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MISCLASSIFIED DEBITS ITEMS INTO REGULAR GPF FROM 2011-12
TO 2015-16 |
|
|
|
|
|
|
DDO_ADRS1 |
CRDR |
YEAR |
ABS_MNTH |
SA |
VCNO |
VR_AMNT |
WNT_AMNT |
RMRKS |
NAME |
PRFX |
WNO |
|
|
|
|
|
ASST DIR OF AGRI MANTHANI |
Debit |
2011-12 |
01-04-2011 |
069 |
V-15110000000183 |
16,073 |
16,073 |
FORN |
CLASS IV |
FORN |
11,11,12,222 |
ASST DIR OF HORTICULTURE KNR |
Debit |
2011-12 |
01-04-2011 |
069 |
V-15010000001674 |
50,000 |
50,000 |
FORN |
MAHABOOB PASHA |
FORN |
2,00,11,128 |
ADMN OFFICER GOVT HQRS HOSP |
Debit |
2011-12 |
01-04-2011 |
051 |
V-15010000002188 |
71,051 |
71,051 |
FORN |
R LAXMI RTD |
FORN |
20,01,60,693 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Debit |
2011-12 |
01-04-2011 |
041 |
V-15010000002150 |
95,000 |
95,000 |
FORN |
SATYANARAYANA S |
FORN |
2,00,21,129 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Debit |
2011-12 |
01-04-2011 |
035 |
V-15020000000211 |
1,00,000 |
1,00,000 |
FORN |
P VENKATRAMULU |
FORN |
11,11,111 |
ADMN OFFICER DPO KNR |
Debit |
2011-12 |
01-07-2011 |
037 |
V-15010000011977 |
80 |
80 |
FORN |
M VEERA REDDY POL/122351 DIFF BET FW AMT BKD AND PSTD |
FORN |
1,22,35,100 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Debit |
2011-12 |
01-07-2011 |
089 |
V-15010000016052 |
-26,000 |
-26,000 |
FORN |
ADJUSTMENT BY DTO |
FORN |
77,77,777 |
MEDL OFFICER GOVT CIVIL DISP
ELIGAID |
Debit |
2011-12 |
01-07-2011 |
051 |
V-15150000002196 |
33,301 |
33,301 |
FORN |
VEERAIAH S |
FORN |
20,01,60,319 |
ASST DIR OF AGRI KARIMNAGAR |
Debit |
2011-12 |
01-08-2011 |
069 |
V-15010000018087 |
1,500 |
1,500 |
FORN |
CLASS IV |
FORN |
2,22,22,222 |
JR CIVIL JUDGE MANTHANI |
Debit |
2011-12 |
01-08-2011 |
019 |
V-15110000001814 |
30,000 |
30,000 |
FORN |
J.POCANI SWEEPER |
FORN |
20,00,10,208 |
DIST COOP OFFICER KNR |
Debit |
2011-12 |
01-11-2011 |
067 |
V-15010000026405 |
35,000 |
35,000 |
FORN |
RAJAIAH K |
FORN |
20,01,10,233 |
PRL GOVT JR COLLEGE KODIMIAL
KNR |
Debit |
2011-12 |
01-11-2011 |
045 |
V-15100000002550 |
70,000 |
70,000 |
FORN |
TIRUPATHI MAGGIDI REC ASST |
FORN |
20,00,40,386 |
VAS VD BOMMAKAL KARIMNAGAR |
Debit |
2011-12 |
01-02-2012 |
077 |
V-15010000043725 |
70,000 |
70,000 |
FORN |
PARUSHRAM P |
FORN |
20,01,20,442 |
DIVNL FOREST OFFICER KNR EAST |
Debit |
2011-12 |
01-03-2012 |
083 |
V-15010000048708 |
6,829 |
6,829 |
FORN |
SUJATA I |
FORN |
22,22,222 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Debit |
2011-12 |
01-03-2012 |
081 |
V-15110000005578 |
2,34,564 |
2,34,564 |
FORN |
AHMED HUSSAIN |
FORN |
20,01,20,138 |
TAHSILDAR KAMANPUR |
Debit |
2011-12 |
01-03-2012 |
035 |
V-15130000014590 |
39,000 |
39,000 |
FORN |
NARAYANA B |
FORN |
22,20,304 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Debit |
