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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 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-15050000000263 |
36,681 |
36,681 |
MEO MP PEDDAPALLY KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15130000000912 |
3,300 |
3,300 |
HM ZPSS MOGILIPALEM KARIMNAGAR
DIST |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15010000000132 |
1,500 |
1,500 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15010000001541 |
25,203 |
25,203 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15090000000120 |
500 |
500 |
CEO ZP KNR |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-15010000003879 |
1,834 |
1,834 |
CEO ZP KNR |
Credit |
2011-12 |
Apr-01-2011 |
085 |
C-15010000000678 |
3,000 |
3,000 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15130000000381 |
1,000 |
1,000 |
COMMR MUNICIPALITY METPALLI |
Credit |
2011-12 |
Apr-01-2011 |
053 |
V-15120000000369 |
500 |
500 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15110000000171 |
8,832 |
8,832 |
MEDL OFFICER MPHC MANAKONDUR |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-15010000002103 |
2,000 |
2,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2011-12 |
Apr-01-2011 |
051 |
C-15110000000221 |
8,750 |
8,750 |
ACCOUNTS OFFICER ZILLA
PARISHAD KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-15010000001859 |
14,015 |
14,015 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
061 |
C-15080000000020 |
300 |
300 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15110000000247 |
1,000 |
1,000 |
DY TRANS COMM KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
029 |
V-15010000002926 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE (BOYS)
JAGTIAL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15060000000088 |
1,000 |
1,000 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-15010000001894 |
2,049 |
2,049 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-15010000000839 |
3,453 |
3,453 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-15040000000386 |
8,473 |
8,473 |
MEDL OFFICER PHC MAIDIPALLI |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15080000000138 |
2,336 |
2,336 |
INCHARGE MEDL OFFICER ESI DISP
RAMAGUNDAM |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15130000001256 |
1,022 |
1,022 |
INCHARGE MEDL OFFICER ESI DISP
RAMAGUNDAM |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15130000001081 |
2,950 |
2,950 |
MEDL OFFICER PHC ELIGAID KNR
DIST |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15150000000167 |
6,725 |
6,725 |
MEO MP VELGATOOR KNR DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15150000000076 |
9,500 |
9,500 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15010000003710 |
6,000 |
6,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2011-12 |
Apr-01-2011 |
089 |
V-15010000002161 |
2,438 |
2,438 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15010000001343 |
500 |
500 |
MPDO MP VEMULAWADA |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-15160000000341 |
35,783 |
35,783 |
MEO KATARAM KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15090000000281 |
140 |
140 |
MEO KATARAM KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15090000000032 |
140 |
140 |
ASST DIR OF AGRI KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
069 |
V-15010000000949 |
4,000 |
4,000 |
ASST DIR OF AGRI KARIMNAGAR |
Credit |
2011-12 |
Apr-01-2011 |
069 |
V-15010000000948 |
6,000 |
6,000 |
TAHSILDAR SULTANABAD |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15150000000155 |
1,000 |
1,000 |
MEDL OFFICER GOVT CIVIL DISP
ELIGAID |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15150000000211 |
700 |
700 |
MUNICIPAL COMMNR KNR |
Credit |
2011-12 |
Apr-01-2011 |
065 |
V-15010000001837 |
5,000 |
5,000 |
MUNICIPAL COMMNR KNR |
Credit |
2011-12 |
Apr-01-2011 |
065 |
V-15010000001835 |
5,000 |
5,000 |
MUNICIPAL COMMNR KNR |
Credit |
2011-12 |
Apr-01-2011 |
053 |
V-15010000001996 |
600 |
600 |
TAHSILDAR DHARMARAM |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15150000000367 |
13,155 |
13,155 |
TAHSILDAR ELKATHURTHI |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15020000000080 |
6,000 |
6,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15110000000395 |
3,000 |
3,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2011-12 |
Apr-01-2011 |
065 |
V-15010000001313 |
4,250 |
4,250 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15010000001266 |
10,816 |
10,816 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-15150000000377 |
18,819 |
18,819 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15060000000241 |
1,000 |
1,000 |
DIVNL COOP OFFICER PEDDAPALLY |
Credit |
2011-12 |
Apr-01-2011 |
067 |
V-15130000001066 |
1,500 |
1,500 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Apr-01-2011 |
083 |
V-15060000001537 |
9,600 |
9,600 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-150400000205 |
10,000 |
10,000 |
RDO MANTHANI |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15110000000368 |
2,500 |
2,500 |
RDO MANTHANI |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-15110000000235 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE VEMULAWADA
KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15160000000337 |
13,505 |
13,505 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-15110000000370 |
5,000 |
5,000 |
HM ZPSS MUTHARAM |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15110000000215 |
18,000 |
18,000 |
CDPO ICDS PROJ METPALLY KNR DT |
Credit |
2011-12 |
Apr-01-2011 |
062 |
V-15120000000130 |
9,264 |
9,264 |
A.S.W.O (SW) MANTHANI KNR DIST |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-15110000000040 |
3,000 |
3,000 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-15010000003796 |
33,648 |
33,648 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Apr-01-2011 |
061 |
C-15010000000338 |
1,000 |
1,000 |
PRL G J C KAMANPOOR, KNR DIST |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15130000000273 |
12,111 |
12,111 |
MEO MP RAMADUGU KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15030000000116 |
2,000 |
2,000 |
HM ZPHS ANUPURAM KNR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-15160000000072. |
2,000 |
2,000 |
EE R&B RDC DIVN JAGITIAL |
Credit |
2011-12 |
Apr-01-2011 |
041 |
V-15060000000675 |
2,000 |
2,000 |
VAS VD MAMIDALAPALLI
KARIMNAGAR |
Credit |
2011-12 |
May-01-2011 |
077 |
V-15050000001223 |
2,000 |
2,000 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2011-12 |
May-01-2011 |
051 |
C-15130000002246 |
42,796 |
42,796 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2011-12 |
May-01-2011 |
051 |
V-15150000000776 |
3,173 |
3,173 |
VAS VD ELLANTHAKUNTA
KARIMNAGAR_1 |
Credit |
2011-12 |
May-01-2011 |
077 |
V-15140000001523 |
1,500 |
1,500 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
May-01-2011 |
046 |
V-15060000002058 |
10,740 |
10,740 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2011-12 |
May-01-2011 |
061 |
V-15010000005396 |
3,197 |
3,197 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2011-12 |
May-01-2011 |
063 |
V-15010000005933 |
3,520 |
3,520 |
P.DIST FORUM,KNR. |
Credit |
2011-12 |
May-01-2011 |
063 |
V-15010000004188 |
4,000 |
4,000 |
MEDL OFFICER PHC MALLAPUR |
Credit |
2011-12 |
May-01-2011 |
051 |
V-15120000000546 |
10,450 |
10,450 |
DY CIVIL SURGEON GOVT CIVIL
HOSP METPALLY |
Credit |
2011-12 |
May-01-2011 |
050 |
V-15120000000688 |
5,680 |
5,680 |
VAS VD THAKKALLAPALLI
PEDAPALLI KNR |
Credit |
2011-12 |
May-01-2011 |
077 |
V-15130000001187 |
5,000 |
5,000 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2011-12 |
May-01-2011 |
045 |
V-15130000001576 |
1,000 |
1,000 |
RDO KARIMNAGAR_1 |
Credit |
2011-12 |
May-01-2011 |
035 |
V-15010000005669 |
3,294 |
3,294 |
MEDL OFFICER RFWPC AMBARIPET |
Credit |
2011-12 |
May-01-2011 |
050 |
V-15080000000536 |
10,400 |
10,400 |
MEDL OFFICER RFWPC
ELLANTHAKUNTA |
Credit |
2011-12 |
May-01-2011 |
051 |
V-15140000001268 |
21,579 |
21,579 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
May-01-2011 |
045 |
V-15010000005250 |
3,000 |
3,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2011-12 |
May-01-2011 |
089 |
V-15010000005257 |
1,708 |
1,708 |
ASST DIR OF SERICULTURE MOBILE
FARMER TRNG UNIT KNR |
Credit |
2011-12 |
May-01-2011 |
089 |
V-15010000006098 |
634 |
634 |
TAHSILDAR CHIGURUMAMIDI |
Credit |
2011-12 |
May-01-2011 |
035 |
V-15040000000699 |
500 |
500 |
MPDO MP DHARMARAM |
Credit |
2011-12 |
May-01-2011 |
085 |
V-15150000000699 |
13,835 |
13,835 |
MEO KOHEDA KNR |
Credit |
2011-12 |
May-01-2011 |
045 |
V-15040000000605 |
1,911 |
1,911 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
May-01-2011 |
061 |
C-15010000000918 |
500 |
500 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2011-12 |
May-01-2011 |
083 |
V-15010000005662 |
5,370 |
5,370 |
TAHSILDAR DHARMAPURI |
Credit |
2011-12 |
May-01-2011 |
035 |
V-15060000001387 |
8,000 |
8,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2011-12 |
May-01-2011 |
052 |
V-15010000003687 |
5,000 |
5,000 |
TAHSILDAR VEMULAVADA |
Credit |
2011-12 |
May-01-2011 |
035 |
V-15160000000747 |
4,174 |
4,174 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
May-01-2011 |
019 |
V-15110000000579 |
2,400 |
2,400 |
ASST DIR OF AGRI SOIL TESTING
KNR |
Credit |
2011-12 |
May-01-2011 |
071 |
V-15010000005433 |
15,000 |
15,000 |
MEDL OFFICER PHC GANGADHARA |
Credit |
2011-12 |
May-01-2011 |
050 |
V-15030000000344 |
2,315 |
2,315 |
MEDL OFFICER TB CLINIC AREA
HOSPITAL JAGTIAL |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-15060000002773 |
7,500 |
7,500 |
HM ZPHS NTPC JYOTHI NAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002517 |
8,860 |
8,860 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
081 |
V-15060000003617 |
6,828 |
6,828 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-15150000001311 |
15,680 |
15,680 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002527 |
2,500 |
2,500 |
JR CIVIL JUDGE SULTANABAD KNR |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-15150000000982 |
4,617 |
4,617 |
MEO MP PEDDAPALLY KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002078. |
3,300 |
3,300 |
HM ZPSS GUNJAPADUGU |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15110000000924 |
4,368 |
4,368 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15150000000992 |
8,000 |
8,000 |
MEO MP PEDDAPALLY KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002505 |
9,344 |
9,344 |
PRL GOVT JR COLLEGE
VENKATAPALLY SAIDAPUR KARIMNAGAR DIST |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15050000002512 |
26,787 |
26,787 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
089 |
C-15010000002026 |
6,093 |
6,093 |
HM ZPSS RENIKUNTA |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15010000008526 |
4,992 |
4,992 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Jun-01-2011 |
046 |
V-15060000002558 |
1,500 |
1,500 |
CDPO,ICDS PROJECT,HUSNABAD. |
Credit |
2011-12 |
Jun-01-2011 |
062 |
V-15040000001198 |
27,480 |
27,480 |
DY EXE ENGR PR SUB DIVN
GANGADHARA KMNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
053 |
V-15030000000608 |
836 |
836 |
DIST TRIBAL WELFARE OFFICER
KNR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15010000008078 |
8,440 |
8,440 |
PROJ DIR WATER MANAGEMENT
AGENCY KNR |
Credit |
2011-12 |
Jun-01-2011 |
069 |
C-15010000001892 |
10,628 |
10,628 |
CDPO SIRCILLA |
Credit |
2011-12 |
Jun-01-2011 |
062 |
V-15140000002661 |
44,853 |
44,853 |
SUPDT CHILDRENS HOME HUZURABAD
KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15050000002007 |
3,000 |
3,000 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2011-12 |
Jun-01-2011 |
069 |
C-15010000002728 |
1,116 |
1,116 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15110000000833 |
11,000 |
11,000 |
MEDL OFFICER PHC THADICHERLA |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15110000001006 |
2,580 |
2,580 |
MEDL OFFICER PHC THADICHERLA |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15110000001005 |
8,216 |
8,216 |
HM ZP SECONDARY SCHOOL(BOYS)
GAMBHIRAOPET KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002306 |
4,512 |
4,512 |
SR CIVIL JUDGE SIRCILLA |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-15140000002579 |
28,152 |
28,152 |
PRL GOVT JR COLLEGE FOR GIRLS
PEDDAPALLY KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002521 |
2,504 |
2,504 |
ASST DIRECTOR OF INSURANCE
GOVT OF TELANGANA KNR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15010000007753 |
28,692 |
28,692 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2011-12 |
Jun-01-2011 |
062 |
V-15110000001002 |
6,600 |
6,600 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
C-15080000001331 |
300 |
300 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
C-15080000001330 |
300 |
300 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
041 |
V-150100008631 |
40,614 |
40,614 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
085 |
C-15010000001961 |
1,000 |
1,000 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15010000008927 |
6,811 |
6,811 |
MEO MP ODELA KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000003033 |
1,74,376 |
1,74,376 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15020000000704 |
29,738 |
29,738 |
MPDO MP JULAPALLY |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-15150000001339 |
2,000 |
2,000 |
MPDO MP PEDDAPALLI |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-15130000002814 |
14,168 |
14,168 |
MPDO MPP RAMADUGU |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-15030000000697 |
29,084 |
29,084 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15090000000817 |
2,076 |
2,076 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15110000000785 |
3,500 |
3,500 |
ASST AUDIT OFICER STATE AUDIT
JAGITYAL |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15060000003743 |
19,752 |
19,752 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2011-12 |
Jun-01-2011 |
069 |
C-15060000004918 |
10,200 |
10,200 |
MEDL OFFICER GOVT AYUR DISP
BANDA LINGAPUR |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15120000001022 |
2,580 |
2,580 |
SUB REGR JAGTIAL |
Credit |
2011-12 |
Jun-01-2011 |
023 |
V-15060000003608 |
7,308 |
7,308 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15110000001059 |
45,889 |
45,889 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15110000000922 |
4,000 |
4,000 |
TAHSILDAR METPALLI |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15120000000961 |
14,741 |
14,741 |
ASST DIR OF HORTICULTURE KNR |
Credit |
2011-12 |
Jun-01-2011 |
070 |
V-15010000009065 |
16,459 |
16,459 |
ASST DIR SURVEY AND LAND
RECORDS KNR |
Credit |
2011-12 |
Jun-01-2011 |
021 |
V-15010000005867 |
2,13,619 |
2,13,619 |
MEDL OFFICER GOVT UNANI DISP
PEGADAPALLY |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15130000002673 |
18,225 |
18,225 |
MEDL OFFICER GOVT HOMEO DISP
ARENDA |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15110000000779 |
3,500 |
3,500 |
DIST COOP AUDIT OFFICER KNR |
Credit |
2011-12 |
Jun-01-2011 |
067 |
V-15010000008407 |
29,325 |
29,325 |
DIST REGR KNR |
Credit |
2011-12 |
Jun-01-2011 |
023 |
V-15010000005966 |
10,000 |
10,000 |
DIST VOCATIONAL EDN OFFICER
KNR |
Credit |
2011-12 |
Jun-01-2011 |
046 |
V-15010000009481 |
40,357 |
40,357 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Jun-01-2011 |
083 |
V-15140000001993 |
4,000 |
4,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Jun-01-2011 |
083 |
V-15010000008341 |
1,000 |
1,000 |
RDO MANTHANI |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-15110000000902 |
8,906 |
8,906 |
REGL INSPN OFFICER BOARD OF
INTERMEDIATE EDN KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
C-15010000002112 |
10,632 |
10,632 |
PRL GOVT JR COLLEGE FOR GIRLS
SIRCILLA KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002336 |
1,500 |
1,500 |
MEDL OFFICER PHC MALLIAL |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15100000000866 |
3,504 |
3,504 |
MEDL OFFICER PHC VILASAGAR |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15160000001209 |
3,912 |
3,912 |
MEDL OFFICER RFWPC CHENDURTHI |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-15160000001337 |
11,000 |
11,000 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2011-12 |
Jun-01-2011 |
089 |
V-15020000000681 |
5,215 |
5,215 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2011-12 |
Jun-01-2011 |
089 |
V-15020000000680 |
7,884 |
7,884 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
052 |
V-15010000009585 |
6,640 |
6,640 |
SUBORDINATE JUDGE PEDDAPALLI |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-15130000002987 |
11,004 |
11,004 |
GOVT BC HOSTEL (B) GALIPALLI
KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15140000002242 |
4,736 |
4,736 |
GOVT BC HOSTEL JAMMIKUNTA KNR
DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15050000001821 |
6,000 |
6,000 |
GOVT BC HOSTEL POODUR KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15100000000882 |
4,959 |
4,959 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
C-15010000002020 |
500 |
500 |
HM ZPSS RACHARLA BOPPAPUR
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002252 |
3,228 |
3,228 |
HM ZPSS RACHARLA BOPPAPUR
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000001655 |
1,500 |
1,500 |
HM ZPSS VELICHARA,KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15030000000690 |
3,504 |
3,504 |
HM ZPSS VELICHARA,KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15030000000521 |
1,000 |
1,000 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2011-12 |
Jun-01-2011 |
069 |
V-15130000003046 |
36,804 |
36,804 |
HM ZPSS VINGAPALLI KNR DIST |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15040000001081 |
4,248 |
4,248 |
HM ZPHS NAGULAMALLIA KMR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15010000008524 |
4,307 |
4,307 |
WARDEN BC BOYS
HOSTEL,VEENAVONKA,KNR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-15050000002517 |
4,829 |
4,829 |
ASST DISTRICT FIRE OFFICER KNR
DT |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-15120000001037 |
31,614 |
31,614 |
ADDL JR CIVIL JUDGE HUZURABAD
KNR DT |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-15050000001885 |
5,000 |
5,000 |
HM ZPSS MALKAPOOR KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15010000008368 |
1,498 |
1,498 |
HM ZPHS PANDILLA KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002746 |
19,564 |
19,564 |
HM ZPSS GUMPUTA KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002854 |
22,067 |
22,067 |
HM ZPHS SRIRAMULAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15050000002379 |
7,924 |
7,924 |
PGHM ZPHS VENKAMPET SIRCILLA
KARIMNAGAR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002314 |
4,736 |
4,736 |
MEO YELLAREDDYPET KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002325 |
3,504 |
3,504 |
MEO YELLAREDDYPET KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000001780 |
2,000 |
2,000 |
DY INSP GENERAL REGN &
STAMPS KNR |
Credit |
2011-12 |
Jun-01-2011 |
023 |
V-15010000007541 |
24,724 |
24,724 |
HM ZPSS RACHARLA GOL KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002206 |
4,248 |
4,248 |
HM ZPSS RACHARLA GOL KNR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000001719 |
5,000 |
5,000 |
HM ZPSS ODELA |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15130000002110 |
1,500 |
1,500 |
MEO,ELLANTHAKUNTA |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-15140000002440 |
3,052 |
3,052 |
HM ZPSS DHARMARAM KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001620 |
4,608 |
4,608 |
HM ZPSS PATHIPAKA KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001515 |
3,140 |
3,140 |
HM ZPHS VENKAT RAO P |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15160000002020 |
12,362 |
12,362 |
HM ZPSS ODELA |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003569 |
4,736 |
4,736 |
HM ZPSS ODELA |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003567 |
1,500 |
1,500 |
HM GOVT HIGH SCHOOL QUAZIPURA |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15060000004797 |
8,000 |
8,000 |
PRL G J C KAMANPOOR, KNR DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003928 |
5,996 |
5,996 |
HM ZPHS PANDILLA KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003788 |
1,500 |
1,500 |
HM ZPSS VALLEMKUNTA KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15110000001520 |
1,000 |
1,000 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2011-12 |
Jul-01-2011 |
052 |
V-15060000004584 |
3,704 |
3,704 |
PRL GJC ODELA KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003380 |
5,656 |
5,656 |
GOVT BC HOSTEL PEDDAPALLI KNR
DIST |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15130000003583 |
2,724 |
2,724 |
EE PR PIU DIV KNR DT |
Credit |
2011-12 |
Jul-01-2011 |
086 |
V-15010000011541 |
4,000 |
4,000 |
HM ZPHS MUTHUNOOR KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001467 |
9,132 |
9,132 |
HM ZPHS MUNJAMPALLI KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001506 |
300 |
300 |
HM ZPHS MUNJAMPALLI KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001504 |
2,500 |
2,500 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2011-12 |
Jul-01-2011 |
083 |
V-15110000001213 |
1,500 |
1,500 |
HM ZPSS RACHAPALLY KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001783 |
1,000 |
1,000 |
HM ZP SS ARENDA,KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15110000001360 |
4,000 |
4,000 |
MPDO MP MANTHANI |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15110000001244 |
2,387 |
2,387 |
MPDO MPP MUTHARAM |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15110000001324 |
5,000 |
5,000 |
MPDO MPP RAMADUGU |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15030000000738 |
4,500 |
4,500 |
PRL GOVT JR COLLEGE METPALLY
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15120000001079 |
13,346 |
13,346 |
TAHSILDAR GAMBHIRAOPET |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15140000003151 |
28,000 |
28,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15090000001243 |
6,596 |
6,596 |
MPDO MPP MALLAPOOR |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15120000001043 |
36,324 |
36,324 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2011-12 |
Jul-01-2011 |
052 |
V-15010000007590 |
5,000 |
5,000 |
ASST DIR OF AGRI METPALLY |
Credit |
2011-12 |
Jul-01-2011 |
069 |
V-15120000001393 |
42,753 |
42,753 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15050000003035 |
7,500 |
7,500 |
MPDO MP MANTHANI |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15110000001458 |
2,000 |
2,000 |
TAHSILDAR SULTANABAD |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15150000001860 |
17,936 |
17,936 |
TAHSILDAR THIMMAPUR (LMD) |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15010000013402 |
5,000 |
5,000 |
HM ZPHS VELDHI KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15010000011278. |
5,652 |
5,652 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15060000004677 |
5,000 |
5,000 |
CIVIL SURGEON DIST T B CONTROL
OFFICER KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15010000013119 |
3,000 |
3,000 |
AFO DIST COORDINATOR OF HS |
Credit |
2011-12 |
Jul-01-2011 |
035 |
C-15010000004289 |
9,516 |
9,516 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2011-12 |
Jul-01-2011 |
052 |
V-15080000001077 |
9,924 |
9,924 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-15150000001698 |
28,492 |
28,492 |
MEDL OFFICER GOVT HOMOEO DISP
KNR |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15010000013118 |
2,652 |
2,652 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000004129 |
8,000 |
8,000 |
DIVNL COOP OFFICER PEDDAPALLY |
Credit |
2011-12 |
Jul-01-2011 |
067 |
V-15130000004076 |
10,000 |
10,000 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN KNR |
Credit |
2011-12 |
Jul-01-2011 |
083 |
V-15090000000997 |
3,704 |
3,704 |
DIVNL COOP OFFICER KNR |
Credit |
2011-12 |
Jul-01-2011 |
067 |
V-15010000012979 |
1,302 |
1,302 |
RDO PEDDAPALLI |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15130000003778 |
6,187 |
6,187 |
PRL GOVT JR COLLEGE
GAMBHIRAOPET KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15140000002881. |
36,640 |
36,640 |
PRL GOVT JR COLLEGE MAHADEVPUR
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15090000000822 |
6,992 |
6,992 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15140000003393 |
4,992 |
4,992 |
DY DIR OF ADULT EDN KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15010000011997 |
10,658 |
10,658 |
MEDL OFFICER PHC MALLIAL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15110000001287 |
19,000 |
19,000 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15010000012053 |
8,000 |
8,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15010000012789 |
9,658 |
9,658 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15010000012781 |
9,658 |
9,658 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15010000011535 |
9,658 |
9,658 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-15050000003403 |
4,800 |
4,800 |
MPDO MPP HUSNABAD |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15040000001497 |
37,132 |
37,132 |
MPDO MPP HUSNABAD |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15040000001495 |
13,228 |
13,228 |
MPDO MPP YELLAREDDIPETA |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15140000003492 |
12,456 |
12,456 |
HM ZPSS VELGATOOR KNR DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000002166 |
8,000 |
8,000 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-15150000001597 |
24,800 |
24,800 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15110000001423 |
4,000 |
4,000 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15110000001277 |
6,480 |
6,480 |
MEO MP VELGATOOR KNR DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001942 |
1,000 |
1,000 |
INSPR OF FACTORIES KNR |
Credit |
2011-12 |
Jul-01-2011 |
059 |
V-15010000012916 |
1,000 |
1,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2011-12 |
Jul-01-2011 |
087 |
V-15010000012956 |
16,554 |
16,554 |
MPDO MP JAMMIKUNTA |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15050000002667 |
15,068 |
15,068 |
HM ZPSS THURKALAMADDIKUNTA KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003566 |
2,000 |
2,000 |
AD (AH) R.A.H.T.C. KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-15010000012692 |
4,500 |
4,500 |
MPDO MP PEGADAPALLI KMNR DIST |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15100000001046 |
1,500 |
1,500 |
MPDO MP PEGADAPALLI KMNR DIST |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15100000001045 |
3,000 |
3,000 |
EXE ENGR PR KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15010000009965 |
34,552 |
34,552 |
DY EXE ENGR RWS SUB DIVN
SIRCILLA KMNR DIST |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-15140000003443 |
2,915 |
2,915 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
085 |
C-15010000004139 |
1,000 |
1,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
057 |
V-15010000010207 |
6,000 |
6,000 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2011-12 |
Jul-01-2011 |
062 |
V-15150000001826 |
9,000 |
9,000 |
RDO SIRCILLA |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-15140000003701 |
1,502 |
1,502 |
SUPDT CHILDRENS HOME, JAGTIAL. |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15060000004400 |
3,408 |
3,408 |
SUPDT CHILDRENS HOME, JAGTIAL. |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15060000003624 |
10,000 |
10,000 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
061 |
C-15080000002247 |
300 |
300 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
061 |
C-15080000002245 |
300 |
300 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-15010000012686 |
19,238 |
19,238 |
SR CIVIL JUDGE JAGTIAL |
Credit |
2011-12 |
Jul-01-2011 |
019 |
V-15060000005201 |
12,372 |
12,372 |
PRL GOVT RES SCHOOL FOR
HEARING HANDICAPPED KARMINAGAR |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15010000010610 |
6,067 |
6,067 |
HM GOVT HIGH SCHOOL PEDDAPALLI
KARIMNAGAR DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003904 |
5,202 |
5,202 |
HM GOVT HIGH SCHOOL PEDDAPALLI
KARIMNAGAR DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003815 |
12,446 |
12,446 |
MEDL OFFICER C H C MANTHANI |
Credit |
2011-12 |
Jul-01-2011 |
111 |
C-15110000003008 |
13,000 |
13,000 |
MEDL OFFICER PHC BOINPALLY |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15160000001789 |
3,000 |
3,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2011-12 |
Jul-01-2011 |
046 |
V-15060000004660 |
13,492 |
13,492 |
MEDL OFFICER PHC MULKANOOR |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15020000001164 |
4,250 |
4,250 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-15010000010412 |
6,992 |
6,992 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2011-12 |
Jul-01-2011 |
062 |
V-15160000001597 |
2,387 |
2,387 |
ACCOUNTS OFFICER ZILLA
PARISHAD KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15010000009818 |
2,250 |
2,250 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15160000001704 |
6,152 |
6,152 |
VAS VD JULAPALLI KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-15150000001658 |
2,964 |
2,964 |
AD AH VH PEDDAPALLI KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-15130000003396 |
7,168 |
7,168 |
VAS VD DHARMARAM KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-15150000001835 |
1,700 |
1,700 |
MEDL OFFICER PHC VELDI
KARIMNAGAR DT |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-15010000011871 |
3,000 |
3,000 |
HM ZPSS RAMAGUNDAM KARIMNAGAR
DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003594 |
10,323 |
10,323 |
HM ZPSS BASANTH NAGAR
KARIMNAGAR DIT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003264 |
3,000 |
3,000 |
HM ZPSS KONAPUR KARIMNAGAR DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15060000004515 |
8,196 |
8,196 |
MEDL SUPDT AREA HOSP
GODAVARIKHANI KARIMNAGAR DT |
Credit |
2011-12 |
Jul-01-2011 |
051 |
C-15130000008173 |
50,592 |
50,592 |
WARDEN GOVT S.T A SCHOOL
MAIDPALLY KNR |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-15090000001186 |
2,000 |
2,000 |
HM ZPHS GIRLS HUSNABAD
KARIMANAGAR DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
C-15040000002109 |
16,451 |
16,451 |
PRL GOVT JR COLLEGE GANGADHARA
KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15030000000923 |
7,000 |
7,000 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003898 |
3,550 |
3,550 |
MPDO MP GOLLAPALLY KARIMNAGAR
DT |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-150600004328 |
13,680 |
13,680 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15060000004807 |
9,166 |
9,166 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-15090000000900 |
4,020 |
4,020 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-15150000001654 |
12,894 |
12,894 |
MEO MP PEDDAPALLY KNR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003236 |
3,300 |
3,300 |
HM ZPSS VADKAPUR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001738 |
7,709 |
7,709 |
HM ZPSS THRIMALAPUR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15100000001099 |
2,000 |
2,000 |
MEO JULAPALLI |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15150000001943 |
16,000 |
16,000 |
HM ZPSS JULAPALLI |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-15130000003119 |
1,000 |
1,000 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2011-12 |
Jul-01-2011 |
081 |
V-15010000009968 |
10,080 |
10,080 |
MEO JULAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15150000002553 |
2,000 |
2,000 |
SPL DY COLL LAUNIT SSP PROJECT
YELLAMPALLY RAMGUNDAM KNR |
Credit |
2011-12 |
Aug-01-2011 |
093 |
C-15010000004680 |
1,000 |
1,000 |
SPL DY COLL LAUNIT SSP PROJECT
YELLAMPALLY RAMGUNDAM KNR |
Credit |
2011-12 |
Aug-01-2011 |
093 |
C-15010000004676 |
9,000 |
9,000 |
HM ZPSS KAMANPUR KARIMNAGAR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000004670 |
2,000 |
2,000 |
CEO ZP KNR |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-15010000014224 |
2,350 |
2,350 |
HM ZPSS POTHARAM KARIMNAGAR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15100000001358 |
1,500 |
1,500 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15110000001813 |
14,581 |
14,581 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000005314 |
500 |
500 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000005306 |
150 |
150 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000005305. |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000017557 |
6,851 |
6,851 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Aug-01-2011 |
046 |
V-15060000005180 |
500 |
500 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15060000006189 |
10,288 |
10,288 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15060000006175 |
9,500 |
9,500 |
MEO MP KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000015468 |
4,080 |
4,080 |
MEO MP PEDDAPALLY KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000005105. |
8,702 |
8,702 |
MEDL OFFICER RFWPC KOTHAPALLI
KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15010000015861 |
1,326 |
1,326 |
HM ZPSS BOYS MULKANUR KNR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15020000001608 |
15,996 |
15,996 |
HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-15110000001783 |
1,200 |
1,200 |
DY CIVIL SURGEON APVVP
MAHADEVPOOR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
C-15090000000985 |
42,000 |
42,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000019568 |
3,000 |
3,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000015592 |
13,259 |
13,259 |
AD AH METPALLI KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-15120000001606 |
3,000 |
3,000 |
VAS VD GOLLAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-15060000006793 |
3,618 |
3,618 |
MEDL OFFICER MPHC ELKATHURTHY
KNR |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-15020000001381 |
10,000 |
10,000 |
VAS VD TELIKUNTA KNR |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-15150000002917 |
10,000 |
10,000 |
JR CIVIL JUDGE PEDDAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
019 |
V-15130000007235 |
-46,510 |
-46,510 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
057 |
V-15010000014187 |
40,311 |
40,311 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2011-12 |
Aug-01-2011 |
019 |
V-15060000007396 |
11,004 |
11,004 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15150000002417 |
5,000 |
5,000 |
MEDL OFFICER MPHC ELKATHURTHY
KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15020000001304 |
500 |
500 |
MEDL OFFICER PHC ELIGAID KNR
DIST |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15150000001529 |
19,805 |
19,805 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15020000001623 |
