392 |
PRL GOVT JR COLLEGE MALKAJGIRI
RRD |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000026475 |
10,347 |
10,347 |
PRL GOVT JR COLLEGE MARPALLY
RRD |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14100000010103 |
4,635 |
4,635 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000025795 |
1,145 |
1,145 |
MPDO MP SHAMSHABAD |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14010000025545 |
1,000 |
1,000 |
MPDO MP GHATKESAR |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14030000008350 |
1,667 |
1,667 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-14040000004450 |
6,843 |
6,843 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-14040000004448 |
10,228 |
10,228 |
MEDL OFFICER MPHC GANDEED |
Credit |
2014-15 |
Oct/01/2014 |
050 |
V-14070000006152 |
3,423 |
3,423 |
MEDL OFFICER PHC ALOOR |
Credit |
2014-15 |
Oct/01/2014 |
050 |
V-14020000005647 |
12,417 |
12,417 |
DIST & SESSIONS JUDGE RRD |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14010000025889 |
2,823 |
2,823 |
ADSJ Court Vikarabad |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14100000009935 |
48,153 |
48,153 |
VAS VD ARUTLA RANGA REDDY DIST |
Credit |
2014-15 |
Oct/01/2014 |
077 |
V-14040000005047 |
10,104 |
10,104 |
PROH & EXC SUPDT
RAJENDRANAGAR RRD |
Credit |
2014-15 |
Oct/01/2014 |
025 |
V-14010000026201 |
199,779 |
199,779 |
HM ZPHS MALL |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14040000004785 |
3,000 |
3,000 |
MEO MPP KESARA,RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14060000007413 |
12,000 |
12,000 |
HM ZPHS MAHMADABAD,RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14070000006069 |
4,329 |
4,329 |
HM ZPHS MOOSAPET |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14010000025601 |
5,967 |
5,967 |
II ADDNL JR CIVIL JUDGE ,RANGA
REDDY DT |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14010000025164 |
9,696 |
9,696 |
HM ZPHS VIKARABAD (B) RR DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14100000010502 |
76,067 |
76,067 |
HM ZPHS ZAIDUPALLY RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14100000009822 |
2,000 |
2,000 |
A.D FIRE OFFICER |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14060000008172 |
6,171 |
6,171 |
HM ZPHS LINGAMPALLY |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14040000004705 |
1,500 |
1,500 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000069842 |
5,000 |
5,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14010000069839 |
3,000 |
3,000 |
GP NAGARAM |
Credit |
2014-15 |
Oct/01/2014 |
085 |
C-14060000025577 |
2,340 |
2,340 |
VAS VD UDDEMARRY RR DIST |
Credit |
2014-15 |
Oct/01/2014 |
077 |
V-14060000008395 |
2,571 |
2,571 |
VAS VD UDDEMARRY RR DIST |
Credit |
2014-15 |
Oct/01/2014 |
077 |
V-14060000008394 |
4,854 |
4,854 |
HM GOVT HS NEW RLY C |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14010000025862 |
3,063 |
3,063 |
GOVT GHS (GJC) TANDU |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-14090000006318 |
8,000 |
8,000 |
DY EE PR SUB DIV I PATAN |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14040000004367 |
19,384 |
19,384 |
HM ZPHS MAHESHWARAM |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14050000003439 |
5,000 |
5,000 |
HM ZPHS PUDUR RRD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14100000010361 |
2,985 |
2,985 |
EXE ENGR PRI DIV HYD RR DT |
Credit |
2014-15 |
Oct/01/2014 |
085 |
V-14010000025830 |
43,818 |
43,818 |
ASST AUDIT OFFICER STATE AUDIT
MPP RRD |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-14010000025994 |
15,000 |
15,000 |
TAHSILDAR BALANAGAR |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-14010000025056 |
224 |
224 |
COMML TAX OFFICER KEESARA |
Credit |
2014-15 |
Oct/01/2014 |
027 |
V-14010000021459 |
30 |
30 |
ADFO SFO,IBRAHIMPATNAM |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14040000004836 |
3,583 |
3,583 |
R A RR DIST |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-14010000025925 |
16,000 |
16,000 |
A.D.FIREOFFICER RR |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-14090000006325 |
10,821 |
10,821 |
MEO MPP MOINABAD |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-14020000006106 |
6,123 |
6,123 |
VIII METROPOLITAN MAGISTRATE
CYBERABAD AT RAJ'NAGAR |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14080000004482 |
19,518 |
19,518 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2014-15 |
Nov/01/2014 |
051 |
C-14010000092165 |
14,000 |
14,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000032398 |
120 |
120 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000032256 |
2,776 |
2,776 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000032163 |
3,127 |
3,127 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000031891 |
210 |
210 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000031822 |
11,240 |
11,240 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000030448 |
1,254 |
1,254 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000029951 |
2,776 |
2,776 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000029791 |
2,684 |
2,684 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000029346 |
1,537 |
1,537 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000029345 |
229 |
229 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000029324 |
3,252 |
3,252 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000028730 |
4,634 |
4,634 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000028727 |
2,690 |
2,690 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000028726 |
12,616 |
12,616 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000028647 |
10,330 |
10,330 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000028645 |
5,025 |
5,025 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-14010000026856 |
92 |
92 |
V A H O KONGARA KALAN |
Credit |
2014-15 |
Nov/01/2014 |
077 |
V-14040000005087 |
1,851 |
1,851 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2014-15 |
Nov/01/2014 |
027 |
V-14010000031553 |
8,000 |
8,000 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2014-15 |
Nov/01/2014 |
027 |
V-14010000031552 |
5,000 |
5,000 |
COMML TAX OFFICER FATHENAGAR |
Credit |
2014-15 |
Nov/01/2014 |
027 |
V-14010000024840 |
34,105 |
34,105 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000092875 |
9,854 |
9,854 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000092859 |
5,519 |
5,519 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000092954 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000092925 |
3,000 |
3,000 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14030000027593 |
2,070 |
2,070 |
EXE OFFICER GP GHATKESAR RRD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14030000027591 |
500 |
500 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14010000031392 |
1,200 |
1,200 |
DY EXE ENGR PR RWS TANDUR RR
DIST |
Credit |
2014-15 |
Nov/01/2014 |
053 |
V-14090000007119 |
24,000 |
24,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14010000030065 |
6,000 |
6,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14010000024639 |
269 |
269 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14100000011410 |
7,521 |
7,521 |
MANAGER DIST GOVT TEXT BOOK
SALES OFFICE VIKARABAD RR DISTRI |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14100000010899 |
3,000 |
3,000 |
MPDO MP SHABAD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14020000006171 |
2,319 |
2,319 |
MEDL OFFICER PHC PEDDEMUL |
Credit |
2014-15 |
Nov/01/2014 |
050 |
V-14090000006343 |
11,025 |
11,025 |
SUPDT.,CHILDRENS
HOME,VIKARABAD,RR DIST. |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-14100000011838 |
3,489 |
3,489 |
ASST TRY OFFICER RRD |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000029830 |
3,802 |
3,802 |
ASST TRY OFFICER RRD |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000029826 |
12,713 |
12,713 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14080000004521 |
3,653 |
3,653 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14080000004486 |
5,111 |
5,111 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SHAMSHABAD |
Credit |
2014-15 |
Nov/01/2014 |
051 |
V-14010000027298 |
15,012 |
15,012 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14080000004142 |
5,000 |
5,000 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14080000011104 |
2,500 |
2,500 |
DY EXE ENGR PIU (PR) SUB DIVN
RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14080000011103 |
4,251 |
4,251 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14030000008574 |
3,000 |
3,000 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2014-15 |
Nov/01/2014 |
051 |
V-14030000008012 |
4,831 |
4,831 |
HM ZPHS BALANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14010000028771 |
9,000 |
9,000 |
GOVT BC (B) HOSTEL NAGARAM RR
DIST |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-14060000008641 |
3,153 |
3,153 |
TAHSILDAR RAJENDRANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14080000004134 |
2,670 |
2,670 |
MPDO MPP DOMA |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14070000007299 |
33,607 |
33,607 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14030000008249 |
1,500 |
1,500 |
GP NAGARAM |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14060002714600 |
6,111 |
6,111 |
GP NAGARAM |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14060000027148 |
2,340 |
2,340 |
ADFO SFO,MAHESWARAM |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14050000004160 |
2,823 |
2,823 |
ADFO SFO,MAHESWARAM |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14050000003750 |
12,477 |
12,477 |
CIVIL SURGEON SPL DIST MOBILE
OPHTHALMIC UNIT CHC VIKARABAD RR DT |
Credit |
2014-15 |
Nov/01/2014 |
052 |
V-14100000012325 |
23,630 |
23,630 |
COMML TAX OFFICER KEESARA |
Credit |
2014-15 |
Nov/01/2014 |
027 |
V-14010000031390 |
4,500 |
4,500 |
SUPDT ENGR PR CIRCLE RR DT HYD |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-14010000029161 |
53,841 |
53,841 |
HWO SWGH BALARI RR DIST |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-14030000008154 |
1,800 |
1,800 |
HM Z P H S KHAJA GUDA RRD |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14010000028878 |
6,000 |
6,000 |
HM ZPHS BUDVEL, RRD |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14080000004191 |
6,000 |
6,000 |
HM ZPHS SHIVARAMPALLY,RRD |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14080000004078 |
9,696 |
9,696 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Nov/01/2014 |
046 |
V-14060000008521 |
4,000 |
4,000 |
XIV METROPOLITAN
MAGISTRATE,CYBERABAD, LB NAGAR, RR DT |
Credit |
2014-15 |
Nov/01/2014 |
019 |
V-14010000032773 |
13,138 |
13,138 |
D.E.O. RR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
C-14010000093238 |
24,435 |
24,435 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2014-15 |
Nov/01/2014 |
046 |
V-14050000003683 |
2,000 |
2,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14020000006184 |
1,000 |
1,000 |
TAHSILDAR SHAMIRPET |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14060000009070 |
8,590 |
8,590 |
TAHSILDAR BALANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000030111 |
165 |
165 |
TAHSILDAR BALANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000030109 |
335 |
335 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Nov/01/2014 |
083 |
V-14010000027734 |
10,823 |
10,823 |
12 |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000093239 |
13,035 |
13,035 |
12 |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000092813 |
3,500 |
3,500 |
12 |
Credit |
2014-15 |
Nov/01/2014 |