2012-13 |
01-06-2012 |
045 |
V-15140000002443 |
1,10,501 |
1,10,501 |
FORN |
R MALLAMMA ATTENDER |
FORN |
20,00,40,107 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Debit |
2012-13 |
01-06-2012 |
053 |
V-15010000009671 |
60,000 |
60,000 |
FORN |
SAMMAIAH M |
FORN |
55,55,555 |
EXE ENGR PH DIVN KNR_1 |
Debit |
2012-13 |
01-07-2012 |
053 |
V-15010000014736 |
50,000 |
50,000 |
FORN |
POCHAIAH P |
FORN |
55,55,555 |
VAS VD PEGADAPELLY |
Debit |
2012-13 |
01-01-2013 |
077 |
V-15100000003956 |
90,000 |
90,000 |
FORN |
PEDDA LACHANNA |
FORN |
55,55,555 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Debit |
2012-13 |
01-02-2013 |
045 |
V-15010000043444 |
-5 |
-5 |
FORN |
CHANDRA PRABHAKAR R DIFF IN FW AMT PAID AND BKD |
FORN |
48,20,200 |
DY CIVIL SURGEON APVVP
MAHADEVPOOR |
Debit |
2013-14 |
01-05-2013 |
051 |
V-15090000000527 |
25,000 |
25,000 |
FORN |
DEVENDER B |
FORN |
20,01,60,642 |
ASST PROJ OFFICER (PUB)
MANTHANI KARIMNAGAR DT |
Debit |
2013-14 |
01-06-2013 |
057 |
V-15110000001042 |
1,00,000 |
1,00,000 |
FORN |
RAJAIAH S (ATTENDER) |
FORN |
20,02,60,118 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Debit |
2013-14 |
01-08-2013 |
045 |
V-15010000016334 |
1 |
1 |
FORN |
P SUGUNA DEVI EDN/76729 DIFF IN RB AMT BKD AND THAT PAID |
FORN |
76,72,900 |
DIST BC WEL
OFFICER,KARIMNAGAR. |
Debit |
2013-14 |
01-08-2013 |
061 |
V-15130000004919 |
32,000 |
32,000 |
FORN |
PRAVEEN KUMAR G M (HWO) (NO:20060778) |
FORN |
2,00,60,778 |
LABOUR OFFICER KNR |
Debit |
2013-14 |
01-09-2013 |
059 |
V-15010000020475 |
35,000 |
35,000 |
FORN |
ANJAIAH B (CL IV NO:020-059-0109) EMP ID:1529902 |
FORN |
20,05,90,109 |
ASST DIR OF AGRI MAHADEVPUR |
Debit |
2013-14 |
01-09-2013 |
069 |
V-15090000002067 |
50,000 |
50,000 |
FORN |
BATTULA CHANDRA SHEKAR |
FORN |
20,01,10,198 |
A.S.W.O (SW) SIRCILLA KNR DIST |
Debit |
2013-14 |
01-09-2013 |
061 |
V-15140000005064 |
2,20,588 |
2,20,588 |
FORN |
DIL BAHADOOR, WATCHMAN NO:020-006-0385 |
FORN |
2,00,60,385 |
WARDEN ST BH VANGARA KNR |
Debit |
2013-14 |
01-11-2013 |
061 |
V-15020000002536 |
30,000 |
30,000 |
FORN |
N NAGESH |
FORN |
2,00,06,069 |
LABOUR OFFICER KNR |
Debit |
2013-14 |
01-11-2013 |
059 |
V-15010000030736 |
1,00,000 |
1,00,000 |
FORN |
D JAGATHPATHI (ATTENDER NO: 200590135) |
FORN |
20,05,90,135 |
TAHSILDAR ELKATHURTHI |
Debit |
2013-14 |
01-11-2013 |
035 |
V-15020000002534 |
1,18,605 |
1,18,605 |
FORN |
G.KOMURAIAH CLASS IV |
FORN |
12,20,385 |
TAHSILDAR GAMBHIRAOPET |
Debit |
2013-14 |
01-11-2013 |
035 |
V-15140000008652 |
50,000 |
50,000 |
FORN |
K.SRINIVAS JR ASST (ZP NO 020-022-0348) |
FORN |
12,20,348 |
ADA SOIL CON KNR |
Debit |
2013-14 |
01-12-2013 |
071 |
V-15010000033079 |
63,105 |
63,105 |
FORN |
MUTHAIAH T |
FORN |