10,506 |
10,506 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15020000001406 |
5,000 |
5,000 |
ADMN OFFICER AREA HOSP APVVP
SIRCILLA KNR DT |
Credit |
2011-12 |
Aug-01-2011 |
051 |
C-15140000005339 |
6,440 |
6,440 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15040000002010 |
1,500 |
1,500 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15110000001821 |
1,000 |
1,000 |
MEO MP VELGATOOR KNR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15150000002800 |
1,000 |
1,000 |
MANAGER DIST GOVT TEXT BOOK
SALES OFFICE KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000015443 |
12,432 |
12,432 |
HM GOVT GIRLS HIGH SCHOOL MM
THOTA KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000014004 |
6,644 |
6,644 |
MEO MP SIRCILLA KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15140000004064 |
3,500 |
3,500 |
STO MALLIAL |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15100000001372 |
8,500 |
8,500 |
TAHSILDAR ELKATHURTHI |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15020000001515 |
4,000 |
4,000 |
TAHSILDAR ELKATHURTHI |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15020000001391 |
4,000 |
4,000 |
MEDL OFFICER GOVT HOMEO DISP
DHARMARAM |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15150000002184 |
500 |
500 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-15020000001273 |
2,000 |
2,000 |
MEDL OFFICER GOVT UNANI DISP
VAVILAL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15050000004248 |
1,282 |
1,282 |
MEDL OFFICER MPHC GOLLAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-15060000006994 |
3,500 |
3,500 |
MEDL OFFICER MPHC GOLLAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-15060000005329 |
1,500 |
1,500 |
PRL GOVT DEGREE COLLEGE
AGRAHARAM KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15160000002190 |
8,916 |
8,916 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Aug-01-2011 |
083 |
V-15060000006134 |
25,566 |
25,566 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN KNR |
Credit |
2011-12 |
Aug-01-2011 |
083 |
V-15130000004497 |
3,408 |
3,408 |
RDO MANTHANI |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15110000001909 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE PEDDAPALI
KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000005765 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE SULTANABAD
KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15150000002826 |
2,000 |
2,000 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-15060000005564 |
16,000 |
16,000 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-151100002035 |
5,000 |
5,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000015737 |
1,130 |
1,130 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15010000015710 |
10,266 |
10,266 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15010000011487 |
6,180 |
6,180 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
049 |
V-15010000017270 |
3,086 |
3,086 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
049 |
V-15010000015810 |
4,035 |
4,035 |
MPDO MPP SULTANABAD |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-15150000001774 |
19,448 |
19,448 |
TAHSILDAR CHANDURTHI |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15160000002165 |
1,356 |
1,356 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15150000002447 |
17,550 |
17,550 |
DY EXE ENGR PR PEDDAPALLI 2 |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15130000004571 |
1,500 |
1,500 |
DY EXE ENGR PR PEDDAPALLI 2 |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15130000004557 |
8,000 |
8,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15130000004572 |
1,000 |
1,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-15140000004075 |
5,000 |
5,000 |
HM ZPSS(GIRLS) KAMALAPOOR
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15050000003745 |
3,365 |
3,365 |
SR PHO CH&NC GODAVARIKHANI
KMR DIST |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15130000004265 |
25,300 |
25,300 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15010000014950 |
8,000 |
8,000 |
TAHSILDAR KATARAM |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15090000001349 |
2,099 |
2,099 |
TAHSILDAR KOHEDA AR |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15040000001877 |
2,000 |
2,000 |
TAHSILDAR KOHEDA AR |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15040000001876 |
2,000 |
2,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-15090000001242 |
15,403 |
15,403 |
EXE ENGR PR PEDDAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15130000004722 |
3,000 |
3,000 |
EXE ENGR PR PEDDAPALLI |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-15130000004555 |
8,500 |
8,500 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2011-12 |
Aug-01-2011 |
051 |
C-15010000004540 |
14,000 |
14,000 |
SR PHO CHNC AREA HOSPITAL
SIRCILLA KNR |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-15140000003867 |
24,000 |
24,000 |
ASST DISTRICT FIRE OFFICER KNR
DT |
Credit |
2011-12 |
Aug-01-2011 |
019 |
V-15050000005112 |
9,704 |
9,704 |
ASST DISTRICT FIRE OFFICER KNR
DT |
Credit |
2011-12 |
Aug-01-2011 |
019 |
V-15050000004866 |
2,500 |
2,500 |
HM ZPSS JULAPALLY KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15130000004595 |
1,000 |
1,000 |
HM ZPHS RAMAIAHPALLI KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15110000001637 |
14,000 |
14,000 |
SPL TAHSILDAR LR KNR |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-15010000014518 |
7,000 |
7,000 |
A.T.W.O JAGITAL KRN DIST |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-15060000006845 |
6,480 |
6,480 |
HM ZPHS SRIRAMULAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15040000001941 |
7,000 |
7,000 |
HM ZPHS KHAMMAPALLI KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15110000001635. |
5,000 |
5,000 |
HM ZPHS BANDAPALLY KNR DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-15160000002262 |
12,230 |
12,230 |
DEO, KNR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
C-15010000005006 |
12,000 |
12,000 |
PRINCIPAL GOVT POLYTECHNIC KATARAM |
Credit |
2011-12 |
Aug-01-2011 |
048 |
V-15090000001524 |
4,248 |
4,248 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15110000002423 |
25,500 |
25,500 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15110000002420 |
7,505 |
7,505 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
C-15010000053730 |
500 |
500 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
C-15010000005372 |
2,000 |
2,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
C-15010000005370 |
1,500 |
1,500 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Sep-01-2011 |
069 |
C-15130000012502 |
2,000 |
2,000 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Sep-01-2011 |
069 |
C-15130000012497 |
2,000 |
2,000 |
ASST BC WEL OFFICER MANTHANI
KNR DT |
Credit |
2011-12 |
Sep-01-2011 |
061 |
V-15110000002272 |
1,200 |
1,200 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-15110000002200 |
1,000 |
1,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15090000001736 |
1,500 |
1,500 |
WARDEN ASHRAM SCHOOL
VENKATAPUR KNR |
Credit |
2011-12 |
Sep-01-2011 |
061 |
V-15110000002430 |
2,196 |
2,196 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15010000021700 |
4,000 |
4,000 |
AD AH PEDDAPALLI KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
077 |
V-15130000005904 |
1,000 |
1,000 |
MEDL OFFICER PHC RAGHAVAPUR |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-15130000007036 |
2,500 |
2,500 |
DY CIVIL SURGEON GOVT CIVIL
HOSP METPALLY |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-15120000002203 |
8,000 |
8,000 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2011-12 |
Sep-01-2011 |
086 |
V-15150000003099 |
5,000 |
5,000 |
MEDL OFFICER GOVT AYUR DISP
ALLIPUR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15060000008317 |
7,108 |
7,108 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2011-12 |
Sep-01-2011 |
019 |
V-15160000002860 |
4,299 |
4,299 |
MPDO MPP MUTHARAM |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15110000002421 |
7,960 |
7,960 |
TAHSILDAR JULAPALLY |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-15150000003198 |
1,988 |
1,988 |
TAHSILDAR KAMALAPOOR |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-15050000005496 |
300 |
300 |
MPDO MP MANTHANI |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15110000002424 |
47,506 |
47,506 |
MEDL OFFICER GOVT CIVIL HOSP
RAMAGUNDAM |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15130000006958 |
13,800 |
13,800 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-15110000002435 |
11,636 |
11,636 |
TAHSILDAR MUTHARAM (MNT) |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-15110000002274 |
1,097 |
1,097 |
HM GOVT HIGH SCHOOL HUZURABAD
KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15050000004401 |
7,692 |
7,692 |
GAZTD FOOD INSPECTOR
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15010000019997 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15010000021153 |
4,523 |
4,523 |
DIST MALARIA OFFICER KNR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15010000020437 |
5,000 |
5,000 |
DIVNL FOREST OFFICER FLYING
SQUAD PARTY KNR |
Credit |
2011-12 |
Sep-01-2011 |
083 |
V-15010000019715 |
500 |
500 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Sep-01-2011 |
083 |
V-15060000006777 |
24,000 |
24,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Sep-01-2011 |
083 |
V-15010000019354 |
5,000 |
5,000 |
DIVNL PANCHAYAT OFFICER
JAGTIAL |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-15060000007928 |
5,809 |
5,809 |
RDO MANTHANI |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-15110000002147 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE (BOYS)
KORATLA KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15080000002526 |
12,292 |
12,292 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15140000005275 |
6,852 |
6,852 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2011-12 |
Sep-01-2011 |
086 |
V-15110000002425 |
29,198 |
29,198 |
DY EXE ENGR MKTG KNR |
Credit |
2011-12 |
Sep-01-2011 |
069 |
V-15010000019042 |
5,000 |
5,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15010000020006 |
6,000 |
6,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SIRCILLA |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-15140000006091 |
10,400 |
10,400 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15010000018958 |
1,750 |
1,750 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15010000018955 |
1,750 |
1,750 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-15150000003094 |
15,550 |
15,550 |
JR CIVIL JUDGE MANTHANI |
Credit |
2011-12 |
Sep-01-2011 |
019 |
V-15110000002438 |
34,345 |
34,345 |
JR CIVIL JUDGE MANTHANI |
Credit |
2011-12 |
Sep-01-2011 |
019 |
V-15110000002426 |
6,98,170 |
6,98,170 |
HM ZPHS FAZUL NAGAR KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15160000002852 |
2,000 |
2,000 |
HM ZPSS MANNEMPALLI KARIMNAGAR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15010000021424 |
35,000 |
35,000 |
HM ZPSS VALLEMKUNTA KNR |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-15110000002433 |
35,799 |
35,799 |
SR CIVIL JUDGE KARIMNAGAR |
Credit |
2011-12 |
Oct-01-2011 |
019 |
V-15010000025391 |
350 |
350 |
AAO FUNDS 15 |
Credit |
2011-12 |
Oct-01-2011 |
061 |
C-15010000005763 |
3,000 |
3,000 |
PROJ DIR WATER MANAGEMENT
AGENCY KNR |
Credit |
2011-12 |
Oct-01-2011 |
069 |
C-15010000005827 |
7,115 |
7,115 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Oct-01-2011 |
045 |
V-15130000007198 |
3,025 |
3,025 |
MEO MP RAMAGUNDAM |
Credit |
2011-12 |
Oct-01-2011 |
045 |
V-15130000007197 |
1,000 |
1,000 |
MEDL OFFICER PHC ELLANTHAKUNTA |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15050000007213 |
3,000 |
3,000 |
MEO MP ELLANTHAKUNTA |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15140000008132 |
-8,240 |
-8,240 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15150000003944 |
2,000 |
2,000 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
100 |
V-15130000009251 |
2,000 |
2,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002759 |
5,000 |
5,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002623 |
12,679 |
12,679 |
HM ZPSS GUNJAPADUGU |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002531 |
5,000 |
5,000 |
SR CIVIL JUDGE MANTHANI |
Credit |
2011-12 |
Nov-01-2011 |
019 |
V-15110000003159 |
214 |
214 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002576 |
5,000 |
5,000 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002515 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE BOYS
MANTHANI KARIMNAGAR DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000003020 |
4,320 |
4,320 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Nov-01-2011 |
046 |
V-15060000008795 |
500 |
500 |
MEO MP HUSNABAD KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15040000003209. |
1,000 |
1,000 |
MEO MP KODIMIAL KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15100000002279 |
2,000 |
2,000 |
HM GOVT UPPER PRIMARY SCHOOL
HAJIPURA |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15080000002655 |
7,260 |
7,260 |
MEO MP DHARMAPURI |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15060000009660 |
1,000 |
1,000 |
MEO MP SULTANABAD |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15150000004566 |
-1,09,750 |
-1,09,750 |
MEO MP SULTANABAD |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15150000003782 |
1,000 |
1,000 |
MEO MP SULTANABAD |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15150000003693. |
2,000 |
2,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
085 |
C-15010000006429 |
500 |
500 |
C T O - II KNR |
Credit |
2011-12 |
Nov-01-2011 |
027 |
V-15010000026441 |
1,742 |
1,742 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2011-12 |
Nov-01-2011 |
077 |
C-15010000006204 |
5,874 |
5,874 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2011-12 |
Nov-01-2011 |
077 |
C-15010000006203 |
3,000 |
3,000 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2011-12 |
Nov-01-2011 |
077 |
V-15150000003537 |
32,269 |
32,269 |
PRL GOVT JR COLLEGE SRIRAMPUR
KARIMNAGAR DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000009405 |
6,000 |
6,000 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000009320. |
4,286 |
4,286 |
MEDL OFFICER C H C MANTHANI |
Credit |
2011-12 |
Nov-01-2011 |
051 |
C-15110000005922 |
7,000 |
7,000 |
AAO FUNDS 15 |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-15120000003305 |
2,500 |
2,500 |
AAO FUNDS 15 |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-15110000002984 |
1,200 |
1,200 |
AAO FUNDS 15 |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-15110000002983 |
1,200 |
1,200 |
AAO FUNDS 15 |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-15110000002564 |
100 |
100 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000025812 |
2,000 |
2,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000024354 |
8,000 |
8,000 |
VAS LSU MANNEGUDEM KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
077 |
V-15080000003111 |
3,000 |
3,000 |
VAS VD TELIKUNTA KNR |
Credit |
2011-12 |
Nov-01-2011 |
077 |
V-15150000004144 |
5,000 |
5,000 |
SPL JUDL MAGISTRATE OF F C
EXCISE KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
019 |
V-15010000029242 |
3,000 |
3,000 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002928 |
8,000 |
8,000 |
SARPANCH GRAM PANCHAYAT
THIPPAPOOR KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15160000003825 |
2,000 |
2,000 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-15140000007245 |
14,620 |
14,620 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15100000002215 |
5,000 |
5,000 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15100000002219 |
12,000 |
12,000 |
DY EXE ENGR RWS SUB DIVN
MALLIAL KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15060000010025 |
7,550 |
7,550 |
DY EXE ENGR RWS SUB DIVN
SIRCILLA KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-15140000007242 |
2,000 |
2,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
C-15010000006760 |
1,504 |
1,504 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2011-12 |
Nov-01-2011 |
019 |
V-15010000021802 |
5,899 |
5,899 |
DY EXE ENGR PR SUB DIVN
MAHADEVPOOR KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
086 |
V-15090000002403 |
4,000 |
4,000 |
SARPANCH GRAM PANCHAYAT
BOMMAKAL MANDAL KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
C-15010000006316 |
1,500 |
1,500 |
EXE ENGR PR RWS MANTHANI KMNR
DIST |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-15130000009755 |
9,500 |
9,500 |
EXE ENGR PR RWS MANTHANI KMNR
DIST |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-15130000008571 |
12,000 |
12,000 |
MPDO MP GAMBHIRAO PET KMNR
DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15140000007048 |
1,000 |
1,000 |
MPDO MP MUSTHABAD KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15140000006731 |
2,000 |
2,000 |
MPDO MP MUSTHABAD KMNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15140000006726 |
7,000 |
7,000 |
HM ZPSS THURKALAMADDIKUNTA KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000008119 |
1,000 |
1,000 |
HM ZPSS GAMBHIRAOPETA (G) |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000008130 |
-10,750 |
-10,750 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2011-12 |
Nov-01-2011 |
090 |
V-15010000024453 |
1,000 |
1,000 |
MPDO MP KAMANPUR |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15130000008357 |
7,918 |
7,918 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000006390 |
38,658 |
38,658 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000006389 |
21,906 |
21,906 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000006160. |
15,000 |
15,000 |
MEDL OFFICER TEMP
HOSPITALISATION WARD DIST HQRS HOSP CAMPUS |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15010000028826 |
24,393 |
24,393 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15060000009991 |
8,000 |
8,000 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15030000002284 |
2,000 |
2,000 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15030000002283 |
5,200 |
5,200 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15090000002185 |
500 |
500 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000027668 |
8,000 |
8,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000026364 |
8,000 |
8,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15010000025339 |
2,000 |
2,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15010000025337 |
8,000 |
8,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15010000025336 |
8,500 |
8,500 |
MPDO MP DHARMARAM |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15150000003950 |
6,300 |
6,300 |
STO KNR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15070000002644 |
9,000 |
9,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2011-12 |
Nov-01-2011 |
086 |
V-15130000008726 |
4,500 |
4,500 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15100000002622 |
6,337 |
6,337 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15040000003761 |
2,000 |
2,000 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-15040000003554 |
2,000 |
2,000 |
MPDO MP ODELA |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15130000007828 |
2,000 |
2,000 |
TAHSILDAR GOLLAPALLI |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15060000009269 |
15,500 |
15,500 |
MEDL OFFICER PHC RAMADUGU |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15030000002359 |
11,717 |
11,717 |
MEDL OFFICER PHC RAMADUGU |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15030000002358 |
11,718 |
11,718 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15010000025123 |
12,184 |
12,184 |
TAHSILDAR KOHEDA AR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15040000003487 |
3,000 |
3,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15090000002507 |
2,996 |
2,996 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15090000002290 |
7,500 |
7,500 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2011-12 |
Nov-01-2011 |
069 |
V-15140000006450 |
9,000 |
9,000 |
ASST DIR OF AGRI MANTHANI |
Credit |
2011-12 |
Nov-01-2011 |
069 |
V-15110000003115 |
250 |
250 |
MEDL OFFICER GOVT CIVIL HOSP
BASANTNAGAR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15130000009185 |
4,000 |
4,000 |
TAHSILDAR SARANGPUR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-15060000009328 |
500 |
500 |
MEDL OFFICER PHC GANGADHARA |
Credit |
2011-12 |
Nov-01-2011 |
049 |
C-15030000001670 |
4,567 |
4,567 |
MEDL OFFICER GOVT HOMOEO DISP
KNR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15010000024549 |
8,000 |
8,000 |
PRL GOVT DEGREE COLLEGE
JAMMIKUNTA KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15050000006533 |
4,500 |
4,500 |
DIVNL COOP OFFICER PEDDAPALLY |
Credit |
2011-12 |
Nov-01-2011 |
067 |
C-15130000015388 |
7,000 |
7,000 |
DIST AND SESSIONS JUDGE KNR |
Credit |
2011-12 |
Nov-01-2011 |
019 |
V-15010000028412 |
7,063 |
7,063 |
DIST COOP OFFICER KNR |
Credit |
2011-12 |
Nov-01-2011 |
067 |
V-15010000024455 |
9,000 |
9,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Nov-01-2011 |
083 |
V-15060000009765 |
7,863 |
7,863 |
DIVNL COOP OFFICER JAGTIAL |
Credit |
2011-12 |
Nov-01-2011 |
067 |
V-15060000009302 |
5,000 |
5,000 |
DIVNL COOP OFFICER KNR |
Credit |
2011-12 |
Nov-01-2011 |
067 |
V-15010000027333 |
1,266 |
1,266 |
DIVNL COOP OFFICER KNR |
Credit |
2011-12 |
Nov-01-2011 |
067 |
V-15010000024342 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE RAIKAL KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
C-15060000014093 |
6,750 |
6,750 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000006391 |
29,634 |
29,634 |
HM ZPSS MUTHARAM |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000003072 |
6,152 |
6,152 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
061 |
C-15010000006486 |
1,500 |
1,500 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
061 |
C-15010000006482 |
500 |
500 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
061 |
C-15010000006480 |
500 |
500 |
MEO KATARAM KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15090000002078 |
100 |
100 |
MEO KATARAM KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15090000002025 |
100 |
100 |
PRL GJC MUTHARAM MNT KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15110000002957 |
9,000 |
9,000 |
SPL TAHSILDAR LR KNR |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-15010000029207 |
15,164 |
15,164 |
PRL G J C KAMANPOOR, KNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000009370 |
2,000 |
2,000 |
PRL G J C KAMANPOOR, KNR DIST |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000009369 |
2,000 |
2,000 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-15130000008751 |
250 |
250 |
HM ZPSS KOLANUR KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15130000008471. |
1,000 |
1,000 |
HM ZPSS NAMAPOOR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15140000007001 |
9,099 |
9,099 |
HM ZPSS THANUGULA KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15050000006362 |
1,000 |
1,000 |
HM ZPSS VELLULLA KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15120000003438 |
-3,000 |
-3,000 |
DEO, KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000026409 |
1,000 |
1,000 |
DEO, KNR |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-15010000026406 |
1,000 |
1,000 |
MEDL OFFICER TB CLINIC AREA
HOSPITAL JAGTIAL |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15060000010369 |
6,000 |
6,000 |
MEDL OFFICER PHC ELLANTHAKUNTA |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15050000008112 |
10,031 |
10,031 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
081 |
V-15060000011550 |
2,500 |
2,500 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15150000004619 |
1,900 |
1,900 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15150000004618 |
2,000 |
2,000 |
ASST AUDIT OFFICER STATE AUDIT
(SRRSD) VEMULAWADA KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15160000004042 |
2,000 |
2,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15090000002900 |
1,500 |
1,500 |
SENIOR ANALYST(W) IPM
HYDERABAD |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15010000031866 |
3,000 |
3,000 |
D C T O HUZURABAD |
Credit |
2011-12 |
Dec-01-2011 |
027 |
V-15050000008281 |
500 |
500 |
D C T O HUZURABAD |
Credit |
2011-12 |
Dec-01-2011 |
027 |
V-15050000008280 |
6,000 |
6,000 |
VAS VD KODIMIYAL KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-15100000002900 |
500 |
500 |
VAS VD RAMAGUNDAM KARIMNAGAR_1 |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-15130000009943 |
27,110 |
27,110 |
WARDEN BC BOYS HOSTEL MUTHARAM |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-15090000002727 |
1,000 |
1,000 |
MEO MP KORUTLA KARIMNAGAR DIST |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15080000003718. |
1,161 |
1,161 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
046 |
V-15010000030171 |
1,000 |
1,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15010000033945 |
7,053 |
7,053 |
PRL GOVT JR COLLEGE FOR GIRLS
KORATLA |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15080000003736 |
26,206 |
26,206 |
VAS LSU VANGARA KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-15020000003001 |
150 |
150 |
VAS VD RAIKAL KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-15060000011414 |
16,000 |
16,000 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15160000004440 |
11,727 |
11,727 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15160000003961 |
12,700 |
12,700 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15100000003152 |
4,000 |
4,000 |
MEDL OFFICER PHC THADICHERLA |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15110000003059 |
1,000 |
1,000 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-15140000008772 |
10,551 |
10,551 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-15010000031204 |
629 |
629 |
DY EXE ENGR PR SUB DIVN
(R&B) HUZURABAD KMNR DIST |
Credit |
2011-12 |
Dec-01-2011 |
086 |
V-15050000007756 |
11,000 |
11,000 |
MEDL OFFICER GOVT UNANI DISP
SIRCILLA |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15140000008728 |
3,505 |
3,505 |
HM ZPSS THURKALAMADDIKUNTA KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15130000010675 |
2,000 |
2,000 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2011-12 |
Dec-01-2011 |
059 |
V-15130000010820 |
9,089 |
9,089 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2011-12 |
Dec-01-2011 |
059 |
V-15130000010816 |
9,253 |
9,253 |
MPDO MP JULAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15150000005128 |
3,000 |
3,000 |
HM ZPSS MANAKONDUR (G) KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15010000029162 |
8,000 |
8,000 |
HM GOVT HIGH SCHOOL
KARKHANAGADDA KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15010000031821 |
11,581 |
11,581 |
GAZTD FOOD INSPECTOR
KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15010000027876 |
3,052 |
3,052 |
CIVIL SURGEON DIST T B CONTROL
OFFICER KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15010000033317 |
9,288 |
9,288 |
AFO DIST COORDINATOR OF HS |
Credit |
2011-12 |
Dec-01-2011 |
051 |
C-15010000077130 |
12,443 |
12,443 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15080000003784 |
11,046 |
11,046 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15020000003009 |
11,741 |
11,741 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15150000004504 |
7,000 |
7,000 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15150000004502 |
8,000 |
8,000 |
DY EDNL OFFICER PEDDAPALLI KNR |
Credit |
2011-12 |
Dec-01-2011 |
046 |
V-15130000009954 |
2,000 |
2,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Dec-01-2011 |
083 |
V-15140000007914 |
3,000 |
3,000 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15150000004986 |
8,741 |
8,741 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15150000004982 |
4,000 |
4,000 |
RDO MANTHANI |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15110000003179 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE FOR GIRLS
KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15010000031947 |
8,087 |
8,087 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15100000003033. |
4,298 |
4,298 |
MPDO MPP KATHLAPUR |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15080000003324 |
5,000 |
5,000 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15150000005054 |
12,000 |
12,000 |
MEDL OFFICER MPHC
YELLAREDDYPET |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-15140000008047 |
2,000 |
2,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2011-12 |
Dec-01-2011 |
046 |
V-15010000031911 |
13,672 |
13,672 |
TAHSILDAR BEJJANKI |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15010000032458 |
500 |
500 |
MPDO MP VEMULAWADA |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15160000004636 |
6,000 |
6,000 |
MPDO MP DHARMAPURI |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15060000010523 |
400 |
400 |
MPDO MP DHARMARAM |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15150000004802 |
3,000 |
3,000 |
MPDO MP DHARMARAM |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-15150000004801 |
3,000 |
3,000 |
ADDNL DMHO,(LEPROSY&AIDS)
,KNR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15010000032480 |
4,000 |
4,000 |
HM ZPHS NALLAGONDA THIMMAPUR
KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15010000028328 |
1,500 |
1,500 |
A.S.W.O (SW) MANTHANI KNR DIST |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-15110000003257 |
1,200 |
1,200 |
SR PHO CH&NC MAHADEVPOOR
KMR DIST |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15090000003102 |
14,754 |
14,754 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2011-12 |
Dec-01-2011 |
083 |
V-15090000002845 |
1,000 |
1,000 |
HM ZP SS ARENDA,KNR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15150000004298 |
4,000 |
4,000 |
TAHSILDAR KONARAOPET |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15140000008065 |
24,450 |
24,450 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15090000002700 |
1,498 |
1,498 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15110000003202 |
13,000 |
13,000 |
EXE ENGR PH DIVN KNR_1 |
Credit |
2011-12 |
Dec-01-2011 |
053 |
V-15010000033163 |
6,644 |
6,644 |
MEDL OFFICER GOVT CIVIL HOSP
BASANTNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15130000011203 |
2,700 |
2,700 |
TAHSILDAR VEMULAVADA |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15160000004216 |
500 |
500 |
STO MANTHANI |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15110000003546 |
4,806 |
4,806 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15110000003201 |
1,000 |
1,000 |
TAHSILDAR PEDDAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-15130000009750 |
9,100 |
9,100 |
TAHSILDAR SIRCILLA |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-15140000008164 |
500 |
500 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-15060000010650 |
10,000 |
10,000 |
PRL GJC ODELA KARIMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15130000009145 |
3,000 |
3,000 |
EE RWS PR JGL |
Credit |
2011-12 |
Dec-01-2011 |
054 |
V-15060000010502 |
2,000 |
2,000 |
HM ZPSS ODELA |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-15130000010580 |
2,000 |
2,000 |
MEDL OFFICER PHC ELLANTHAKUNTA |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15050000009251 |
9,941 |
9,941 |
DY INSPR OF SCHOOLS
BHIMADEVARAPALLY KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15020000003181 |
500 |
500 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15130000019418 |
2,000 |
2,000 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15130000019414 |
2,000 |
2,000 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15130000019407 |
2,000 |
2,000 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15130000019403 |
2,000 |
2,000 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15130000011391 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE VEENAVENKA
KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000010136 |
26,257 |
26,257 |
HM GOVT UPPER PRIMARY SCHOOL
HAJIPURA |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15080000003909. |
9,760 |
9,760 |
HM ZPSS BOYS MULKANUR KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15020000003087 |
10,000 |
10,000 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
059 |
V-15130000011963 |
6,556 |
6,556 |
DY CIVIL SURGEON APVVP
MAHADEVPOOR |
Credit |
2011-12 |
Jan-01-2012 |
051 |
C-15090000001411 |
17,500 |
17,500 |
PRL GOVT JR COLLEGE FOR GIRLS
PEDDAPALLY KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15130000011401. |
6,000 |
6,000 |
ASST DIRECTOR OF INSURANCE
GOVT OF TELANGANA KNR |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-15010000034844 |
1,200 |
1,200 |
MEDL OFFICER C H C MANTHANI |
Credit |
2011-12 |
Jan-01-2012 |
051 |
C-15110000010380 |
5,000 |
5,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2011-12 |
Jan-01-2012 |
051 |
C-15110000010376 |
1,000 |
1,000 |
PRL GOVT RESL SCHOOL FOR
VISUALLY HANDICAPPED KNR |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-15010000039277 |
20,284 |
20,284 |
SARPANCH GRAM PANCHAYAT
BOMMAKAL MANDAL KMNR DIST |
Credit |
2011-12 |
Jan-01-2012 |
085 |
C-15010000008733 |
1,000 |
1,000 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2011-12 |
Jan-01-2012 |
062 |
V-15110000004175 |
5,891 |
5,891 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2011-12 |
Jan-01-2012 |
062 |
V-15110000003790 |
10,800 |
10,800 |
DY EXE ENGR RWS SUB DIVN KMNR |
Credit |
2011-12 |
Jan-01-2012 |
053 |
V-15040000004666 |
19,500 |
19,500 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
059 |
V-15130000012476 |
6,320 |
6,320 |
PRL GOVT JR COLLEGE JAMMIKUNTA
KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000009266 |
8,000 |
8,000 |
PRL GOVT JR COLLEGE JAMMIKUNTA
KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000009265 |
1,000 |
1,000 |
MPDO MP MUSTHABAD KMNR DIST |
Credit |
2011-12 |
Jan-01-2012 |
085 |
V-15140000009034 |
5,000 |
5,000 |
EE R&B KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
099 |
C-15010000009330 |
250 |
250 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
057 |
V-15010000036531 |
6,850 |
6,850 |
ADMN OFFICER AREA HOSP APVVP
SIRCILLA KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
051 |
C-15140000011830 |
28,288 |
28,288 |
MEDL OFFICER PHC MAIDIPALLI |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15080000004271 |
4,000 |
4,000 |
LABOUR OFFICER KNR |
Credit |
2011-12 |
Jan-01-2012 |
059 |
V-15010000040352 |
2,368 |
2,368 |
DY EDNL OFFICER HUZURABAD KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000009101 |
500 |
500 |