085 |
C-14010000078203 |
3,500 |
3,500 |
R A RR DIST |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000031333 |
7,500 |
7,500 |
R A RR DIST |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-14010000028153 |
8,000 |
8,000 |
D.E.O. RR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-14010000025537 |
66,300 |
66,300 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Dec/01/2014 |
037 |
V-14010000032717 |
3,000 |
3,000 |
COMML TAX OFFICER FATHENAGAR |
Credit |
2014-15 |
Dec/01/2014 |
027 |
V-14010000033628 |
3,180 |
3,180 |
COMML TAX OFFICER NACHARAM |
Credit |
2014-15 |
Dec/01/2014 |
027 |
V-14030000008927 |
2,748 |
2,748 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Dec/01/2014 |
047 |
C-14010000102608 |
12,670 |
12,670 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Dec/01/2014 |
035 |
C-14010000114099 |
200 |
200 |
WARDEN GOVT BC BOYS HOSTEL
KULAKCHARLA RRD |
Credit |
2014-15 |
Dec/01/2014 |
061 |
V-14070000007207 |
15,000 |
15,000 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2014-15 |
Dec/01/2014 |
051 |
C-14010000107711 |
14,000 |
14,000 |
MEO MP YALAL |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14090000007276 |
367 |
367 |
ASST COMMNR ENDOWMENTS DEPT RR
DIST HYD |
Credit |
2014-15 |
Dec/01/2014 |
057 |
C-14010000106702 |
6,000 |
6,000 |
MPDO MP NAWABPET RRD |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-14100000013310 |
20,000 |
20,000 |
MPDO MP NAWABPET RRD |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-14100000013305 |
4,000 |
4,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2014-15 |
Dec/01/2014 |
053 |
C-14010000105763 |
20,000 |
20,000 |
PRL GOVT JR COLLEGE
HAYATHNAGAR RRD |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14030000010347 |
2,130 |
2,130 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2014-15 |
Dec/01/2014 |
069 |
V-14060000010893 |
-1,523 |
-1,523 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-14080000004447 |
3,000 |
3,000 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14030000009786 |
3,000 |
3,000 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14100000012474 |
3,000 |
3,000 |
MEDL OFFICER PHC TANGATOOR |
Credit |
2014-15 |
Dec/01/2014 |
051 |
V-14020000007465 |
4,980 |
4,980 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
Dec/01/2014 |
052 |
V-14040000005630 |
2,699 |
2,699 |
DY CIVIL SURGEON GOVT CIVIL
HOSP IBRAHIMPATNAM |
Credit |
2014-15 |
Dec/01/2014 |
051 |
V-14040000005661 |
7,358 |
7,358 |
HWO GOVT BC (B) HOSTEL GHATKE
RR DIST |
Credit |
2014-15 |
Dec/01/2014 |
061 |
V-14030000010414 |
5,000 |
5,000 |
HM ZPHS MAMBAPUR RRD |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14090000007964 |
156 |
156 |
HM ZPHS MAMBAPUR RRD |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14090000007962 |
81 |
81 |
HM ZPHS UPPALKALAN |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14030000010172 |
1,000 |
1,000 |
EE RWS &S PARGI RR |
Credit |
2014-15 |
Dec/01/2014 |
054 |
V-14100000013829 |
3,819 |
3,819 |
D.F.O. RR HYD |
Credit |
2014-15 |
Dec/01/2014 |
083 |
V-14070000007684 |
10,000 |
10,000 |
PRINCIPAL GJC NAWABPET |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14100000013532 |
500 |
500 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14020000007034 |
6,000 |
6,000 |
RDO RAJENDRA NAGAR |
Credit |
2014-15 |
Dec/01/2014 |
035 |
V-14080000004589 |
10,000 |
10,000 |
HM, ZPHS,KARANKOTE, RR DIST |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14090000008131 |
4,000 |
4,000 |
SR PHO CH&NC TANDUR RRD |
Credit |
2014-15 |
Dec/01/2014 |
111 |
C-14090000018691 |
15,325 |
15,325 |
TAHSILDAR SAROORNAGAR |
Credit |
2014-15 |
Dec/01/2014 |
035 |
V-14030000009498 |
600 |
600 |
HM, ZPHS, BAHADURGUDA |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14030000009837 |
13,000 |
13,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14060000009832 |
4,000 |
4,000 |
HM ZPHS NANDIVANAPARTHY |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-14040000005893 |
2,000 |
2,000 |
XIII ADSJ RANGAREDDY |
Credit |
2014-15 |
Dec/01/2014 |
019 |
V-14010000031781 |
10,000 |
10,000 |
HM ZPHS ATTAPUR |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14080000004513 |
2,500 |
2,500 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-14050000004350 |
2,000 |
2,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jan/01/2015 |
085 |
C-14010000124133 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jan/01/2015 |
085 |
C-14010000114597 |
3,000 |
3,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jan/01/2015 |
085 |
C-14010000113372 |
5,000 |
5,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Jan/01/2015 |
077 |
C-14010000124128 |
6,360 |
6,360 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Jan/01/2015 |
037 |
V-14010000038995 |
15,324 |
15,324 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Jan/01/2015 |
037 |
V-14010000038993 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Jan/01/2015 |
037 |
V-14010000038695 |
2,873 |
2,873 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Jan/01/2015 |
037 |
C-14010000117018 |
7,500 |
7,500 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-14010000124153 |
14,000 |
14,000 |
DIST MALARIA OFFICER RRD |
Credit |
2014-15 |
Jan/01/2015 |
051 |
V-14010000039338 |
8,000 |
8,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2014-15 |
Jan/01/2015 |
063 |
V-14010000036376 |
2,394 |
2,394 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14100000014308 |
3,000 |
3,000 |
MPDO YACHARAM |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14040000006265 |
2,500 |
2,500 |
MEO MPP MAHESWARAM, RR DIST. |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14050000005039 |
1,000 |
1,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14090000008993 |
6,000 |
6,000 |
MEO MPP MARPALLY RRDIST. |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14100000014699 |
10,000 |
10,000 |
MEO MPP QUTBULLAPUR,RR DIST. |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14060000011882 |
24,000 |
24,000 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-14060000011773 |
2,000 |
2,000 |
HM ZPHS JAPAL |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14040000006587 |
2,000 |
2,000 |
TAHSILDAR TANDUR |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-14090000008882 |
7,080 |
7,080 |
TAHSILDAR MAHESWARAM |
Credit |
2014-15 |
Jan/01/2015 |
019 |
V-14050000004930 |
3,000 |
3,000 |
MPDO MPP KULAKACHERLA |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-14070000008564 |
20,000 |
20,000 |
MPDO MPP MOINABAD |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-14020000007994 |
10,000 |
10,000 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2014-15 |
Jan/01/2015 |
025 |
C-14010000127790 |
2,000 |
2,000 |
ASST TRY OFFICER RRD |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-14010000039949 |
-840 |
-840 |
SUB REGR IBRAHIMPATNAM_1 |
Credit |
2014-15 |
Jan/01/2015 |
023 |
V-14040000006414 |
3,000 |
3,000 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-14080000005133 |
3,000 |
3,000 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-14080000005132 |
3,000 |
3,000 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2014-15 |
Jan/01/2015 |
051 |
V-14060000011716 |
981 |
981 |
JR CIVIL JUDGE MEDCHAL RRD |
Credit |
2014-15 |
Jan/01/2015 |
019 |
V-14060000011180 |
4,000 |
4,000 |
MEDCHAL NAGAR PANCHAYAT |
Credit |
2014-15 |
Jan/01/2015 |
053 |
C-14060000032182 |
200 |
200 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14040000006503 |
2,507 |
2,507 |
PRL GOVT JR COLLEGE
IBRAHIMPATNAM RRD |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14040000006501 |
2,507 |
2,507 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2014-15 |
Jan/01/2015 |
053 |
C-14010000125082 |
150 |
150 |
HWO SWBH GHATKESAR RRD DT |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-14030000011243 |
2,500 |
2,500 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14060000011623 |
12,000 |
12,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Jan/01/2015 |
046 |
V-14060000011043 |
4,000 |
4,000 |
HM ZPHS KAPRA |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14060000011573 |
16,000 |
16,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Jan/01/2015 |
085 |
C-14010000124135 |
3,000 |
3,000 |
D.F.O.RR HYD |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-14010000039853 |
5,000 |
5,000 |
12 |
Credit |
2014-15 |
Jan/01/2015 |
085 |
C-14010000121172 |
7,500 |
7,500 |
AO DMHO RR |
Credit |
2014-15 |
Jan/01/2015 |
051 |
V-14010000039975 |
30,000 |
30,000 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2014-15 |
Jan/01/2015 |
046 |
V-14050000004720 |
2,000 |
2,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-14020000007738 |
5,000 |
5,000 |
RDO RAJENDRA NAGAR |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-14080000005168 |
4,000 |
4,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Feb/01/2015 |
065 |
C-14010000139524 |
1,500 |
1,500 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2014-15 |
Feb/01/2015 |
065 |
C-14010000128214 |
1,500 |
1,500 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14010000040531 |
6,300 |
6,300 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2014-15 |
Feb/01/2015 |
037 |
V-14100000017213 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2014-15 |
Feb/01/2015 |
037 |
V-14010000042981 |
548 |
548 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14030000012289 |
70 |
70 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14030000012287 |
80 |
80 |
HM Z P H S MALKAJGIRI(B) RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14010000040958 |
2,000 |
2,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2014-15 |
Feb/01/2015 |
046 |
V-14060000013215 |
6,000 |
6,000 |
MEO MP YALAL |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14090000009411 |
1,000 |
1,000 |
VAS VD PALMAKOLE RR DIST |
Credit |
2014-15 |
Feb/01/2015 |
077 |
V-14010000041889 |
5,000 |
5,000 |
MPDO MPP GANDEED |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14070000008609 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL
IBRAHIMPATNAM RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14040000006670 |
8,000 |
8,000 |
MPDO MP TANDUR |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-14090000009321 |
500 |
500 |
COMMNR UPPAL KALAN
MUNICIPALITY RRD |
Credit |
2014-15 |
Feb/01/2015 |
053 |
C-14030000034588 |
27,931 |
27,931 |
MPDO MPP VIKARABAD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14100000015556 |
3,000 |
3,000 |
MPDO YACHARAM |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14040000006807 |
2,500 |
2,500 |
HM ZPHS CHINNAMANGA RRD |
Credit |
2014-15 |
Feb/01/2015 |
046 |
V-14020000008482 |
1,000 |
1,000 |
HM ZPHS HABSIGUDA RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14030000012969 |
4,500 |
4,500 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14030000012589 |
3,000 |
3,000 |
HM ZPHS AMEERPET |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14050000005092 |
6,000 |
6,000 |
HM ZPHS MOOSAPET |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14010000044119 |
16,000 |
16,000 |
HM ZPHS MOOSAPET |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14010000044117 |
8,000 |
8,000 |
HM ZPHS BADANGPET RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14030000012567 |
3,000 |
3,000 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Feb/01/2015 |
046 |
V-14060000012207 |
4,000 |
4,000 |
HM ZPHS NIZAMPET RRD |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14060000012081 |
2,000 |
2,000 |
VAS VD THIMMAIPALLY |
Credit |