2,00,11,184 |
MEO MP VEMULAWADA KNR |
Debit |
2013-14 |
01-01-2014 |
045 |
V-15160000005037 |
16,747 |
16,747 |
FORN |
CLASS IV |
FORN |
1,11,11,111 |
MEO MP VEMULAWADA KNR |
Debit |
2013-14 |
01-01-2014 |
045 |
V-15160000005038 |
30,108 |
30,108 |
FORN |
CLASS IV |
FORN |
22,22,222 |
DIVNL COOP OFFICER KNR |
Debit |
2013-14 |
01-02-2014 |
067 |
V-15010000042403 |
1,00,000 |
1,00,000 |
FORN |
B KANAKAMMA |
FORN |
20,01,10,255 |
A.S.W.O (SW) JAGITAL KNR DIST |
Debit |
2013-14 |
01-03-2014 |
061 |
V-15060000015665 |
1,00,000 |
1,00,000 |
FORN |
D LAXMAIAH (WATCHMAN-NO.0200060491 |
FORN |
20,00,60,491 |
DY SUPDT OF POLICE A R HQR KNR |
Debit |
2014-15 |
01-04-2014 |
033 |
V-15010000002643 |
65,000 |
65,000 |
FORN |
G.ILAIAH (ATTENDER
CLASS IV) |
FORN |
21,70,115 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Debit |
2014-15 |
01-08-2014 |
041 |
V-15010000019348 |
50,000 |
50,000 |
FORN |
MD MAZHARUDDIN |
FORN |
20,21,127 |
EE R&B KARIMNAGAR |
Debit |
2014-15 |
01-08-2014 |
041 |
V-15010000016352 |
35,000 |
35,000 |
FORN |
MALLESHAM K |
FORN |
20,21,158 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Debit |
2014-15 |
01-10-2014 |
037 |
V-15010000026222 |
-198 |
-198 |
FORN |
MD RAFIUDDIN |
FORN |
92,10,000 |
ASST DIR OF AGRI HUSNABAD |
Debit |
2014-15 |
01-11-2014 |
069 |
V-15040000005697 |
12,181 |
12,181 |
FORN |
P BALAMMA CL IV FW WRONG BKG BY DTO |
FORN |
20,01,10,151 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Debit |
2014-15 |
01-12-2014 |
037 |
V-15010000037956 |
-6,352 |
-6,352 |
FORN |
R MOHAN RAO POL/119957 |
FORN |
1,19,95,700 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Debit |
2014-15 |
01-12-2014 |
037 |
V-15010000037958 |
-3,068 |
-3,068 |
FORN |
E SRINIVASA REDDY POL/91020 |
FORN |
91,02,000 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Debit |
2014-15 |
01-01-2015 |
061 |
V-15010000044936 |
-2,916 |
-2,916 |
FORN |
NARASIMHA CHARY V |
FORN |
11,72,700 |
PRL SRR GOVT COLLEGE KNR |
Debit |
2014-15 |
01-01-2015 |
045 |
V-15010000042068 |
-8,826 |
-8,826 |
FORN |
RAGHUPATHI REDDY M |
FORN |
56,08,500 |
TAHSILDAR KOHEDA AR |
Debit |
2014-15 |
01-01-2015 |
035 |
V-15040000006945 |
-83,980 |
-83,980 |
FORN |
SATYANARAYANA RAO CHANDARS |
FORN |
20,19,554 |
TAHSILDAR PEGADAPALLI |
Debit |
2014-15 |
01-01-2015 |
035 |
V-15100000005418 |
-1,54,125 |
-1,54,125 |
FORN |
VENKAT REDDY VANCHA (GA) |
FORN |
20,67,285 |
MANAGER [GAZ] O/O DY COMMR
[CT] KNR |
Debit |
2014-15 |
01-01-2015 |
027 |
V-15010000043532 |
-1,85,859 |
-1,85,859 |
FORN |
CH LAKSHMANAMURTHY |
FORN |
50,93,000 |
MPDO MP JAGTIAL |
Debit |
2014-15 |
01-01-2015 |
085 |
V-15060000014883 |
-3,01,117 |
-3,01,117 |
FORN |
CH SATYAM RAO PR/5698 FW AP SHARE |
FORN |
56,98,000 |
MPDO MP CHANDURTHY |
Debit |