MEDL OFFICER PHC VILASAGAR |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15160000005026 |
10,842 |
10,842 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-15060000012245 |
17,000 |
17,000 |
MEDL OFFICER MPHC
SHANKARAPATNAM |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15050000009835 |
3,008 |
3,008 |
PROH & EXC SUPDT KNR |
Credit |
2011-12 |
Jan-01-2012 |
025 |
V-15010000036975 |
1,792 |
1,792 |
PROJ DIR DRDA KNR |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15010000008968 |
10,000 |
10,000 |
PROJ DIR DRDA KNR |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15010000008967 |
10,000 |
10,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2011-12 |
Jan-01-2012 |
086 |
V-15130000011619 |
4,500 |
4,500 |
DY EXE ENGR PR SUB DIVN II
SIRCILLA |
Credit |
2011-12 |
Jan-01-2012 |
086 |
V-15140000010215 |
4,000 |
4,000 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2011-12 |
Jan-01-2012 |
089 |
V-15020000002506 |
2,580 |
2,580 |
TAHSILDAR CHIGURUMAMIDI |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15040000004771 |
13,667 |
13,667 |
MPDO MP CHANDURTHY |
Credit |
2011-12 |
Jan-01-2012 |
085 |
V-15160000004895 |
1,100 |
1,100 |
MEO MP VELGATOOR KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15150000005633. |
500 |
500 |
HM ZPSS VENKAPALLI KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000008937 |
3,000 |
3,000 |
HM ZPSS(GIRLS) KAMALAPOOR
KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000009128 |
1,500 |
1,500 |
VAS VD ODIPILAVANCHA KNR |
Credit |
2011-12 |
Jan-01-2012 |
077 |
V-15090000003365 |
6,000 |
6,000 |
SR PHO CH&NC HUSNABAD KNR
DIST, |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-15040000004587 |
16,589 |
16,589 |
PRL GOVT JR COLLEGE METPALLY
KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15120000004390 |
12,349 |
12,349 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15110000003870 |
200 |
200 |
EMP OFFICER PEDDAPALLI KNR |
Credit |
2011-12 |
Jan-01-2012 |
059 |
V-15130000012225 |
6,529 |
6,529 |
ADMN OFFICER DR BR AMBEDKAR
GMR POLYTECHNIC FOR WOMEN KNR |
Credit |
2011-12 |
Jan-01-2012 |
047 |
V-15010000036191 |
396 |
396 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2011-12 |
Jan-01-2012 |
069 |
C-15060000017653 |
7,000 |
7,000 |
STO MANTHANI |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15110000003824 |
3,000 |
3,000 |
TAHSILDAR ELKATHURTHI |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15020000003165 |
7,000 |
7,000 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15010000038561 |
7,000 |
7,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15090000003589 |
1,516 |
1,516 |
TAHSILDAR VEMULAVADA |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15160000004820 |
500 |
500 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Jan-01-2012 |
019 |
V-15110000003980 |
4,000 |
4,000 |
TAHSILDAR SARANGPUR |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-15060000012456 |
500 |
500 |
HM GOVT HIGH SCHOOL PURANIPET
JAGITIAL KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15060000011082 |
4,574 |
4,574 |
ASST DIR OF FISHERIES KNR |
Credit |
2011-12 |
Jan-01-2012 |
081 |
V-15110000004056 |
75 |
75 |
MEDL OFFICER PHC KATARAM |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-15090000003379 |
3,384 |
3,384 |
MEDL OFFICER PHC KATARAM |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15090000003384 |
10,454 |
10,454 |
MEDL OFFICER PHC KATARAM |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-15090000003383 |
5,999 |
5,999 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15130000011749 |
5,000 |
5,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Jan-01-2012 |
019 |
V-15110000003981 |
12,998 |
12,998 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Jan-01-2012 |
083 |
V-15140000010007 |
7,434 |
7,434 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Jan-01-2012 |
083 |
V-15060000013052 |
1,239 |
1,239 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2011-12 |
Jan-01-2012 |
083 |
V-15060000013043 |
4,215 |
4,215 |
PRL GOVT JR COLLEGE HUZURABAD
KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000008914 |
10,000 |
10,000 |
HM ZPSS GUMULAPUR KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15010000036897 |
2,000 |
2,000 |
HM ZPSS SAMUDHRALA KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15040000004679 |
6,500 |
6,500 |
HM ZPSS ELLANTHAKUNTA KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15140000009754 |
4,500 |
4,500 |
HM ZPSS MUTHARAM |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15110000004084 |
4,282 |
4,282 |
MEO KATARAM KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15090000003435 |
100 |
100 |
HM ZPHS SRIRAMULAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000009351 |
3,000 |
3,000 |
HM ZPSS THANUGULA KNR |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15050000008938 |
1,000 |
1,000 |
MEO,ELLANTHAKUNTA |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15140000009763 |
1,000 |
1,000 |
PRL GJC MANAKONDUR KNR DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-15010000037526. |
3,000 |
3,000 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15130000013952 |
4,000 |
4,000 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15130000013950 |
4,692 |
4,692 |
HM ZPSS ELIGAID |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15150000006559 |
5,863 |
5,863 |
MEDL OFFICER PHC ELLANTHAKUNTA |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-15050000010263 |
9,941 |
9,941 |
MEO JULAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15150000006038 |
1,000 |
1,000 |
MEO JULAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15150000006036 |
1,000 |
1,000 |
HM ZPHS ANTHAKAPET |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15040000005889 |
9,070 |
9,070 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15050000010401 |
5,976 |
5,976 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15050000010396 |
15,000 |
15,000 |
MEDL OFFICER GOVT UNANI DISP
MAHADEVPUR KNR DIST |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15090000004189 |
3,414 |
3,414 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
100 |
V-15110000004752 |
12,479 |
12,479 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Feb-01-2012 |
046 |
V-15060000014711 |
3,092 |
3,092 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Feb-01-2012 |
046 |
V-15060000013720 |
500 |
500 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15060000014714 |
13,892 |
13,892 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15060000013717 |
9,000 |
9,000 |
MEO MP CHOPPADANDI KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000044038 |
8,258 |
8,258 |
MEDL OFFICER PHC JAGGASAGAR
MANDAL METPALLI |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15120000004803 |
14,221 |
14,221 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15130000012689 |
6,000 |
6,000 |
HM ZPSS GOPALRAOPET KNR DIST |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15030000003581 |
7,515 |
7,515 |
PRL GOVT JR COLLEGE GANGADHARA
KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15030000003485 |
19,009 |
19,009 |
PRL GOVT RESL SCHOOL FOR
VISUALLY HANDICAPPED KNR |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15010000042696 |
6,296 |
6,296 |
PRL GOVT JR COLLEGE YELLAREDDYPET KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15140000011249 |
9,577 |
9,577 |
HM GOVT HIGH SCHOOL
SULTHANABAD KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15150000006560 |
42,413 |
42,413 |
MEDL OFFICER PHC THADICHERLA |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15110000004595 |
1,504 |
1,504 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000041665 |
4,500 |
4,500 |
MEDL OFFICER PHC MULKANOOR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15020000003654 |
8,290 |
8,290 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-15040000005976 |
10,832 |
10,832 |
SUBORDINATE JUDGE HUZURABAD |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15050000011006 |
11,914 |
11,914 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15160000005606 |
2,443 |
2,443 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15160000005501 |
1,025 |
1,025 |
VAS VD KOHADA KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-15040000005955 |
2,337 |
2,337 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15160000005837 |
13,092 |
13,092 |
VAS VD KODIMIYAL KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-15100000003997 |
4,053 |
4,053 |
AD AH VH METPALLI KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-15120000004780 |
11,347 |
11,347 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15130000013686 |
4,349 |
4,349 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-15130000013685 |
4,291 |
4,291 |
CDPO SIRCILLA |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15140000011620 |
26,889 |
26,889 |
CDPO BHEEMADEVARAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15020000003738 |
28,977 |
28,977 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-15110000004338 |
1,200 |
1,200 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
041 |
C-15010000009587 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE (BOYS)
JAGTIAL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15060000013671 |
1,000 |
1,000 |
CHAIRMAN LRAT KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-15010000042972 |
16,070 |
16,070 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15010000043742 |
9,180 |
9,180 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000042593 |
6,960 |
6,960 |
DY EXE ENGR PR SUB DIVN
METPALLY KMNR DIST |
Credit |
2011-12 |
Feb-01-2012 |
086 |
V-15120000004895 |
12,692 |
12,692 |
PRL GOVT JR COLLEGE JAMMIKUNTA
KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15050000011035 |
12,192 |
12,192 |
CHAIRMAN MLSC HUZURABAD KNR |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15050000011009 |
5,476 |
5,476 |
HM ZPSS MANAKONDUR (G) KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000039932 |
10,000 |
10,000 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-15130000013938 |
1,590 |
1,590 |
MEO MP MUTHARAM |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15110000004702 |
7,119 |
7,119 |
MEO MP MUTHARAM |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15110000004700 |
7,119 |
7,119 |
MEO MP MUTHARAM |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15110000004699 |
7,119 |
7,119 |
MEO MP MUTHARAM |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15110000004698 |
7,119 |
7,119 |
I ADDL DIST AND SESSIONS JUDGE
KNR |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15010000043701 |
17,660 |
17,660 |
I ADDL DIST AND SESSIONS JUDGE
KNR |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15010000043690 |
25,782 |
25,782 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-15040000005975 |
6,792 |
6,792 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15020000003647 |
5,231 |
5,231 |
MEDL OFFICER GOVT UNANI DISP
ENDAPALLY |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15150000006479 |
9,082 |
9,082 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15110000004766 |
14,619 |
14,619 |
DIVNL COOP OFFICER KNR |
Credit |
2011-12 |
Feb-01-2012 |
067 |
V-15010000043356 |
1,544 |
1,544 |
PRL GOVT JR COLLEGE BEJJANKI
KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000043514 |
17,461 |
17,461 |
DY EDNL OFFICER HUZURABAD KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15050000011423 |
2,540 |
2,540 |
MEDL OFFICER PHC VILASAGAR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15160000005740 |
4,349 |
4,349 |
MEDL OFFICER RFWPC CHENDURTHI |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15160000005601 |
16,434 |
16,434 |
MEDL OFFICER RFWPC CHENDURTHI |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15160000005600 |
1,975 |
1,975 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2011-12 |
Feb-01-2012 |
086 |
V-15110000004842 |
11,948 |
11,948 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
065 |
V-15010000043821 |
3,688 |
3,688 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15010000045390 |
2,469 |
2,469 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
049 |
V-15010000041057 |
10,864 |
10,864 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-15010000040820 |
26,000 |
26,000 |
MPDO MPP SULTANABAD |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-15150000006576 |
2,740 |
2,740 |
TAHSILDAR BEJJANKI |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15010000041232 |
500 |
500 |
MPDO MPP YELLAREDDIPETA |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-151500001500 |
10,000 |
10,000 |
HM ZPSS GIRLS MUSTABAD KNR DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15140000010340 |
7,500 |
7,500 |
GOVT BC HOSTEL (B) CHOPPADANDI
KNR DIST |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-15010000040624 |
2,694 |
2,694 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
069 |
V-15130000012821 |
22,500 |
22,500 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
069 |
V-15130000012820 |
9,000 |
9,000 |
HM ZP SS ARENDA,KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15110000004606. |
14,155 |
14,155 |
SR PHO CH&NC HUSNABAD KNR
DIST, |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-15040000005551 |
367 |
367 |
PRL GDC GAMBHIRAOPET KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15140000011368 |
15,436 |
15,436 |
TAHSILDAR RAMAGUNDAM |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15130000013732 |
1,868 |
1,868 |
EXE ENGR PR PEDDAPALLI |
Credit |
2011-12 |
Feb-01-2012 |
086 |
V-15130000013858 |
5,491 |
5,491 |
ADMN OFFICER DPO KNR |
Credit |
2011-12 |
Feb-01-2012 |
037 |
V-15010000045443 |
8,418 |
8,418 |
TAHSILDAR KONARAOPET |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15140000001144 |
8,042 |
8,042 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15090000003896 |
4,952 |
4,952 |
TAHSILDAR MAHADEVPUR |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15090000003895 |
9,640 |
9,640 |
TAHSILDAR SULTANABAD |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15150000006610 |
12,116 |
12,116 |
TAHSILDAR SULTANABAD |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15150000006609 |
7,770 |
7,770 |
TAHSILDAR ODELA |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15130000013741 |
11,191 |
11,191 |
TAHSILDAR PEDDAPALLY |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15130000013539 |
5,000 |
5,000 |
TAHSILDAR PEDDAPALLY |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15130000013492 |
6,057 |
6,057 |
TAHSILDAR RAMADUGU |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-15030000003751 |
17,643 |
17,643 |
EE RWS&S DVN KNR |
Credit |
2011-12 |
Feb-01-2012 |
053 |
V-15100000003883 |
11,500 |
11,500 |
HM ZPHS MOTHE JAGTIAL KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15060000013831 |
3,000 |
3,000 |
EE RWS PR MANTHANI KNR |
Credit |
2011-12 |
Feb-01-2012 |
053 |
V-15150000006653 |
15,000 |
15,000 |
MEO YELLAREDDYPET KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15140000010882 |
4,204 |
4,204 |
HM ZPSS GAMBHIRPOOR KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15080000004733. |
4,352 |
4,352 |
HM ZPSS MALYALAPALLY KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15130000013077 |
1,000 |
1,000 |
VAS VD KAMALAPOOR KARIMNAGAR |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-15050000011150 |
2,211 |
2,211 |
CDPO ICDS KNR RURAL KNR DT |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-15010000040747 |
4,100 |
4,100 |
DEO, KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000046113 |
8,364 |
8,364 |
DEO, KNR |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15010000045947 |
1,06,522 |
1,06,522 |
MEO,ELLANTHAKUNTA |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15140000011276 |
3,660 |
3,660 |
HM ZPSS ODELA |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-15130000013700 |
5,668 |
5,668 |
JR CIVIL JUDGE SIRCILLA |
Credit |
2011-12 |
Feb-01-2012 |
019 |
V-15140000010815 |
350 |
350 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
081 |
V-15060000015863 |
2,044 |
2,044 |
MPDO MP ELIGADE KARIMNAGAR
DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15150000007279 |
7,026 |
7,026 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15090000005026 |
9,640 |
9,640 |
HM ZPSS POTHKAPALLY KNR DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15130000014749 |
1,000 |
1,000 |
HM ZPSS GIRLS KORUTLA |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15080000005641 |
6,263 |
6,263 |
HM ZPSS HANMAJIPET |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15160000006266 |
6,740 |
6,740 |
MPDO MP THIMMAPUR KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15010000047565 |
33,976 |
33,976 |
MEDL SUPDT AREA HOSP
GODAVARIKHANI KARIMNAGAR DT |
Credit |
2011-12 |
Mar-01-2012 |
051 |
C-15130000023236 |
13,112 |
13,112 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2011-12 |
Mar-01-2012 |
069 |
C-15130000025763 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE GANGADHARA
KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15030000003881 |
11,036 |
11,036 |
CEO ZP KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15010000048920 |
4,552 |
4,552 |
HOSTEL WEL OFFICER GOVT BC
BOYS HOSTEL VEMULAWADA |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-15160000005913 |
3,463 |
3,463 |
MEO MP JAGITIAL KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15060000017554 |
8,000 |
8,000 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15120000004969 |
3,000 |
3,000 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
C-15120000010499 |
20,000 |
20,000 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15150000007050 |
19,046 |
19,046 |
VAS VD ELLANTHAKUNTA
KARIMNAGAR_1 |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15140000011754 |
7,830 |
7,830 |
VAS VD SHANIGARAM KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15040000006486 |
3,434 |
3,434 |
VAS LSU VAVILALA KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15050000011919 |
7,008 |
7,008 |
AD AH VH HUZURABAD |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15050000012091 |
7,603 |
7,603 |
AD AH VH JAGTIAL KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15060000016090 |
5,130 |
5,130 |
VAS VD ARNAKONDA KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15010000048697 |
3,092 |
3,092 |
VAS LSU RAGHAVAPET KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15120000005075 |
4,000 |
4,000 |
VAS VD ODELA KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15130000014683 |
5,000 |
5,000 |
C T O - I KNR |
Credit |
2011-12 |
Mar-01-2012 |
027 |
V-15010000048123 |
2,000 |
2,000 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15110000005023 |
8,389 |
8,389 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15110000005015 |
7,735 |
7,735 |
HM ZPSS ITIKYAL KARIMNAGAR DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15060000017516 |
-12,500 |
-12,500 |
JUNIOR CIVIL JUDGE HUSNABAD |
Credit |
2011-12 |
Mar-01-2012 |
019 |
V-15040000007203 |
40,074 |
40,074 |
JUNIOR CIVIL JUDGE HUSNABAD |
Credit |
2011-12 |
Mar-01-2012 |
019 |
V-15040000007202 |
40,074 |
40,074 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15060000015894 |
6,058 |
6,058 |
ACCOUNTS OFFICER ZILLA
PARISHAD KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-15010000046638 |
1,772 |
1,772 |
VAS LSU JAMMIKUNTA KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15050000012087 |
11,618 |
11,618 |
VAS VD JULAPALLI KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15150000006820 |
5,399 |
5,399 |
DY EXE ENGR PR SUB DIVN
GANGADHARA KMNR DIST |
Credit |
2011-12 |
Mar-01-2012 |
053 |
V-15030000003808 |
9,000 |
9,000 |
VAS VD KALLEDA |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15060000016187 |
13,739 |
13,739 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15010000048131 |
7,500 |
7,500 |
MUNICIPAL COMMNR RAMAGUNDAM |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15130000015059 |
5,824 |
5,824 |
SPL JUDL MAGISTRATE OF F C
EXCISE KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
019 |
V-15010000053309 |
-27,334 |
-27,334 |
SARPANCH GRAM PANCHAYAT
BOMMAKAL MANDAL KMNR DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
C-15010000011378 |
1,000 |
1,000 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-15010000046398 |
1,26,205 |
1,26,205 |
MEDL OFFICER GOVT AYUR DISP V
V RAOPET |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15120000005034 |
4,480 |
4,480 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2011-12 |
Mar-01-2012 |
050 |
V-15130000014910 |
5,650 |
5,650 |
SR MEDL OFFICER GOVT UNANI
DISP KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15010000053149 |
-19,255 |
-19,255 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2011-12 |
Mar-01-2012 |
033 |
V-15010000048615 |
9,336 |
9,336 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2011-12 |
Mar-01-2012 |
033 |
V-15010000048613 |
9,336 |
9,336 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2011-12 |
Mar-01-2012 |
033 |
V-15010000047531 |
10,153 |
10,153 |
MEDL OFFICER GOVT UNANI DISP
JALLARAM |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15130000014967 |
3,092 |
3,092 |
HM ZPSS NANCHARLA KNR DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15100000004872 |
-6,500 |
-6,500 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2011-12 |
Mar-01-2012 |
059 |
V-15130000016685 |
-9,253 |
-9,253 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2011-12 |
Mar-01-2012 |
059 |
V-15130000016684 |
-9,089 |
-9,089 |
AD AH ADDL KNR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15010000049861 |
6,699 |
6,699 |
MEO MP MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15110000005090 |
8,000 |
8,000 |
MEO MP SIRCILLA KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15140000012040 |
6,000 |
6,000 |
MEDL OFFICER PHC THIMMAPUR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15010000046784 |
14,885 |
14,885 |
HM ZPHS YELLAREDDY PETA |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15140000011859 |
500 |
500 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2011-12 |
Mar-01-2012 |
089 |
V-15020000004005 |
2,476 |
2,476 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2011-12 |
Mar-01-2012 |
089 |
V-15020000004004 |
2,877 |
2,877 |
TAHSILDAR CHIGURUMAMIDI |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15040000006174 |
6,126 |
6,126 |
MPDO MPP DHARMAPURI |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15060000016609 |
11,230 |
11,230 |
MPDO MP VEMULAWADA |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15160000006264 |
16,328 |
16,328 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15150000007170 |
500 |
500 |
MPDO MP DHARMAPURI |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15060000017054 |
200 |
200 |
MPDO MP DHARMARAM |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15150000007336 |
4,040 |
4,040 |
MPDO MPP MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15110000005046 |
15,000 |
15,000 |
MPDO MP PEDDAPALLI |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15130000014672 |
5,000 |
5,000 |
MPDO MPP SAIDAPUR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15050000012597 |
10,200 |
10,200 |
ADMN OFFICER O/O JDA KNR |
Credit |
2011-12 |
Mar-01-2012 |
069 |
V-15010000048019 |
800 |
800 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2011-12 |
Mar-01-2012 |
069 |
C-15060009923834 |
7,000 |
7,000 |
ADMN OFFICER DPO KNR |
Credit |
2011-12 |
Mar-01-2012 |
019 |
C-15010000010336 |
6,000 |
6,000 |
ADMN OFFICER DPO KNR |
Credit |
2011-12 |
Mar-01-2012 |
019 |
C-15010000010335 |
6,000 |
6,000 |
ADMN OFFICER DPO KNR |
Credit |
2011-12 |
Mar-01-2012 |
019 |
C-15010000010334 |
6,000 |
6,000 |
TAHSILDAR MANAKONDUR |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15010000051465 |
3,000 |
3,000 |
TAHSILDAR ELKATHURTHI |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15020000003854 |
11,973 |
11,973 |
TAHSILDAR KAMANPUR |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15130000014514 |
17,854 |
17,854 |
TAHSILDAR KOHEDA AR |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15040000006336 |
3,406 |
3,406 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15090000004407 |
232 |
232 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15090000004406 |
13,886 |
13,886 |
TAHSILDAR VEMULAVADA |
Credit |
2011-12 |
Mar-01-2012 |
019 |
V-15160000005971 |
2,368 |
2,368 |
MEDL OFFICER GOVT UNANI DISP
NUSTALAPUR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15010000047893 |
15,000 |
15,000 |
TAHSILDAR MUTHARAM (MNT) |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15110000005184 |
6,200 |
6,200 |
TAHSILDAR MUTHARAM (MNT) |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15110000004841 |
2,099 |
2,099 |
TAHSILDAR PEDDAPALLY |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15130000014525 |
9,100 |
9,100 |
TAHSILDAR SRIRAMPUR |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15130000014246 |
3,343 |
3,343 |
FOREST RANGE OFFICER KNR |
Credit |
2011-12 |
Mar-01-2012 |
022 |
V-05160000038087 |
11,150 |
11,150 |
CHIEF PLNG OFFICER KNR |
Credit |
2011-12 |
Mar-01-2012 |
066 |
V-15010000049125 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000050520 |
6,536 |
6,536 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000050518 |
4,198 |
4,198 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Mar-01-2012 |
050 |
V-15150000007089 |
9,644 |
9,644 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15150000007086 |
7,570 |
7,570 |
TAHSILDAR MANTHANI_1 |
Credit |
2011-12 |
Mar-01-2012 |
019 |
V-15110000005214 |
5,503 |
5,503 |
DIST COOP AUDIT OFFICER KNR |
Credit |
2011-12 |
Mar-01-2012 |
067 |
V-15010000046198 |
3,092 |
3,092 |
DIST MALARIA OFFICER KNR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-15010000053732 |
-5,000 |
-5,000 |
RDO MANTHANI |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-15110000005710 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE FOR BOYS
(ARTS AND COMMERCE) KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000049650 |
4,691 |
4,691 |
PRL GOVT JR COLLEGE (BOYS)
KORATLA KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15080000005465 |
17,917 |
17,917 |
PRL GOVT SCHOOL OF MUSIC AND
DANCE MANTHANI KNR |
Credit |
2011-12 |
Mar-01-2012 |
048 |
V-15110000004970 |
552 |
552 |
MPDO MPP KAMALAPUR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15050000011492 |
19,002 |
19,002 |
HM ZPSS MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15110000005486 |
5,500 |
5,500 |
HM ZPSS MUTHARAM |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15110000004964 |
8,048 |
8,048 |
SPL TAHSILDAR LR KNR |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-15010000046513 |
16,134 |
16,134 |
GAZTD HM ZPHS ELAGANDAL
KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000048543 |
3,980 |
3,980 |
MEO KATARAM KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15090000004411 |
100 |
100 |
GOVT BC HOSTEL MULKANOOR KNR
DIST |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-15020000003764 |
5,092 |
5,092 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2011-12 |
Mar-01-2012 |
069 |
V-15130000015403 |
21,894 |
21,894 |
HM ZPHS SRIRAMULAPALLY
KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15050000011984 |
5,000 |
5,000 |
EE RWS PR JGL |
Credit |
2011-12 |
Mar-01-2012 |
054 |
V-15060000015720 |
3,434 |
3,434 |
HM ZPHS KHAMMAPALLI KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15110000004938 |
4,888 |
4,888 |
HM ZPSS METPALLI(BOYS) KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15120000005059 |
1,500 |
1,500 |
HM ZPSS DUDDENAPALLY KNR DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000053250 |
-5,000 |
-5,000 |
HM ZPSS CHEGYAM KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15150000007686 |
-2,250 |
-2,250 |
VAS VD SARANGAPOOR KARIMNAGAR |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-15060000016566 |
11,758 |
11,758 |
HM ZPSS PERKAPALLY KNR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15150000007261 |
5,899 |
5,899 |
HM,ZPSS BALAVANTHAPU |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15100000004871 |
-1,200 |
-1,200 |
PRL GJC SARANGAPOOR KNR DT |
Credit |
2011-12 |
Mar-01-2012 |
046 |
V-15060000016238 |
8,194 |
8,194 |
MEO THIMMAPOOR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000050984 |
7,321 |
7,321 |
MEO THIMMAPOOR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000050983 |
5,000 |
5,000 |
MEO THIMMAPOOR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-15010000046137 |
10,511 |
10,511 |
HWO GOVT BC HOSTEL
BOMMANAPELLI KNR DIST |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-15040000006151 |
4,412 |
4,412 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2012-13 |
Apr-01-2012 |
081 |
V-15010000001614 |
12,750 |
12,750 |
HM ZPSS TANUGULA |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15160000000285 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE SRIRAMPUR
KARIMNAGAR DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15130000000332 |
4,000 |
4,000 |
JR CIVIL JUDGE JAGTIAL |
Credit |
2012-13 |
Apr-01-2012 |
019 |
V-15060000000360 |
11,566 |
11,566 |
SR CIVIL JUDGE MANTHANI |
Credit |
2012-13 |
Apr-01-2012 |
019 |
V-15110000000047 |
20,982 |
20,982 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15110000000183 |
10,000 |
10,000 |
AAO FUNDS 15 |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-15110000000147 |
54 |
54 |
AAO FUNDS 15 |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-15010000001394 |
9,063 |
9,063 |
AAO FUNDS 15 |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-15010000001392 |
4,833 |
4,833 |
VAS VD VEENAVANKA KARIMNAGAR |
Credit |
2012-13 |
Apr-01-2012 |
077 |
V-15050000000628 |
4,000 |
4,000 |
DIST TRIBAL WELFARE OFFICER
KNR |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-15010000003138 |
1,525 |
1,525 |
DY CIVIL SURGEON GOVT CIVIL
HOSP METPALLY |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-15120000000111 |
17,500 |
17,500 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-15100000000130 |
4,535 |
4,535 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-15100000000132 |
8,028 |
8,028 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000001206 |
1,641 |
1,641 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000001205 |
1,641 |
1,641 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000000419 |
2,000 |
2,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000002246 |
5,000 |
5,000 |
DIST EMP OFF DIST EMP EXCHANGE
KNR |
Credit |
2012-13 |
Apr-01-2012 |
059 |
V-15010000000527 |
16,573 |
16,573 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-15010000001221 |
1,631 |
1,631 |
HM ZPSS DAMERAKUNTA KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15090000000367 |
-38,800 |
-38,800 |
MPDO MP KNR |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-15010000001561 |
1,522 |
1,522 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15010000001843 |
6,473 |
6,473 |
DY DIR OF AGRI FTC KNR |
Credit |
2012-13 |
Apr-01-2012 |
069 |
V-15010000001456 |
3,983 |
3,983 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15060000001671 |
-6,949 |
-6,949 |
MEDL OFFICER RFWPC RAIKAL |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-15060000000340 |
3,215 |
3,215 |
MEDL OFFICER RFWPC RAIKAL |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-15060000000207 |
3,215 |
3,215 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2012-13 |
Apr-01-2012 |
086 |
V-15110000000091 |
7,500 |
7,500 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15010000005098 |
7,784 |
7,784 |
ASST DIR HANDLOOM AND TEXTILES
KNR |
Credit |
2012-13 |
Apr-01-2012 |
090 |
V-15010000002815 |
7,945 |
7,945 |
ASST DIR OF SERICULTURE KNR |
Credit |
2012-13 |
Apr-01-2012 |
089 |
V-15010000005173 |
-12,731 |
-12,731 |
TAHSILDAR BEJJANKI |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000000966 |
500 |
500 |
HM GHS METPALLI KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15120000000071 |
8,958 |
8,958 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-15040000000427 |
4,000 |
4,000 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-15130000000040 |
3,500 |
3,500 |
MPDO MP SANKARAPATNAM |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-15050000000636 |
4,000 |
4,000 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15110000000038 |
16,000 |
16,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
049 |
C-15010000011533 |
6,000 |
6,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-15010000000422 |
3,000 |
3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-15010000000421 |
6,600 |
6,600 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-15010000000420 |
6,700 |
6,700 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-15010000000419 |
74,440 |
74,440 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
052 |
V-15010000001582 |
10,000 |
10,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Apr-01-2012 |
052 |
V-15010000001579 |
10,000 |
10,000 |
TAHSILDAR YELLAREDDYPET |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15140000000278 |
1,817 |
1,817 |
TAHSILDAR DHARMARAM |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15150000000098 |
6,297 |
6,297 |
TAHSILDAR JAGTIAL |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15060000000594 |
8,500 |
8,500 |
TAHSILDAR KONARAOPET |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15140000000109 |
10,253 |
10,253 |
TAHSILDAR SRIRAMPUR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15130000000594 |
24,889 |
24,889 |
CHIEF PLNG OFFICER KNR |
Credit |
2012-13 |
Apr-01-2012 |
065 |
V-15010000001398 |
2,593 |
2,593 |
MEDL OFFICER GOVT HOMEO DISP
RAMAGUNDAM |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-15130000000078 |
17,000 |
17,000 |
MEDL OFFICER PHC KATHALAPUR |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-15080000000258 |
31,746 |
31,746 |
MEDL OFFICER MPHC
CHEERLAVANCHA |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-15140000000506 |
10,103 |
10,103 |
MEDL OFFICER MPHC GOLLAPALLI |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-15060000000477 |
2,400 |
2,400 |
PRL GOVT DEGREE COLLEGE
GODAVARIKHANI KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15130000000171 |
78,373 |
78,373 |
PRL GOVT DEGREE COLLEGE
HUZURABAD KNR |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-15050000000470 |
450 |
450 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15130000000117 |
5,000 |
5,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2012-13 |
Apr-01-2012 |
083 |
V-15010000001950 |
12,712 |
12,712 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN KNR |
Credit |
2012-13 |
Apr-01-2012 |
083 |
V-15130000000234 |
2,500 |