2014-15 |
Feb/01/2015 |
077 |
V-14090000008870 |
5,112 |
5,112 |
HM ZPHS ATTAPUR |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14080000005480 |
15,000 |
15,000 |
HM ZPHS PODDATUR |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14020000008486 |
6,000 |
6,000 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2014-15 |
Feb/01/2015 |
046 |
V-14050000005159 |
2,000 |
2,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-14020000008458 |
5,000 |
5,000 |
DY EE PR SUB DIV I PATAN |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-14040000007358 |
1,600 |
1,600 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14030000014580 |
5,000 |
5,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14030000014576 |
6,665 |
6,665 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14010000051708 |
11,600 |
11,600 |
HM Z P H S KANAKAMAMIDI RRD DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14020000009462 |
60,000 |
60,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14010000047895 |
2,000 |
2,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14010000046796 |
6,300 |
6,300 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14070000010016 |
5,000 |
5,000 |
ASST SOCIAL WELFARE OFFICER
CHEVELLA RR DIST |
Credit |
2014-15 |
Mar/01/2015 |
061 |
V-14020000010398 |
5,000 |
5,000 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2014-15 |
Mar/01/2015 |
047 |
V-14030000014790 |
42,963 |
42,963 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-14020000009242 |
5,650 |
5,650 |
MEO,MP,MOMINPET,RR DIST. |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14100000018687 |
1,000 |
1,000 |
PROJECT DIR D R D A RRD |
Credit |
2014-15 |
Mar/01/2015 |
085 |
C-14010000148652 |
3,000 |
3,000 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-14010000049607 |
654 |
654 |
PA TO SUPERINTENDING ENGINEER
PR RWS HYD |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-14010000049605 |
201 |
201 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-14010000048339 |
18,506 |
18,506 |
SUPDT SUB JAIL PARGI |
Credit |
2014-15 |
Mar/01/2015 |
037 |
V-14070000009661 |
2,000 |
2,000 |
MEO MPP QUTBULLAPUR,RR DIST. |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14060000014102 |
10,000 |
10,000 |
VAS VD SERI LINGAMPALLY RANGA
REDDY |
Credit |
2014-15 |
Mar/01/2015 |
071 |
V-14010000050772 |
-1,470 |
-1,470 |
VAS VD SERI LINGAMPALLY RANGA
REDDY |
Credit |
2014-15 |
Mar/01/2015 |
071 |
V-14010000050771 |
-343 |
-343 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2014-15 |
Mar/01/2015 |
061 |
V-14010000050405 |
-13,000 |
-13,000 |
HEAD MASTER ZPHS KOTHAPALLY RR
DIST |
Credit |
2014-15 |
Mar/01/2015 |
061 |
V-14070000010345 |
1,000 |
1,000 |
TAHSILDAR SHANKARPALLY |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-14020000009731 |
15 |
15 |
ASST SURGEON RFWC YACHARAM |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-14040000007436 |
10,000 |
10,000 |
ASST SURGEON RFWC YACHARAM |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-14040000007436 |
11,766 |
11,766 |
ASST TRY OFFICER RRD |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-14010000051501 |
360 |
360 |
PRL GOVT JR COLLEGE MEDCHAL
RRD |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14060000013400 |
7,000 |
7,000 |
MPDO MP BASHEERABAD |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-14090000010096 |
7,000 |
7,000 |
MPDO MP DHARUR |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-14100000018123 |
55 |
55 |
MPDO MP DHARUR |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-14100000018121 |
88 |
88 |
MPDO MP RAJENDRANAGAR |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-14080000006658 |
7,000 |
7,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2014-15 |
Mar/01/2015 |
067 |
V-14010000054668 |
10,217 |
10,217 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2014-15 |
Mar/01/2015 |
067 |
V-14010000054974 |
-2,464 |
-2,464 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2014-15 |
Mar/01/2015 |
067 |
V-14010000054968 |
-519 |
-519 |
MEDL OFFICER GOVT PP UNIT
TANDUR RR DT |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-140900010508 |
2,000 |
2,000 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-14100000019577 |
2,500 |
2,500 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-14100000018871 |
1,000 |
1,000 |
ASST DIR OF AGRI (R) DHAROOR |
Credit |
2014-15 |
Mar/01/2015 |
069 |
V-14100000018962 |
6,656 |
6,656 |
MPDO MPP SAROORNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-140300014038 |
3,000 |
3,000 |
MPDO YACHARAM |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14040000008113 |
12,000 |
12,000 |
MPDO YACHARAM |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14040000007808 |
2,500 |
2,500 |
MEDL OFFICER PHC MANCHAL |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-14040000007378 |
3,996 |
3,996 |
JR CIVIL JUDGE MEDCHAL RRD |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-14060000014652 |
3,150 |
3,150 |
II AJCJ cum XIX MMC CYB KKP |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-14010000048630 |
8,000 |
8,000 |
II AJCJ cum XIX MMC CYB KKP |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-14010000048630 |
10,000 |
10,000 |
HM ZPHS PAGIDYAL_1 |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14090000010944 |
1,114 |
1,114 |
HM ZPHS DHOOLAPALLY |
Credit |
2014-15 |
Mar/01/2015 |
046 |
V-14060000013429 |
4,000 |
4,000 |
HM ZPHS GAGILLAPUR |
Credit |
2014-15 |
Mar/01/2015 |
046 |
V-14060000013825 |
2,000 |
2,000 |
OFFICIAL RECEIVER DIST COURT
RR DT |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-14010000047658 |
6,100 |
6,100 |
COMMISSIONER OF LABOUR |
Credit |
2014-15 |
Mar/01/2015 |
059 |
V-14010000050474 |
20,000 |
20,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Mar/01/2015 |
085 |
C-14010000141498 |
5,000 |
5,000 |
DY CEO ZP RR DIST_1 |
Credit |
2014-15 |
Mar/01/2015 |
085 |
C-14010000141495 |
3,000 |
3,000 |
HM ZPHS REDDYPALLY |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14020000009387 |
5,000 |
5,000 |
HM ZPHS BOMPALLY |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14070000010215 |
7,500 |
7,500 |
EXE ENGR PIU DIV (PR) HYD RR
DT |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-14010000055278 |
-15,420 |
-15,420 |
12 |
Credit |
2014-15 |
Mar/01/2015 |
085 |
C-14010000000032 |
6,000 |
6,000 |
HM ZPHS ATTAPUR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14080000006065 |
15,000 |
15,000 |
HM ZPHS THUKKUGUDA |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-14050000006374 |
-1,200 |
-1,200 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2014-15 |
Mar/01/2015 |
046 |
V-14050000005697 |
2,000 |
2,000 |
D.F.O.RR HYD_1 |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14100000018640 |
1,003 |
1,003 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055275 |
-41,683 |
-41,683 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055273 |
-24,604 |
-24,604 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055272 |
-24,604 |
-24,604 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055271 |
-2,000 |
-2,000 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055269 |
-3,000 |
-3,000 |
D.F.O.SOCIAL FORESTRY RR |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-14010000055268 |
-5,000 |
-5,000 |
COMML TAX OFFICER SAROORNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
027 |
V-14030000000332 |
1,040 |
1,040 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-14010000000493 |
3,000 |
3,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Apr/01/2015 |
037 |
V-14100000000424 |
10,000 |
10,000 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2015-16 |
Apr/01/2015 |
051 |
C-14010000002561 |
11,585 |
11,585 |
MPDO MP MEDCHAL RRD |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-14060000000506 |
6,000 |
6,000 |
MPDO MPP SHAMEERPET RR
DISTRICT |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-14060000000748 |
3,171 |
3,171 |
MEDL OFFICER PHC YALAL |
Credit |
2015-16 |
Apr/01/2015 |
050 |
V-14090000000238 |
20,000 |
20,000 |
AD AH LSSBF MAMIDIPALLY RR
DIST |
Credit |
2015-16 |
Apr/01/2015 |
077 |
V-14050000000283 |
5,000 |
5,000 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2015-16 |
Apr/01/2015 |
019 |
V-14100000000337 |
9,378 |
9,378 |
JUDL IST CL MAGISTRATE SPL
MOBILE COURT CUM XI METROPOLITAN CYBERABAD RR DT |
Credit |
2015-16 |
Apr/01/2015 |
061 |
V-14010000003003 |
-1,038 |
-1,038 |
JUDL IST CL MAGISTRATE SPL
MOBILE COURT CUM XI METROPOLITAN CYBERABAD RR DT |
Credit |
2015-16 |
Apr/01/2015 |
019 |
V-14010000002995 |
-1,038 |
-1,038 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-14020000000119 |
15 |
15 |
TAHSILDAR MEDCHAL |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-14060000001163 |
7,000 |
7,000 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-14010000000108 |
2,500 |
2,500 |
TAHSILDAR BASHEERABAD |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-14090000000218 |
2,985 |
2,985 |
MPDO MPP GANDEED |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-14070000000124 |
1,500 |
1,500 |
ASST SURGEON RFWC YACHARAM |
Credit |
2015-16 |
Apr/01/2015 |
050 |
V-14040000000249 |
10,883 |
10,883 |
MPDO MP KEESARA |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-14060000000217 |
3,036 |
3,036 |
DIVNL COOP OFFICER VIKARABAD |
Credit |
2015-16 |
Apr/01/2015 |
067 |
V-14100000000963 |
2,000 |
2,000 |
DIVNL COOP OFFICER VIKARABAD |
Credit |
2015-16 |
Apr/01/2015 |
067 |
V-14100000000963 |
3,742 |
3,742 |
MEDL OFFICER PHC POODUR |
Credit |
2015-16 |
Apr/01/2015 |
051 |
V-14100000000727 |
500 |
500 |
DIST & SESSIONS JUDGE RRD |
Credit |
2015-16 |
Apr/01/2015 |
019 |
V-14010000001083 |
9,000 |
9,000 |
DIST & SESSIONS JUDGE RRD |
Credit |
2015-16 |
Apr/01/2015 |
019 |
V-14010000000326 |
500 |
500 |
MEO MPP KANDUKURU RRD |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-14050000000318 |
5,000 |
5,000 |
TAHSILDAR SHAMIRPET |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-14060000000249 |
6,000 |
6,000 |
A O J D A RR DIST |
Credit |
2015-16 |
Apr/01/2015 |
069 |
V-14010000001396 |
36,000 |
36,000 |
INCHARGE MO CHC MARPALLY |
Credit |
2015-16 |
Apr/01/2015 |
111 |
C-14100000000743 |
13,170 |
13,170 |
AO DMHO RR |
Credit |
2015-16 |
Apr/01/2015 |
050 |
V-14010000000388 |
10,000 |
10,000 |
AO DMHO RR |
Credit |
2015-16 |
Apr/01/2015 |
050 |
V-14010000000387 |
10,000 |
10,000 |
AO DMHO RR |
Credit |
2015-16 |
Apr/01/2015 |
051 |
V-140100001108 |
150 |
150 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-14020000000089 |
5,000 |
5,000 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2015-16 |
May/01/2015 |
027 |
V-14010000004393 |
376 |
376 |
MEDL OFFICER PHC PATLOOR RANGA
REDDY |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14100000001185 |
4,000 |
4,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
May/01/2015 |
053 |
C-14010000017178 |
14,000 |
14,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
May/01/2015 |
053 |
C-14010000013343 |
4,000 |
4,000 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14030000003327 |
12,094 |
12,094 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2015-16 |
May/01/2015 |
047 |
V-14030000001311 |
871 |
871 |
PROJECT DIR D R D A RRD |
Credit |
2015-16 |
May/01/2015 |
085 |
C-14010000010758 |
3,000 |
3,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
May/01/2015 |
085 |
C-14010000015638 |
2,300 |
2,300 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14070000000446 |
8,000 |
8,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
May/01/2015 |
037 |
