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