2,500 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN KNR |
Credit |
2012-13 |
Apr-01-2012 |
083 |
V-15130000000233 |
2,000 |
2,000 |
RDO KARIMNAGAR_1 |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-15010000001893 |
8,000 |
8,000 |
HM ZPSS JULAPALLY KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15130000000265 |
3,500 |
3,500 |
PRL GJC ODELA KARIMNAGAR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15130000000324 |
3,000 |
3,000 |
HM ZPSS BOYS HUZURABAD KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15050000000148 |
20,000 |
20,000 |
HM GOVT GIRLS HIGH SCHOOL U/M
SHAHSAHEB KARIMNAGAR DIST |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15010000000061 |
4,500 |
4,500 |
PRL GJC MUTHARAM MNT KNR |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-15110000000087 |
10,456 |
10,456 |
ASST PROJ OFFICER (PUB)
MANTHANI KARIMNAGAR DT |
Credit |
2012-13 |
Apr-01-2012 |
057 |
V-15110000000265 |
6,000 |
6,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15110000000778 |
-11,750 |
-11,750 |
PROJ DIR WATER MANAGEMENT
AGENCY KNR |
Credit |
2012-13 |
May-01-2012 |
069 |
C-15010000001024 |
800 |
800 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
051 |
V-15140000001504 |
3,194 |
3,194 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
073 |
C-15010000001391 |
500 |
500 |
MEO MP MALLIAL KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15100000000690 |
-40,800 |
-40,800 |
MEO MP RAMAGUNDAM |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15130000001476 |
12,594 |
12,594 |
VAS VD CHOWLAMADDI KNR |
Credit |
2012-13 |
May-01-2012 |
077 |
V-15120000000735 |
3,000 |
3,000 |
JR CIVIL JUDGE PEDDAPALLI |
Credit |
2012-13 |
May-01-2012 |
019 |
V-15130000002425 |
-26,429 |
-26,429 |
SR CIVIL JUDGE KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
019 |
V-15010000008021 |
-27,011 |
-27,011 |
AD AH VH JAGTIAL KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
077 |
V-151500001043 |
2,000 |
2,000 |
D C T O HUZURABAD |
Credit |
2012-13 |
May-01-2012 |
027 |
V-15050000001545 |
1,245 |
1,245 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2012-13 |
May-01-2012 |
061 |
V-15010000004978 |
18,872 |
18,872 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
063 |
V-15010000002678 |
15,000 |
15,000 |
DY EXE ENGR RWS SUB DIVN
MALLIAL KMNR DIST |
Credit |
2012-13 |
May-01-2012 |
086 |
V-15060000001424 |
8,000 |
8,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2012-13 |
May-01-2012 |
087 |
V-15010000006193 |
9,010 |
9,010 |
AD (AH) R.A.H.T.C. KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
077 |
V-15010000006258 |
9,943 |
9,943 |
AD (AH) R.A.H.T.C. KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
077 |
V-15010000003905 |
324 |
324 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2012-13 |
May-01-2012 |
061 |
V-15130000002069 |
20,471 |
20,471 |
MEO MP SIRCILLA KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15140000002075 |
-3,100 |
-3,100 |
MEO MP VELGATOOR KNR DT |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15150000000848 |
500 |
500 |
PRL GOVT ITI KATARAM KNR DT |
Credit |
2012-13 |
May-01-2012 |
059 |
V-15090000000415 |
37,400 |
37,400 |
SR PHC CH&NC JAGITIAL KMR |
Credit |
2012-13 |
May-01-2012 |
051 |
V-15060000002400 |
40,000 |
40,000 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
May-01-2012 |
083 |
V-15110000000401 |
1,818 |
1,818 |
STO SIRCILLA |
Credit |
2012-13 |
May-01-2012 |
035 |
V-15140000001348 |
7,000 |
7,000 |
MPDO MP MANTHANI |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15110000000508 |
4,500 |
4,500 |
MPDO MPP MUTHARAM |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15110000000467 |
2,000 |
2,000 |
MPDO MPP MUTHARAM |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15110000000327 |
2,000 |
2,000 |
MPDO MPP SAIDAPUR |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15050000000953 |
3,648 |
3,648 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2012-13 |
May-01-2012 |
035 |
V-15110000000390 |
8,000 |
8,000 |
MPDO MPP MALLAPOOR |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15120000000900 |
-8,000 |
-8,000 |
MPDO MPP MALLAPOOR |
Credit |
2012-13 |
May-01-2012 |
085 |
V-15120000000670 |
8,000 |
8,000 |
ASST DIR OF AGRI HUZURABAD |
Credit |
2012-13 |
May-01-2012 |
069 |
V-15050000001589 |
19,500 |
19,500 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2012-13 |
May-01-2012 |
069 |
C-15060000001887 |
7,000 |
7,000 |
MUNICIPAL COMMNR KNR |
Credit |
2012-13 |
May-01-2012 |
053 |
V-15010000007061 |
3,000 |
3,000 |
CIVIL SURGEON DIST T B CONTROL
OFFICER KARIMNAGAR |
Credit |
2012-13 |
May-01-2012 |
051 |
V-15010000005534 |
8,970 |
8,970 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
May-01-2012 |
053 |
V-15060000001936 |
8,700 |
8,700 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
May-01-2012 |
053 |
V-15060000001340 |
1,31,960 |
1,31,960 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2012-13 |
May-01-2012 |
051 |
V-15040000000485 |
1,000 |
1,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15010000004189 |
4,586 |
4,586 |
PRL GOVT DEGREE COLLEGE
JAMMIKUNTA KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15050000001694 |
15,000 |
15,000 |
DIST COOP OFFICER KNR |
Credit |
2012-13 |
May-01-2012 |
067 |
V-15010000003749 |
6,000 |
6,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2012-13 |
May-01-2012 |
083 |
V-15060000002239 |
8,000 |
8,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2012-13 |
May-01-2012 |
083 |
V-15060000002168 |
6,200 |
6,200 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2012-13 |
May-01-2012 |
083 |
V-15060000001770 |
5,000 |
5,000 |
DIVNL FOREST OFFICER KNR WEST |
Credit |
2012-13 |
May-01-2012 |
083 |
V-15060000001474 |
5,220 |
5,220 |
RDO PEDDAPALLI |
Credit |
2012-13 |
May-01-2012 |
035 |
V-15130000001640 |
6,325 |
6,325 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15010000006311 |
4,858 |
4,858 |
PRL GOVT JR COLLEGE HUZURABAD
KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15050000001788 |
9,455 |
9,455 |
DIG OF POLICE KNR RANGE |
Credit |
2012-13 |
May-01-2012 |
037 |
V-15010000005037 |
8,000 |
8,000 |
SR MEDL OFFICER GOVT AYUR DISP
KNR |
Credit |
2012-13 |
May-01-2012 |
051 |
V-15010000003130 |
19,701 |
19,701 |
AD H&T WTC SIRCILLA KNR DT |
Credit |
2012-13 |
May-01-2012 |
089 |
V-15010000004975 |
5,073 |
5,073 |
A.S.W.O (SW) SIRCILLA KNR DIST |
Credit |
2012-13 |
May-01-2012 |
061 |
V-15140000001797 |
15,794 |
15,794 |
GOVT BC HOSTEL (B) CHOPPADANDI
KNR DIST |
Credit |
2012-13 |
May-01-2012 |
061 |
V-15010000006190 |
54,920 |
54,920 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2012-13 |
May-01-2012 |
050 |
V-15130000001729 |
10,651 |
10,651 |
MEO YELLAREDDYPET KNR |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15140000002076 |
-1,10,108 |
-1,10,108 |
DY EXE ENGR PR QC&V SUB
DIVN KNR |
Credit |
2012-13 |
May-01-2012 |
086 |
V-15010000007344 |
6,706 |
6,706 |
DY EXE ENGR PR QC&V SUB
DIVN KNR |
Credit |
2012-13 |
May-01-2012 |
086 |
V-15010000004644 |
9,437 |
9,437 |
PRL GOVT DEGREE COLL
CHOPPADANDI KNR DIST |
Credit |
2012-13 |
May-01-2012 |
045 |
V-15010000002379 |
16,568 |
16,568 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
081 |
V-15060000002614 |
780 |
780 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
081 |
V-15060000002613 |
2,001 |
2,001 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
081 |
V-15060000002492 |
7,000 |
7,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
053 |
C-15010000002514 |
7,500 |
7,500 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
073 |
C-15010000002507 |
500 |
500 |
WARDEN GOVT S.T A SCHOOL
MAIDPALLY KNR |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-15090000000648 |
2,000 |
2,000 |
COMMR MUNICIPALITY METPALLI |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-15120000000949 |
5,000 |
5,000 |
HM ZPSS ELIGAID |
Credit |
2012-13 |
Jun-01-2012 |
046 |
V-15150000001404 |
3,272 |
3,272 |
DIST PROJ OFFICER P M I U P E
P KMNR DIST |
Credit |
2012-13 |
Jun-01-2012 |
053 |
C-15010000001840 |
12,500 |
12,500 |
WARDEN ASHRAM SCHOOL
VENKATAPUR KNR |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-15110000000752 |
3,000 |
3,000 |
JR CIVIL JUDGE PEDDAPALLI |
Credit |
2012-13 |
Jun-01-2012 |
019 |
V-15130000002329 |
1,000 |
1,000 |
AAO FUNDS 15 |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-15010000008195 |
8,287 |
8,287 |
MEDL OFFICER C H C MANTHANI |
Credit |
2012-13 |
Jun-01-2012 |
051 |
C-15110000001806 |
14,000 |
14,000 |
SARPANCH GRAM PANCHAYAT
MANTHANI (WEST) KMNR DIST |
Credit |
2012-13 |
Jun-01-2012 |
019 |
C-15110000002094 |
4,000 |
4,000 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2012-13 |
Jun-01-2012 |
062 |
V-15160000001093 |
10,000 |
10,000 |
VAS VD BEJJANKI KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
077 |
V-15020000000567 |
3,000 |
3,000 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
041 |
V-15010000009716 |
1,803 |
1,803 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
041 |
V-15010000009714 |
1,714 |
1,714 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2012-13 |
Jun-01-2012 |
045 |
C-15010000001896 |
17,500 |
17,500 |
EXE ENGR R W S DIVN PR KNR |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-15120000000870 |
6,000 |
6,000 |
CDPO BHEEMADEVARAPALLI |
Credit |
2012-13 |
Jun-01-2012 |
062 |
V-15020000000637 |
17,000 |
17,000 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2012-13 |
Jun-01-2012 |
086 |
V-15150000001383 |
7,720 |
7,720 |
MPDO MP KAMANPUR |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15130000002375 |
1,000 |
1,000 |
TAHSILDAR V SAIDAPUR |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15050000001936 |
16,800 |
16,800 |
MPDO MPP MUTHARAM |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15110000000762 |
6,000 |
6,000 |
MPDO MP ODELA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15130000002630 |
8,000 |
8,000 |
MPDO MP ODELA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15130000002471 |
1,000 |
1,000 |
MPDO MPP SIRCILLA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15140000002080 |
65,099 |
65,099 |
EXE ENGR PH DIVN KNR_1 |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-15010000008082 |
27,824 |
27,824 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jun-01-2012 |
052 |
V-15010000007956 |
16,311 |
16,311 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jun-01-2012 |
052 |
V-15010000007955 |
17,080 |
17,080 |
TAHSILDAR YELLAREDDYPET |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15140000001927 |
3,281 |
3,281 |
TAHSILDAR VELGATOOR |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15150000001502 |
3,000 |
3,000 |
TAHSILDAR VELGATOOR |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15150000001196 |
2,933 |
2,933 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-15060000002771 |
1,500 |
1,500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-15060000002636 |
14,000 |
14,000 |
ASST DIR SURVEY AND LAND
RECORDS KNR |
Credit |
2012-13 |
Jun-01-2012 |
021 |
V-15010000013115 |
3,000 |
3,000 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-15130000002322 |
2,500 |
2,500 |
TAHSILDAR MANTHANI_1 |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15110000000883 |
5,000 |
5,000 |
DIVNL COOP OFFICER KNR |
Credit |
2012-13 |
Jun-01-2012 |
067 |
V-15010000010369 |
1,482 |
1,482 |
DIVNL COOP OFFICER KNR |
Credit |
2012-13 |
Jun-01-2012 |
067 |
V-15010000010368 |
985 |
985 |
PRL GOVT JR COLLEGE FOR GIRLS
SIRCILLA KNR |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-15140000001809 |
39,223 |
39,223 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-15100000000765 |
8,739 |
8,739 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-15100000000518 |
9,158 |
9,158 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Jun-01-2012 |
046 |
V-15010000008291 |
20,000 |
20,000 |
DY EXE ENGR PR SUB DIVN II
SIRCILLA |
Credit |
2012-13 |
Jun-01-2012 |
086 |
V-15140000001968 |
10,000 |
10,000 |
TAHSILDAR CHANDURTHI |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-15160000000960 |
1,000 |
1,000 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15020000000819 |
1,635 |
1,635 |
MPDO MP HUZURABAD |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-15050000002888 |
6,000 |
6,000 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2012-13 |
Jun-01-2012 |
062 |
V-15130000002855 |
4,000 |
4,000 |
HM ZPSS MUTHARAM |
Credit |
2012-13 |
Jun-01-2012 |
046 |
V-15110000000712 |
1,500 |
1,500 |
SPHO,CH&NC,SULTHANABAD,KNR
DIST. |
Credit |
2012-13 |
Jun-01-2012 |
051 |
V-15150000001400 |
1,000 |
1,000 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-15150000002273 |
2,964 |
2,964 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2012-13 |
Jul-01-2012 |
069 |
C-15130000007074 |
2,000 |
2,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15090000000968 |
3,500 |
3,500 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15090000000922 |
500 |
500 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
100 |
V-15110000001398 |
9,825 |
9,825 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
100 |
V-15110000001397 |
17,881 |
17,881 |
JR CIVIL JUDGE SULTANABAD KNR |
Credit |
2012-13 |
Jul-01-2012 |
019 |
V-15150000002795 |
-17,375 |
-17,375 |
MEDL OFFICER TB CLINIC AREA
HOSPITAL JAGTIAL |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15060000004856 |
13,648 |
13,648 |
MPDO MP MANAKONDUR KARIMNAGAR
DIST |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15010000013445 |
16,813 |
16,813 |
HM ZPSS ITIKYAL KARIMNAGAR DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15060000004604 |
5,228 |
5,228 |
HM ZPSS BOYS MULKANUR KNR DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15020000000864 |
11,000 |
11,000 |
HM ZPSS POLASA KARIMNAGAR DIST |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15060000004601 |
5,376 |
5,376 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
073 |
C-15010000003448 |
500 |
500 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
073 |
C-15010000003440 |
1,000 |
1,000 |
SECY AGRIL MARKET COMMITTEE
JAGTIAL KARIMNAGAR DT |
Credit |
2012-13 |
Jul-01-2012 |
069 |
C-15130000007069 |
2,000 |
2,000 |
MEO MP RAIKAL KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15060000004600 |
4,084 |
4,084 |
PRL GOVT JR COLLEGE FOR GIRLS
PEDDAPALLY KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15130000003461 |
6,000 |
6,000 |
VAS VD CHIGURUMAMIDI |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-15040000001777 |
4,000 |
4,000 |
AD AH VH MANTHANI KARIMNAGAR_1 |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-15110000001308 |
9,538 |
9,538 |
VAS VD UPPAL KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-15050000003754 |
3,322 |
3,322 |
DY EE QC & VIG PR
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15010000014052 |
61,333 |
61,333 |
DIST AUDIT OFFICER, STATE
AUDIT,KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15010000014969 |
8,000 |
8,000 |
MEDL OFFICER PHC MALLAPUR |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15120000001644 |
15,140 |
15,140 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15100000001249 |
4,564 |
4,564 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-15100000001246 |
25,076 |
25,076 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15130000004424 |
4,440 |
4,440 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-15010000015678 |
24,676 |
24,676 |
CDPO SIRCILLA |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-15140000003959 |
48,745 |
48,745 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Jul-01-2012 |
085 |
C-1501000002959. |
5,000 |
5,000 |
DIST PROJ OFFICER P M I U P E
P KMNR DIST |
Credit |
2012-13 |
Jul-01-2012 |
089 |
C-15010000003503 |
8,000 |
8,000 |
SARPANCH GRAM PANCHAYAT
MULKANOOR CHIGURUMAMIDI KMNR DIST |
Credit |
2012-13 |
Jul-01-2012 |
085 |
C-15020000001164 |
1,733 |
1,733 |
EXE ENGR PR KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
086 |
V-15050000004201 |
19,571 |
19,571 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-15150000001750 |
3,000 |
3,000 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-15010000003464 |
5,000 |
5,000 |
MEDL OFFICER GOVT UNANI DISP
SIRCILLA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15140000003989 |
3,180 |
3,180 |
HM ZPSS MANAKONDUR (G) KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013433 |
11,788 |
11,788 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2012-13 |
Jul-01-2012 |
059 |
V-15130000003911 |
28,270 |
28,270 |
MPDO MP KORATLA |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15080000001384 |
3,639 |
3,639 |
LABOUR OFFICER KNR |
Credit |
2012-13 |
Jul-01-2012 |
059 |
V-15010000014047 |
5,524 |
5,524 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15050000003530 |
10,676 |
10,676 |
EXAMINER OF ACCTS KMC KNR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15130000004039 |
6,487 |
6,487 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-15150000001787 |
5,000 |
5,000 |
ADMN OFFICER DPO KNR |
Credit |
2012-13 |
Jul-01-2012 |
019 |
V-15010000015118 |
9,200 |
9,200 |
TAHSILDAR HUZURABAD |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15050000003806 |
23,721 |
23,721 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15090000001165 |
1,000 |
1,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15090000001163 |
5,032 |
5,032 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15090000000883 |
305 |
305 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15110000001332 |
38,844 |
38,844 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15080000001231 |
4,692 |
4,692 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15080000001230 |
4,020 |
4,020 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15080000001229 |
10,500 |
10,500 |
TAHSILDAR ODELA |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15130000004260 |
1,602 |
1,602 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-15060000004214 |
6,556 |
6,556 |
COMMNR NAC RAMAGUNDAM |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-15130000004040 |
18,404 |
18,404 |
AFO DIST COORDINATOR OF HS |
Credit |
2012-13 |
Jul-01-2012 |
051 |
C-15010000003140 |
2,000 |
2,000 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-15020000001211 |
10,651 |
10,651 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-15020000001209 |
2,520 |
2,520 |
PRL GOVT DEGREE COLLEGE
HUZURABAD KNR |
Credit |
2012-13 |
Jul-01-2012 |
046 |
V-15050000002963 |
10,000 |
10,000 |
PRL GOVT DEGREE COLLEGE
JAMMIKUNTA KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15050000003656 |
71,137 |
71,137 |
DY EDNL OFFICER PEDDAPALLI KNR |
Credit |
2012-13 |
Jul-01-2012 |
046 |
V-15130000004430 |
4,122 |
4,122 |
DIVNL COOP OFFICER KNR |
Credit |
2012-13 |
Jul-01-2012 |
067 |
V-15010000014319 |
1,482 |
1,482 |
RDO KARIMNAGAR_1 |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15010000015219 |
34,364 |
34,364 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013245 |
5,976 |
5,976 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013244 |
1,185 |
1,185 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013243 |
3,111 |
3,111 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013242 |
5,976 |
5,976 |
DY EDNL OFFICER HUZURABAD KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15050000003950 |
2,858 |
2,858 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15060000005073 |
3,664 |
3,664 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000016174 |
6,000 |
6,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15010000014668 |
20,000 |
20,000 |
TAHSILDAR CHOPPADANDI |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-15010000013968 |
4,428 |
4,428 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15150000001770 |
10,841 |
10,841 |
MPDO MP CHANDURTHY |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15160000001708 |
5,824 |
5,824 |
MPDO MP JAGTIAL |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15060000003820 |
5,000 |
5,000 |
ADDNL DMHO,(LEPROSY&AIDS)
,KNR |
Credit |
2012-13 |
Jul-01-2012 |
052 |
V-15010000014274 |
9,580 |
9,580 |
GAZTD HM ZPHS ELAGANDAL
KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15010000013596 |
4,084 |
4,084 |
GAZTD HM ZPHS BUZUNOOR
JAMMIKUNTA KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15050000003422 |
4,084 |
4,084 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2012-13 |
Jul-01-2012 |
019 |
V-15160000001544 |
4,863 |
4,863 |
HM ZPSS VENKAPALLI KARIMNAGAR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15050000003415 |
8,522 |
8,522 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15050000003505 |
14,412 |
14,412 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-15050000003504 |
16,876 |
16,876 |
MPDO MP MANTHANI |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15110000001266 |
7,000 |
7,000 |
MPDO MP ODELA |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-15130000004115 |
7,913 |
7,913 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jul-01-2012 |
051 |
C-15010000003228 |
3,000 |
3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jul-01-2012 |
051 |
C-15010000003227 |
6,700 |
6,700 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jul-01-2012 |
051 |
C-15010000003226 |
6,900 |
6,900 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jul-01-2012 |
051 |
C-15010000003225 |
79,480 |
79,480 |
HM ZPSS JULAPALLY KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15130000004033 |
25,864 |
25,864 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2012-13 |
Jul-01-2012 |
052 |
V-15060000003818 |
5,000 |
5,000 |
HM ZPSS BOYS HUZURABAD KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15050000003398 |
9,244 |
9,244 |
HM ZPSS MUTHARAM |
Credit |
2012-13 |
Jul-01-2012 |
046 |
V-15110000001565 |
3,483 |
3,483 |
EE RWS & S MANTHANI DIVN |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-15110000001461 |
8,512 |
8,512 |
HM ZPSS VALBAPOOR KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15020000001149 |
3,872 |
3,872 |
PRL GJC MUTHARAM MNT KNR |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-15110000001393 |
10,456 |
10,456 |
MEDL OFFICER TB CLINIC AREA
HOSPITAL JAGTIAL |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15060000005283 |
16,700 |
16,700 |
MPDO MP KATARAM KNR |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15090000001316 |
3,000 |
3,000 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15050000004280 |
29,412 |
29,412 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15150000002450 |
19,976 |
19,976 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-15010000017635 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-15010000018444 |
11,000 |
11,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15090000001234 |
2,000 |
2,000 |
HM ZPSS BOYS HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15040000002399 |
4,000 |
4,000 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15150000002965 |
700 |
700 |
DRUGS INSPECTOR, JAGTIAL, KNR
DIST |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15060000005576 |
6,472 |
6,472 |
MEO METPALLI |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15120000002007 |
3,000 |
3,000 |
MEO MP PEDDAPALLY KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15130000006245 |
1,100 |
1,100 |
HM ZPSS POTHKAPALLY KNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15130000005885 |
2,000 |
2,000 |
MEDL OFFICER MPHC MANAKONDUR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15010000018765 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE
VENKATAPALLY SAIDAPUR KARIMNAGAR DIST |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15050000004537 |
15,000 |
15,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Aug-01-2012 |
053 |
C-15010000004644 |
3,883 |
3,883 |
HM ZPSS ALLIPUR KARIMNAGAR DT. |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-15060000006200 |
2,000 |
2,000 |
HM GOVT HIGH SCHOOL KOTHAWADA
JAGTIAL KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15060000006523 |
150 |
150 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-15130000005571 |
2,000 |
2,000 |
SARPANCH GRAM PANCHAYAT
MANTHANI (WEST) KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
045 |
C-15110000005655 |
4,000 |
4,000 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15040000002155 |
24,028 |
24,028 |
VAS VD RAMAVARAM KARIMNAGAR |
Credit |
2012-13 |
Aug-01-2012 |
077 |
V-15040000002384 |
7,717 |
7,717 |
MEDL OFFICER PHC VELDI
KARIMNAGAR DT |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15010000015803 |
9,427 |
9,427 |
MEDL OFFICER MPHC CHOPPADANDI |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15010000016028 |
25,803 |
25,803 |
SARPANCH GRAM PANCHAYAT
BOMMAKAL MANDAL KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
085 |
C-15010000004148 |
500 |
500 |
RDO SIRCILLA |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15140000004601 |
1,198 |
1,198 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-15010000017252 |
6,188 |
6,188 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15130000005027 |
3,980 |
3,980 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15140000004702 |
7,200 |
7,200 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15010000017067 |
12,430 |
12,430 |
SUPDT CHILDRENS HOME HUZURABAD
KNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-15050000004515 |
2,844 |
2,844 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Aug-01-2012 |
085 |
C-15010000004511 |
10,000 |
10,000 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
054 |
V-15050000004217 |
22,792 |
22,792 |
DY EXE ENGR RWS SUB DIVN
MALLIAL KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15060000006477 |
5,000 |
5,000 |
DY EXE ENGR RWS SUB DIVN
MALLIAL KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15060000006247 |
13,684 |
13,684 |
MPDO MP METPALLY KMNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15120000001803 |
14,330 |
14,330 |
EXE ENGR PR KARIMNAGAR |
Credit |
2012-13 |
Aug-01-2012 |
085 |
C-15010000004217 |
19,604 |
19,604 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2012-13 |
Aug-01-2012 |
065 |
V-15010000016878 |
5,000 |
5,000 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2012-13 |
Aug-01-2012 |
062 |
V-15150000002765 |
4,144 |
4,144 |
CHAIRMAN MLSC JAGTIAL KNR |
Credit |
2012-13 |
Aug-01-2012 |
019 |
V-15060000005404 |
5,312 |
5,312 |
MEO MP SRIRAMPOOR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15130000006001 |
1,000 |
1,000 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-15130000005147 |
3,276 |
3,276 |
VAS VD RENIKUNTA KNR |
Credit |
2012-13 |
Aug-01-2012 |
077 |
V-15010000016565 |
4,000 |
4,000 |
MEO MP ODELA KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15130000005756 |
5,000 |
5,000 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15140000005113 |
8,000 |
8,000 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15150000002997 |
3,000 |
3,000 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15110000001750 |
5,000 |
5,000 |
HM ZPSS NARAYANPUR KNR DT |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15150000003108 |
450 |
450 |
PROH & EXC SUPDT JAGTIAL
KNR DT |
Credit |
2012-13 |
Aug-01-2012 |
025 |
V-15060000006482 |
1,000 |
1,000 |
MUNSIF MAGISTRATE HUZURABAD |
Credit |
2012-13 |
Aug-01-2012 |
019 |
V-15050000004568 |
3,856 |
3,856 |
TAHSILDAR HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15040000002589 |
7,500 |
7,500 |
TAHSILDAR HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15040000002045 |
20,369 |
20,369 |
TAHSILDAR HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15040000002041 |
20,000 |
20,000 |
TAHSILDAR HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
019 |
V-15040000002124 |
6,408 |
6,408 |
TAHSILDAR JAGTIAL |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15060000007057 |
15,310 |
15,310 |
TAHSILDAR JULAPALLY |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15150000002565 |
11,336 |
11,336 |
TAHSILDAR KONARAOPET |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15140000005180 |
5,080 |
5,080 |
TAHSILDAR KONARAOPET |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15140000005176 |
14,564 |
14,564 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15090000001205 |
7,956 |
7,956 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15090000001241 |
305 |
305 |
HM GOVT HIGH SCHOOL
KARKHANAGADDA KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15010000018433 |
8,000 |
8,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2012-13 |
Aug-01-2012 |
065 |
V-15010000019230 |
10,000 |
10,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2012-13 |
Aug-01-2012 |
033 |
V-15010000016180 |
26,508 |
26,508 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15060000006590 |
5,092 |
5,092 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15060000005893 |
11,973 |
11,973 |
AFO DIST COORDINATOR OF HS |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004312 |
2,000 |
2,000 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Aug-01-2012 |
052 |
V-15080000001913 |
12,000 |
12,000 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15010000016598 |
150 |
150 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15130000005821 |
4,635 |
4,635 |
TAHSILDAR MANTHANI_1 |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15110000001850 |
8,890 |
8,890 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15150000002695 |
4,696 |
4,696 |
RDO MANTHANI |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15110000001847 |
6,820 |
6,820 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15010000018360. |
2,000 |
2,000 |
MEDL OFFICER PHC THIMMAPUR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15010000018494 |
3,097 |
3,097 |
MEDL OFFICER RFWPC
ELLANTHAKUNTA |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15140000004272 |
26,892 |
26,892 |
MEDL OFFICER MPHC SARANGAPUR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15060000006699 |
3,980 |
3,980 |
DY EXE ENGR PR SIRCILLA |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15140000003994 |
19,436 |
19,436 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15150000002917 |
1,500 |
1,500 |
MPDO MP DHARMARAM |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15150000002567 |
4,820 |
4,820 |
H.W.O GOVT FISH CH BC A.S
THADICHERLA KNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-15110000001569 |
6,304 |
6,304 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2012-13 |
Aug-01-2012 |
019 |
V-15160000002342 |
2,572 |
2,572 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15040000002157 |
22,784 |
22,784 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15040000002156 |
18,572 |
18,572 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Aug-01-2012 |
083 |
V-15110000001512 |
11,297 |
11,297 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Aug-01-2012 |
083 |
V-15090000001370 |
9,934 |
9,934 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Aug-01-2012 |
083 |
V-15090000001264 |
8,080 |
8,080 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Aug-01-2012 |
083 |
V-15090000001260 |
7,494 |
7,494 |
TAHSILDAR GOLLAPALLI |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15060000005985 |
17,550 |
17,550 |
MPDO MP SANKARAPATNAM |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15050000005041 |
14,000 |
14,000 |
EXE ENGR PR PEDDAPALLI |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-15130000005409 |
2,000 |
2,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004406 |
2,684 |
2,684 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004405 |
25,824 |
25,824 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004404 |
14,389 |
14,389 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004403 |
87,958 |
87,958 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004379 |
9,252 |
9,252 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004377 |
26,185 |
26,185 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004376 |
8,765 |
8,765 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Aug-01-2012 |
051 |
C-15010000004375 |
14,461 |
14,461 |
ASST DIR OF AGRI HUSNABAD |
Credit |
2012-13 |
Aug-01-2012 |
069 |
V-15040000002440 |
1,500 |
1,500 |
ADMN OFFICER DPO KNR |
Credit |
2012-13 |
Aug-01-2012 |
037 |
V-15010000017953 |
18,069 |
18,069 |
STO MALLIAL |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15100000001601 |
2,500 |
2,500 |
TAHSILDAR YELLAREDDYPET |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-15140000004337 |
5,112 |
5,112 |
MUNICIPAL COMMNR KNR |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15010000019180 |
600 |
600 |
GOVT BC HOSTEL (G) RAMADUGU
KNR DIST |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-15030000001208 |
5,376 |
5,376 |
HM ZPSS VENKATAPOOR KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15140000004584 |
3,000 |
3,000 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2012-13 |
Aug-01-2012 |
052 |
V-15060000005282 |
5,000 |
5,000 |
SR PHO CH&NC MANTHANI KNR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-15110000001596 |
22,908 |
22,908 |
HM ZPSS MUTHARAM |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-15110000001564 |
1,500 |
1,500 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2012-13 |
Aug-01-2012 |
050 |
V-15130000004971 |
12,006 |
12,006 |
EE RWS PR MANTHANI KNR |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-15150000002487 |
3,165 |
3,165 |
DEO, KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15010000016509 |
8,580 |
8,580 |
HM,ZPSS,THATIPALLY,KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15100000001412 |
2,199 |
2,199 |
HM ZPSS DAMERA G KNR |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-15020000001572 |
2,000 |
2,000 |
MEO BD PALLI KNR DIST |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15020000002026 |
2,000 |
2,000 |
HM ZPSS MORAPALLI KNR DIST |
Credit |
2012-13 |
Sep-01-2012 |
046 |
V-15060000007063 |
5,000 |
5,000 |
HM ZPSS MUTHYAMPETA KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-151600000001862 |
15,000 |
15,000 |
HM ZPSS GALIPALLI KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15140000005296 |
5,000 |
5,000 |
JR CIVIL JUDGE SIRCILLA |
Credit |
2012-13 |
Sep-01-2012 |
019 |
V-15140000005725 |
1,500 |
1,500 |
EE R&B RDC DIVN JAGITIAL |
Credit |
2012-13 |
Sep-01-2012 |
041 |
V-15060000007631 |
6,240 |
6,240 |
HM ZPSS EKLASPUR KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15130000007440 |
2,000 |
2,000 |
HM ZPSS RAMANNAPET - 1 KRN
DIST |
Credit |
2012-13 |
Sep-01-2012 |
046 |
V-15100000001903 |
3,000 |
3,000 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2012-13 |
Sep-01-2012 |
052 |
V-15060000007162 |
5,000 |
5,000 |
MEO MP MAIDIPALLI |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15080000002432 |