V-14100000000934 |
1,626 |
1,626 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
May/01/2015 |
037 |
V-14100000000421 |
6,519 |
6,519 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2015-16 |
May/01/2015 |
061 |
V-14010000005310 |
2,000 |
2,000 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2015-16 |
May/01/2015 |
029 |
V-14010000003940 |
5,780 |
5,780 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
May/01/2015 |
035 |
V-14020000000747 |
15 |
15 |
TAHSILDAR UPPAL |
Credit |
2015-16 |
May/01/2015 |
035 |
V-14030000002970 |
120 |
120 |
TAHSILDAR UPPAL |
Credit |
2015-16 |
May/01/2015 |
035 |
V-14030000002969 |
40 |
40 |
TAHSILDAR QUTHBULLAPUR |
Credit |
2015-16 |
May/01/2015 |
035 |
V-14060000001614 |
90 |
90 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2015-16 |
May/01/2015 |
035 |
V-14010000001792 |
5,997 |
5,997 |
MPDO MPP KULAKACHERLA |
Credit |
2015-16 |
May/01/2015 |
085 |
V-14070000000956 |
10,000 |
10,000 |
ASST SURGEON RFWC YACHARAM |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14040000000831 |
1,600 |
1,600 |
SUB REGR CHAMAPET |
Credit |
2015-16 |
May/01/2015 |
023 |
V-14030000001124 |
1,259 |
1,259 |
SUB REGR CHAMAPET |
Credit |
2015-16 |
May/01/2015 |
023 |
V-14030000001123 |
1,761 |
1,761 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14080000000432 |
24,000 |
24,000 |
MEDL OFFICER GOVT CIVIL HOSP
ALWAL |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14010000005293 |
1,595 |
1,595 |
MPDO YACHARAM |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14040000000801 |
2,500 |
2,500 |
COMML TAX OFFICER KEESARA |
Credit |
2015-16 |
May/01/2015 |
027 |
V-14010000005607 |
12,000 |
12,000 |
SR PHO CH&NC MEDCHEL RRD |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14060000003250 |
34,900 |
34,900 |
ASST DIR OF AGRI (R) PARGI |
Credit |
2015-16 |
May/01/2015 |
069 |
V-14070000000451 |
3,000 |
3,000 |
ASST FINANCE OFFICER DCHS RR
DT AH KONDAPUR |
Credit |
2015-16 |
May/01/2015 |
051 |
C-14010000016191 |
3,000 |
3,000 |
II AJCJ cum XIX MMC CYB KKP |
Credit |
2015-16 |
May/01/2015 |
019 |
V-14010000002481 |
37,220 |
37,220 |
DY DIR OF ADUIT EDU RR DIST |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14010000003944 |
25,000 |
25,000 |
SPHO HAYATHNAGAR |
Credit |
2015-16 |
May/01/2015 |
051 |
V-14030000002344 |
5,000 |
5,000 |
HM ZPHS BALASURGONDA |
Credit |
2015-16 |
May/01/2015 |
046 |
V-14070000000869 |
6,000 |
6,000 |
AO DMHO RR |
Credit |
2015-16 |
May/01/2015 |
051 |
C-14010000015755 |
5,000 |
5,000 |
HM ZPHS INJAPUR |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14030000001352 |
1,200 |
1,200 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2015-16 |
May/01/2015 |
046 |
V-14050000000306 |
2,000 |
2,000 |
HM ZPHS TURKAPALLY |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14060000003010 |
10,000 |
10,000 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14020000000452 |
5,000 |
5,000 |
HM ZPHS NAGOLE |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14030000001808 |
67 |
67 |
HM ZPHS NAGOLE |
Credit |
2015-16 |
May/01/2015 |
045 |
V-14030000001337 |
87 |
87 |
DY EE PR SUB DIV CHEVELLA-I |
Credit |
2015-16 |
Jun/01/2015 |
085 |
V-14020000002611 |
2,000 |
2,000 |
R A RR DIST |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-14010000011340 |
1,000 |
1,000 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2015-16 |
Jun/01/2015 |
046 |
V-14050000001311 |
2,000 |
2,000 |
HM ZPHS DUNDIGAL |
Credit |
2015-16 |
Jun/01/2015 |
046 |
V-14060000004168 |
1,103 |
1,103 |
HM ZPHS DUNDIGAL |
Credit |
2015-16 |
Jun/01/2015 |
046 |
V-14060000004167 |
1,499 |
1,499 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14020000001987 |
5,000 |
5,000 |
HM ZPHS CHINCHAL RR DT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14100000004332 |
2,500 |
2,500 |
HM ZPHS SHAMSHABAD (B) |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14010000010416 |
10,000 |
10,000 |
IML DEPOT RR DIST |
Credit |
2015-16 |
Jun/01/2015 |
111 |
C-14010000030581 |
10,000 |
10,000 |
DY CEO ZP RR DIST_1 |
Credit |
2015-16 |
Jun/01/2015 |
085 |
V-14010000016897 |
28,000 |
28,000 |
DDO |
Credit |
2015-16 |
Jun/01/2015 |
085 |
V-14010000014626 |
30,000 |
30,000 |
MUNSIF MAGISTRATE TANDUR |
Credit |
2015-16 |
Jun/01/2015 |
019 |
C-14090000003722 |
25,842 |
25,842 |
TAHSILDAR MEDCHAL |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-14060000004050 |
2,500 |
2,500 |
TAHSILDAR MOINABAD |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-14020000002321 |
15 |
15 |
ASST DIR OF AGRI (REG) MEDCHAL |
Credit |
2015-16 |
Jun/01/2015 |
069 |
V-14060000003864 |
5,000 |
5,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Jun/01/2015 |
051 |
V-14100000005812 |
12,066 |
12,066 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14080000001778 |
60 |
60 |
HM GOVT HIGH SCHOOL
RAJENDRANAGAR RRD |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14080000001777 |
120 |
120 |
ASST DIR OF AGRI (SEED
TESTING) RAJENDRANAGAR |
Credit |
2015-16 |
Jun/01/2015 |
069 |
V-14080000001366 |
15,000 |
15,000 |
DIVNL COOP OFFICER HYD WEST
DIVN |
Credit |
2015-16 |
Jun/01/2015 |
067 |
V-14010000009114 |
9,283 |
9,283 |
DIVNL COOP OFFICER VIKARABAD |
Credit |
2015-16 |
Jun/01/2015 |
067 |
V-14100000004338 |
5,200 |
5,200 |
DIVNL COOP OFFICER VIKARABAD |
Credit |
2015-16 |
Jun/01/2015 |
067 |
V-14100000004338 |
1,600 |
1,600 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2015-16 |
Jun/01/2015 |
051 |
V-14010000013266 |
1,000 |
1,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2015-16 |
Jun/01/2015 |
063 |
V-14010000011285 |
5,000 |
5,000 |
MPDO MPP SAROORNAGAR |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14030000004843 |
300 |
300 |
MPDO MPP VIKARABAD |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14100000005161 |
26,000 |
26,000 |
MPDO YACHARAM |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14040000002134 |
2,500 |
2,500 |
MEDL OFFICER PHC NAGSAMUNDER |
Credit |
2015-16 |
Jun/01/2015 |
050 |
V-14100000004989 |
18,500 |
18,500 |
MANDAL EDNL OFFICER MPP
IBRAHIMPATNAM RR DISTRICT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-14040000002113 |
5,000 |
5,000 |
COMMR KUKUTPALLY MUNICIPALITY |
Credit |
2015-16 |
Jun/01/2015 |
111 |
C-14010000037008 |
32,500 |
32,500 |
MEDL OFFICER PHC DOMA |
Credit |
2015-16 |
Jun/01/2015 |
050 |
V-14070000002610 |
16,000 |
16,000 |
MEDL OFFICER PHC SAROORNAGAR |
Credit |
2015-16 |
Jun/01/2015 |
050 |
V-14030000004243 |
12,000 |
12,000 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2015-16 |
Jun/01/2015 |
019 |
V-14100000003517 |
10,000 |
10,000 |
COMML TAX OFFICER JEEDIMETLA |
Credit |
2015-16 |
Jun/01/2015 |
027 |
V-14010000008514 |
1,000 |
1,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2015-16 |
Jun/01/2015 |
037 |
V-14010000012513 |
2,000 |
2,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Jun/01/2015 |
069 |
C-14010000036881 |
17,000 |
17,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Jun/01/2015 |
065 |
C-14010000036935 |
1,500 |
1,500 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Jun/01/2015 |
065 |
C-14010000023997 |
10,000 |
10,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Jun/01/2015 |
065 |
C-14010000023986 |
1,500 |
1,500 |
SUB REGR PEDDAAMBERPET |
Credit |
2015-16 |
Jun/01/2015 |
023 |
V-14030000003620 |
7,679 |
7,679 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jun/01/2015 |
037 |
V-14010000010894 |
6,000 |
6,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jun/01/2015 |
037 |
V-14010000010881 |
900 |
900 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jun/01/2015 |
037 |
V-14010000008182 |
10,000 |
10,000 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2015-16 |
Jun/01/2015 |
051 |
C-14010000032389 |
14,000 |
14,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jun/01/2015 |
037 |
V-14010000012779 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE MANCHAL RR
DT |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14040000003113 |
2,000 |
2,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000022847 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000022738 |
2,000 |
2,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000022504 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000022407 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021540 |
1,500 |
1,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021535 |
2,500 |
2,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021533 |
1,500 |
1,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021532 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021531 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021466 |
500 |
500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021446 |
500 |
500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000021395 |
12,000 |
12,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020666 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020665 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020522 |
1,000 |
1,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020521 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018510 |
3,600 |
3,600 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018507 |
4,000 |
4,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018504 |
5,200 |
5,200 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018502 |
3,000 |
3,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018499 |
10,000 |
10,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018497 |
15,000 |
15,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000018496 |
15,000 |
15,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
C-14010000041711 |
48,000 |
48,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020522 |
7,500 |
7,500 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020521 |
3,000 |
3,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14030000005092 |
8,000 |
8,000 |
HM Z P H S MEDCHAL(G) RRD |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14060000005073 |
12,000 |
12,000 |
CDPO,ICDSCHEME,HAYATNAGAR,RR
DIST. |
Credit |
2015-16 |
Jul/01/2015 |
061 |
V-14030000005748 |
-12,008 |
-12,008 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Jul/01/2015 |
053 |
C-14010000043913 |
22,000 |
22,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Jul/01/2015 |
053 |
C-14010000041132 |
14,000 |
14,000 |
MPDO MP MANCHAL |
Credit |
2015-16 |
Jul/01/2015 |
111 |
V-14040000003241 |
1,225 |
1,225 |
PROJECT DIR D R D A RRD |
Credit |
2015-16 |
Jul/01/2015 |
085 |
C-14010000050412 |
5,000 |
5,000 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14010000020462 |
3,500 |
3,500 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2015-16 |
Jul/01/2015 |
037 |
C-14010000047661 |
10,394 |
10,394 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-14100000004551 |
1,590 |
1,590 |
CIVIL SURGEON APVVP COMMUNITY
HOSP CHEVELLA |
Credit |
2015-16 |
Jul/01/2015 |
111 |
C-14020000002974 |
17,500 |
17,500 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Jul/01/2015 |
035 |
V-14020000003313 |
15 |
15 |
TAHSILDAR KESARA |
Credit |
2015-16 |
Jul/01/2015 |
035 |
V-14060000005294 |
30 |
30 |
MPDO MP GHATKESAR |
Credit |
2015-16 |
Jul/01/2015 |
085 |
V-14030000004935 |
6,000 |
6,000 |
DIST SUPPLY OFFICER RRD |
Credit |
2015-16 |
Jul/01/2015 |
063 |
V-14010000020437 |
64,000 |
64,000 |
MEDL OFFICER GOVT CIVIL HOSP
ALWAL |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-14010000022431 |
9,000 |
9,000 |
MEDL OFFICER GOVT CIVIL HOSP
DHARUR |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-14100000006234 |