2014-15 |
01-02-2015 |
085 |
V-15160000007563 |
-63,203 |
-63,203 |
FORN |
MOHD SHARFODDIN (PR) |
FORN |
20,10,855 |
MPDO MP THIMMAPUR KNR |
Debit |
2014-15 |
01-02-2015 |
085 |
V-15010000049968 |
-73,136 |
-73,136 |
FORN |
SUDHAKAR RAO T (PR) |
FORN |
20,10,801 |
EE RWS & S MANTHANI DIVN |
Debit |
2014-15 |
01-02-2015 |
053 |
V-15110000006266 |
-3,03,444 |
-3,03,444 |
FORN |
DEVABRAHMA CHARY G |
FORN |
10,26,800 |
SR PHO CH&NC MAHADEVPOOR
KMR DIST |
Debit |
2014-15 |
01-02-2015 |
051 |
V-15090000005256 |
-2,07,307 |
-2,07,307 |
FORN |
BALAKRISHNA S MEDL |
FORN |
70,81,200 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Debit |
2014-15 |
01-02-2015 |
037 |
V-15010000046943 |
198 |
198 |
FORN |
MD RAFIUDDIN LESS
AMOUNT PAID |
FORN |
22,22,222 |
TAHSILDAR MUTHARAM (MNT) |
Debit |
2014-15 |
01-02-2015 |
035 |
V-15110000006078 |
-3,59,656 |
-3,59,656 |
FORN |
SATYANARAYANA K |
FORN |
43,91,600 |
ADMN OFFICER, COLLECTORATE,
KNR |
Debit |
2014-15 |
01-02-2015 |
035 |
V-15010000047135 |
-7,41,282 |
-7,41,282 |
FORN |
RAJAMOHAN R |
FORN |
59,80,900 |
SUB REG MALLIAL |
Debit |
2014-15 |
01-02-2015 |
023 |
V-15100000005606 |
-6,20,056 |
-6,20,056 |
FORN |
GUNDETI MANOHAR |
FORN |
50,75,000 |
DY INSP GENERAL REGN &
STAMPS KNR |
Debit |
2014-15 |
01-02-2015 |
023 |
V-15010000049737 |
-2,02,231 |
-2,02,231 |
FORN |
SATYANARAYANA S |
FORN |
52,45,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Debit |
2014-15 |
01-03-2015 |
057 |
V-15010000055097 |
-84,100 |
-84,100 |
FORN |
V PRABHAKAR OSCS |
FORN |
68,80,000 |
PRL SKNR GOVT COLLEGE JAGTIAL
KNR |
Debit |
2014-15 |
01-03-2015 |
045 |
V-15060000019287 |
-21,039 |
-21,039 |
FORN |
MALLA REDDY B (EDN) |
FORN |
20,39,668 |
EXE ENGR (R&B) DIVN
JAGTIAL |
Debit |
2014-15 |
01-03-2015 |
041 |
V-15060000017772 |
-9,430 |
-9,430 |
FORN |
RAO P L N (PW) |
FORN |
20,41,922 |
TAHSILDAR CHANDURTHI |
Debit |
2014-15 |
01-03-2015 |
035 |
V-15160000008062 |
-64,115 |
-64,115 |
FORN |
RAMA RAO TEEGALA (PR) |
FORN |
20,21,579 |
TAHSILDAR RAIKAL |
Debit |
2014-15 |
01-03-2015 |
035 |
V-15060000018480 |
-1,09,887 |
-1,09,887 |
FORN |
KISHTAIAH VURUMALLA
(PR) |
FORN |
20,20,250 |
PRL SRR GOVT COLLEGE KNR |
Debit |
2015-16 |
01-04-2015 |
045 |
V-15010000000971 |
-1,166 |
-1,166 |
FORN |
LAXMA REDDY M (EDN) |
FORN |
47,30,303 |
PRL GOVT JR COLLEGE DHARMAPURI
KNR |
Debit |
2015-16 |
01-04-2015 |
045 |
V-15060000000539 |
-2,933 |
-2,933 |
FORN |
NARAHARI SHARMA V
(EDN) |
FORN |
76,19,292 |
PRL GOVT JR COLLEGE
CHOPPADANDI KNR |
Debit |
2015-16 |
01-04-2015 |
045 |
V-15010000000712 |
-2,333 |
-2,333 |
FORN |
CHANDRAIAH M |
FORN |
43,95,757 |
TAHSILDAR PEDDAPALLY |
Debit |
2015-16 |
01-04-2015 |
035 |
V-15130000000426 |
-1,750 |
-1,750 |
FORN |
LAXMINARAYANA K (GA) |
FORN |
41,42,323 |