1,000 |
1,000 |
SUPDT DIST JAIL KNR |
Credit |
2012-13 |
Sep-01-2012 |
037 |
V-15010000020709 |
18,474 |
18,474 |
MDO MPP MEDIPALLI KNR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15080000002413 |
200 |
200 |
HM ZPHS METLAPALLI |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15120000002427 |
8,000 |
8,000 |
PRL GOVT I T I RAMAGUNDAM KNR |
Credit |
2012-13 |
Sep-01-2012 |
060 |
V-15130000006669 |
7,534 |
7,534 |
MEDL OFFICER GOVT AYUR DISP
POTHIREDDYPALLY |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-15050000005419 |
1,000 |
1,000 |
MEDL OFFICER GOVT AYUR DISP
POTHIREDDYPALLY |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-15050000005418 |
4,900 |
4,900 |
TAHSILDAR JAMMIKUNTA |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15050000005334 |
2,000 |
2,000 |
MPDO MP MANTHANI |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15110000002376 |
5,000 |
5,000 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15130000007037 |
2,000 |
2,000 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15130000006890 |
3,030 |
3,030 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15130000006888 |
3,152 |
3,152 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
C-15010000005386 |
1,843 |
1,843 |
TAHSILDAR MALLIAL |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15100000001790 |
3,500 |
3,500 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Sep-01-2012 |
051 |
C-15010000004948 |
79,580 |
79,580 |
TAHSILDAR HUSNABAD |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15040000003227 |
14,400 |
14,400 |
TAHSILDAR KORATLA |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15080000002255 |
20,501 |
20,501 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15090000001801 |
1,000 |
1,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15090000001798 |
900 |
900 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15090000001635 |
305 |
305 |
TAHSILDAR SRIRAMPUR |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15130000007271 |
2,000 |
2,000 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15060000007472 |
4,000 |
4,000 |
PRL GOVT DEGREE COLLEGE
AGRAHARAM KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15160000002732 |
1,000 |
1,000 |
DIST PANCHAYAT OFFICER KNR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15010000021107 |
8,000 |
8,000 |
PRL GOVT SCHOOL OF MUSIC AND
DANCE MANTHANI KNR |
Credit |
2012-13 |
Sep-01-2012 |
048 |
V-15110000002525 |
3,000 |
3,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15010000023199 |
8,000 |
8,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
049 |
V-15010000021889 |
8,580 |
8,580 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15150000003155 |
8,000 |
8,000 |
TAHSILDAR CHANDURTHI |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-15160000002944 |
1,781 |
1,781 |
MPDO MP JAGTIAL |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15060000007322 |
500 |
500 |
MEO MP ODELA KNR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15130000007238 |
2,000 |
2,000 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-15040000002886 |
14,000 |
14,000 |
MPDO MP METPALLY KMNR DIST |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15120000002343 |
10,000 |
10,000 |
DIST PUBLIC RELATIONS OFFICER
KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
057 |
V-15010000023217 |
2,920 |
2,920 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-15010000022896 |
11,868 |
11,868 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-15010000022895 |
13,076 |
13,076 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2012-13 |
Sep-01-2012 |
062 |
V-15110000002242 |
2,500 |
2,500 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
019 |
C-15010000005215 |
4,000 |
4,000 |
MPDO MP MAHADEVPOOR KMNR DIST |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15090000001910 |
10,028 |
10,028 |
MPDO MP MAHADEVPOOR KMNR DIST |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-15090000001907 |
1,000 |
1,000 |
CDPO JAGTIAL |
Credit |
2012-13 |
Sep-01-2012 |
062 |
V-15060000008546 |
8,249 |
8,249 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
C-15010000004816 |
10,000 |
10,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-15010000020456 |
6,000 |
6,000 |
CDPO,ICDS PROJECT,HUSNABAD. |
Credit |
2012-13 |
Sep-01-2012 |
062 |
V-15040000003053 |
10,880 |
10,880 |
PROJ DIR WATER MANAGEMENT
AGENCY KNR |
Credit |
2012-13 |
Sep-01-2012 |
035 |
C-15010000005384 |
2,400 |
2,400 |
HM ZPSS ALLIPUR KARIMNAGAR DT. |
Credit |
2012-13 |
Sep-01-2012 |
046 |
V-15060000006788 |
2,000 |
2,000 |
HM ZPHS GIRLS MALLIAL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15100000002646 |
9,000 |
9,000 |
HM ZPHS NTPC JYOTHI NAGAR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15130000008954 |
20,000 |
20,000 |
MEO MP MANAKONDOOR KARIMNAGAR
DIST |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15010000028129 |
5,000 |
5,000 |
MEO MP MALLIAL KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15100000002730 |
-40,800 |
-40,800 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15110000002973 |
-2,08,598 |
-2,08,598 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15110000002917 |
6,000 |
6,000 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15010000029139 |
-9,208 |
-9,208 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2012-13 |
Oct-01-2012 |
051 |
V-15110000002626 |
9,288 |
9,288 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2012-13 |
Oct-01-2012 |
051 |
C-15060000011998 |
46,600 |
46,600 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15010000024544 |
5,450 |
5,450 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15130000009257 |
-6,916 |
-6,916 |
SARPANCH GRAM PANCHAYAT
MANTHANI (WEST) KMNR DIST |
Credit |
2012-13 |
Oct-01-2012 |
045 |
C-15110000006611 |
4,000 |
4,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2012-13 |
Oct-01-2012 |
041 |
C-15010000005986 |
15,708 |
15,708 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2012-13 |
Oct-01-2012 |
062 |
V-15150000004101 |
8,249 |
8,249 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2012-13 |
Oct-01-2012 |
062 |
V-15150000003887 |
30,800 |
30,800 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15140000006458 |
1,000 |
1,000 |
HM ZPSS PEGADAPALLI |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15100000002638 |
2,000 |
2,000 |
MEO MP MUTHARAM |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15110000002931 |
1,000 |
1,000 |
HM ZPSS(G) JAMMIKUNTA KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15050000007167 |
12,000 |
12,000 |
HM ZPSS RACHARLA BOPPAPUR
KARIMNAGAR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15140000007737 |
-6,090 |
-6,090 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Oct-01-2012 |
083 |
V-15090000002276 |
4,000 |
4,000 |
MPDO MP MANTHANI |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15110000003075 |
12,000 |
12,000 |
MPDO MP ODELA |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15130000007631 |
1,000 |
1,000 |
MPDO MPP RAMADUGU |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15030000002300 |
-48,767 |
-48,767 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Oct-01-2012 |
057 |
C-15010000006382 |
7,000 |
7,000 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Oct-01-2012 |
035 |
C-15010000006386 |
1,200 |
1,200 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Oct-01-2012 |
051 |
C-15010000006504 |
4,000 |
4,000 |
ASST DIR OF AGRI MAHADEVPUR |
Credit |
2012-13 |
Oct-01-2012 |
069 |
V-15090000002101 |
5,000 |
5,000 |
SUB REGR MANTHANI |
Credit |
2012-13 |
Oct-01-2012 |
023 |
V-151100002928 |
5,000 |
5,000 |
TAHSILDAR JAGTIAL |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-15060000009244 |
2,328 |
2,328 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-15090000002114 |
305 |
305 |
TAHSILDAR VELGATOOR |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-15150000004216 |
1,500 |
1,500 |
TAHSILDAR MUSTHABAD |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-15140000007273 |
1,054 |
1,054 |
AFO DIST COORDINATOR OF HS |
Credit |
2012-13 |
Oct-01-2012 |
051 |
C-15010000005911 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE
AGRAHARAM KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15160000003637 |
7,867 |
7,867 |
DY EXE ENGR O/O SUPDTG ENGR
(PR) KNR |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15090000002511 |
4,500 |
4,500 |
PRL GOVT JR COLLEGE RAIKAL KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15060000009591 |
1,000 |
1,000 |
PROH & EXC SUPDT KNR |
Credit |
2012-13 |
Oct-01-2012 |
025 |
V-15010000028027 |
3,000 |
3,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2012-13 |
Oct-01-2012 |
086 |
V-15130000007743 |
16,156 |
16,156 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15010000026581 |
3,000 |
3,000 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15150000003708 |
8,000 |
8,000 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15020000002518 |
3,000 |
3,000 |
MPDO MP DHARMARAM |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15150000003974 |
7,500 |
7,500 |
MPDO MP JAGTIAL |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15060000009064 |
500 |
500 |
MPDO MP JAGTIAL |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-15060000008467 |
5,000 |
5,000 |
JR CIVIL JUDGE SIRCILLA |
Credit |
2012-13 |
Oct-01-2012 |
019 |
V-15140000006703 |
1,000 |
1,000 |
HM ZPSS SULTHANPUR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15150000004145 |
5,000 |
5,000 |
HM ZPSS POTYLA KNR DIST |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15130000008370 |
1,025 |
1,025 |
HWO GOVT B.C HOSTEL MALLIAL
KRN DIST |
Credit |
2012-13 |
Oct-01-2012 |
061 |
V-15100000002410 |
8,000 |
8,000 |
ADDL JR CIVIL JUDGE HUZURABAD
KNR DT |
Credit |
2012-13 |
Oct-01-2012 |
019 |
V-15050000006948 |
3,000 |
3,000 |
HM ZPSS VENKATAPOOR KNR |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-15140000007324 |
7,500 |
7,500 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2012-13 |
Nov-01-2012 |
051 |
V-151500004619 |
4,000 |
4,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15100000002771 |
5,000 |
5,000 |
HM ZPHS VENKATRAOPALLI |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15130000010165 |
6,000 |
6,000 |
DY CIVIL SURGEON COMMUNITY
HOSP PEDDAPALLY |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15130000015749 |
65,217 |
65,217 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15010000029333 |
6,000 |
6,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15110000007332 |
2,700 |
2,700 |
PRL GOVT RESL SCHOOL FOR
VISUALLY HANDICAPPED KNR |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-15010000033387 |
9,500 |
9,500 |
TAHSILDAR ELIGAID KNR |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-15150000004885 |
17,554 |
17,554 |
HM ZPSS IBRAHIMPATNAM
KARIMNAGAR DT |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15120000003292 |
2,000 |
2,000 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15140000008165 |
4,050 |
4,050 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15010000031403 |
3,500 |
3,500 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-15110000003373 |
4,230 |
4,230 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-15010000031816 |
11,121 |
11,121 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2012-13 |
Nov-01-2012 |
035 |
C-15010000006813 |
15,000 |
15,000 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010000006921 |
10,000 |
10,000 |
HM ZPSS PEGADAPALLI |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15100000002826 |
2,350 |
2,350 |
MPDO MP JAMMIKUNTA |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15050000008340 |
7,000 |
7,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2012-13 |
Nov-01-2012 |
087 |
V-15010000030450 |
5,824 |
5,824 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-15010000032297 |
41,160 |
41,160 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-15010000033366 |
-32,578 |
-32,578 |
MEDL OFFICER PHC THIMMAPUR |
Credit |
2012-13 |
Nov-01-2012 |
051 |
V-15010000031250 |
3,097 |
3,097 |
DY EXE ENGR MKTG KNR |
Credit |
2012-13 |
Nov-01-2012 |
069 |
V-15010000031933 |
6,598 |
6,598 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Nov-01-2012 |
046 |
V-15010000031988 |
25,321 |
25,321 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15010000031644 |
8,000 |
8,000 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15150000004675 |
8,000 |
8,000 |
MPDO MP VEENAVANKA |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15050000007896 |
2,000 |
2,000 |
MEO MP VELGATOOR KNR DT |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15150000004109 |
2,000 |
2,000 |
HM ZPSS CHEPPYALA KARIMNAGAR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15100000002813 |
2,000 |
2,000 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2012-13 |
Nov-01-2012 |
019 |
V-15160000004035 |
500 |
500 |
MPDO MP RAMAGUNDAM |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15130000009734 |
4,000 |
4,000 |
HM ZPSS ANTHRGOAN KNR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15130000010234 |
1,025 |
1,025 |
GHM ZPSS SERSAPALLY KNR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-150500008377 |
5,000 |
5,000 |
MPDO MPP MUTHARAM |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-15110000002825 |
9,392 |
9,392 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Nov-01-2012 |
097 |
C-15010068721501 |
1,200 |
1,200 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010015016995 |
2,500 |
2,500 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010015016990 |
17,250 |
17,250 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010015016988 |
36,100 |
36,100 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010000006488 |
6,900 |
6,900 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Nov-01-2012 |
051 |
C-15010000006487 |
79,580 |
79,580 |
ADMN OFFICER DPO KNR |
Credit |
2012-13 |
Nov-01-2012 |
037 |
C-15010000006946 |
6,000 |
6,000 |
TAHSILDAR ELLANTHAKUNTA |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-15140000007981 |
7,340 |
7,340 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-15090000002730 |
305 |
305 |
TAHSILDAR THIMMAPUR (LMD) |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-15010000031365 |
500 |
500 |
CHIEF PLNG OFFICER KNR |
Credit |
2012-13 |
Nov-01-2012 |
066 |
V-15010000032345 |
5,092 |
5,092 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2012-13 |
Nov-01-2012 |
050 |
V-15040000003927 |
1,000 |
1,000 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2012-13 |
Nov-01-2012 |
051 |
V-15150000004621 |
6,000 |
6,000 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2012-13 |
Nov-01-2012 |
046 |
V-15010000030537 |
24,000 |
24,000 |
REGL INSPN OFFICER BOARD OF
INTERMEDIATE EDN KNR |
Credit |
2012-13 |
Nov-01-2012 |
085 |
C-15010000068060 |
150 |
150 |
MEO BD PALLI KNR DIST |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15020000002715 |
2,500 |
2,500 |
HM ZPSS ODELA |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-15130000009016 |
2,000 |
2,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15100000003524 |
2,000 |
2,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15100000003194 |
5,000 |
5,000 |
HM ZPHS FERTILIZERCITY |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15130000010966 |
10,208 |
10,208 |
MEO MP GAMBHIRAOPET |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15140000009641 |
1,000 |
1,000 |
MEO MP SULTANABAD |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15150000005250 |
3,764 |
3,764 |
ASST AUDIT OFFICER STATE AUDIT
(SRRSD) VEMULAWADA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15160000004111 |
3,976 |
3,976 |
ASST AUDIT OFFICER STATE AUDIT
(SRRSD) VEMULAWADA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15160000004112 |
3,272 |
3,272 |
HM UPS DEVAKKAPALLI
KARIMANAGAR DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15090000003042 |
2,000 |
2,000 |
HM GUPS SAWARAN(U/M)
KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15010000034615 |
17,336 |
17,336 |
RJC & EO SRR DEVASTHANAM
VEMULAWADA KARIMNAGAR DT |
Credit |
2012-13 |
Dec-01-2012 |
051 |
C-15160000006729 |
5,000 |
5,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15090000003051 |
750 |
750 |
MEO MP JAGITIAL KNR |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15060000012227 |
3,180 |
3,180 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15140000009969 |
9,388 |
9,388 |
JR CIVIL JUDGE SULTANABAD KNR |
Credit |
2012-13 |
Dec-01-2012 |
019 |
V-15150000005670 |
-29,012 |
-29,012 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15120000003739 |
4,888 |
4,888 |
MEDL OFFICER GOVT UNANI DISP
VALLAMKUNTA KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15110000003482 |
3,180 |
3,180 |
VAS LSU VANGARA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-15020000003160 |
6,304 |
6,304 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-15150000005672 |
-21,000 |
-21,000 |
VAS LSU VAVILALA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-15050000009791 |
10,858 |
10,858 |
VAS VD GANGADHARA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-15030000002685 |
21,389 |
21,389 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15100000003654 |
4,291 |
4,291 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15100000003510 |
25,746 |
25,746 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Dec-01-2012 |
059 |
C-15010000007989 |
10,000 |
10,000 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Dec-01-2012 |
059 |
C-15010000007988 |
4,692 |
4,692 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15110000003739 |
1,000 |
1,000 |
VAS VD THAKKALLAPALLI
PEDAPALLI KNR |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-15130000010434 |
3,764 |
3,764 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15130000010959 |
7,752 |
7,752 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15010000034600 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15060000012401 |
15,068 |
15,068 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
041 |
V-15010000034309 |
35,711 |
35,711 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
033 |
C-15010000008033 |
792 |
792 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2012-13 |
Dec-01-2012 |
062 |
V-15010000035686 |
7,968 |
7,968 |
ASST DIR DRUGS CONTROL
ADMINISTRATION KARIMNAGAR DT |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15130000010771 |
3,872 |
3,872 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15130000011028 |
3,976 |
3,976 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-151000003509 |
13,550 |
13,550 |
DY EXE ENGR PR SUB DIVN
JAGTIAL KMNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15060000011107 |
2,500 |
2,500 |
MEDL OFFICER GOVT UNANI DISP
JALLARAM |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15130000010445 |
3,180 |
3,180 |
MPDO MP KOHEDA |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15040000004953 |
4,692 |
4,692 |
MEDL OFFICER PHC
THANGALLAPALLI KNR |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15140000009406 |
34,899 |
34,899 |
MPDO MP KAMANPUR |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15130000011483 |
9,660 |
9,660 |
MPDO MP KNR |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15010000034209 |
6,000 |
6,000 |
TAHSILDAR CHOPPADANDI |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15010000034561 |
2,080 |
2,080 |
STO HUSNABAD |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15040000004600 |
15,116 |
15,116 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15110000003788 |
96,052 |
96,052 |
MPDO MP ODELA |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15130000011326 |
3,664 |
3,664 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
C-15010000008441 |
4,964 |
4,964 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Dec-01-2012 |
052 |
V-15010000032593 |
10,000 |
10,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Dec-01-2012 |
051 |
C-15010000007668 |
3,000 |
3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Dec-01-2012 |
051 |
C-15010000007664 |
17,280 |
17,280 |
SUB REGR MANTHANI |
Credit |
2012-13 |
Dec-01-2012 |
023 |
V-15110000003563 |
9,285 |
9,285 |
TAHSILDAR YELLAREDDYPET |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15140000009111 |
1,500 |
1,500 |
TAHSILDAR KAMANPUR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15130000010841 |
16,428 |
16,428 |
TAHSILDAR KODIMYAL |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15100000003419 |
17,375 |
17,375 |
TAHSILDAR KODIMYAL |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15100000003418 |
2,540 |
2,540 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15090000003156 |
2,268 |
2,268 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15090000003154 |
305 |
305 |
MEDL OFFICER GOVT AYUR DISP
APPANNAPETA |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15130000011008 |
3,180 |
3,180 |
MEDL OFFICER GOVT AYUR DISP
BORNAPALLY |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15050000009200 |
6,555 |
6,555 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Dec-01-2012 |
052 |
V-15080000003946 |
11,772 |
11,772 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2012-13 |
Dec-01-2012 |
052 |
V-15080000003543 |
17,000 |
17,000 |
MEDL OFFICER MPHC
CHEERLAVANCHA |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15140000009367 |
4,820 |
4,820 |
PRL GOVT DEGREE COLLEGE
MANTHANI KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15110000003614 |
29,880 |
29,880 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15130000010182 |
6,386 |
6,386 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN KNR |
Credit |
2012-13 |
Dec-01-2012 |
083 |
V-15090000003226 |
2,500 |
2,500 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15150000005213 |
5,423 |
5,423 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15040000004482 |
2,000 |
2,000 |
RDO KARIMNAGAR_1 |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-15010000035035 |
1,008 |
1,008 |
PRL GOVT JR COLLEGE HUZURABAD
KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15050000009643 |
44,165 |
44,165 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15060000011685 |
3,664 |
3,664 |
DY EDNL OFFICER PEDDAPALLI KNR |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15130000011172 |
3,689 |
3,689 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15030000002911 |
4,568 |
4,568 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15030000002909 |
13,558 |
13,558 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15110000003470 |
15,860 |
15,860 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-15140000009439 |
21,003 |
21,003 |
DY EXE ENGR PR SIRCILLA |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15140000009242 |
19,784 |
19,784 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15010000036439 |
12,000 |
12,000 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15150000005346 |
8,000 |
8,000 |
MPDO MPP SULTANABAD |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15150000005149 |
10,612 |
10,612 |
A.S.W.O (SW) MANTHANI KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-15110000003488 |
6,136 |
6,136 |
PRL GOVT ITI KATARAM KNR DT |
Credit |
2012-13 |
Dec-01-2012 |
059 |
V-15090000003434 |
11,044 |
11,044 |
HM ZPSS CHEKODU KNR |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15140000009492 |
3,000 |
3,000 |
MPDO MP RAMAGUNDAM |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-15130000010659 |
12,492 |
12,492 |
GHM ZPHS ELLANTHAKUNTA KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15140000009094 |
4,440 |
4,440 |
HM ZPSS JANGAMA KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15130000011034 |
4,000 |
4,000 |
HM ZPSS REGENDU KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15130000010944 |
2,000 |
2,000 |
HM ZPSS DONGATHURTH KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15150000005801 |
3,665 |
3,665 |
HM ZPSS DONGATHURTH KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15150000005632 |
2,000 |
2,000 |
HM ZPSS MUTHYAMPET KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15100000003268 |
4,088 |
4,088 |
MEO PEGADAPALLY KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15100000003121 |
6,640 |
6,640 |
HM ZPHS THEEGALAGUTTAPALLY KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15010000035069 |
3,872 |
3,872 |
ADDL JR CIVIL JUDGE HUZURABAD
KNR DT |
Credit |
2012-13 |
Dec-01-2012 |
019 |
V-15050000009725 |
-39,829 |
-39,829 |
HM ZPSS RAMANNAPET - 1 KRN
DIST |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15100000003309 |
5,092 |
5,092 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2012-13 |
Dec-01-2012 |
062 |
V-15130000010500 |
9,292 |
9,292 |
SR PHO CH&NC MANTHANI KNR |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-15110000003500 |
31,050 |
31,050 |
HM ZPHS DHOOLIKATTA, ELIGAID,
KARIMNAGAR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15150000005057 |
5,668 |
5,668 |
HM ZPSS DHARMARAM KNR |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15150000004962 |
5,824 |
5,824 |
HM ZPSS (B) GOURAVELLI KNR |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-15040000004784 |
1,000 |
1,000 |
MEO BD PALLI KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15020000003156 |
6,000 |
6,000 |
MEO MUTHARAM MAHA |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15090000003291 |
8,550 |
8,550 |
PRL GJC CHIGURUMAMIDI KNR DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15040000004599 |
6,430 |
6,430 |
PRL G J C KAMANPOOR, KNR DIST |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-15130000010278 |
2,000 |
2,000 |
HM ZPHS NTPC JYOTHI NAGAR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-151300013319 |
9,000 |
9,000 |
MEDL OFFICER PHC VELDI
KARIMNAGAR DT |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-15010000037628 |
6,000 |
6,000 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-15100000003975 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE GANGADHARA
KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15030000003109 |
4,992 |
4,992 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15090000003566 |
750 |
750 |
HM ZPSS IBRAHIMPATNAM
KARIMNAGAR DT |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15120000004276 |
2,000 |
2,000 |
MEO METPALLI |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15120000004563 |
2,400 |
2,400 |
MEO MP VEMULAWADA KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15160000005213 |
500 |
500 |
MEO MP VEMULAWADA KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15160000005212 |
500 |
500 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2012-13 |
Jan-01-2013 |
085 |
C-15010000008614 |
10,000 |
10,000 |
DY INSPR OF SCHOOLS MALLIAL
KARIMNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15100000003788 |
5,000 |
5,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-15110000008624 |
2,700 |
2,700 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2012-13 |
Jan-01-2013 |
071 |
C-15010000008865 |
14,500 |
14,500 |
DY TRANS COMM KARIMNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
029 |
V-15010000036961 |
3,856 |
3,856 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
061 |
C-15010000008903 |
16,752 |
16,752 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
059 |
C-15010000008904 |
7,164 |
7,164 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2012-13 |
Jan-01-2013 |
033 |
V-15010000039908 |
6,500 |
6,500 |
ASST DIVISIONAL FIRE OFFICER
KNR |
Credit |
2012-13 |
Jan-01-2013 |
019 |
V-15050000010683 |
1,422 |
1,422 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2012-13 |
Jan-01-2013 |
053 |
V-15140000010783 |
4,009 |
4,009 |
MPDO MP KORATLA |
Credit |
2012-13 |
Jan-01-2013 |
085 |
V-15080000004251 |
-19,989 |
-19,989 |
MEDL OFFICER MPHC
YELLAREDDYPET |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-15140000010619 |
5,000 |
5,000 |
MPDO MP HUZURABAD |
Credit |
2012-13 |
Jan-01-2013 |
085 |
V-15050000011113 |
15,000 |
15,000 |
DIG OF POLICE KNR RANGE |
Credit |
2012-13 |
Jan-01-2013 |
037 |
V-15010000038848 |
-20,000 |
-20,000 |
DIG OF POLICE KNR RANGE |
Credit |
2012-13 |
Jan-01-2013 |
037 |
V-15010000038848 |
20,000 |
20,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15010000039203 |
10,000 |
10,000 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-15150000005847 |
1,500 |
1,500 |
HM ZPSS CHEPPYALA KARIMNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15100000004058 |
20,000 |
20,000 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2012-13 |
Jan-01-2013 |
083 |
V-15090000003664 |
79,765 |
79,765 |
HM ZPSS MAHADEVAPUR KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15090000003596 |
1,500 |
1,500 |
HM ZPSS MAHADEVAPUR KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15090000003592 |
600 |
600 |
HM ZPSS VANGARA KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15020000003745 |
1,500 |
1,500 |
HM ZPSS VANGARA KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15020000003744 |
1,500 |
1,500 |
HM ZPSS VANGARA KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15020000003742 |
1,500 |
1,500 |
GAZETTED H M, M P H S
KONARAOPET KARIMNAGAR DIST |
Credit |
2012-13 |
Jan-01-2013 |
046 |
V-15120000004239 |
4,000 |
4,000 |
SUB REGR SIRCILLA |
Credit |
2012-13 |
Jan-01-2013 |
023 |
V-15140000011240 |
5,000 |
5,000 |
VAS VD ATMAKUR KARIMNAGAR DIST |
Credit |
2012-13 |
Jan-01-2013 |
077 |
V-15120000004594 |
1,000 |
1,000 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-15090000003549 |
90 |
90 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-15090000003671 |
305 |
305 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-15010000008739 |
3,000 |
3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-15010000008236 |
249 |
249 |
ADMN OFFICER O/O JDA KNR |
Credit |
2012-13 |
Jan-01-2013 |
069 |
V-15010000040057 |
10,058 |
10,058 |
ADMN OFFICER DPO KNR |
Credit |
2012-13 |
Jan-01-2013 |
037 |
V-15010000039214 |
20,880 |
20,880 |
MEDL OFFICER GOVT CIVIL HOSP
BASANTNAGAR |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-15130000012061 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15130000011688 |
18,504 |
18,504 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15130000012563 |
18,000 |
18,000 |
TAHSILDAR METPALLI |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-15120000004640 |
12,000 |
12,000 |
TAHSILDAR MUSTHABAD |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-15140000010583 |
3,000 |
3,000 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15010000039476 |
83,368 |
83,368 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
C-15100000012104 |
6,900 |
6,900 |
DIST COOP OFFICER KNR |
Credit |
2012-13 |
Jan-01-2013 |
067 |
V-15010000039930 |
13,500 |
13,500 |
HM ZPSS (B) GOURAVELLI KNR |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-15040000005286 |
8,000 |
8,000 |
ASST DISTRICT FIRE OFFICER KNR
DT |
Credit |
2012-13 |
Jan-01-2013 |
019 |
V-15050000011321 |
6,875 |
6,875 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15090000003966 |
750 |
750 |
MEO MP KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15010000044945 |
1,000 |
1,000 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15110000004651 |
2,000 |
2,000 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15150000007224 |
5,000 |
5,000 |
MEO KAMANPOOR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15130000014198 |
2,000 |
2,000 |
MEO KAMANPOOR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15130000013809 |
1,000 |
1,000 |
MEO DHARMARAM |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15150000006830 |
1,500 |
1,500 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
081 |
V-15110000004534 |
8,400 |
8,400 |
MEDL OFFICER PHC THADICHERLA |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15110000004500 |
1,000 |
1,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2012-13 |
Feb-01-2013 |
077 |
V-15010000046705 |
-4,597 |
-4,597 |
VAS VD MAHADEVPUR KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
077 |
V-15090000004285 |
16,000 |
16,000 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2012-13 |
Feb-01-2013 |
085 |
V-15110000004592 |
4,000 |
4,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
053 |
C-15010000009877 |
7,34,828 |
7,34,828 |
EXE ENGR PR KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
085 |
V-15010000043371 |
7,735 |
7,735 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
057 |
C-15010000010138 |
9,000 |
9,000 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2012-13 |
Feb-01-2013 |
051 |
C-15060000022580 |
8,500 |
8,500 |
EXE ENGR R W S DIVN PR KNR |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15050000012034 |
1,500 |
1,500 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15110000004678 |
6,000 |
6,000 |
MEO MP VELGATOOR KNR DT |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15150000006971 |
1,000 |
1,000 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Feb-01-2013 |
085 |
V-15130000014175 |
5,000 |
5,000 |
PD DWMA KARIMNAGAR |
Credit |
2012-13 |
Feb-01-2013 |
035 |
C-15010000009961 |
2,400 |
2,400 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Feb-01-2013 |
035 |
V-15090000004069 |
2,268 |
2,268 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Feb-01-2013 |
035 |
V-15090000003982 |
305 |
305 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Feb-01-2013 |
051 |
C-15010000009747 |
3,000 |
3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Feb-01-2013 |
051 |
C-15010000009743 |
15,580 |
15,580 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Feb-01-2013 |
051 |
C-15010000009741 |
39,600 |
39,600 |
MEDL OFFICER GOVT CIVIL HOSP
RAMAGUNDAM |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15130000014156 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15130000014440 |
16,000 |
16,000 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15130000013284 |
5,000 |
5,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2012-13 |
Feb-01-2013 |
035 |
V-15110000004858 |
7,762 |
7,762 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15060000015790 |
-1,09,312 |
-1,09,312 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15060000015788 |
500 |
500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15060000015787 |
500 |
500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15060000015786 |
500 |
500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Feb-01-2013 |
053 |
V-15060000015785 |
2,764 |
2,764 |
AFO DIST COORDINATOR OF HS |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15010000048065 |
-8,000 |
-8,000 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15010000043632 |
8,000 |
8,000 |
MEDL OFFICER MPHC SARANGAPUR |
Credit |
2012-13 |
Feb-01-2013 |