14,367 |
14,367 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Jul/01/2015 |
085 |
V-14100000007094 |
7,000 |
7,000 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Jul/01/2015 |
085 |
V-14100000007093 |
7,000 |
7,000 |
MPDO YACHARAM |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14040000002667 |
2,500 |
2,500 |
HM ZPHS MOOSAPET |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14010000020580 |
10,000 |
10,000 |
II ADDNL JR CIVIL JUDGE ,RANGA
REDDY DT |
Credit |
2015-16 |
Jul/01/2015 |
019 |
V-14010000021783 |
1,000 |
1,000 |
DY DIR OF ADUIT EDU RR DIST |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14010000020995 |
8,000 |
8,000 |
GAZZETED FOOD INSP RR DIST |
Credit |
2015-16 |
Jul/01/2015 |
111 |
V-14010000019044 |
9,379 |
9,379 |
VAS VD PAHADISHAREEF R R DIST |
Credit |
2015-16 |
Jul/01/2015 |
077 |
V-14030000005750 |
-5,300 |
-5,300 |
AO DMHO RR |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-14010000021654 |
4,500 |
4,500 |
HM ZPHS THUKKUGUDA |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14050000002057 |
-12,000 |
-12,000 |
HM ZPHS PULIMAMIDI (K) |
Credit |
2015-16 |
Jul/01/2015 |
046 |
V-14050000001794 |
2,000 |
2,000 |
XV ADDL DIST&S COURT RR |
Credit |
2015-16 |
Jul/01/2015 |
019 |
V-14010000019879 |
6,100 |
6,100 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14020000003181 |
5,000 |
5,000 |
COMML TAX OFFICER KEESARA |
Credit |
2015-16 |
Jul/01/2015 |
027 |
V-14010000020581 |
15,000 |
15,000 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2015-16 |
Jul/01/2015 |
046 |
V-14030000005261 |
10,000 |
10,000 |
CDPO ICDS SHERILINGAMPALLY RRD |
Credit |
2015-16 |
Jul/01/2015 |
062 |
V-14010000022401 |
14,024 |
14,024 |
HM ZPHS SHAMSHABAD (B) |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-14010000018579 |
10,000 |
10,000 |
HM Z P H S MEDCHAL(B) RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14060000007099 |
7,000 |
7,000 |
HM Z P H S GUNGAL RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14070000004341 |
1,000 |
1,000 |
HM Z P H S SHERIGUDA RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003389 |
3,000 |
3,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14030000006901 |
2,000 |
2,000 |
HM Z P H S PALMAKOLE R R DIST. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026332 |
500 |
500 |
HM Z P H S PALMAKOLE R R DIST. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000024944 |
6,000 |
6,000 |
HM Z P H S KUKATPALLY |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025207 |
8,000 |
8,000 |
COMML TAX OFFICER MADHAPUR
CIRCLE |
Credit |
2015-16 |
Aug/01/2015 |
027 |
V-14010000022581 |
6,500 |
6,500 |
HM Z P H S MIYAPUR RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026193 |
5,000 |
5,000 |
HM Z P H S MIYAPUR RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026192 |
10,000 |
10,000 |
HM Z P H S MIYAPUR RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025228 |
6,000 |
6,000 |
HM Z P H S NARSINGI RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14080000002414 |
6,000 |
6,000 |
HM Z P H S LAKSHMAPUR RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14060000006875 |
5,000 |
5,000 |
HM Z P H S SHAMSHABAD RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000020997 |
116,002 |
116,002 |
HM Z P H S CHERYAL RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14060000006346 |
13,000 |
13,000 |
MANDAL EDNL OFFICER MP MANCHAL
RR DISTRICT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003690 |
1,000 |
1,000 |
CDPO,ICDS,MEDCHAL. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14060000005208 |
17,844 |
17,844 |
CDPO,ICDS,MEDCHAL. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14060000005207 |
29,198 |
29,198 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Aug/01/2015 |
067 |
C-14010000059402 |
14,000 |
14,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Aug/01/2015 |
067 |
C-14010000059360 |
14,000 |
14,000 |
MANDAL EDNL OFFICER SHAMSHABAD
RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000023960 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14100000009530 |
2,000 |
2,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14100000009528 |
4,000 |
4,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14100000009241 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14100000009239 |
15,000 |
15,000 |
PRL GOVT JR COLLEGE MANCHAL RR
DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003742 |
7,000 |
7,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14010000025581 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14010000025489 |
10,000 |
10,000 |
MEO MPP TANDUR, RR DIST. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004457 |
15,000 |
15,000 |
MEO MPP MARPALLY RRDIST. |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000007660 |
2,150 |
2,150 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Aug/01/2015 |
053 |
C-14010000056707 |
14,000 |
14,000 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2015-16 |
Aug/01/2015 |
019 |
V-14020000003716 |
5,000 |
5,000 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14010000024787 |
7,200 |
7,200 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2015-16 |
Aug/01/2015 |
037 |
V-14010000024786 |
15,000 |
15,000 |
PROJECT DIR D R D A RRD |
Credit |
2015-16 |
Aug/01/2015 |
067 |
C-14010000053230 |
5,000 |
5,000 |
MANDAL EDNL OFFIER MPP
NAWABPET RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000009121 |
5,000 |
5,000 |
COMML TAX OFFICER MALKAJGIRI |
Credit |
2015-16 |
Aug/01/2015 |
027 |
V-14010000024809 |
17,000 |
17,000 |
TAHSILDAR MOINABAD |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14020000004443 |
2,130 |
2,130 |
TAHSILDAR MOINABAD |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14020000004442 |
4,060 |
4,060 |
ASST TRY OFFICER RRD |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14010000023781 |
32,331 |
32,331 |
SPL DY COLLECTOR LAND ACQN IND
RRD |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14010000026200 |
16,000 |
16,000 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14020000004219 |
15 |
15 |
MANDAL EDNL OFFICER
SHANKARPALLY RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000004559 |
6,000 |
6,000 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2015-16 |
Aug/01/2015 |
067 |
C-14010000055731 |
750 |
750 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2015-16 |
Aug/01/2015 |
053 |
V-14100000008783 |
1,000 |
1,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2015-16 |
Aug/01/2015 |
051 |
V-14060000006915 |
560 |
560 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MEDCHAL |
Credit |
2015-16 |
Aug/01/2015 |
051 |
V-14060000006354 |
93 |
93 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-14100000008516 |
12,296 |
12,296 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-14100000007677 |
22,000 |
22,000 |
MPDO MPP SAROORNAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14030000005476 |
3,000 |
3,000 |
MPDO YACHARAM |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003139 |
2,500 |
2,500 |
MEDL OFFICER PHC MANCHAL |
Credit |
2015-16 |
Aug/01/2015 |
051 |
V-14040000003466 |
372 |
372 |
hm zphs kisthapur |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14070000004817 |
5,000 |
5,000 |
HM ZPHS JAPAL |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003740 |
8,000 |
8,000 |
HM ZPHS BALANAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025428 |
1,000 |
1,000 |
HM ZPHS KOKAT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004243 |
10,000 |
10,000 |
HM ZPHS MANCHAL |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003586 |
5,000 |
5,000 |
HM ZPHS VIKARABAD (B) RR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000008408 |
22,000 |
22,000 |
HM ZPHS LINGAMPALLY |
Credit |
2015-16 |
Aug/01/2015 |
046 |
V-14040000003521 |
6,000 |
6,000 |
SR PHO CH&NC SHAMSHABAD
RRD |
Credit |
2015-16 |
Aug/01/2015 |
051 |
V-14010000025880 |
15,000 |
15,000 |
MPDO MP MARPALLY |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-14100000008148 |
20,000 |
20,000 |
HM Z P H S KHAJA GUDA RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025125 |
8,000 |
8,000 |
HM Z P H S KHAJA GUDA RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025124 |
5,000 |
5,000 |
HM ZPHS B.GUDA RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025211 |
5,000 |
5,000 |
hm zphs alwal rrd dist |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000024841 |
3,000 |
3,000 |
HM ZPHS KARMANGHAT,RRD |
Credit |
2015-16 |
Aug/01/2015 |
046 |
V-14030000006802 |
19,000 |
19,000 |
HM ZPHS MOOSAPET |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026190 |
3,000 |
3,000 |
HM ZPHS MOOSAPET |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025731 |
10,000 |
10,000 |
HM ZPHS H NAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026322 |
6,000 |
6,000 |
ZPHS URDU MEDIUM SAROORNAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14030000005610 |
3,000 |
3,000 |
HM ZPHS BUDVEL, RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14080000002632 |
10,000 |
10,000 |
HM ZPHS CHAMPAPET RRD DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14030000006176 |
8,500 |
8,500 |
HM ZPHS MALLAPUR,RRD |
Credit |
2015-16 |
Aug/01/2015 |
046 |
V-14030000006445 |
5,000 |
5,000 |
HM ZPHS DUNDIGAL |
Credit |
2015-16 |
Aug/01/2015 |
046 |
V-14060000006667 |
6,000 |
6,000 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000003703 |
5,000 |
5,000 |
RDO RAJENDRA NAGAR |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-14080000002175 |
8,910 |
8,910 |
HM ZPHS MAMDAN PALLI RR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000008522 |
34,000 |
34,000 |
HM ZPHS RANGAPUR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14040000003433 |
9,500 |
9,500 |
HM ZPHS SOMANGURTHI |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14070000004890 |
13,000 |
13,000 |
HM ZPHS R,P.NAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025726 |
5,000 |
5,000 |
HM ZPHS R,P.NAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025723 |
12,000 |
12,000 |
HM ZPHS R,P.NAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025721 |
6,000 |
6,000 |
HM ZPHS GOTTIKAKHUR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004615 |
25,000 |
25,000 |
HM ZPHS GINGURTHI |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004632 |
15,000 |
15,000 |
HM ZPHS TEKULAPALLY |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000008199 |
5,000 |
5,000 |
HM ZPHS SARDARNAGAR RRD DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000004359 |
8,000 |
8,000 |
HM ZPHS SARDARNAGAR RRD DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000004357 |
4,000 |
4,000 |
HM ZPHS SARDARNAGAR RRD DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000004355 |
3,000 |
3,000 |
HM ZPHS PRATAPASING RR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14030000006473 |
5,000 |
5,000 |
HM, ZPHS,KARANKOTE, RR DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004902 |
5,000 |
5,000 |
HM Z P H S LINGAMPALLY RRD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025223 |
2,000 |
2,000 |
HM ZPHS MOMIN PET (B) |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14100000008767 |
7,000 |
7,000 |
HM ZPHS MACHA BOLARAM |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000025740 |
4,000 |
4,000 |
EE TDWSP DN HYDERABAD |
Credit |
2015-16 |
Aug/01/2015 |
053 |
V-14010000024325 |
15,000 |
15,000 |
A.D.FIREOFFICER RR |
Credit |
2015-16 |
Aug/01/2015 |
019 |
V-14090000004171 |
8,920 |
8,920 |
HM ZPHS NAVALGA |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14090000004305 |