ADMN OFFICER O/O JDA KNR |
Debit |
2015-16 |
01-05-2015 |
069 |
V-15010000005916 |
-24,524 |
-24,524 |
FORN |
CHANDRAIAH K (AGRI) |
FORN |
11,94,141 |
PRL GOVT JR COLLEGE BEJJANKI
KNR |
Debit |
2015-16 |
01-05-2015 |
045 |
V-15010000007471 |
-1,358 |
-1,358 |
FORN |
NARAYANA P (EDN) |
FORN |
65,54,545 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Debit |
2015-16 |
01-05-2015 |
041 |
V-15010000011359 |
-10,086 |
-10,086 |
FORN |
JAGANNADHAM P, GPF A/C
NO.12193/PW |
FORN |
12,19,30,000 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Debit |
2015-16 |
01-05-2015 |
041 |
V-15010000011359 |
17,294 |
17,294 |
FORN |
JAGANNADHAM P, GPF A.C NO.12193/PW |
FORN |
12,19,30,000 |
TAHSILDAR KESAVAPATNAM KNR |
Debit |
2015-16 |
01-05-2015 |
035 |
V-15050000001104 |
-3,80,562 |
-3,80,562 |
FORN |
VENKATA RAMANA M |
FORN |
38,80,303 |
ADMN OFFICER, COLLECTORATE,
KNR |
Debit |
2015-16 |
01-05-2015 |
035 |
V-15010000004505 |
-9,331 |
-9,331 |
FORN |
SITARAM Y (GA) |
FORN |
41,27,373 |
DY TRANS COMM KARIMNAGAR |
Debit |
2015-16 |
01-05-2015 |
029 |
V-15010000003509 |
-1,62,472 |
-1,62,472 |
FORN |
KARUNAKAR REDDY K ABS
21550332 |
FORN |
15,45,000 |
D.F.O.WEST KARIMNAGAR |
Debit |
2015-16 |
01-06-2015 |
083 |
V-15010000013521 |
-3,471 |
-3,471 |
FORN |
CHANDRAIAH M ISS |
FORN |
91,33,000 |
ADA SOIL CON KNR |
Debit |
2015-16 |
01-06-2015 |
071 |
V-15010000012677 |
-1,998 |
-1,998 |
FORN |
RAMA RAO O D (AGRI) |
FORN |
18,29,595 |
EXE ENGR PH DIVN KNR_1 |
Debit |
2015-16 |
01-06-2015 |
053 |
V-15010000012877 |
-2,663 |
-2,663 |
FORN |
SAYANNA D ISS |
FORN |
14,70,200 |
PRL GOVT DIET LMD COLONY KNR |
Debit |
2015-16 |
01-06-2015 |
045 |
V-15010000016576 |
1 |
1 |
FORN |
VENKATESWARLU THADURI
(EDN0 |
FORN |
89,89,898 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Debit |
2015-16 |
01-06-2015 |
041 |
V-15130000004910 |
-69,027 |
-69,027 |
FORN |
MAHESWAR K (AGRI) |
FORN |
14,13,737 |
DISTRICT TRIBAL WELFARE
OFFICER,KNR. |
Debit |
2015-16 |
01-08-2015 |
061 |
V-15010000025820 |
60,000 |
60,000 |
FORN |
K.KAMARAIAH |
FORN |
20,00,60,689 |
V A S VD MAHADEVPUR |
Debit |
2015-16 |
01-10-2015 |
077 |
V-15090000003096 |
90,000 |
90,000 |
FORN |
S.A. MANNAN |
FORN |
20,01,20,151 |
ASST AUDIT OFFICER, STATE
AUDIT(MP),KARIMNAGAR |
Debit |
2015-16 |
01-10-2015 |
035 |
V-15010000034579 |
1,00,000 |
1,00,000 |
FORN |
SRINIVAS T |
FORN |
20,90,110 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Debit |
2015-16 |
01-01-2016 |
089 |
V-15020000003871 |
20,000 |
20,000 |
FORN |
SUDARSHAN RAO D.B. |
FORN |
11,11,111 |
PRL GJC VEENAVANKA |
Debit |
2015-16 |
01-03-2016 |
045 |
V-15170000007678 |
2,81,814 |
2,81,814 |
FORN |
ROSE MARY K (RECORD ASST) |
FORN |
20,00,404 |
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