050 |
V-15060000015417 |
6,000 |
6,000 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2012-13 |
Feb-01-2013 |
085 |
V-15020000004099 |
6,275 |
6,275 |
MPDO MPP CHOPPADANDI |
Credit |
2012-13 |
Feb-01-2013 |
085 |
V-15010000041406 |
42,000 |
42,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15010000044146 |
1,560 |
1,560 |
ASST DIR OF SERICULTURE KNR |
Credit |
2012-13 |
Feb-01-2013 |
089 |
V-15010000045752 |
2,010 |
2,010 |
HM ZPSS SEETARAMPUR KNR DT |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15020000004011 |
5,000 |
5,000 |
HM ZPSS SAMUDHRALA KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15040000005875 |
-6,500 |
-6,500 |
HM ZPSS RAMOJIPET |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15060000015384 |
8,704 |
8,704 |
HM ZPHS THIMMAPOOR_1 |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15120000004775 |
6,000 |
6,000 |
M E O ELIGADE KNR DIST |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15150000006836 |
1,500 |
1,500 |
HM ZPSS TELUKUNTA KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15150000006942 |
15 |
15 |
HM ZPSS TELUKUNTA KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15150000006941 |
15 |
15 |
SR PHO CH&NC HUSNABAD KNR
DIST, |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15040000005994 |
8,000 |
8,000 |
HM GOVT GIRLS HIGH SCHOOL U/M
SHAHSAHEB KARIMNAGAR DIST |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15010000045442 |
8,000 |
8,000 |
HM ZPSS (B) GOURAVELLI KNR |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15040000006131 |
-8,000 |
-8,000 |
PRL GOVT DEGREE COLL
CHOPPADANDI KNR DIST |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-15010000043061 |
3,564 |
3,564 |
SPHO,CH&NC,SULTHANABAD,KNR
DIST. |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-15150000006809 |
7,000 |
7,000 |
MEO MP VEMULAWADA KNR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15160000006613 |
450 |
450 |
MEO DHARMARAM |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15150000007911 |
2,000 |
2,000 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15050000013991 |
7,000 |
7,000 |
HM ZPHS POTHGAL KNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15140000013013 |
4,396 |
4,396 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15090000005221 |
-64,700 |
-64,700 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15090000004610 |
750 |
750 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15090000004378 |
1,500 |
1,500 |
MEDL OFFICER GOVT UNANI DISP
VALLAMKUNTA KNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15110000004936 |
1,000 |
1,000 |
MEDL OFFICER PHC AMBATIPALLY |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15090000004589 |
8,000 |
8,000 |
HM ZPSS GOPALRAOPET KNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15030000004269 |
-4,150 |
-4,150 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2012-13 |
Mar-01-2013 |
051 |
C-15060020051288 |
55,014 |
55,014 |
EXE ENGR R W S DIVN PR KNR |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15100000005166 |
17,000 |
17,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15010000050207 |
10,059 |
10,059 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-15020000004416 |
1,888 |
1,888 |
COMMISSIONER MUNCIPAL COUNCIL
KORATLA |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15080000005048 |
2,737 |
2,737 |
SR CIVIL JUDGE SIRCILLA |
Credit |
2012-13 |
Mar-01-2013 |
019 |
V-15140000014155 |
38,685 |
38,685 |
HM GOVT HIGH SCHOOL VEMULAWADA
KNR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15160000006012 |
79,850 |
79,850 |
AD AH PEDDAPALLI KARIMNAGAR |
Credit |
2012-13 |
Mar-01-2013 |
077 |
V-15130000015043 |
2,000 |
2,000 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-15140000012723 |
4,200 |
4,200 |
MEDL OFFICER PHC KONARAOPET,
KNR DT |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15140000012621 |
6,000 |
6,000 |
MEO MP MUTHARAM |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15110000005129 |
43,966 |
43,966 |
MEO MP VELGATOOR KNR DT |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15150000007935 |
21,500 |
21,500 |
MPDO MP KAMANPUR |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-15130000015226 |
2,000 |
2,000 |
MPDO MP KODIMIAL |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-15100000004883 |
400 |
400 |
HM ZPHS GUNDAREDDYPALLI KNR
DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15040000007249 |
-30,653 |
-30,653 |
M E O KAMANPOOR KNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15130000016028 |
5,000 |
5,000 |
HM ZPSS PEDDALINGAPOOR KNR
DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15140000013462 |
8,000 |
8,000 |
HM ZPHS YENGAL KNR DIST |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15160000006283 |
2,000 |
2,000 |
HM ZPSS MALLARAM_1 |
Credit |
2012-13 |
Mar-01-2013 |
046 |
V-15110000005081 |
4,396 |
4,396 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15050000013577 |
1,500 |
1,500 |
MPDO MP PEDDAPALLI |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-15130000015055 |
5,000 |
5,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-15090000004652 |
305 |
305 |
EXE ENGR PR DIVN JAGTIAL |
Credit |
2012-13 |
Mar-01-2013 |
086 |
V-15060000016265 |
5,000 |
5,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15010000048238 |
-29,461 |
-29,461 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2012-13 |
Mar-01-2013 |
051 |
C-15010000011305 |
24,500 |
24,500 |
ASST DIR OF AGRI MANTHANI |
Credit |
2012-13 |
Mar-01-2013 |
069 |
V-15110000005258 |
10,179 |
10,179 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15010000046530 |
150 |
150 |
TAHSILDAR MANTHANI_1 |
Credit |
2012-13 |
Mar-01-2013 |
019 |
V-15110000005218 |
2,000 |
2,000 |
TAHSILDAR RAMADUGU |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-15030000004128 |
5,000 |
5,000 |
HM GOVT HIGH SCHOOL KUMARWADI
KNR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15010000046526 |
10,000 |
10,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15060000017783 |
2,844 |
2,844 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15060000017781 |
-1,11,304 |
-1,11,304 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-15060000016583 |
4,000 |
4,000 |
MEDL OFFICER PHC VILASAGAR |
Credit |
2012-13 |
Mar-01-2013 |
051 |
V-15160000006494 |
13,000 |
13,000 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-15020000004336 |
4,500 |
4,500 |
HM ZPSS NAMAPOOR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15140000013279 |
4,000 |
4,000 |
MEO,ELLANTHAKUNTA |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15140000013089 |
1,000 |
1,000 |
HM ZPHS FAZUL NAGAR KNR |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-15160000006121 |
2,500 |
2,500 |
HM ZPSS RAMANNAPET - 1 KRN
DIST |
Credit |
2012-13 |
Mar-01-2013 |
046 |
V-15100000004695 |
3,000 |
3,000 |
JR CIVIL JUDGE MANTHANI |
Credit |
2013-14 |
Apr-01-2013 |
019 |
V-15110000000068 |
12,500 |
12,500 |
M O P H C MALHAR RAO MONDAL |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-15110000000119 |
1,000 |
1,000 |
HM ZPSS PERKAPALLY KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15150000000015 |
27,700 |
27,700 |
EE RWS&S DVN KNR |
Credit |
2013-14 |
Apr-01-2013 |
054 |
V-15160000000018 |
5,000 |
5,000 |
CDPO ICDS KARIMNAGR URBAN |
Credit |
2013-14 |
Apr-01-2013 |
062 |
V-15010000000706 |
719 |
719 |
HM ZPSS CHEKODU KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15140000000611 |
40,000 |
40,000 |
HM ZPSS THATIPALLY KARIMNAGAR |
Credit |
2013-14 |
Apr-01-2013 |
046 |
V-15060000000142 |
4,500 |
4,500 |
GHM ZPHS ELLANTHAKUNTA KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15140000000135 |
3,000 |
3,000 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Apr-01-2013 |
035 |
C-15010000000798 |
7,000 |
7,000 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Apr-01-2013 |
035 |
C-15010000000779 |
7,000 |
7,000 |
PROJECT DIRECTOR ATMA
KARIMNAGAR |
Credit |
2013-14 |
Apr-01-2013 |
069 |
C-15010000000531 |
2,970 |
2,970 |
TAHSILDAR KODIMYAL |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-15100000000240 |
7,928 |
7,928 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-15090000000244 |
1,755 |
1,755 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-15090000000132 |
305 |
305 |
MUNICIPAL COMMNR KNR |
Credit |
2013-14 |
Apr-01-2013 |
054 |
V-15010000001135 |
5,000 |
5,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15010000000964 |
5,043 |
5,043 |
TAHSILDAR SRIRAMPUR |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-15130000000505 |
2,332 |
2,332 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15060000000354 |
8,000 |
8,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2013-14 |
Apr-01-2013 |
033 |
V-15010000000527 |
500 |
500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2013-14 |
Apr-01-2013 |
053 |
V-15060000000972 |
30,728 |
30,728 |
PRL GOVT JR COLLEGE FOR GIRLS
KNR |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15010000000320 |
80 |
80 |
MEDL OFFICER PHC MALLIAL |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-15100000000149 |
4,000 |
4,000 |
MPDO MP DHARMAPURI |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-15060000000424 |
2,426 |
2,426 |
MPDO MPP SRIRAMPUR |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-15130000000536 |
4,000 |
4,000 |
I ADDL DIST AND SESSIONS JUDGE
KNR |
Credit |
2013-14 |
Apr-01-2013 |
019 |
V-15010000001405 |
12,000 |
12,000 |
MPDO MP JULAPALLY |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-15150000000175 |
3,000 |
3,000 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2013-14 |
Apr-01-2013 |
050 |
V-15040000000337 |
7,000 |
7,000 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2013-14 |
Apr-01-2013 |
062 |
V-15150000000144 |
9,915 |
9,915 |
SUPDT CHILDRENS HOME, JAGTIAL. |
Credit |
2013-14 |
Apr-01-2013 |
061 |
V-15060000000214 |
4,000 |
4,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2013-14 |
Apr-01-2013 |
054 |
V-15010000000718 |
4,088 |
4,088 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2013-14 |
Apr-01-2013 |
054 |
V-15010000000717 |
8,000 |
8,000 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2013-14 |
Apr-01-2013 |
061 |
V-15160000000246 |
5,000 |
5,000 |
VAS VD RAMADUGU KARIMNAGAR |
Credit |
2013-14 |
Apr-01-2013 |
077 |
V-15030000000052 |
3,000 |
3,000 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-15040000000373 |
10,000 |
10,000 |
SR CIVIL JUDGE MANTHANI |
Credit |
2013-14 |
Apr-01-2013 |
019 |
V-15110000000140 |
328 |
328 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15090000000114 |
750 |
750 |
MEDL OFFICER GOVT UNANI DISP
PHC JULAPALLY KNR DIST |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-15150000000147 |
12,000 |
12,000 |
HM ZPSS BOYS HUSNABAD |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-15040000000254 |
3,000 |
3,000 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-15150000000277 |
3,000 |
3,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
May-01-2013 |
045 |
V-15090000000305 |
750 |
750 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2013-14 |
May-01-2013 |
051 |
V-15110000000617 |
4,000 |
4,000 |
MPDO MP ELIGADE KARIMNAGAR
DIST |
Credit |
2013-14 |
May-01-2013 |
085 |
V-15150000000730 |
6,403 |
6,403 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2013-14 |
May-01-2013 |
053 |
V-15140000001461 |
1,211 |
1,211 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15010000003723 |
32,000 |
32,000 |
CDPO,ICDS PROJECT,HUSNABAD. |
Credit |
2013-14 |
May-01-2013 |
062 |
V-15040000000750 |
5,766 |
5,766 |
VAS LSU VADLOOR BEGUMPET KNR |
Credit |
2013-14 |
May-01-2013 |
077 |
V-15130000000715 |
5,000 |
5,000 |
MPDO MPP SULTANABAD |
Credit |
2013-14 |
May-01-2013 |
085 |
V-15150000000724 |
8,000 |
8,000 |
TAHSILDAR BEJJANKI |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15010000004366 |
2,472 |
2,472 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2013-14 |
May-01-2013 |
050 |
V-15020000000532 |
9,954 |
9,954 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2013-14 |
May-01-2013 |
050 |
V-15020000000463 |
12,000 |
12,000 |
HM ZPSS ADAVI SRIRAMPUR KNR |
Credit |
2013-14 |
May-01-2013 |
046 |
V-15110000000507 |
2,500 |
2,500 |
HM ZPSS LINGANNAPETA
KARIMNAGAR |
Credit |
2013-14 |
May-01-2013 |
045 |
V-15140000000937 |
3,000 |
3,000 |
DFO KNR EAST |
Credit |
2013-14 |
May-01-2013 |
083 |
V-15090000000540 |
6,000 |
6,000 |
TAHSILDAR JAMMIKUNTA |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15050000000919 |
260 |
260 |
MPDO MP SANKARAPATNAM |
Credit |
2013-14 |
May-01-2013 |
085 |
V-15050000001053 |
7,725 |
7,725 |
MPDO MP SANKARAPATNAM |
Credit |
2013-14 |
May-01-2013 |
085 |
V-15050000001051 |
7,802 |
7,802 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
May-01-2013 |
035 |
C-15010000001293 |
7,000 |
7,000 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
May-01-2013 |
035 |
C-15010000001292 |
3,600 |
3,600 |
PRL GOVT DEGREE COLLEGE
MAHADEVPUR KNR |
Credit |
2013-14 |
May-01-2013 |
045 |
V-15090000000262 |
9,500 |
9,500 |
TAHSILDAR KODIMYAL |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15100000000417 |
7,000 |
7,000 |
TAHSILDAR KONARAOPET |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15140000001012 |
1,786 |
1,786 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15090000000538 |
2,532 |
2,532 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15090000000335 |
305 |
305 |
MEDL OFFICER GOVT CIVIL HOSP
RAMAGUNDAM |
Credit |
2013-14 |
May-01-2013 |
051 |
V-15130000001360 |
5,000 |
5,000 |
STO MANTHANI |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15110000000788 |
5,000 |
5,000 |
MUNICIPAL COMMNR KNR |
Credit |
2013-14 |
May-01-2013 |
053 |
V-15010000004064 |
5,000 |
5,000 |
STO BHEEMDEVERPALLY |
Credit |
2013-14 |
May-01-2013 |
035 |
V-15020000000334 |
1,500 |
1,500 |
EE PR QC DIVN WARANGAL |
Credit |
2013-14 |
May-01-2013 |
086 |
V-15010000005219 |
15,916 |
15,916 |
EE RWS & S MANTHANI DIVN |
Credit |
2013-14 |
May-01-2013 |
053 |
V-15110000000596 |
4,000 |
4,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15090000000654 |
750 |
750 |
MEO MP BOINIPALLY KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15160000000794 |
2,000 |
2,000 |
MEO MP KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15010000007844 |
8,000 |
8,000 |
MEO MP PEDDAPALLY KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15130000002448 |
19,380 |
19,380 |
HM ZPSS INDURTHI KNR DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15040000001273 |
6,723 |
6,723 |
HM ZPHS MALLANNAPET |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15060000002610 |
8,153 |
8,153 |
PRL JR CIVIL JUDGE KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
019 |
V-15010000006026 |
5,294 |
5,294 |
HM ZPSS RAMAGUNDAM KARIMNAGAR
DIST |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15130000002530 |
11,167 |
11,167 |
HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR |
Credit |
2013-14 |
Jun-01-2013 |
061 |
V-15090000000708 |
3,500 |
3,500 |
MEO MP GOLLAPALLI KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15060000002516 |
1,750 |
1,750 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15010000005117 |
15,000 |
15,000 |
SR CIVIL JUDGE JAGTIAL |
Credit |
2013-14 |
Jun-01-2013 |
019 |
V-15060000002854 |
22,960 |
22,960 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2013-14 |
Jun-01-2013 |
086 |
V-15150000000852 |
10,236 |
10,236 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000572 |
3,189 |
3,189 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000553 |
300 |
300 |
CHAIRMAN LRAT KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15010000007175 |
8,000 |
8,000 |
CHAIRMAN LRAT KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15010000006317 |
5,500 |
5,500 |
HM ZPSS ADAVI SRIRAMPUR KNR |
Credit |
2013-14 |
Jun-01-2013 |
046 |
V-15110000000960 |
2,500 |
2,500 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2013-14 |
Jun-01-2013 |
090 |
V-15010000008859 |
3,068 |
3,068 |
MEDL OFFICER PHC CHALLUR KNR
DIST |
Credit |
2013-14 |
Jun-01-2013 |
050 |
V-15050000001886 |
10,635 |
10,635 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
062 |
V-15010000008246 |
46,512 |
46,512 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2013-14 |
Jun-01-2013 |
062 |
V-15130000001715 |
5,000 |
5,000 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2013-14 |
Jun-01-2013 |
019 |
V-15130000002106 |
5,000 |
5,000 |
MPDO MP CHANDURTHY |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15160000001207 |
5,000 |
5,000 |
MPDO MP DHARMARAM |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15150000000988 |
5,000 |
5,000 |
MPDO MP DHARMARAM |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15150000000987 |
5,000 |
5,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SIRCILLA |
Credit |
2013-14 |
Jun-01-2013 |
050 |
V-15140000002402 |
1,000 |
1,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2013-14 |
Jun-01-2013 |
089 |
V-15010000006359 |
10,400 |
10,400 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
051 |
V-15010000009018 |
7,740 |
7,740 |
TAHSILDAR BEJJANKI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15010000007081 |
1,650 |
1,650 |
MPDO MPP MALLIAL |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15100000000964 |
28,524 |
28,524 |
MPDO MPP RAMADUGU |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15030000000647 |
8,000 |
8,000 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000577 |
1,284 |
1,284 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000564 |
2,595 |
2,595 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000563 |
2,595 |
2,595 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000562 |
2,595 |
2,595 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2013-14 |
Jun-01-2013 |
051 |
C-15010000002717 |
1,000 |
1,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2013-14 |
Jun-01-2013 |
052 |
V-15010000007146 |
5,000 |
5,000 |
ADMN OFFICER O/O JDA KNR |
Credit |
2013-14 |
Jun-01-2013 |
069 |
V-15010000009254 |
1,180 |
1,180 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2013-14 |
Jun-01-2013 |
052 |
V-15080000000843 |
8,864 |
8,864 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15020000000578 |
1,284 |
1,284 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2013-14 |
Jun-01-2013 |
046 |
V-15010000008806 |
6,278 |
6,278 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15130000002593 |
15,763 |
15,763 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15110000001331 |
5,728 |
5,728 |
ASST LABOUR OFFICER KNR II
CIRCLE |
Credit |
2013-14 |
Jun-01-2013 |
059 |
V-15010000009214 |
8,000 |
8,000 |
PRL GOVT JR COLLEGE MAHADEVPUR
KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15090000000664 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15100000000721 |
1,284 |
1,284 |
PRL GOVT JR COLLEGE SIRCILLA
KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15140000002616 |
33,077 |
33,077 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15060000002742 |
4,300 |
4,300 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2013-14 |
Jun-01-2013 |
050 |
V-15020000000810 |
9,172 |
9,172 |
MEDL OFFICER RFWPC AMBARIPET |
Credit |
2013-14 |
Jun-01-2013 |
051 |
V-15080000000919 |
5,508 |
5,508 |
WARDEN GST A/S BORNAPALLI KNR DIST |
Credit |
2013-14 |
Jun-01-2013 |
061 |
V-15060000003071 |
5,216 |
5,216 |
DY EE PRP PIU SD KORUTLA |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-15080000001059 |
9,328 |
9,328 |
PROHIBITION & EXCISE SUPDT
KNR |
Credit |
2013-14 |
Jun-01-2013 |
025 |
V-15010000008519 |
3,059 |
3,059 |
HM ZPSS PORANDLA KARIMNAGAR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15060000002614 |
12,200 |
12,200 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2013-14 |
Jun-01-2013 |
050 |
V-15040000001056 |
4,000 |
4,000 |
M E O ELIGADE KNR DIST |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15150000001205 |
5,000 |
5,000 |
D E O KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15010000007906 |
1,113 |
1,113 |
D E O KNR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15010000007903 |
1,500 |
1,500 |
TAHSILDAR RAMAGUNDAM |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-15130000002798 |
17,544 |
17,544 |
HM ZPSS DONGATHURTH KNR DIST |
Credit |
2013-14 |
Jun-01-2013 |
046 |
V-15150000001343 |
4,455 |
4,455 |
HM ZPSS MUTHYAMPET KNR DIST |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15100000000795 |
32,980 |
32,980 |
MEO PEGADAPALLY KNR DIST |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15100000000915 |
7,588 |
7,588 |
EE PR QC DIVN WARANGAL |
Credit |
2013-14 |
Jun-01-2013 |
086 |
V-15010000008844 |
39,286 |
39,286 |
CTO II KNR |
Credit |
2013-14 |
Jun-01-2013 |
027 |
V-15010000007259 |
3,000 |
3,000 |
VAS VD SHANIGARAM |
Credit |
2013-14 |
Jun-01-2013 |
077 |
V-15050000002411 |
3,372 |
3,372 |
VAS VD BEGUMPET |
Credit |
2013-14 |
Jun-01-2013 |
077 |
V-15130000001732 |
5,000 |
5,000 |
HM GOVT GIRLS HIGH SCHOOL U/M
SHAHSAHEB KARIMNAGAR DIST |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-15010000006769 |
9,000 |
9,000 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2013-14 |
Jul-01-2013 |
050 |
V-15150000002171 |
3,000 |
3,000 |
HM ZPSS VEERENAPALLY |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15140000003668 |
8,000 |
8,000 |
MEO MP MALLIAL KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15100000001043 |
4,000 |
4,000 |
HOSTEL WEL OFFICER GOVT BC
BOYS HOSTEL SULTANABAD |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-15150000001386 |
5,508 |
5,508 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15090000000896 |
750 |
750 |
MEO MP BOINIPALLY KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15160000001343 |
450 |
450 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15100000001017 |
2,000 |
2,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2013-14 |
Jul-01-2013 |
077 |
V-15010000014690 |
20,000 |
20,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2013-14 |
Jul-01-2013 |
077 |
C-15010000004159 |
25,764 |
25,764 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2013-14 |
Jul-01-2013 |
077 |
C-15010000003942 |
1,718 |
1,718 |
AD AH JAGTIAL KARIMNAGAR DIST |
Credit |
2013-14 |
Jul-01-2013 |
078 |
V-15060000004360 |
3,611 |
3,611 |
VAS VD RAMAGUNDAM KARIMNAGAR_1 |
Credit |
2013-14 |
Jul-01-2013 |
077 |
V-15130000002928 |
5,000 |
5,000 |
SECY DIST LEGAL SERVICES
AUTHORITY KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
019 |
V-15010000011781 |
16,119 |
16,119 |
MEO MP KORUTLA KARIMNAGAR DIST |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15080000001176 |
5,000 |
5,000 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2013-14 |
Jul-01-2013 |
062 |
V-15010000010518 |
16,940 |
16,940 |
PRL APSWR SCHOOL MAIDPALLY
KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
061 |
C-15080000002394 |
5,009 |
5,009 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2013-14 |
Jul-01-2013 |
054 |
V-15010000013971 |
5,528 |
5,528 |
CDPO BHEEMADEVARAPALLI |
Credit |
2013-14 |
Jul-01-2013 |
062 |
V-15020000001223 |
1,000 |
1,000 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15020000001193 |
642 |
642 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2013-14 |
Jul-01-2013 |
054 |
V-15050000002547 |
16,000 |
16,000 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
065 |
V-15010000010638 |
10,000 |
10,000 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
065 |
V-15010000010636 |
6,748 |
6,748 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
065 |
V-15010000010203 |
28,000 |
28,000 |
HM ZPSS ADAVI SRIRAMPUR KNR |
Credit |
2013-14 |
Jul-01-2013 |
046 |
V-15110000001453 |
2,500 |
2,500 |
MPDO MP JAMMIKUNTA |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15050000003235 |
1,000 |
1,000 |
MPDO MP JULAPALLY |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15150000001732 |
5,000 |
5,000 |
MPDO MP KAMANPUR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003672 |
9,000 |
9,000 |
MPDO MP KAMANPUR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003314 |
20,000 |
20,000 |
HM ZPSS DAMERAKUNTA KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15090000001411 |
-65,979 |
-65,979 |
MEO MP ODELA KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15130000003122 |
2,000 |
2,000 |
PROH & EXC SUPDT KNR |
Credit |
2013-14 |
Jul-01-2013 |
025 |
C-150100004158 |
12,000 |
12,000 |
DY EXE ENGR PR SIRCILLA |
Credit |
2013-14 |
Jul-01-2013 |
086 |
V-15130000003992 |
27,616 |
27,616 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2013-14 |
Jul-01-2013 |
086 |
V-15110000001393 |
7,000 |
7,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Jul-01-2013 |
046 |
V-15010000013618 |
3,000 |
3,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Jul-01-2013 |
046 |
V-15010000010314 |
31,473 |
31,473 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15010000010317 |
52,856 |
52,856 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-15050000003193 |
1,000 |
1,000 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2013-14 |
Jul-01-2013 |
089 |
V-15020000000983 |
98,476 |
98,476 |
MPDO MP PEDDAPALLI |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003743 |
5,000 |
5,000 |
MPDO MP PEDDAPALLI |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003359 |
8,000 |
8,000 |
MPDO MPP RAMADUGU |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15030000001028 |
-48,767 |
-48,767 |
MPDO MPP RAMADUGU |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15030000000853 |
319 |
319 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
067 |
C-15010000004109 |
14,806 |
14,806 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
C-15010000004110 |
6,572 |
6,572 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
C-15010000003809 |
1,875 |
1,875 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
077 |
C-15010000004119 |
16,452 |
16,452 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
C-15010000004113 |
5,500 |
5,500 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
C-15010000003810 |
1,200 |
1,200 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15090000001183 |
305 |
305 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15090000001021 |
15,908 |
15,908 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15090000000901 |
305 |
305 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15110000001431 |
7,000 |
7,000 |
TAHSILDAR MALLIAL |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15100000001366 |
2,984 |
2,984 |
EXE ENGR PH DIVN KNR_1 |
Credit |
2013-14 |
Jul-01-2013 |
053 |
V-15010000011263 |
8,424 |
8,424 |
ADMN OFFICER DR BR AMBEDKAR
GMR POLYTECHNIC FOR WOMEN KNR |
Credit |
2013-14 |
Jul-01-2013 |
047 |
V-15010000011734 |
5,072 |
5,072 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2013-14 |
Jul-01-2013 |
052 |
V-15080000001352 |
8,000 |
8,000 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2013-14 |
Jul-01-2013 |
052 |
V-15080000001351 |
15,000 |
15,000 |
TAHSILDAR SULTANABAD |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15150000002015 |
6,000 |
6,000 |
TAHSILDAR VEMULAVADA |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15160000001650 |
580 |
580 |
MUNICIPAL COMMNR KNR |
Credit |
2013-14 |
Jul-01-2013 |
054 |
V-15010000012103 |
10,229 |
10,229 |
MUNICIPAL COMMNR KNR |
Credit |
2013-14 |
Jul-01-2013 |
054 |
V-15010000012102 |
3,688 |
3,688 |
TAHSILDAR DHARMARAM |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15150000001625 |
1,500 |
1,500 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15020000000964 |
2,595 |
2,595 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2013-14 |
Jul-01-2013 |
061 |
C-15010000004164 |
7,000 |
7,000 |
PRL GOVT DEGREE COLLEGE
HUZURABAD KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15050000002771 |
7,000 |
7,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15110000001426 |
574 |
574 |
TAHSILDAR MUSTHABAD |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15140000003386 |
500 |
500 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15060000004606 |
9,050 |
9,050 |
RDO JAGTIAL |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15060000003737 |
1,200 |
1,200 |
PRL GOVT JR COLLEGE FOR BOYS
(ARTS AND COMMERCE) KNR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15010000011614 |
6,500 |
6,500 |
DY EXE ENGR O/O SUPDTG ENGR
(PR) KNR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15090000000965 |
12,307 |
12,307 |
DIST COOP OFFICER KNR |
Credit |
2013-14 |
Jul-01-2013 |
067 |
C-15010000003719 |
6,000 |
6,000 |
DIVNL FOREST OFFICER FLYING
SQUAD PARTY KNR |
Credit |
2013-14 |
Jul-01-2013 |
083 |
V-15010000011940 |
7,444 |
7,444 |
MEDL OFFICER PHC MALLIAL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-15100000001317 |
5,072 |
5,072 |
MEDL OFFICER MPHC
SHANKARAPATNAM |
Credit |
2013-14 |
Jul-01-2013 |
050 |
V-15050000003507 |
24,692 |
24,692 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15020000001203 |
1,313 |
1,313 |
MPDO MPP GANGADHARA |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15030000000820 |
2,000 |
2,000 |
MPDO MP VEENAVANKA |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15050000003070 |
1,800 |
1,800 |
ASST DIRECTOR W&CW KNR
DIST |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-15010000014064 |
10,000 |
10,000 |
DFO KNR EAST |
Credit |
2013-14 |
Jul-01-2013 |
083 |
V-15090000001241 |
6,836 |
6,836 |
DFO KNR EAST |
Credit |
2013-14 |
Jul-01-2013 |
083 |
V-15090000001063 |
59,428 |
59,428 |
MPDO MP RAMAGUNDAM |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003710 |
12,000 |
12,000 |
MPDO MP RAMAGUNDAM |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15130000003052 |
3,000 |
3,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15130000003437 |
3,000 |
3,000 |
TAHSILDAR GOLLAPALLI |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-15060000004221 |
450 |
450 |
MEO BD PALLI KNR DIST |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15020000001105 |
5,000 |
5,000 |
HM ZPSS CHIRLAVANCHA KNR DIST |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15140000003175 |
4,000 |
4,000 |
APSWRS SC JR COL G G |
Credit |
2013-14 |
Jul-01-2013 |
061 |
C-15010000004411 |
6,144 |
6,144 |
APSWRS SC JR COL G G |
Credit |
2013-14 |
Jul-01-2013 |
061 |
C-15010000004163 |
7,000 |
7,000 |
APSWRS SC JR COL G G |
Credit |
2013-14 |
Jul-01-2013 |
061 |
C-15010000003730 |
7,000 |
7,000 |
ADMN OFFICER PTC KARIMNAGAR |
Credit |
2013-14 |
Jul-01-2013 |
037 |
V-15010000011668 |
11,347 |
11,347 |
DY EXE ENGR PR HUZURABAD |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15050000002308 |
9,000 |
9,000 |
HM ZPHS JUBLINAGAR |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-15010000011824 |
9,092 |
9,092 |
SPL TAHSILDAR LR KNR |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-15010000013172 |
8,000 |
8,000 |
ASST DIVL FIRE OFFICER KNR |
Credit |
2013-14 |
Jul-01-2013 |
019 |
V-15110000001624 |
4,000 |
4,000 |
COMM 17TH BN TSSP KNR |
Credit |
2013-14 |
Jul-01-2013 |
037 |
V-15010000012943 |
1,000 |
1,000 |
COMM 17TH BN TSSP KNR |
Credit |
2013-14 |
Jul-01-2013 |
037 |
V-15010000011411 |
2,000 |
2,000 |
E E PH DIV KNR |
Credit |
2013-14 |
Jul-01-2013 |
053 |
V-15130000002562 |
6,954 |
6,954 |
DFO KNR WEST |
Credit |
2013-14 |
Jul-01-2013 |
083 |
V-15140000003859 |
8,000 |
8,000 |
EE PRI DIV
KNR |
Credit |
2013-14 |
Jul-01-2013 |
086 |
V-15050000003338 |
5,000 |
5,000 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2013-14 |
Jul-01-2013 |
050 |
V-15130000003235 |
15,252 |
15,252 |
HM ZPSS KOHEDA KARIMNAGAR DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15040000002086 |
900 |
900 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15090000001414 |
750 |
750 |
MEO MP BOINIPALLY KNR |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15160000002199 |
200 |
200 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15140000004282 |
5,216 |
5,216 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15130000004563 |
3,000 |
3,000 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-15110000001973 |
4,600 |
4,600 |
MEDL OFFICER RFWPC KAMALAPUR
KNR DT |
Credit |
2013-14 |
Aug-01-2013 |
050 |
V-15050000004668 |
16,000 |
16,000 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2013-14 |
Aug-01-2013 |
041 |
V-15010000015255 |
12,476 |
12,476 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2013-14 |
Aug-01-2013 |
033 |
V-15010000016637 |
3,000 |
3,000 |
DY EXE ENGR PR SUB DIVN
MAHADEVPOOR KMNR DIST |
Credit |
2013-14 |
Aug-01-2013 |
086 |
V-15090000001448 |
13,938 |
13,938 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2013-14 |
Aug-01-2013 |
062 |
V-15110000002108 |
4,000 |
4,000 |
DTO KARIMNAGAR |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15010000016766 |
9,000 |
9,000 |
CDPO MALLIAL |
Credit |
2013-14 |
Aug-01-2013 |
062 |
V-15100000001447 |
28,948 |
28,948 |
CDPO JAGTIAL |
Credit |
2013-14 |
Aug-01-2013 |
062 |
V-15060000005191 |
8,512 |
8,512 |
CDPO JAGTIAL |
Credit |
2013-14 |
Aug-01-2013 |
062 |
V-15060000005190 |
8,512 |
8,512 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15020000001459 |
642 |
642 |
TAHSILDAR KESAVAPATNAM KNR |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15050000004438 |
1,000 |
1,000 |
MEO MP SRIRAMPOOR |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15130000004909 |
1,000 |
1,000 |
MEDL OFFICER MPHC
YELLAREDDYPET |
Credit |
2013-14 |
Aug-01-2013 |
050 |
V-15140000003875 |
2,000 |
2,000 |
MPDO MP CHANDURTHY |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15160000002190 |
1,836 |
1,836 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15010000018759 |
6,000 |
6,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-15010000017853 |
4,000 |
4,000 |
MPDO MPP SULTANABAD |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15150000002755 |
2,000 |
2,000 |
MEO MP ODELA KNR |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15130000004752 |
500 |
500 |
MEDL OFFICER PHC CHALLUR KNR
DIST |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-15050000004153 |
6,754 |
6,754 |
DVNL COOP OFFICER SIRCILLA KNR |
Credit |
2013-14 |
Aug-01-2013 |
067 |
V-15140000004494 |
4,804 |
4,804 |
SPL TAHSILDAR LR KNR |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15010000015697 |
2,000 |
2,000 |
MDO MPP MEDIPALLI KNR |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15080000001860 |
12,000 |
12,000 |
ADDNL DMHO,(LEPROSY&AIDS)
,KNR |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-15010000017815 |
2,000 |
2,000 |
PROHIBITION & EXCISE SUPDT
KNR |
Credit |
2013-14 |
Aug-01-2013 |
025 |
V-15010000015732 |
7,000 |
7,000 |
MPDO MP RAMAGUNDAM |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15130000004738 |
15,196 |
15,196 |
MPDO MP RAMAGUNDAM |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-15130000004495 |