26,000 |
26,000 |
HM ZPHS HASMTHPET |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14010000026187 |
5,000 |
5,000 |
HM ZPHS PUTTAPAD |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14070000004145 |
4,000 |
4,000 |
AO DMHO RR |
Credit |
2015-16 |
Aug/01/2015 |
051 |
C-14010000057796 |
631 |
631 |
HM ZPHS MAHARAJ PET |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-14020000004128 |
7,000 |
7,000 |
HM Z P H S MOOSAPET RRD |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000026587 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Sep/01/2015 |
037 |
V-14010000031787 |
18,800 |
18,800 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Sep/01/2015 |
037 |
C-14010000076703 |
63,750 |
63,750 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14030000007705 |
27,500 |
27,500 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14030000007592 |
7,000 |
7,000 |
MANDAL EDNL OFFICER UPPAL
KALAN RRD DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14030000006318 |
26,540 |
26,540 |
MEDL OFFICER PHC CHITYAL RANGA
REDDY |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-14070000005202 |
6,000 |
6,000 |
MANDAL EDNL OFFICER
SHERILINGAMPALLY RRD DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000029952 |
6,000 |
6,000 |
DY DIR BC WEL OFFICER RRD |
Credit |
2015-16 |
Sep/01/2015 |
061 |
V-14010000028703 |
4,000 |
4,000 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2015-16 |
Sep/01/2015 |
037 |
V-14010000033781 |
-46,073 |
-46,073 |
JR CIVIL JUDGE PARGI RRD |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14070000005189 |
5,000 |
5,000 |
JR CIVIL JUDGE PARGI RRD |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14070000005189 |
2,000 |
2,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Sep/01/2015 |
035 |
C-14010000074827 |
3,000 |
3,000 |
MEO MP KULAKACHARLA RR DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14070000005169 |
6,000 |
6,000 |
MANDAL EDNL OFFICER MP PARGI
RRD |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14070000006028 |
8,450 |
8,450 |
VAS VD DUNDIGAL RR DIST |
Credit |
2015-16 |
Sep/01/2015 |
077 |
V-14060000008274 |
13,200 |
13,200 |
COMMR KUKUTPALLY MUNICIPALITY |
Credit |
2015-16 |
Sep/01/2015 |
053 |
C-14010000068308 |
30,000 |
30,000 |
TAHSILDAR YACHARAM |
Credit |
2015-16 |
Sep/01/2015 |
035 |
V-14040000003788 |
150 |
150 |
MPDO MPP GANDEED |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14070000005258 |
5,000 |
5,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-14100000010225 |
4,400 |
4,400 |
PRL GOVT JR COLLEGE
SAROORNAGAR RRD |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000029544 |
16,000 |
16,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000029693 |
476 |
476 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Sep/01/2015 |
035 |
V-14020000004990 |
15 |
15 |
MPDO MP GHATKESAR |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-14030000008136 |
4,000 |
4,000 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-14010000029744 |
9,500 |
9,500 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2015-16 |
Sep/01/2015 |
053 |
V-14100000010013 |
1,000 |
1,000 |
MEDL OFFICER GOVT CIVIL HOSP
DHARUR |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-14100000009719 |
492 |
492 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-14100000009421 |
22,000 |
22,000 |
DY SUPDT OF POLICE ACB HYD
RANGE HYD |
Credit |
2015-16 |
Sep/01/2015 |
033 |
V-14010000028931 |
2,300 |
2,300 |
MPDO YACHARAM |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14040000003947 |
2,500 |
2,500 |
HM ZPHS IBRAHIMPATAN (G) |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14040000004143 |
20,000 |
20,000 |
II ADDNL JR CIVIL JUDGE ,RANGA
REDDY DT |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14010000031713 |
2,500 |
2,500 |
PRL GOVT. DEGREE COLLEGE
CHEVELLA |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14020000005553 |
77,764 |
77,764 |
XIII ADSJ RANGAREDDY |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14010000029673 |
500 |
500 |
AO DMHO RR |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-14010000029383 |
8,000 |
8,000 |
SECRETARY AMC TANDUR |
Credit |
2015-16 |
Sep/01/2015 |
069 |
C-14090000007142 |
6,000 |
6,000 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14020000004774 |
5,000 |
5,000 |
HM ZPHS MUJAHID PUR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14070000005434 |
1,000 |
1,000 |
HM ZPHS ANKUSHPUR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14030000007082 |
10,000 |
10,000 |
TAHSILDAR PARGI |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14070000005247 |
3,000 |
3,000 |
XXII M M CYB IBRAHIMPATNAM |
Credit |
2015-16 |
Sep/01/2015 |
019 |
V-14040000004064 |
10,000 |
10,000 |
HM ZPHS PATLOOR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14100000010343 |
4,000 |
4,000 |
HM ZPHS MACHA BOLARAM |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000027266 |
4,000 |
4,000 |
D.E.O. RR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
C-14010000070050 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
C-14010000070028 |
10,000 |
10,000 |
D.E.O. RR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
C-14010000069988 |
10,000 |
10,000 |
HM ZPHS HASMTHPET |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-14010000029568 |
16,000 |
16,000 |
WARDEN GR I GOVT B C BOYS
HOSTEL HAYATHNAGAR RRDT |
Credit |
2015-16 |
Oct/01/2015 |
061 |
V-14030000008493 |
5,548 |
5,548 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Oct/01/2015 |
037 |
V-14010000034175 |
2,109 |
2,109 |
COMML TAX OFFICER SPL COMM DIV
S NAGAR |
Credit |
2015-16 |
Oct/01/2015 |
027 |
V-14010000038285 |
50,166 |
50,166 |
HM Z P H S LAKSHMAPUR RRD |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14060000009220 |
47,036 |
47,036 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Oct/01/2015 |
037 |
V-14100000011298 |
2,312 |
2,312 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2015-16 |
Oct/01/2015 |
053 |
V-14070000006234 |
1,000 |
1,000 |
MPDO MP NAWABPET RRD |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-14100000011526 |
11,763 |
11,763 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Oct/01/2015 |
053 |
C-14010000088204 |
20,689 |
20,689 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Oct/01/2015 |
053 |
C-14010000079301 |
70,000 |
70,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Oct/01/2015 |
053 |
C-14010000079293 |
22,000 |
22,000 |
JR CIVIL JUDGE VIKARABAD |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14100000011523 |
6,000 |
6,000 |
DIST.MINORITY WELFARE OFFICER,
RR DIST. |
Credit |
2015-16 |
Oct/01/2015 |
061 |
V-14010000033460 |
2,000 |
2,000 |
VAS VD MALKAJGIRI RR DIST |
Credit |
2015-16 |
Oct/01/2015 |
077 |
V-14010000035178 |
15,456 |
15,456 |
CHAIRMAN LAND REFORMS APPELATE
TRIBUNAL |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-14010000037178 |
27,841 |
27,841 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
051 |
C-14080000005331 |
3,200 |
3,200 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
051 |
C-14080000005330 |
1,125 |
1,125 |
CIVIL ASST SURGEON GOVT HOSP
RAJENDRANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
051 |
C-14080000005329 |
12,650 |
12,650 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14010000035964 |
4,000 |
4,000 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14010000035964 |
5,500 |
5,500 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14060000008473 |
12,304 |
12,304 |
DIST SUPPLY OFFICER RRD |
Credit |
2015-16 |
Oct/01/2015 |
063 |
V-14010000035707 |
4,702 |
4,702 |
DIST SUPPLY OFFICER RRD |
Credit |
2015-16 |
Oct/01/2015 |
063 |
V-14010000035702 |
1,299 |
1,299 |
MEDL OFFICER PHC BALANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14010000035980 |
10,000 |
10,000 |
MEDL OFFICER GOVT CIVIL HOSP
ALWAL |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14010000033327 |
20,000 |
20,000 |
EXE ENGR PR VIKARABAD |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-14100000011137 |
1,000 |
1,000 |
EXE ENGR PR RWS HYD |
Credit |
2015-16 |
Oct/01/2015 |
054 |
V-14010000032435 |
9,822 |
9,822 |
ASST DIR SERICULTURE RR DIST
HYD |
Credit |
2015-16 |
Oct/01/2015 |
089 |
V-14010000034085 |
2,424 |
2,424 |
MPDO MPP SAROORNAGAR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14030000009514 |
47 |
47 |
MPDO YACHARAM |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14040000004690 |
2,500 |
2,500 |
MEDL OFFICER UPHC SHAMIRPET |
Credit |
2015-16 |
Oct/01/2015 |
050 |
V-14060000008869 |
27,000 |
27,000 |
DIST & SESSIONS JUDGE RRD |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14010000031405 |
5,000 |
5,000 |
I ADDL DIST & SESSIONS
JUDGE LB NGR RRD |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14010000034487 |
27,992 |
27,992 |
TAHSILDAR QUTHBULLAPUR |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-14060000008865 |
200 |
200 |
MPDO MPP GANDEED |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14070000006002 |
1,500 |
1,500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14100000011701 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE SHAMSHABAD
RRD |
Credit |
2015-16 |
Oct/01/2015 |
046 |
V-14010000032211 |
500 |
500 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-14020000005785 |
15 |
15 |
MPDO MP VIKARABAD |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-14100000011303 |
6,300 |
6,300 |
HWO SWGH BALARI RR DIST |
Credit |
2015-16 |
Oct/01/2015 |
061 |
V-14030000008487 |
5,416 |
5,416 |
DIST TOWN&COUNTRY PLNG OFF
R R DIST |
Credit |
2015-16 |
Oct/01/2015 |
053 |
V-14010000034019 |
16,956 |
16,956 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2015-16 |
Oct/01/2015 |
037 |
V-14010000034224 |
10,000 |
10,000 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2015-16 |
Oct/01/2015 |
037 |
V-14010000032005 |
39,691 |
39,691 |
COMMISSIONER OF LABOUR |
Credit |
2015-16 |
Oct/01/2015 |
059 |
C-14010000079719 |
15,000 |
15,000 |
Asst Dir DCA RR Dist |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-14010000032580 |
5,000 |
5,000 |
COMMISSIONER OF LABOUR |
Credit |
2015-16 |
Oct/01/2015 |
059 |
C-14010000079760 |
15,603 |
15,603 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14020000005442 |
5,000 |
5,000 |
PRL JR CIVIL JUDGE HYD WEST
& SOUTH RRD |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14010000031799 |
22,000 |
22,000 |
HM ZPHS SURARAM COLONY |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14060000008665 |
3,000 |
3,000 |
HM ZPHS PUDUR RRD |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14100000011238 |
9,072 |
9,072 |
TAHSILDAR SHAMIRPET |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-14060000008792 |
10,000 |
10,000 |
TAHSILDAR VIKARABAD |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14100000010964 |
5,000 |
5,000 |
PRL GOVT DEGREE COLLEGE
KUKATPALLY HYD |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-14010000034102 |
108,513 |
108,513 |
HM ZPHS SHAMIR PET |
Credit |
2015-16 |
Oct/01/2015 |
046 |
V-14060000008230 |
5,000 |
5,000 |
COMMIR MUNCI TANDUR RR |
Credit |
2015-16 |
Oct/01/2015 |
053 |
V-14090000006308 |
1,000 |
1,000 |
COMMIR MUNCI TANDUR RR |
Credit |
2015-16 |
Oct/01/2015 |
053 |
V-14090000006310 |
1,000 |
1,000 |
AMC GADDIANNARAM |
Credit |
2015-16 |
Oct/01/2015 |
069 |
C-14030000014603 |
20,000 |
20,000 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000077432 |
15,000 |
15,000 |
GP GOWADAVELLY |
Credit |
2015-16 |
Oct/01/2015 |
085 |
C-14060000015924 |
300 |
300 |
