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