XIII ADSJ RANGAREDDY |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-14010000031718 |
28,288 |
28,288 |
AO DMHO RR |
Credit |
2015-16 |
Oct/01/2015 |
065 |
V-14010000033762 |
2,000 |
2,000 |
AO DMHO RR |
Credit |
2015-16 |
Oct/01/2015 |
065 |
V-14010000033759 |
1,000 |
1,000 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000088601 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000088577 |
15,000 |
15,000 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000081106 |
38,125 |
38,125 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000080857 |
50,435 |
50,435 |
D.E.O. RR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
C-14010000077436 |
5,000 |
5,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Nov/01/2015 |
037 |
V-14100000013199 |
2,313 |
2,313 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Nov/01/2015 |
037 |
V-14010000039234 |
600 |
600 |
COMML TAX OFFICER BALANAGAR |
Credit |
2015-16 |
Nov/01/2015 |
027 |
V-14010000037091 |
1,215 |
1,215 |
ADMN OFFICER SGM GOVT
POLYTECHNIC ABDULLAPURMET HYT RRD DIST |
Credit |
2015-16 |
Nov/01/2015 |
047 |
V-14030000010116 |
10,451 |
10,451 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14020000006387 |
10,000 |
10,000 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2015-16 |
Nov/01/2015 |
061 |
V-14010000041621 |
-10,000 |
-10,000 |
PROJ DIRECTOR DIST WOMEN &
CHILD DEVPT AGENCY RRD |
Credit |
2015-16 |
Nov/01/2015 |
061 |
V-14010000038807 |
35,120 |
35,120 |
SUPDT CENTRAL PRISON
CHERLAPALLY RR DT |
Credit |
2015-16 |
Nov/01/2015 |
037 |
V-14010000037801 |
10,762 |
10,762 |
COMML TAX OFFICER JEEDIMETLA |
Credit |
2015-16 |
Nov/01/2015 |
027 |
V-14010000038692 |
96 |
96 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Nov/01/2015 |
035 |
C-14010000094495 |
14,304 |
14,304 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Nov/01/2015 |
067 |
C-14010000094474 |
27,652 |
27,652 |
DTC & SRTA RANGA REDDY
DIST |
Credit |
2015-16 |
Nov/01/2015 |
029 |
V-14010000036101 |
9,765 |
9,765 |
TAHSILDAR YALAL |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-14090000006743 |
15 |
15 |
MUNSIF MAGISTRATE IBRAHIMPATAN |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14040000005567 |
5,000 |
5,000 |
MUNSIF MAGISTRATE IBRAHIMPATAN |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14040000005567 |
7,000 |
7,000 |
ASST SURGEON RFWC YACHARAM |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-14040000005856 |
804 |
804 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-14020000006485 |
15 |
15 |
MANDAL EDNL OFFICER MPP
CHEVELLA RRD |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-14020000006933 |
6,000 |
6,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2015-16 |
Nov/01/2015 |
067 |
C-14010000097087 |
20,137 |
20,137 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2015-16 |
Nov/01/2015 |
067 |
C-14010000092350 |
750 |
750 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2015-16 |
Nov/01/2015 |
053 |
V-14100000013681 |
3,000 |
3,000 |
MPDO YACHARAM |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-14040000005276 |
2,500 |
2,500 |
MEDL OFFICER PHC NAWABPET |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-14100000012839 |
31,016 |
31,016 |
MEDL OFFICER PHC NAWABPET |
Credit |
2015-16 |
Nov/01/2015 |
050 |
V-14100000012837 |
15,589 |
15,589 |
MEDL OFFICER PHC SHANKERPALLY |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-14020000006750 |
10,000 |
10,000 |
MEDL OFFICER PHC SHANKERPALLY |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-14020000006730 |
25,224 |
25,224 |
MEDL OFFICER SHC MALKAJGIRI |
Credit |
2015-16 |
Nov/01/2015 |
050 |
V-14010000039463 |
144 |
144 |
II AJCJ cum XIX MMC CYB KKP |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14010000037173 |
8,000 |
8,000 |
ADL J F C M MEG EAST & NORTH |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14010000038382 |
14,768 |
14,768 |
HM ZPHS RAVALKOLE |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-14060000010612 |
32,000 |
32,000 |
TAHSILDAR VIKARABAD |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14100000012648 |
5,000 |
5,000 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2015-16 |
Nov/01/2015 |
053 |
C-14010000096499 |
150 |
150 |
SR C J CUM ASST SES JUD MED |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14060000010317 |
22,784 |
22,784 |
AO DMHO RR |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-14010000040248 |
19,568 |
19,568 |
XV ADDL DIST&S COURT RR |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-14010000038350 |
5,160 |
5,160 |
HM ZPHS REDDYPALLY |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-14020000006270 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Dec/01/2015 |
037 |
V-14010000042414 |
3,525 |
3,525 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Dec/01/2015 |
037 |
V-14010000040726 |
1,339 |
1,339 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Dec/01/2015 |
037 |
V-14010000040722 |
2,572 |
2,572 |
HM Z P H S SRI RANGAVARAM RRD |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14060000011728 |
6,000 |
6,000 |
EXE ENGR PR & QUALITY
CONTROL(NABARD) RR DIST HYD |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-14010000041745 |
600 |
600 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Dec/01/2015 |
037 |
V-14100000014536 |
1,000 |
1,000 |
COMMERCIAL TAX OFFICER
RAJENDRANAGAR |
Credit |
2015-16 |
Dec/01/2015 |
027 |
V-14010000042977 |
22,000 |
22,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Dec/01/2015 |
053 |
C-14010000113101 |
100,000 |
100,000 |
TAHSILDAR CHEVELLA |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-14020000008052 |
-7,000 |
-7,000 |
TAHSILDAR GHATKESAR |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-14030000011419 |
450 |
450 |
TAHSILDAR GHATKESAR |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-14030000011418 |
450 |
450 |
ASST SURGEON RFWC YACHARAM |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14040000006182 |
38,405 |
38,405 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14100000014559 |
1,000 |
1,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14100000014550 |
3,000 |
3,000 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14100000014549 |
9,500 |
9,500 |
SUPDT GOVT TB & CD
HOSPITAL ANANTHAGIRI VIKARABAD |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14100000014506 |
9,300 |
9,300 |
STO MEDCHAL |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-14060000011893 |
9,000 |
9,000 |
SUB REGR KUKATPALLY |
Credit |
2015-16 |
Dec/01/2015 |
023 |
V-14010000042585 |
6,331 |
6,331 |
MPDO MP RAJENDRANAGAR |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-14080000004689 |
13,500 |
13,500 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2015-16 |
Dec/01/2015 |
067 |
C-14010000106038 |
750 |
750 |
MPDO YACHARAM |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14040000006023 |
2,500 |
2,500 |
JR CIVIL JUDGE MEDCHAL RRD |
Credit |
2015-16 |
Dec/01/2015 |
019 |
V-14060000011519 |
495 |
495 |
DIST PANCHAYAT OFF RR DIST |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-14010000042516 |
4,500 |
4,500 |
D.F.O.RR HYD |
Credit |
2015-16 |
Dec/01/2015 |
083 |
V-14010000042607 |
8,600 |
8,600 |
D.F.O.RR HYD |
Credit |
2015-16 |
Dec/01/2015 |
083 |
V-14010000042607 |
12,000 |
12,000 |
DDO |
Credit |
2015-16 |
Dec/01/2015 |
023 |
V-14100000014604 |
9,468 |
9,468 |
M O ESI DISPENSARY SHAMSHABAD |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-14010000040917 |
20,360 |
20,360 |
R A RR DIST |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-14010000041773 |
10,000 |
10,000 |
AC(TZ)S.V.V.U. RJNR HYD |
Credit |
2015-16 |
Dec/01/2015 |
077 |
C-14080000007374 |
8,250 |
8,250 |
HM, ZPHS, LALGADI MAL, RR DIST |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14060000011293 |
6,000 |
6,000 |
HM ZPHS DOMA |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14070000008053 |
1,500 |
1,500 |
ZPHS MEDIPALLY |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14030000011437 |
24,000 |
24,000 |
HM ZPHS BANDAVELKICHERLA |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-14070000007954 |
5,000 |
5,000 |
EE V&QC DN HYDERABAD |
Credit |
2015-16 |
Dec/01/2015 |
053 |
V-14010000043055 |
15,000 |
15,000 |
AMC GADDIANNARAM |
Credit |
2015-16 |
Dec/01/2015 |
069 |
C-14030000019856 |
1,661 |
1,661 |
ADMN OFFICER 8TH BT TSSP
KONDAPUR RRD |
Credit |
2015-16 |
Jan/01/2016 |
037 |
V-14010000044267 |
15,000 |
15,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Jan/01/2016 |
085 |
C-14010000123852 |
18,000 |
18,000 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Jan/01/2016 |
037 |
V-14100000015512 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jan/01/2016 |
037 |
V-14010000047023 |
94,000 |
94,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jan/01/2016 |
037 |
V-14010000047012 |
13,000 |
13,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jan/01/2016 |
037 |
V-14010000042726 |
2,000 |
2,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Jan/01/2016 |
037 |
C-14010000132279 |
15,000 |
15,000 |
WARDEN GR I GOVT B C BOYS
HOSTEL HAYATHNAGAR RRDT |
Credit |
2015-16 |
Jan/01/2016 |
061 |
V-14030000012228 |
1,000 |
1,000 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2015-16 |
Jan/01/2016 |
067 |
V-14010000044442 |
7,028 |
7,028 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP GHATKESAR |
Credit |
2015-16 |
Jan/01/2016 |
051 |
C-14030000022154 |
25,000 |
25,000 |
CIVIL SURGEON DIST TB CONTROL
OFFICER DABEERPURA |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-14010000044256 |
700 |
700 |
MPDO YACHARAM |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14040000006617 |
2,500 |
2,500 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-14030000012581 |
800 |
800 |
MEO MPP TANDUR, RR DIST. |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14090000008787 |
72,000 |
72,000 |
VAS VD POCHARAM RR DIST |
Credit |
2015-16 |
Jan/01/2016 |
077 |
V-14030000012411 |
2,000 |
2,000 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Jan/01/2016 |
053 |
C-14010000122856 |
35,833 |
35,833 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Jan/01/2016 |
053 |
C-14010000122854 |
28,500 |
28,500 |
COMMNR SERILINGAMPALLY
MUNICIPALITY RRD |
Credit |
2015-16 |
Jan/01/2016 |
053 |
C-14010000122850 |
54,500 |
54,500 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2015-16 |
Jan/01/2016 |
019 |
V-14010000045099 |
5,000 |
5,000 |
MPDO MP YALAL |
Credit |
2015-16 |
Jan/01/2016 |
085 |
V-14090000007831 |
4,000 |
4,000 |
ASST TRY OFFICER RRD |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-14010000047285 |
12,440 |
12,440 |
ASST DIR OF AGRI (REG)
MARPALLY |
Credit |
2015-16 |
Jan/01/2016 |
069 |
V-14100000015749 |
8,840 |
8,840 |
SUB REGR CHAMAPET |
Credit |
2015-16 |
Jan/01/2016 |
023 |
V-14030000012555 |
10,000 |
10,000 |
SUB REGR IBRAHIMPATNAM_1 |
Credit |
2015-16 |
Jan/01/2016 |
023 |
V-14040000006421 |
4,074 |
4,074 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-14020000008604 |
48,000 |
48,000 |
TAHSILDAR DHARUR |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-14100000015042 |
20,000 |
20,000 |
MEDL OFFICER MPHC GANDEED |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-14070000008124 |
4,000 |
4,000 |
MEO MPP KANDUKURU RRD |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14050000004818 |
3,000 |
3,000 |
HM ZPHS MAHMADABAD,RRD |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14070000008529 |
4,000 |
4,000 |
HM ZPHS MANCHARLA RR DT |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14070000008621 |
10,000 |
10,000 |
HM ZPHS MANCHAL |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14040000006666 |
2,000 |
2,000 |
GZTD HM ZPHS KOLLAPADKAL RR
DIST |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14050000004904 |
4,000 |
4,000 |
CARETAKER ANADA NILAYAM G NANC |
Credit |
2015-16 |
Jan/01/2016 |
061 |
V-14070000008664 |
7,000 |
7,000 |
HM ZPHS LEMOOR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14050000004782 |
2,000 |
2,000 |
AMC GADDIANNARAM |
Credit |
2015-16 |
Jan/01/2016 |
069 |
C-14030000023151 |
20,000 |
20,000 |
AO DMHO RR |
Credit |
2015-16 |
Jan/01/2016 |
051 |
C-14010000125482 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
C-14010000126024 |
5,000 |
5,000 |
D.E.O. RR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
C-14010000124020 |
5,000 |
5,000 |
HM ZPHS KULAKCHERLA (G) |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14070000008301 |
6,000 |
6,000 |
HM ZPHS DUNDIGAL |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14060000012329 |
20,000 |
20,000 |
HM, ZPHS, QUTHBULLAPU |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14060000013378 |
7,000 |
7,000 |
HM ZPHS NAGOLE |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-14030000012483 |
13,500 |
13,500 |
TAHSILDAR BALANAGAR |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-14010000047766 |
1,000 |
1,000 |
MPDO MP MARPALLY |
Credit |
2015-16 |
Jan/01/2016 |
085 |
V-14100000015573 |
30,000 |
30,000 |
PROJ DIR DPAP RRD HYDERABAD |
Credit |
2015-16 |
Feb/01/2016 |
069 |
C-14010000134951 |
120 |
120 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Feb/01/2016 |
037 |
V-14100000018059 |
9,080 |
9,080 |
SUPDT OF POLICE RANGA REDDY
DIST |
Credit |
2015-16 |
Feb/01/2016 |
037 |
V-14100000016791 |
9,274 |
9,274 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Feb/01/2016 |
037 |
V-14010000050316 |
1,747 |
1,747 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2015-16 |
Feb/01/2016 |
051 |
C-14010000138092 |
190,456 |
190,456 |
MEDL SUPDT AREA HOSPITAL
KONDAPUR RR DT |
Credit |
2015-16 |
Feb/01/2016 |
051 |
C-14010000138090 |
129,466 |
129,466 |
COMML TAX OFFICER SPL COMM DIV
S NAGAR |
Credit |
2015-16 |
Feb/01/2016 |
027 |
V-14010000053204 |
15,000 |
15,000 |
VAS VD SAROOR NAGAR RANGA
REDDY |
Credit |
2015-16 |
Feb/01/2016 |
077 |
V-14030000013474 |
6,000 |
6,000 |
ASST DIRECTOR,WELFARE OF
DISABLED AND SR CITIZENS,RRD |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-14010000052504 |
9,005 |
9,005 |
ZILLA SAINIK WELFARE
OFFICER,RR DIST. |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-14010000052594 |
7,500 |
7,500 |
MEO MPP TANDUR, RR DIST. |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14090000009621 |
10,000 |
10,000 |
EXE ENGR PR RWS PARGI RRD |
Credit |
2015-16 |
Feb/01/2016 |
053 |
V-14070000009501 |
825 |
825 |
MPDO MP SHANKARPALLY RRD |
Credit |
2015-16 |
Feb/01/2016 |
085 |
V-14020000008707 |
10,000 |
10,000 |
TAHSILDAR HAYATHNAGAR MANDAL R
R DIST |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14030000012962 |
11,101 |
11,101 |
CIVIL SURG SPECIALIST CHC
APVVP VIKARABAD RR DT |
Credit |
2015-16 |
Feb/01/2016 |
051 |
C-14100000008630 |
95,171 |
95,171 |
COMMNR VIKARABAD MUNICIPALITY |
Credit |
2015-16 |
Feb/01/2016 |
053 |
V-14100000017649 |
3,000 |
3,000 |
MPDO MPP VIKARABAD |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14100000016839 |
15,000 |
15,000 |
MPDO YACHARAM |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14040000007153 |
2,500 |
2,500 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-14030000013876 |
10,000 |
10,000 |
MEDL OFFICER PHC UPPAL KALAN |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-14030000013311 |
3,000 |
3,000 |
CDPO,ICDS,VIKARABAD, RR DIST. |
Credit |
2015-16 |
Feb/01/2016 |
062 |
V-14100000017742 |
10,000 |
10,000 |
TAHSILDAR KULAKCHERLA |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14070000008795 |
4,375 |
4,375 |
TAHSILDAR PUDUR |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14100000016408 |
10,000 |
10,000 |
TAHSILDAR SERILINGAMPALLY |
Credit |
2015-16 |
Feb/01/2016 |
019 |
V-14010000047999 |
5,000 |
5,000 |
ASST DIR OF AGRL SOIL
CONSERVATION HYD |
Credit |
2015-16 |
Feb/01/2016 |
071 |
C-14010000140819 |
7,000 |
7,000 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14020000008495 |
15 |
15 |
DIST SUPPLY OFFICER RRD |
Credit |
2015-16 |
Feb/01/2016 |
063 |
V-14010000052323 |
120 |
120 |
MEDL OFFICER GOVT HOMOEO DISP
MUDUCHINTALAPALLY |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-14060000014753 |
11,907 |
11,907 |
DIST & SESSIONS JUDGE RRD |
Credit |
2015-16 |
Feb/01/2016 |
019 |
V-14010000051814 |
500 |
500 |
HM ZPHS YELLAMMABAND |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14010000051791 |
8,000 |
8,000 |
HM GOVT HS NEW RLY C |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14010000050680 |
6,000 |
6,000 |
TAHSILDAR VIKARABAD |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14100000016709 |
14,000 |
14,000 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2015-16 |
Feb/01/2016 |
053 |
C-14010000136910 |
4,610 |
4,610 |
COMMNR ALWAL MUNICIPALITY |
Credit |
2015-16 |
Feb/01/2016 |
053 |
C-14010000128679 |
16,830 |
16,830 |
GZTD HM ZPHS MANSOORABAD RR
DIST |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14030000012715 |
12,000 |
12,000 |
DIST SUB JAILS OFFICER RANGA
REDDY |
Credit |
2015-16 |
Feb/01/2016 |
037 |
V-14010000049134 |
25,000 |
25,000 |
INCHARGE MO CHC MARPALLY |
Credit |
2015-16 |
Feb/01/2016 |
051 |
C-14100000008559 |
41,360 |
41,360 |
H W O S W B H HAYTHNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-14030000014401 |
2,000 |
2,000 |
HM ZPHS PATLOOR |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14100000016083 |
16,000 |
16,000 |
COMMIR MUNCI TANDUR RR |
Credit |
2015-16 |
Feb/01/2016 |
053 |
V-14090000009561 |
60 |
60 |
R A RR DIST |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-14010000046841 |
8,360 |
8,360 |
AO DMHO RR |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-14010000050416 |
1,000 |
1,000 |
AO DMHO RR |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-14010000050413 |
29,352 |
29,352 |
D.E.O. RR |
Credit |
2015-16 |
Feb/01/2016 |
045 |
C-14010000136190 |
29,458 |
29,458 |
D.E.O. RR |
Credit |
2015-16 |
Feb/01/2016 |
045 |
C-14010000136112 |
450 |
450 |
HM ZPHS TURKAPALLY |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-14060000014236 |
10,000 |
10,000 |
MEDL OFFICER PHC JAWAHARNAGAR
RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-14060000015173 |
4,000 |
4,000 |
MEDL OFFICER PHC JAWAHARNAGAR
RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-14060000015140 |
5,000 |
5,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Mar/01/2016 |
037 |
V-14010000056021 |
600 |
600 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Mar/01/2016 |
037 |
V-14010000052041 |
24,000 |
24,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Mar/01/2016 |
037 |
C-14010000153920 |
80,000 |
80,000 |
COMMNR OF POLICE CYBERABAD HYD |
Credit |
2015-16 |
Mar/01/2016 |
037 |
C-14010000149908 |
19,800 |
19,800 |
COMML TAX OFFICER SPL COMM DIV
S NAGAR |
Credit |
2015-16 |
Mar/01/2016 |
027 |
V-14010000057431 |
25,000 |
25,000 |
VI METROPOLITAN MAGISTRATE
CYBARABAD MEDCHEL |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14060000015153 |
1,000 |
1,000 |
DIR OF SC DEV DEPT TS
HYDERABAD |
Credit |
2015-16 |
Mar/01/2016 |
061 |
V-14010000052599 |
500 |
500 |
ADMN OFFICER GOVT POLYTECHNIC
VIKARABAD RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
048 |
V-14100000019631 |
25,430 |
25,430 |
JR CIVIL JUDGE CHEVELLA |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14020000009595 |
5,000 |
5,000 |
ASST TRY OFFICER RRD |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-14010000059328 |
20,000 |
20,000 |
ASST DIR OF AGRI IBRAHIMPATNAM |
Credit |
2015-16 |
Mar/01/2016 |
069 |
V-14040000007720 |
200 |
200 |
ASST DIR OF AGRI IBRAHIMPATNAM |
Credit |
2015-16 |
Mar/01/2016 |
069 |
V-14040000007706 |
200 |
200 |
ASST DIR OF AGRI (REG) TANDUR |
Credit |
2015-16 |
Mar/01/2016 |
069 |
V-14090000010693 |
15,000 |
15,000 |
TAHSILDAR SHANKARPALLY |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-14020000010027 |
15 |
15 |
MUNSIF MAGISTRATE IBRAHIMPATAN |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14040000008183 |
20,000 |
20,000 |
TAHSILDAR KULAKCHERLA |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-14070000009942 |
4,375 |
4,375 |
DIVNL COOP OFFICER HYD EAST
DIVN |
Credit |
2015-16 |
Mar/01/2016 |
067 |
V-14010000059765 |
650 |
650 |
DIST COOP AUDIT OFFICER RRD |
Credit |
2015-16 |
Mar/01/2016 |
067 |
C-14010000147204 |
750 |
750 |
CHIEF PLNG OFFICER |
Credit |
2015-16 |
Mar/01/2016 |
065 |
V-14010000054419 |
5,000 |
5,000 |
ASST DIR OF FISHERIES RRD |
Credit |
2015-16 |
Mar/01/2016 |
081 |
V-14010000053669 |
320 |
320 |
MPDO YACHARAM |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14040000007968 |
2,500 |
2,500 |
MEDL OFFICER (FWP) RURAL
HEALTH CENTRE NARSINGI |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-14080000006198 |
5,000 |
5,000 |
MPDO MP MOMINPET |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-14100000019429 |
5,152 |
5,152 |
DIST & SESSIONS JUDGE RRD |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14010000057435 |
500 |
500 |
MPDO MPP DOMA |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-14070000010462 |
5,000 |
5,000 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
025 |
V-14010000054178 |
23,333 |
23,333 |
PROH & EXC SUPDT SAROOR
NAGAR RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
025 |
C-14010000151836 |
22,500 |
22,500 |
MPDO MP GHATKESAR |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-14030000015063 |
8,000 |
8,000 |
D.F.O.RR HYD |
Credit |
2015-16 |
Mar/01/2016 |
083 |
V-14010000055079 |
30,000 |
30,000 |
IML DEPOT RR DIST |
Credit |
2015-16 |
Mar/01/2016 |
067 |
C-14010000154042 |
15,678 |
15,678 |
ASST DIR AH VH VIKARABAD |
Credit |
2015-16 |
Mar/01/2016 |
077 |
V-14100000019522 |
25,344 |
25,344 |
DY CEO ZP RR DIST_1 |
Credit |
2015-16 |
Mar/01/2016 |
085 |
C-14010000149279 |
1,000 |
1,000 |
HM ZPHS BATASINGARAM |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14030000014947 |
18,000 |
18,000 |
HM ZPHS ANKUSHPUR |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14030000014580 |
5,000 |
5,000 |
TAHSILDAR BALANAGAR |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14010000053312 |
10,000 |
10,000 |
ASST DIR OF AGRI (R) PARGI |
Credit |
2015-16 |
Mar/01/2016 |
069 |
V-14070000010349 |
12,000 |
12,000 |
PRL GOVT JR COLLEGE RAIDURGAM
RRD |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14010000052755 |
7,000 |
7,000 |
SR PHO CH&NC TANDUR RRD |
Credit |
2015-16 |
Mar/01/2016 |
051 |
C-14090000015427 |
391,421 |
391,421 |
HM ZPHS NASKAL,RRD |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14070000010392 |
5,000 |
5,000 |
HM ZPHS B.GUDA RRD |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14010000056993 |
11,072 |
11,072 |
II ADDNL JR CIVIL JUDGE ,RANGA
REDDY DT |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-14010000056982 |
4,500 |
4,500 |
PRL E TC TRG CENTER R NAGAR |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-14080000005954 |
5,000 |
5,000 |
HM ZPHS SHANKERPALLY (B) |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-14020000010066 |
8,000 |
8,000 |
EE V&QC DN HYDERABAD |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-14010000054687 |
11,000 |
11,000 |
D.E.O. RR |
Credit |
2015-16 |
Mar/01/2016 |
045 |
C-14010000149270 |
39,458 |
39,458 |
|
|
|
|
|
|
|
|