2,000 |
2,000 |
HM ZPSS MALLARAM_1 |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-15110000001964 |
2,000 |
2,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15090000001487 |
305 |
305 |
EXE ENGR PR PEDDAPALLI |
Credit |
2013-14 |
Aug-01-2013 |
086 |
V-15130000004510 |
2,320 |
2,320 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2013-14 |
Aug-01-2013 |
051 |
C-15010000005189 |
2,000 |
2,000 |
TAHSILDAR SULTANABAD |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15150000002708 |
30 |
30 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15020000001477 |
1,464 |
1,464 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15020000001417 |
1,785 |
1,785 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15020000001310 |
2,595 |
2,595 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-15110000001867 |
574 |
574 |
ASST DIR OF AGRI SOIL TESTING
KNR |
Credit |
2013-14 |
Aug-01-2013 |
071 |
V-15010000017506 |
2,988 |
2,988 |
V A S VD CHINNAKALVALA |
Credit |
2013-14 |
Aug-01-2013 |
077 |
V-15150000002333 |
6,250 |
6,250 |
SPL JUD MEG I C E COURT KNR |
Credit |
2013-14 |
Aug-01-2013 |
019 |
V-15010000019653 |
-55,970 |
-55,970 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2013-14 |
Aug-01-2013 |
050 |
V-15130000004830 |
5,500 |
5,500 |
HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR |
Credit |
2013-14 |
Sep-01-2013 |
061 |
V-150900001780 |
15,000 |
15,000 |
JR CIVIL JUDGE JAGTIAL |
Credit |
2013-14 |
Sep-01-2013 |
019 |
V-15060000006523 |
-4,299 |
-4,299 |
JR CIVIL JUDGE JAGTIAL |
Credit |
2013-14 |
Sep-01-2013 |
019 |
V-15060000006522 |
-4,299 |
-4,299 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15090000001681 |
750 |
750 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15120000001870 |
4,000 |
4,000 |
MEO MP JAGITIAL KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15060000006372 |
-8,000 |
-8,000 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15100000001754 |
-10,100 |
-10,100 |
HM ZPHS GIRLS MALLIAL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15100000001953 |
6,000 |
6,000 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15020000001681 |
7,642 |
7,642 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15020000001575 |
2,928 |
2,928 |
JR CIVIL JUDGE PEDDAPALLI |
Credit |
2013-14 |
Sep-01-2013 |
053 |
V-15130000005604 |
-17,637 |
-17,637 |
PRL GOVT JR COLLEGE FOR GIRLS
PEDDAPALLY KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15130000006478 |
8,868 |
8,868 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-15160000002588 |
2,973 |
2,973 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2013-14 |
Sep-01-2013 |
050 |
V-15100000001747 |
1,455 |
1,455 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2013-14 |
Sep-01-2013 |
050 |
V-15100000001746 |
1,565 |
1,565 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2013-14 |
Sep-01-2013 |
085 |
V-15110000002499 |
5,833 |
5,833 |
PRL GOVT JR COLLEGE JAMMIKUNTA
KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15050000004833 |
10,229 |
10,229 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15010000020713 |
2,000 |
2,000 |
RDO SIRCILLA |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15140000005258 |
1,000 |
1,000 |
MPDO MP MAHADEVPOOR KMNR DIST |
Credit |
2013-14 |
Sep-01-2013 |
085 |
V-15090000001716 |
15,000 |
15,000 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2013-14 |
Sep-01-2013 |
053 |
V-15140000005132 |
35,732 |
35,732 |
CDPO BHEEMADEVARAPALLI |
Credit |
2013-14 |
Sep-01-2013 |
062 |
V-15020000001636 |
5,900 |
5,900 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2013-14 |
Sep-01-2013 |
086 |
V-15150000003182 |
2,500 |
2,500 |
EXE OFFICER GRAM PANCHAYAT
SULTANABAD KMNR DISTRICT |
Credit |
2013-14 |
Sep-01-2013 |
086 |
V-15150000002887 |
5,000 |
5,000 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2013-14 |
Sep-01-2013 |
062 |
V-15130000005717 |
3,000 |
3,000 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2013-14 |
Sep-01-2013 |
062 |
V-15130000005716 |
9,172 |
9,172 |
A.S.W.O (SW) MANTHANI KNR DIST |
Credit |
2013-14 |
Sep-01-2013 |
061 |
V-15110000002322 |
600 |
600 |
DFO KNR EAST |
Credit |
2013-14 |
Sep-01-2013 |
083 |
V-15090000001930 |
5,000 |
5,000 |
EE PR PIU DIV KNR DT |
Credit |
2013-14 |
Sep-01-2013 |
086 |
V-15010000021472 |
1,644 |
1,644 |
HM ZPSS MOQDUMPUR KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15010000020752 |
2,000 |
2,000 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Sep-01-2013 |
035 |
C-15010000006259 |
1,200 |
1,200 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Sep-01-2013 |
035 |
C-15010000006213 |
1,200 |
1,200 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Sep-01-2013 |
067 |
C-15010000006212 |
1,875 |
1,875 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15090000001763 |
305 |
305 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15110000002261 |
11,000 |
11,000 |
ASST DIR OF AGRI HUSNABAD |
Credit |
2013-14 |
Sep-01-2013 |
069 |
V-15040000002838 |
7,396 |
7,396 |
MEDL OFFICER GOVT HOMEO DISP
GANGADHARA |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-15030000001293 |
1,020 |
1,020 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-15110000002345 |
574 |
574 |
PRL GOVT JR COLLEGE FOR BOYS
(ARTS AND COMMERCE) KNR |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15010000019532 |
200 |
200 |
DIST PANCHAYAT OFFICER KNR |
Credit |
2013-14 |
Sep-01-2013 |
085 |
V-15010000020961 |
1,000 |
1,000 |
DIVNL COOP OFFICER KNR |
Credit |
2013-14 |
Sep-01-2013 |
067 |
V-15010000014551 |
2,548 |
2,548 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Sep-01-2013 |
049 |
V-15010000021436 |
3,000 |
3,000 |
HM ZPHS MALLAPOOR |
Credit |
2013-14 |
Sep-01-2013 |
046 |
V-15010000020374 |
3,832 |
3,832 |
D F O E KNR |
Credit |
2013-14 |
Sep-01-2013 |
083 |
V-15110000002501 |
1,828 |
1,828 |
E E P R JAGTIAL |
Credit |
2013-14 |
Sep-01-2013 |
086 |
V-15120000002137 |
2,002 |
2,002 |
HM GOVT GIRLS HIGH SCHOOL U/M
SHAHSAHEB KARIMNAGAR DIST |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-15010000021365 |
15,000 |
15,000 |
MEO KAMANPOOR |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15050000006116 |
150 |
150 |
MPDO MP THIMMAPUR KNR |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15010000025049 |
2,000 |
2,000 |
MPDO MP THIMMAPUR KNR |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15010000025048 |
2,000 |
2,000 |
TAHSILDAR KESAVAPATNAM KNR |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15050000006029 |
1,500 |
1,500 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-15140000005876 |
39,840 |
39,840 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15110000002656 |
16,239 |
16,239 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15090000002603 |
750 |
750 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15100000001993 |
7,850 |
7,850 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-15130000007094 |
4,072 |
4,072 |
HM ZPSS UTOOR |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15010000023265 |
250 |
250 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15140000005719 |
7,000 |
7,000 |
CDPO SIRCILLA |
Credit |
2013-14 |
Oct-01-2013 |
062 |
V-15140000007259 |
3,250 |
3,250 |
CDPO SIRCILLA |
Credit |
2013-14 |
Oct-01-2013 |
062 |
V-15140000007254 |
2,811 |
2,811 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15020000002026 |
642 |
642 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-15050000006514 |
9,954 |
9,954 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-15050000006512 |
9,950 |
9,950 |
MEDL OFFICER PHC NERELLA |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-15140000006008 |
5,500 |
5,500 |
MEDL OFFICER PHC UPPAL |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-15050000006271 |
9,952 |
9,952 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-15020000002198 |
209 |
209 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-15020000002117 |
8,626 |
8,626 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2013-14 |
Oct-01-2013 |
061 |
V-15130000007876 |
-16,000 |
-16,000 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2013-14 |
Oct-01-2013 |
061 |
V-15130000007875 |
-12,000 |
-12,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2013-14 |
Oct-01-2013 |
037 |
C-15010000007053 |
15,000 |
15,000 |
TAHSILDAR GANGADHARA_1 |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15030000001991 |
1,887 |
1,887 |
TAHSILDAR KONARAOPET |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15140000006419 |
4,200 |
4,200 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15090000002425 |
2,688 |
2,688 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15020000002236 |
1,344 |
1,344 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15020000002182 |
1,284 |
1,284 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15020000002181 |
1,284 |
1,284 |
TAHSILDAR ELKATHURTHI |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-15020000002180 |
1,284 |
1,284 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15060000009058 |
1,338 |
1,338 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2013-14 |
Oct-01-2013 |
053 |
V-15060000007704 |
11,500 |
11,500 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-15020000002177 |
2,496 |
2,496 |
MPDO MP VEENAVANKA |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15050000006188 |
200 |
200 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15020000001940 |
3,160 |
3,160 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-15020000001939 |
2,764 |
2,764 |
MEO JAMMIKUNTA |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-15050000006117 |
200 |
200 |
MEO METPALLI |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15120000002859 |
1,000 |
1,000 |
MEO MP ELLANTHAKUNTA |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15140000008409 |
6,000 |
6,000 |
MPDO MP THIMMAPUR KNR |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15010000029044 |
55,500 |
55,500 |
HM ZPHS FERTILIZERCITY |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000008374 |
6,000 |
6,000 |
TAHSILDAR ELIGAID KNR |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15150000004407 |
7,000 |
7,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
077 |
C-15010000008866 |
11,205 |
11,205 |
HM GHS SUBHASH NAGAR
KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000027847 |
8,000 |
8,000 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15090000002737 |
750 |
750 |
MEO MP JAGITIAL KNR |
Credit |
2013-14 |
Nov-01-2013 |
046 |
V-15060000010200 |
3,510 |
3,510 |
MEO MP CHOPPADANDI KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000028467 |
7,433 |
7,433 |
MEO MP CHOPPADANDI KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000028077 |
5,000 |
5,000 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15100000002438 |
7,850 |
7,850 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000009247 |
6,000 |
6,000 |
HM ZPSS APPANNAPET KNR DIST |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000009245 |
10,000 |
10,000 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
059 |
V-15130000008928 |
17,255 |
17,255 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2013-14 |
Nov-01-2013 |
046 |
V-15060000010683 |
16,146 |
16,146 |
DY EE QC & VIG PR
KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15010000027901 |
72,644 |
72,644 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2013-14 |
Nov-01-2013 |
062 |
V-15150000004342 |
200 |
200 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2013-14 |
Nov-01-2013 |
062 |
V-15130000008630 |
17,320 |
17,320 |
MPDO MP METPALLY KMNR DIST |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15120000003118 |
23,367 |
23,367 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
C-15010000008156 |
17,500 |
17,500 |
CHAIRMAN LRAT KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15010000029416 |
19,722 |
19,722 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-15130000008429 |
3,708 |
3,708 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15050000007830 |
37,449 |
37,449 |
RDO KARIMNAGAR_1 |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15010000028159 |
479 |
479 |
PRL GOVT JR COLLEGE FOR GIRLS
SIRCILLA KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15140000007723 |
28,503 |
28,503 |
PRL GOVT JR COLLEGE VEMULAWADA
KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15160000003695 |
8,745 |
8,745 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15030000002318 |
10,206 |
10,206 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15030000002316 |
27,177 |
27,177 |
MPDO MPP YELLAREDDIPETA |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15140000008169 |
6,534 |
6,534 |
MPDO MP DHARMAPURI |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15060000009749 |
10,000 |
10,000 |
MPDO MP DHARMARAM |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15150000004679 |
8,889 |
8,889 |
MPDO MP HUZURABAD |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15050000008063 |
48,222 |
48,222 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000031630 |
-19,186 |
-19,186 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
049 |
V-15010000027042 |
4,000 |
4,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15010000027952 |
992 |
992 |
TAHSILDAR BOINPALLY |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15160000003628 |
6,000 |
6,000 |
TAHSILDAR CHANDURTHI |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15160000003958 |
23,679 |
23,679 |
TAHSILDAR CHANDURTHI |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15160000003639 |
10,000 |
10,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
037 |
V-15010000028753 |
19,266 |
19,266 |
MEDL OFFICER RFWPC
IBRAHIMPATNAM |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15120000002770 |
7,060 |
7,060 |
MPDO MP PEDDAPALLI |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15130000008349 |
10,116 |
10,116 |
MPDO MPP SAIDAPUR |
Credit |
2013-14 |
Nov-01-2013 |
085 |
V-15050000007692 |
5,028 |
5,028 |
VAS VD PACHUNOOR KARIMNAGAR
DIST |
Credit |
2013-14 |
Nov-01-2013 |
077 |
V-15010000028937 |
12,693 |
12,693 |
PD DWMA KARIMNAGAR |
Credit |
2013-14 |
Nov-01-2013 |
035 |
C-15010000008488 |
1,200 |
1,200 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15090000002984 |
2,427 |
2,427 |
MEDL OFFICER GOVT AYUR DISP
SHANAGAR |
Credit |
2013-14 |
Nov-01-2013 |
051 |
V-15030000002257 |
3,510 |
3,510 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000030446 |
4,909 |
4,909 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-15150000004635 |
26,751 |
26,751 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2013-14 |
Nov-01-2013 |
046 |
V-15010000029754 |
23,858 |
23,858 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2013-14 |
Nov-01-2013 |
046 |
V-15010000028869 |
31,934 |
31,934 |
PRL GOVT JR COLLEGE (BOYS)
GODAVARIKHANI KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000009121 |
6,240 |
6,240 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15110000003528 |
14,526 |
14,526 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15110000003527 |
5,364 |
5,364 |
TAHSILDAR MUSTHABAD |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-15140000007709 |
500 |
500 |
HM GOVT UPPER PRIMARY SCHOOL
PADMANAGAR KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000028540 |
17,134 |
17,134 |
ASST DIR OF AGRI SOIL TESTING
KNR |
Credit |
2013-14 |
Nov-01-2013 |
071 |
V-15010000030726 |
7,674 |
7,674 |
ASST LABOUR OFFICER PEDDAPALLI
KNR |
Credit |
2013-14 |
Nov-01-2013 |
059 |
V-15130000008971 |
3,609 |
3,609 |
EE RWS PR JGL |
Credit |
2013-14 |
Nov-01-2013 |
053 |
V-15060000010274 |
8,713 |
8,713 |
HM ZPSS ODELA |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000009138 |
2,000 |
2,000 |
HM ZPSS MALYALAPALLY KNR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15130000008529 |
4,506 |
4,506 |
HM ZPHS NAGULAMALLIA KMR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000028533 |
5,916 |
5,916 |
PRL GOVT DEGREE COLL
CHOPPADANDI KNR DIST |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15010000028186 |
18,834 |
18,834 |
WARDEN BC BOYS
HOSTEL,VEENAVONKA,KNR |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-15050000007971 |
4,233 |
4,233 |
PROHIBITION & EXCISE SUPDT
KNR |
Credit |
2013-14 |
Nov-01-2013 |
025 |
C-15010000007982 |
6,573 |
6,573 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2013-14 |
Nov-01-2013 |
053 |
V-15050000007693 |
5,976 |
5,976 |
HM ZPSS HUZURABAD G |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-15050000007575 |
10,000 |
10,000 |
VAS VD GOLLAPALLI_1 |
Credit |
2013-14 |
Nov-01-2013 |
077 |
V-15140000007936 |
7,879 |
7,879 |
D C A O KNR |
Credit |
2013-14 |
Nov-01-2013 |
067 |
V-15010000028190 |
20,762 |
20,762 |
CEO ZP KNR |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-15010000009640 |
2,500 |
2,500 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15100000003036 |
7,850 |
7,850 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15140000009064 |
14,370 |
14,370 |
PRL GJC MUSTABAD |
Credit |
2013-14 |
Dec-01-2013 |
046 |
V-15140000008873 |
564 |
564 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15090000003266 |
5,000 |
5,000 |
MEDL OFFICER PHC ELLANTHAKUNTA |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15050000008853 |
5,614 |
5,614 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-15130000010503 |
4,000 |
4,000 |
HM ZPSS INDURTHI KNR DT |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15040000004517 |
2,500 |
2,500 |
MPDO MP MANAKONDUR KARIMNAGAR
DIST |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15010000033994 |
-42,000 |
-42,000 |
HM ZPHS GIRLS MALLIAL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15100000003275 |
990 |
990 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-15010000033280 |
13,941 |
13,941 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-15010000033279 |
11,745 |
11,745 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15130000009404 |
9,167 |
9,167 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-15100000003005 |
3,000 |
3,000 |
CDPO MALLIAL |
Credit |
2013-14 |
Dec-01-2013 |
062 |
V-15100000003103 |
32,044 |
32,044 |
VAS LSU VAVILALA KARIMNAGAR |
Credit |
2013-14 |
Dec-01-2013 |
077 |
V-15050000008613 |
7,224 |
7,224 |
TAHSILDAR KESAVAPATNAM KNR |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15050000008843 |
1,500 |
1,500 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2013-14 |
Dec-01-2013 |
035 |
C-15010000009858 |
6,754 |
6,754 |
MPDO MP KODIMIAL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15100000002929 |
5,163 |
5,163 |
MPDO MP KODIMIAL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15100000002927 |
18,044 |
18,044 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15040000004577 |
9,954 |
9,954 |
MEDL OFFICER PHC
THANGALLAPALLI KNR |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15140000009262 |
2,272 |
2,272 |
TAHSILDAR HUSNABAD |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15040000004531 |
1,228 |
1,228 |
TAHSILDAR HUSNABAD |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15040000004525 |
834 |
834 |
TAHSILDAR KORATLA |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15080000003868 |
4,809 |
4,809 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2013-14 |
Dec-01-2013 |
069 |
V-15140000008903 |
2,774 |
2,774 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2013-14 |
Dec-01-2013 |
069 |
C-15060000013198 |
28,511 |
28,511 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-15050000008764 |
166 |
166 |
MEDL OFFICER GOVT CIVIL HOSP
JAMMIKUNTA |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-15050000008763 |
9,067 |
9,067 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15110000003808 |
574 |
574 |
TAHSILDAR RAMADUGU |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-15030000002229 |
2,813 |
2,813 |
REGISTERING OFFICER
ARCHAEOLOGY & MUSEUMS KNR |
Credit |
2013-14 |
Dec-01-2013 |
047 |
V-15010000031033 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE (BOYS)
KORATLA KNR |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15080000003640 |
39,013 |
39,013 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15060000011917 |
4,146 |
4,146 |
DIVNL PANCHAYAT OFFICER
JAGTIAL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15060000011146 |
5,000 |
5,000 |
MPDO MPP KAMALAPUR |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15050000009335 |
365 |
365 |
MPDO MPP KAMALAPUR |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15050000009333 |
7,724 |
7,724 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15060000011206 |
17,500 |
17,500 |
MEDL OFFICER RFWPC
ELLANTHAKUNTA |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15140000009110 |
7,396 |
7,396 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2013-14 |
Dec-01-2013 |
050 |
V-15140000009263 |
2,272 |
2,272 |
MPDO MPP CHOPPADANDI |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15010000035455 |
45,067 |
45,067 |
MPDO MPP YELLAREDDIPETA |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15140000009752 |
1,508 |
1,508 |
MPDO MP DHARMAPURI |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-15060000012903 |
852 |
852 |
SUPDT SUB JAIL JAGTIAL |
Credit |
2013-14 |
Dec-01-2013 |
037 |
V-15060000011925 |
1,816 |
1,816 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2013-14 |
Dec-01-2013 |
086 |
V-15110000003838 |
18,799 |
18,799 |
HM ZPSS NAMAPOOR |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15140000009268 |
1,000 |
1,000 |
HM,ZPSS,MEDIPALLY |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-15080000003376 |
4,629 |
4,629 |
DD SERICULTURE KARIMNAGAR |
Credit |
2013-14 |
Dec-01-2013 |
089 |
V-15010000030699 |
13,926 |
13,926 |
PRL GOVT ITI KATARAM KNR DT |
Credit |
2013-14 |
Dec-01-2013 |
059 |
V-15090000003298 |
6,240 |
6,240 |
SR PHO CH&NC PEDDAPALLY
KMR DIST |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-15130000010969 |
5,000 |
5,000 |
MPDO MPP MALLIAL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-15100000003174 |
23,685 |
23,685 |
PRL GRS FOR VH KNR |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-15010000035420 |
60 |
60 |
C D P O ICDS HUZURABAD |
Credit |
2013-14 |
Dec-01-2013 |
062 |
V-15050000009284 |
5,916 |
5,916 |
DY INSP GENERAL REGN &
STAMPS KNR |
Credit |
2013-14 |
Dec-01-2013 |
023 |
V-15010000034911 |
600 |
600 |
EE RWS & S MANTHANI DIVN |
Credit |
2013-14 |
Dec-01-2013 |
053 |
V-15110000004390 |
-7,000 |
-7,000 |
MPDO MP GOLLAPALLY KARIMNAGAR
DT |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15060000012782 |
8,000 |
8,000 |
MPDO MP GOLLAPALLY KARIMNAGAR
DT |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15060000012781 |
2,961 |
2,961 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15010000036800 |
8,000 |
8,000 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15100000003493 |
7,850 |
7,850 |
HM ZPHS GIRLS MALLIAL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15100000003957 |
8,784 |
8,784 |
MEO MP ELLANTHAKUNTA |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15140000010258 |
1,000 |
1,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15100000004058 |
1,000 |
1,000 |
MPDO MP MANAKONDUR KARIMNAGAR
DIST |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15010000039754 |
-4,000 |
-4,000 |
MEDL OFFICER PHC SAIDAPOOR |
Credit |
2013-14 |
Jan-01-2014 |
050 |
V-15050000010120 |
8,000 |
8,000 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15010000038180 |
3,000 |
3,000 |
DY CIVIL SURGEON COMMUNITY
HOSP PEDDAPALLY |
Credit |
2013-14 |
Jan-01-2014 |
051 |
C-15130000018381 |
8,000 |
8,000 |
DY CIVIL SURGEON COMMUNITY
HOSP PEDDAPALLY |
Credit |
2013-14 |
Jan-01-2014 |
051 |
C-15130000018374 |
59,380 |
59,380 |
TAHSILDAR ELIGAID KNR |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15150000005908 |
14,000 |
14,000 |
TAHSILDAR ELIGAID KNR |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15150000005907 |
3,816 |
3,816 |
TAHSILDAR ELIGAID KNR |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15150000005905 |
27,000 |
27,000 |
MPDO MP IBRAHIMPATNAM KNR |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15120000004463 |
45,000 |
45,000 |
DISTRICT TRIBAL WELFARE
OFFICER,KNR. |
Credit |
2013-14 |
Jan-01-2014 |
061 |
V-15010000038330 |
9,000 |
9,000 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2013-14 |
Jan-01-2014 |
051 |
C-15060000015860 |
14,000 |
14,000 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2013-14 |
Jan-01-2014 |
051 |
C-15060000015859 |
74,539 |
74,539 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-15130000011806 |
10,000 |
10,000 |
HM GOVT HIGH SCHOOL MANTHANI
KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15110000004591 |
600 |
600 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15020000003241 |
5,000 |
5,000 |
MEDL OFFICER PHC
THANGALLAPALLI KNR |
Credit |
2013-14 |
Jan-01-2014 |
050 |
V-15140000010607 |
7,500 |
7,500 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15090000003724 |
305 |
305 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2013-14 |
Jan-01-2014 |
052 |
V-15010000037610 |
20,568 |
20,568 |
ASST DIR OF AGRI JAGTIAL |
Credit |
2013-14 |
Jan-01-2014 |
069 |
C-15060000014621 |
7,000 |
7,000 |
ASST DIR OF AGRI MANTHANI |
Credit |
2013-14 |
Jan-01-2014 |
069 |
V-15110000004420 |
4,000 |
4,000 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15010000038823 |
6,405 |
6,405 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2013-14 |
Jan-01-2014 |
053 |
V-15060000012107 |
9,269 |
9,269 |
MEDL OFFICER GOVT HOMEO DISP
GANGADHARA |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-15030000003169 |
-1,447 |
-1,447 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2013-14 |
Jan-01-2014 |
050 |
V-15150000006085 |
10,000 |
10,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15110000004433 |
574 |
574 |
TAHSILDAR PEGADAPALLI |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-15100000003952 |
3,469 |
3,469 |
REGISTERING OFFICER
ARCHAEOLOGY & MUSEUMS KNR |
Credit |
2013-14 |
Jan-01-2014 |
047 |
V-15010000039755 |
-1,09,393 |
-1,09,393 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15010000036529 |
-11,000 |
-11,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15010000037974 |
5,000 |
5,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-15010000039028 |
3,739 |
3,739 |
MPDO MP VEENAVANKA |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15050000009931 |
800 |
800 |
MPDO MP DHARMAPURI |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15060000013473 |
6,000 |
6,000 |
MPDO MP JAGTIAL |
Credit |
2013-14 |
Jan-01-2014 |
085 |
V-15060000012119 |
3,600 |
3,600 |
MEO MP MAIDIPALLI |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15080000004459 |
24,000 |
24,000 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2013-14 |
Jan-01-2014 |
061 |
V-15010000037648 |
1,800 |
1,800 |
DIVNL FOREST OFFICER KNR EAST |
Credit |
2013-14 |
Jan-01-2014 |
083 |
V-15110000004508 |
4,266 |
4,266 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2013-14 |
Jan-01-2014 |
037 |
V-15010000038398 |
2,565 |
2,565 |
GHM ZPHS RAMPUR MALLIAL KNR |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-15100000004063 |
3,904 |
3,904 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15100000004163 |
7,850 |
7,850 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2013-14 |
Feb-01-2014 |
050 |
V-15110000005320 |
180 |
180 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2013-14 |
Feb-01-2014 |
050 |
V-15110000004834 |
2,276 |
2,276 |
HM ZPSS NAMILIKONDA KNR DIST |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15100000004475 |
4,000 |
4,000 |
HM ZPSS MOLANGUR DIST
KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15050000011292 |
1,000 |
1,000 |
MEO MP VEMULAWADA KNR |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15160000005277 |
2,450 |
2,450 |
MPDO MP ELKATHURTHI KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15020000003799 |
5,000 |
5,000 |
MEO MP GAMBHIRAOPET |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15140000011832 |
1,000 |
1,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-15110000006539 |
20,868 |
20,868 |
WARDEN GOVT BC BOYS HOSTEL
KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
061 |
V-15010000038801 |
5,000 |
5,000 |
MEDL SUPDT AREA HOSP
GODAVARIKHANI KARIMNAGAR DT |
Credit |
2013-14 |
Feb-01-2014 |
045 |
C-15130000019814 |
95,597 |
95,597 |
MPDO MP VELGATUR KMNR DIST |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15150000007045 |
7,305 |
7,305 |
EXECUTIVE ENGINEER (R&B)
ELECTRICAL RURAL DIVISION HYDERABAD |
Credit |
2013-14 |
Feb-01-2014 |
041 |
V-15010000041749 |
80 |
80 |
DIST PUBLIC RELATIONS OFFICER
KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
057 |
V-15010000043730 |
30 |
30 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
057 |
V-15010000043964 |
30 |
30 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-15060000017193 |
60,600 |
60,600 |
DY EXE ENGR RWS SUB DIVN KMNR |
Credit |
2013-14 |
Feb-01-2014 |
053 |
V-15040000005773 |
3,500 |
3,500 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-15100000004093 |
1,250 |
1,250 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005612 |
4,500 |
4,500 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005610 |
21,500 |
21,500 |
MPDO MP VEENAVANKA |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15050000011602 |
4,000 |
4,000 |
MPDO MP HUZURABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15050000012301 |
3,443 |
3,443 |
DY EXE ENGR PR SUB DIVN
HUSNABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005561 |
9,000 |
9,000 |
MPDO MP KOHEDA |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005662 |
9,712 |
9,712 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2013-14 |
Feb-01-2014 |
050 |
V-15050000011245 |
9,954 |
9,954 |
HM GHS METPALLI KNR |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15120000005176 |
8,000 |
8,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Feb-01-2014 |
035 |
V-15090000004153 |
305 |
305 |
MPDO MP PEDDAPALLI |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15130000013477 |
2,957 |
2,957 |
MPDO MP PEDDAPALLI |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15130000012682 |
14,000 |
14,000 |
MPDO MP SANKARAPATNAM |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15050000011644 |
3,600 |
3,600 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Feb-01-2014 |
035 |
V-15110000004782 |
574 |
574 |
TAHSILDAR ODELA |
Credit |
2013-14 |
Feb-01-2014 |
035 |
V-15130000013005 |
3,766 |
3,766 |
MPDO MPP KAMALAPUR |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15050000010938 |
5,000 |
5,000 |
MEDL OFFICER MPHC
SHANKARAPATNAM |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-15050000014117 |
18,000 |
18,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2013-14 |
Feb-01-2014 |
050 |
V-15010000040497 |
1,500 |
1,500 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005614 |
7,541 |
7,541 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-15040000005613 |
6,000 |
6,000 |
MEO JAMMIKUNTA |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15050000011386 |
140 |
140 |
MEO JAMMIKUNTA |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-15050000011385 |
138 |
138 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2013-14 |
Feb-01-2014 |
053 |
V-15050000012262 |
7,883 |
7,883 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2013-14 |
Feb-01-2014 |
053 |
V-15050000012260 |
9,935 |
9,935 |
APSWRS SC JR COL G G |
Credit |
2013-14 |
Feb-01-2014 |
061 |
C-15010000012483 |
7,000 |
7,000 |
MEO MP SULTANABAD |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15150000008286 |
3,000 |
3,000 |
TAHSILDAR ELIGAID KNR |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-15150000008312 |
17,000 |
17,000 |
MEO MP CHOPPADANDI KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15010000048595 |
16,000 |
16,000 |
MEO MP KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15010000045347 |
9,000 |
9,000 |
MEO MP KODIMIAL KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15100000004695 |
7,850 |
7,850 |
MEDL OFFICER PHC AMBATIPALLY |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-15090000004899 |
1,000 |
1,000 |
MEDL OFFICER TB CLINIC AREA
HOSPITAL JAGTIAL |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-15060000016034 |
2,500 |
2,500 |
MEO MP VEMULAWADA KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15160000005947 |
5,450 |
5,450 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15100000005226 |
5,663 |
5,663 |
DD AH VPC KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
077 |
V-15010000044082 |
1,000 |
1,000 |
C T O - I KNR |
Credit |
2013-14 |
Mar-01-2014 |
027 |
V-15010000041886 |
60 |
60 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
C-15010000014024 |
9,000 |
9,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
C-15010000014018 |
2,000 |
2,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
085 |
C-15010000014022 |
2,500 |
2,500 |
EE R&B KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
041 |
V-15010000048460 |
4,000 |
4,000 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
057 |
V-15010000048497 |
3,000 |
3,000 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
065 |
V-15010000046416 |
7,500 |
7,500 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2013-14 |
Mar-01-2014 |
062 |
V-15150000007393 |
30,000 |
30,000 |
MED OFFICER,MM
UNIT,MAHADEVPOOR. |
Credit |
2013-14 |
Mar-01-2014 |
061 |
V-15090000004777 |
6,000 |
6,000 |
ASST DIR DRUGS CONTROL
ADMINISTRATION KARIMNAGAR DT |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-15010000049935 |
-10,392 |
-10,392 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-15130000013776 |
3,678 |
3,678 |
CDPO SIRCILLA |
Credit |
2013-14 |
Mar-01-2014 |
062 |
V-15140000012884 |
7,674 |
7,674 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15140000012356 |
3,221 |
3,221 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15020000004347 |
10,788 |
10,788 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15020000004346 |
2,000 |
2,000 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-15040000006422 |
2,000 |
2,000 |
MEO MP MUTHARAM |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15110000005617 |
-1,74,111 |
-1,74,111 |
COMM NAGARPANCH JAMMIKUNTA |
Credit |
2013-14 |
Mar-01-2014 |
053 |
V-15050000012443 |
7,500 |
7,500 |
TAHSILDAR MAHADEVPUR |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-15090000004601 |
305 |
305 |
MPDO MP MANTHANI |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15110000005943 |
2,000 |
2,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-15110000005420 |
574 |
574 |
HM GOVT HIGH SCHOOL HUZURABAD
KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15050000012902 |
1,000 |
1,000 |
GAZTD HM GOVT HIGH SCHOOL
(OLD) JAGITIAL KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
C-15060000018668 |
2,000 |
2,000 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15010000046426 |
15,000 |
15,000 |
PRL GOVT JR COLLEGE
CHOPPADANDI KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15010000047271 |
7,500 |
7,500 |
PRL GOVT JR COLLEGE MALLIAL
KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15100000005102 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE SULTANABAD
KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15150000008021 |
2,000 |
2,000 |
DY COMMNR OF PROH &
EXC KNR |
Credit |
2013-14 |
Mar-01-2014 |
025 |
V-15010000045315 |
3,000 |
3,000 |
DIST COOP OFFICER KNR |
Credit |
2013-14 |
Mar-01-2014 |
067 |
V-15010000048303 |
2,000 |
2,000 |
DIVNL PANCHAYAT OFFICER
JAGTIAL |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15060000015673 |
6,362 |
6,362 |
DIVNL COOP OFFICER KNR |
Credit |
2013-14 |
Mar-01-2014 |
067 |
V-15010000046415 |
10,400 |
10,400 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-15140000013303 |
14,294 |
14,294 |
MPDO MPP SULTANABAD |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15150000008285 |
1,500 |
1,500 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15040000006599 |
9,000 |
9,000 |
MPDO MPP HUSNABAD |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15040000006595 |
4,000 |
4,000 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-15150000008077 |
5,500 |
5,500 |
MPDO MP HUZURABAD |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-15050000012976 |
2,000 |
2,000 |
HM ZPSS IBRAHIMNAGAR KNR DT |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15060000015951 |
14,000 |
14,000 |
PRL GOVT JUNIOR COLLEGE
KATARAM KNR DIST |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15090000004835 |
6,000 |
6,000 |
SPHO,CH&NC,SULTHANABAD,KNR
DIST. |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-15150000007771 |
7,000 |
7,000 |
ADMN OFFICER PTC KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
037 |
V-15010000044476 |
8,000 |
8,000 |
HM ZPHS BOYS CHOPPADANDI KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15010000046322 |
4,000 |
4,000 |
HM ZPSS CHEKODU KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15140000013076 |
8,000 |
8,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2013-14 |
Mar-01-2014 |
017 |
C-15010000012796 |
6,000 |
6,000 |
PROHIBITION & EXCISE SUPDT
KNR |
Credit |
2013-14 |
Mar-01-2014 |
025 |
C-15010000014287. |
5,000 |
5,000 |
M E O KAMANPOOR KNR DIST |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15130000015165 |
1,500 |
1,500 |
HM ZPSS KANAGARTHY |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15130000014839 |
-4,000 |
-4,000 |
HM ZPHS THIPPAPOOR |
Credit |
2013-14 |
Mar-01-2014 |
046 |
V-15160000005949 |
3,500 |
3,500 |
HM ZPHS THIPPAPOOR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15160000005948 |
4,800 |
4,800 |
S G P BOMMAKALLU |
Credit |
2013-14 |
Mar-01-2014 |
085 |
C-15010000013658 |
1,500 |
1,500 |
PRL GDC JAMMIKUNTA |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15170000000539 |
7,000 |
7,000 |
PRL GJC VEENAVANKA |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15170000000491 |
2,700 |
2,700 |
HM ZPSS MALLIAL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15170000000638 |
2,500 |
2,500 |
HM ZPSS KORAPALLY |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15170000000652 |
10,000 |
10,000 |
MO PHC VAVILALA |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-15170000000109 |
1,000 |
1,000 |
HM ZPSS POTLAPALLI |
Credit |
2013-14 |
Mar-01-2014 |
046 |
V-15040000006134 |
2,500 |
2,500 |
HM ZPSS METPALLI(BOYS) KNR |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-15120000005889 |
568 |
568 |
HM ZPSS BOYS MULKANUR KNR DT |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000219 |
4,377 |
4,377 |
HM ZPHS GANGADHARA |
Credit |
2014-15 |
Apr-01-2014 |
046 |
V-15030000000173 |
2,000 |
2,000 |
MEO MP KNR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15010000000933 |
500 |
500 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15100000000064 |
7,850 |
7,850 |
HM ZPHS MULKANOOR |
Credit |
2014-15 |
Apr-01-2014 |
046 |
V-15020000000348 |
7,000 |
7,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15110000000115 |
5,000 |
5,000 |
HM ZPSS GATLANARSINGAPUR |
Credit |
2014-15 |
Apr-01-2014 |
046 |
V-15020000000347 |
5,500 |
5,500 |
SARPANCH GRAM PANCHAYAT
MANTHANI (WEST) KMNR DIST |
Credit |
2014-15 |
Apr-01-2014 |
085 |
C-15110000000033 |
2,000 |
2,000 |
HM GOVT HIGH SCHOOL VEMULAWADA
KNR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15160000000299 |
3,796 |
3,796 |
C T O - I KNR |
Credit |
2014-15 |
Apr-01-2014 |
027 |
V-15010000002427 |
10,000 |
10,000 |
MEDL OFFICER PHC VELDI
KARIMNAGAR DT |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15010000000579 |
14,000 |
14,000 |
EXE ENGR PR RWS MANTHANI KMNR
DIST |
Credit |
2014-15 |
Apr-01-2014 |
053 |
V-15130000000331 |
3,000 |
3,000 |
DIST BC WEL
OFFICER,KARIMNAGAR. |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-15010000001944 |
8,474 |
8,474 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2014-15 |
Apr-01-2014 |
063 |
V-15010000002193 |
18,000 |
18,000 |
MPDO MP JULAPALLY |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15150000000468 |
4,000 |
4,000 |
MPDO MP KOHEDA |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15040000000378 |
5,000 |
5,000 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15010000002764 |
5,500 |
5,500 |
MPDO MP ODELA |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15130000000915 |
2,000 |
2,000 |
TAHSILDAR SULTANABAD |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15150000000077 |
5,000 |
5,000 |
MEDL OFFICER GOVT CIVIL DISP
ELIGAID |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15150000000223 |
3,378 |
3,378 |
TAHSILDAR JULAPALLY |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15150000000512 |
4,200 |
4,200 |
TAHSILDAR JULAPALLY |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15150000000512 |
2,000 |
2,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
Apr-01-2014 |
053 |
V-15060000000665 |
2,000 |
2,000 |
MEDL OFFICER PHC KATHALAPUR |
Credit |
2014-15 |
Apr-01-2014 |
050 |
V-15080000000096 |
58,200 |
58,200 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15110000000051 |
574 |
574 |
TAHSILDAR METPALLI |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15120000000123 |
124 |
124 |
RDO KARIMNAGAR_1 |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15010000000922 |
10,000 |
10,000 |
RDO MANTHANI |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-15110000000079 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE VEMULAWADA
KNR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15160000000311 |
2,000 |
2,000 |
MPDO MPP KATHLAPUR |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15080000000095 |
5,000 |
5,000 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15150000000259 |
3,378 |
3,378 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15150000000257 |
2,534 |
2,534 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2014-15 |
Apr-01-2014 |
050 |
V-15030000000050 |
43,500 |
43,500 |
ASST DIR OF SERICULTURE KNR |
Credit |
2014-15 |
Apr-01-2014 |
089 |
V-15010000001415 |
2,000 |
2,000 |
MPDO MPP HUSNABAD |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15040000000335 |
3,000 |
3,000 |
HM ZPSS SEETARAMPUR KNR DT |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000294 |
7,639 |
7,639 |
HM ZPSS SEETARAMPUR KNR DT |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000293 |
7,970 |
7,970 |
HM ZPHS ODYARAM KNR DT |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15030000000238 |
5,000 |
5,000 |
MEO MP SIRCILLA KNR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15140000000183 |
2,000 |
2,000 |
HM ZPSS(BOYS) KODIMIAL KNR DT |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15100000000062 |
5,000 |
5,000 |
WARDEN BC BOYS
HOSTEL,VEENAVONKA,KNR |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-15170000000480 |
2,152 |
2,152 |
SR PHO CHNC SRIRAMPUR KNR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15130000000193 |
13,600 |
13,600 |
HWO GOVT B.C HOSTEL MALLIAL
KRN DIST |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-15100000000118 |
5,668 |
5,668 |
MDO MPP MEDIPALLI KNR |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-15080000000155 |
3,000 |
3,000 |
MEO, MP, IBRAHIMPATNAM |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15120000000100 |
3,000 |
3,000 |
MO PHC CHALLUR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15170000000044 |
5,000 |
5,000 |
HM ZPSS GOPALPOOR |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000202 |
7,970 |
7,970 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15130000000205 |
39,400 |
39,400 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-15130000000204 |
5,000 |
5,000 |
MEO BD PALLI KNR DIST |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000239 |
4,377 |
4,377 |
MEO ELKATHURTHI KNR DIST |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-15020000000075 |
2,000 |
2,000 |
HM ZPSS DAMERA G KNR |
Credit |
2014-15 |
Apr-01-2014 |
046 |
V-15020000000380 |
2,000 |
2,000 |
HM ZPSS VENNANPALLY |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15130000002441 |
1,525 |
1,525 |
SA WQML KNR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15010000008496 |
14,565 |
14,565 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15050000001563 |
16,720 |
16,720 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15050000000650 |
6,140 |
6,140 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15050000000576 |
12,000 |
12,000 |
COMMISIONER NAGARA PANCH HUS |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15040000001540 |
28,339 |
28,339 |
COMM NAGARPANCH PEDDAPALLI |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15130000003177 |
14,720 |
14,720 |
DPO IKP UR MEPMA KNR |
Credit |
2014-15 |
May-01-2014 |
053 |
C-15010000001728 |
21,008 |
21,008 |
HM ZPSS ELKATHORTHI |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15020000000375 |
5,000 |
5,000 |
MO PHC ELLANTHAKUNTA |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15170000001336 |
45,328 |
45,328 |
MO GUD VAVILALA |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15170000001388 |
4,744 |
4,744 |
M O G A D POTHIREDDY PALLI |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15170000001105 |
10,073 |
10,073 |
MDO MPP JAMMIKUNTA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15170000001413 |
5,500 |
5,500 |
MDO MPP JAMMIKUNTA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15170000000567 |
3,500 |
3,500 |
MDO MPP VEENAVANKA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15170000001157 |
35,148 |
35,148 |
M O GCH VEENAVANKA |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15170000001330 |
316 |
316 |
MO PHC UPPAL |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15170000001005 |
11,576 |
11,576 |
HM ZPSS RACHARLA GOL KNR |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15140000002462 |
1,250 |
1,250 |
EE RWS PR JGL |
Credit |
2014-15 |
May-01-2014 |
054 |
V-15060000002947 |
2,000 |
2,000 |
EE RWS PR JGL |
Credit |
2014-15 |
May-01-2014 |
054 |
V-15060000002945 |
9,165 |
9,165 |
EE RWS PR JGL |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000002944 |
38,375 |
38,375 |
HM ZPSS NARSINGAPOOR KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15060000003403 |
13,565 |
13,565 |
HM ZPHS PANDILLA KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15130000001972 |
-19,564 |
-19,564 |
HM ZPHS THEEGALAGUTTAPALLY KNR |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15010000009062 |
19,048 |
19,048 |
GZTD HM GR II ZPHS GUTRAJPALLY
KNR DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15060000001051 |
1,000 |
1,000 |
MATRON G.H KESHAWAPATNAM KNR
DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15050000001572 |
5,840 |
5,840 |
A.T.W.O JAGITAL KRN DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15060000003741 |
5,000 |
5,000 |
A.S.W.O (SW) HUZURABAD KNR
DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15050000001223 |
4,778 |
4,778 |
A.S.W.O (SW) JAGITAL KNR DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15060000003366 |
6,000 |
6,000 |
H.W.O GOVT BC HOSTEL JAGITAL
KNR DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15060000002616 |
9,244 |
9,244 |
WARDEN BC BH DAMERAKUNTA KNR
DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15090000000771 |
5,918 |
5,918 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15040000001485 |
8,180 |
8,180 |
MEDL OFFICER GOVT HOMEO DISP
MUSTABAD |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15140000002120 |
4,812 |
4,812 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2014-15 |
May-01-2014 |
069 |
V-15130000002349 |
5,684 |
5,684 |
TAHSILDAR RAMAGUNDAM |
Credit |
2014-15 |
May-01-2014 |
019 |
V-15130000003386 |
70 |
70 |
MEDL OFFICER PHC RAMADUGU |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15030000000655 |
6,704 |
6,704 |
HM GR-II ZPHS KONDAPALAKALA
KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15010000006928 |
10,000 |
10,000 |
HM ZPSS JANGAMA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15130000001256 |
1,525 |
1,525 |
MPDO MPP MALLIAL |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15100000000962 |
7,324 |
7,324 |
MPDO MPP SIRCILLA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15140000002200 |
2,000 |
2,000 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15010000008740 |
18,652 |
18,652 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15010000004162 |
5,500 |
5,500 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
035 |
C-15010000001936 |
11,386 |
11,386 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15110000001179 |
3,684 |
3,684 |
MPDO MPP MALLAPOOR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15120000000711 |
1,300 |
1,300 |
MPDO MPP MALLAPOOR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15120000000710 |
2,000 |
2,000 |
EXE ENGR PR PEDDAPALLI |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15130000002355 |
78,530 |
78,530 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2014-15 |
May-01-2014 |
069 |
V-15140000002218 |
8,487 |
8,487 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2014-15 |
May-01-2014 |
051 |
C-15010000001798 |
35,500 |
35,500 |
ASST DIR OF AGRI METPALLY |
Credit |
2014-15 |
May-01-2014 |
069 |
V-15120000000906 |
31,612 |
31,612 |
MPDO MP SANKARAPATNAM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15050000001287 |
27,856 |
27,856 |
MPDO MP SANKARAPATNAM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15050000000455 |
6,000 |
6,000 |
TAHSILDAR SULTANABAD |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15150000001694 |
15,792 |
15,792 |
TAHSILDAR VEMULAVADA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15160000000610 |
8,252 |
8,252 |
MEDL OFFICER GOVT UNANI DISP
NUSTALAPUR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15010000007250 |
7,000 |
7,000 |
TAHSILDAR YELLAREDDYPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15140000002168 |
23,854 |
23,854 |
MUNICIPAL COMMNR KNR |
Credit |
2014-15 |
May-01-2014 |
054 |
V-15010000007127 |
9,744 |
9,744 |
MUNICIPAL COMMNR KNR |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15010000008913 |
46,488 |
46,488 |
TAHSILDAR KAMANPUR |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15130000002607 |
15,488 |
15,488 |
TAHSILDAR KOHEDA AR |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15040000001435 |
5,775 |
5,775 |
TAHSILDAR KONARAOPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15140000002850 |
7,368 |
7,368 |
TAHSILDAR KORATLA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15080000001246 |
5,684 |
5,684 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000003788 |
5,684 |
5,684 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000003787 |
2,000 |
2,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000003681 |
22,815 |
22,815 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000003678 |
6,344 |
6,344 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000003677 |
11,500 |
11,500 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15060000001037 |
11,500 |
11,500 |
ASST DIR SURVEY AND LAND
RECORDS KNR |
Credit |
2014-15 |
May-01-2014 |
021 |
V-15010000004103 |
500 |
500 |
ASST LABOUR OFFICER KNR II
CIRCLE |
Credit |
2014-15 |
May-01-2014 |
059 |
V-15010000006978 |
6,344 |
6,344 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15150000000399 |
4,000 |
4,000 |
MEDL OFFICER PHC KATARAM |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15090000001021 |
17,332 |
17,332 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000001414 |
4,172 |
4,172 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15150000001417 |
13,180 |
13,180 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15010000008727 |
32,308 |
32,308 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15010000007396 |
37,457 |
37,457 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15110000000840 |
7,472 |
7,472 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15110000000837 |
574 |
574 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15110000000311 |
574 |
574 |
TAHSILDAR METPALLI |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15120000000439 |
2,000 |
2,000 |
TAHSILDAR MUSTHABAD |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15140000002183 |
1,500 |
1,500 |
TAHSILDAR MUSTHABAD |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15140000001857 |
5,000 |
5,000 |
DY EXE ENGR O/O SUPDTG ENGR
(PR) KNR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15090000000971 |
27,264 |
27,264 |
DIST COOP OFFICER KNR |
Credit |
2014-15 |
May-01-2014 |
067 |
C-15010000001896 |
14,096 |
14,096 |
DIVNL FOREST OFFICER FLYING
SQUAD PARTY KNR |
Credit |
2014-15 |
May-01-2014 |
083 |
V-15010000006892 |
9,549 |
9,549 |
DIVNL COOP OFFICER KNR |
Credit |
2014-15 |
May-01-2014 |
067 |
V-15010000008996 |
1,982 |
1,982 |
MPDO MPP KATHLAPUR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15080000001206 |
15,200 |
15,200 |
MEDL OFFICER TEMP
HOSPITALISATION WARD DIST HQRS HOSP CAMPUS |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15010000008502 |
13,114 |
13,114 |
MEDL OFFICER PHC MALLIAL |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15100000000807 |
12,868 |
12,868 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000000620 |
1,000 |
1,000 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000001252 |
118 |
118 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000000618 |
3,378 |
3,378 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15030000000663 |
31,184 |
31,184 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15140000002144 |
23,456 |
23,456 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15050000001366 |
14,940 |
14,940 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15050000001372 |
32,647 |
32,647 |
ASST DIR OF SERICULTURE KNR |
Credit |
2014-15 |
May-01-2014 |
089 |
V-15010000009035 |
8,000 |
8,000 |
ASST DIR OF SERICULTURE MOBILE
FARMER TRNG UNIT KNR |
Credit |
2014-15 |
May-01-2014 |
089 |
V-15010000008682 |
7,080 |
7,080 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
052 |
V-15010000007880 |
2,250 |
2,250 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
052 |
V-15010000007517 |
6,389 |
6,389 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
065 |
V-15010000007506 |
7,468 |
7,468 |
MPDO MPP SRIRAMPUR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15130000002758 |
8,764 |
8,764 |
MPDO MPP SRIRAMPUR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15130000002755 |
5,000 |
5,000 |
MPDO MPP SRIRAMPUR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15130000000988 |
5,000 |
5,000 |
TAHSILDAR CHIGURUMAMIDI |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15040000001210 |
3,832 |
3,832 |
MPDO MPP HUSNABAD |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15040000001306 |
7,992 |
7,992 |
MPDO MPP YELLAREDDIPETA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15140000002890 |
8,708 |
8,708 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000001447 |
31,190 |
31,190 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15060000003058 |
12,000 |
12,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15060000001838 |
2,000 |
2,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15060000001397 |
2,000 |
2,000 |
MPDO MP DHARMARAM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15150000001653 |
5,000 |
5,000 |
MPDO MP DHARMARAM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15150000001652 |
5,000 |
5,000 |
MPDO MP DHARMARAM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15150000001651 |
5,000 |
5,000 |
SPL DY COLLECTOR LAND ACQN
UNIT SC CO LTD GODAVARIKHANI |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15130000002660 |
70 |
70 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15010000005987 |
10,346 |
10,346 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000000559 |
8,500 |
8,500 |
MPDO MP JULAPALLY |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15150000001505 |
5,000 |
5,000 |
MPDO MP KORATLA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15080000000905 |
5,490 |
5,490 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15050000001136 |
4,000 |
4,000 |
MEDL OFFICER PHC NERELLA |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15140000002155 |
7,000 |
7,000 |
DY CIVIL SURGEON UPHC HUSNABAD
KNR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15040000000803 |
11,718 |
11,718 |
ASST SOCIAL WELFARE OFFICER
(BC) PEDDAPALLI KNR DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15130000001263 |
1,000 |
1,000 |
MPDO MP VELGATUR KMNR DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15150000000586 |
2,000 |
2,000 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
051 |
C-15010000001714 |
18,219 |
18,219 |
EE R&B KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
041 |
V-15010000007799 |
577 |
577 |
EE R&B KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
041 |
V-15010000006142 |
1,710 |
1,710 |
DIST EMP OFF DIST EMP EXCHANGE
KNR |
Credit |
2014-15 |
May-01-2014 |
059 |
V-15010000008548 |
7,892 |
7,892 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
047 |
C-15010000001570 |
44,000 |
44,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
057 |
V-15010000006871 |
25,000 |
25,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
057 |
V-15010000006828 |
15,000 |
15,000 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2014-15 |
May-01-2014 |
033 |
V-15010000007837 |
10,464 |
10,464 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
065 |
V-15010000005464 |
3,763 |
3,763 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
065 |
V-15010000005463 |
3,763 |
3,763 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
065 |
V-15010000002573 |
3,763 |
3,763 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
065 |
V-15010000002572 |
3,763 |
3,763 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2014-15 |
May-01-2014 |
062 |
V-15010000002406 |
5,995 |
5,995 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2014-15 |
May-01-2014 |
062 |
V-15110000000811 |
40,417 |
40,417 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
063 |
V-15010000007869 |
13,000 |
13,000 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
035 |
C-15010000001926 |
24,036 |
24,036 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2014-15 |
May-01-2014 |
051 |
C-15060000002336 |
5,000 |
5,000 |
DTO KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15060000002650 |
11,368 |
11,368 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15100000000703 |
9,286 |
9,286 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15130000002656 |
6,000 |
6,000 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2014-15 |
May-01-2014 |
069 |
C-15010000001841 |
10,000 |
10,000 |
VAS VD THAKKALLAPALLI
PEDAPALLI KNR |
Credit |
2014-15 |
May-01-2014 |
077 |
V-15130000002685 |
5,567 |
5,567 |
MEDL OFFICER PHC SAIDAPOOR |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15050000000516 |
9,286 |
9,286 |
PRL JR CIVIL JUDGE KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
019 |
V-15010000007128 |
2,296 |
2,296 |
JR CIVIL JUDGE PEDDAPALLI |
Credit |
2014-15 |
May-01-2014 |
019 |
V-15130000003412 |
19,668 |
19,668 |
SR CIVIL JUDGE SIRCILLA |
Credit |
2014-15 |
May-01-2014 |
019 |
V-15140000002151 |
64,315 |
64,315 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15060000002995 |
23,256 |
23,256 |
DY CIVIL SURGEON COMMUNITY
HOSP PEDDAPALLY |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15130000002974 |
25,084 |
25,084 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15040000001551 |
8,532 |
8,532 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2014-15 |
May-01-2014 |
062 |
V-15160000001494 |
33,364 |
33,364 |
MEDL OFFICER RFWPC THOTAPALLY |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15010000004636 |
8,150 |
8,150 |
AD AH VH GODAVARIKHANI |
Credit |
2014-15 |
May-01-2014 |
077 |
V-15130000002702 |
11,802 |
11,802 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2014-15 |
May-01-2014 |
050 |
V-15100000000631 |
11,791 |
11,791 |
AD AH VH SIRCILLA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
077 |
V-15140000002640 |
17,944 |
17,944 |
VAS LSU KATHALAPUR
KARIMNAGAR_1 |
Credit |
2014-15 |
May-01-2014 |
077 |
V-15080000000773 |
6,704 |
6,704 |
WARDEN GOVT.S.T.A SCHOOL
MADHARAM KNR |
Credit |
2014-15 |
May-01-2014 |
061 |
V-15090000000810 |
6,524 |
6,524 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
085 |
C-15010000002034 |
5,000 |
5,000 |
ASST AUDIT OFFICER STATE AUDIT
(SRRSD) VEMULAWADA KARIMNAGAR |
Credit |
2014-15 |
May-01-2014 |
035 |
V-15160000001448 |
4,812 |
4,812 |
MEO MP HUSNABAD KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15040000001230 |
500 |
500 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15100000001134 |
7,850 |
7,850 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15100000000342 |
7,850 |
7,850 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15140000002733 |
21,068 |
21,068 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15140000001737 |
9,052 |
9,052 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15140000001736 |
8,567 |
8,567 |
MEDL OFFICER PHC AMBATIPALLY |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15090000001063 |
13,800 |
13,800 |
JR CIVIL JUDGE SULTANABAD KNR |
Credit |
2014-15 |
May-01-2014 |
019 |
V-15150000001295 |
1,140 |
1,140 |
COMMR MUNICIPALITY METPALLI |
Credit |
2014-15 |
May-01-2014 |
053 |
V-15120000001245 |
5,000 |
5,000 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15120000001160 |
7,276 |
7,276 |
HM ZPSS BURUGUPALLI KNR DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15030000000204 |
2,650 |
2,650 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15130000002559 |
5,232 |
5,232 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2014-15 |
May-01-2014 |
051 |
V-15150000001585 |
33,204 |
33,204 |
MEO BEJJANKI |
Credit |
2014-15 |
May-01-2014 |
045 |
V-15010000006268 |
6,000 |
6,000 |
MEO MP ELLANTHAKUNTA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15140000002880 |
2,000 |
2,000 |
MEO MP ELLANTHAKUNTA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15140000002876 |
4,000 |
4,000 |
HM ZPSS INDURTHI KNR DT |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15040000001125 |
2,000 |
2,000 |
MPDO MP KATARAM KNR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15090000000917 |
7,680 |
7,680 |
MPDO MP KATARAM KNR |
Credit |
2014-15 |
May-01-2014 |
085 |
V-15090000000916 |
14,760 |
14,760 |
HM ZPHS ANTHAKAPET |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15040000001535 |
5,340 |
5,340 |
HM ZPHS ANTHAKAPET |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15040000001533 |
2,000 |
2,000 |
HM ZPHS VENKATRAOPALLI |
Credit |
2014-15 |
May-01-2014 |
046 |
V-15130000000972 |
6,000 |
6,000 |
EXE ENGR PR PEDDAPALLI |
Credit |
2014-15 |
Jun-01-2014 |
085 |
C-15130000005006 |
33,966 |
33,966 |
SR MEDL OFFICER GOVT AYUR DISP
KNR |
Credit |
2014-15 |
Jun-01-2014 |
051 |
V-15010000011251 |
-45,357 |
-45,357 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Jun-01-2014 |
045 |
C-15010000003840 |
15,000 |
15,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Jun-01-2014 |
045 |
C-15010000003249 |
3,000 |
3,000 |
P.DIST FORUM,KNR. |
Credit |
2014-15 |
Jun-01-2014 |
063 |
V-15010000011331 |
-8,901 |
-8,901 |
HM ZPSS ASIFNAGAR KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15010000012815 |
172 |
172 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15100000002318 |
7,850 |
7,850 |
MEDL OFFICER RFWPC THOTAPALLY |
Credit |
2014-15 |
Jul-01-2014 |
051 |
V-15010000015070 |
4,146 |
4,146 |
VAS VD ODELA KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
077 |
V-15130000005467 |
15,000 |
15,000 |
VAS VD ELLANTHAKUNTA
KARIMNAGAR_1 |
Credit |
2014-15 |
Jul-01-2014 |
077 |
V-15140000004921 |
2,000 |
2,000 |
MEO MP MALLAPUR KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15120000002793 |
1,000 |
1,000 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
041 |
V-15010000014231 |
3,078 |
3,078 |
DIST PUBLIC RELATIONS OFFICER
KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
058 |
V-15010000014988 |
3,000 |
3,000 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2014-15 |
Jul-01-2014 |
050 |
V-15130000005813 |
14,740 |
14,740 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2014-15 |
Jul-01-2014 |
050 |
V-15130000005620 |
15,000 |
15,000 |
MEDL OFFICER PHC RAGINEDU |
Credit |
2014-15 |
Jul-01-2014 |
050 |
V-15130000004552 |
14,740 |
14,740 |
MPDO MP JULAPALLY |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-15150000003040 |
5,000 |
5,000 |
CHAIRMAN CUM PRESIDING OFFICER
IT CUM LABOUR COURT GODAVARIKHANI KNR |
Credit |
2014-15 |
Jul-01-2014 |
059 |
V-15130000004883 |
2,000 |
2,000 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
057 |
V-15010000012792 |
4,000 |
4,000 |
MPDO MP ODELA |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-15130000005897 |
2,000 |
2,000 |
MPDO MP ODELA |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-15130000004869 |
2,000 |
2,000 |
SUB REGR METPALLY |
Credit |
2014-15 |
Jul-01-2014 |
023 |
V-15120000002807 |
13,900 |
13,900 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-15090000002568 |
500 |
500 |
MEDL OFFICER PHC GANGADHARA |
Credit |
2014-15 |
Jul-01-2014 |
051 |
V-15030000001893 |
6,000 |
6,000 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15010000012603 |
4,650 |
4,650 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-15110000002517 |
1,000 |
1,000 |
RDO MANTHANI |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-15110000002457 |
10,500 |
10,500 |
DIVNL COOP OFFICER JAGTIAL |
Credit |
2014-15 |
Jul-01-2014 |
067 |
V-15060000005473 |
6,000 |
6,000 |
MPDO MPP HUSNABAD |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-15040000003057 |
2,500 |
2,500 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-15060000005956 |
2,000 |
2,000 |
MEO MP VELGATOOR KNR DT |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15150000003268 |
-9,500 |
-9,500 |
HM ZPSS MANNEMPALLI KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15010000014284 |
172 |
172 |
HM ZPSS MANNEMPALLI KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15010000014281 |
172 |
172 |
MEO MP MAIDIPALLI |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15080000002763 |
3,500 |
3,500 |
HM ZPSS LINGANNAPETA
KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15140000004121 |
3,000 |
3,000 |
AD H&T WTC SIRCILLA KNR DT |
Credit |
2014-15 |
Jul-01-2014 |
090 |
V-15010000014512 |
12,000 |
12,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Jul-01-2014 |
037 |
C-15010000004940 |
16,640 |
16,640 |
HM ZPSS VANGARA KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15020000002250 |
12,000 |
12,000 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15120000002376 |
4,750 |
4,750 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15040000003193 |
7,500 |
7,500 |
HM ZPHS BOMMAPUR |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15090000002242 |
500 |
500 |
HM ZPSS VANGAPALLI |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15170000002875 |
1,000 |
1,000 |
SEC AGL MCJ KUNTA |
Credit |
2014-15 |
Jul-01-2014 |
069 |
C-15170000001220 |
6,000 |
6,000 |
HM ZPSS VLLAMPATLA |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-15140000004862 |
3,350 |
3,350 |
HM ZPSS VENNANPALLY |
Credit |
2014-15 |
Jul-01-2014 |
046 |
V-15130000004650 |
1,525 |
1,525 |
TAHSILDAR ELIGAID KNR |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15150000003783 |
4,000 |
4,000 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-15100000002546 |
7,850 |
7,850 |
MPDO MP MANAKONDUR KARIMNAGAR
DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15010000017766 |
338 |
338 |
HM ZPHS VENKATRAOPALLI |
Credit |
2014-15 |
Aug-01-2014 |
046 |
V-15130000005853 |
3,000 |
3,000 |
MPDO MP VELGATUR KMNR DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15150000003819 |
163 |
163 |
MPDO MP VELGATUR KMNR DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15150000003812 |
43 |
43 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2014-15 |
Aug-01-2014 |
061 |
V-15010000017339 |
3,000 |
3,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15010000017893 |
6,000 |
6,000 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15040000003567 |
12,000 |
12,000 |
VAS VD NIZAMABAD KONARAOPET |
Credit |
2014-15 |
Aug-01-2014 |
077 |
C-15140000006263 |
2,000 |
2,000 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2014-15 |
Aug-01-2014 |
051 |
V-15160000003446 |
4,200 |
4,200 |
HM GHS METPALLI KNR |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-15120000003041 |
12,389 |
12,389 |
TAHSILDAR RAMAGUNDAM |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15130000006519 |
1,000 |
1,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15130000005976 |
1,000 |
1,000 |
MPDO MPP SAIDAPUR |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15050000003269 |
6,000 |
6,000 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15110000002738 |
2,000 |
2,000 |
TAHSILDAR MALLIAL |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15100000002678 |
10,000 |
10,000 |
ADMN OFFICER O/O JDA KNR |
Credit |
2014-15 |
Aug-01-2014 |
069 |
V-15010000017848 |
2,670 |
2,670 |
MPDO MP PEDDAPALLI |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15130000006219 |
2,000 |
2,000 |
MUNICIPAL COMMNR KNR |
Credit |
2014-15 |
Aug-01-2014 |
035 |
C-15010000005661 |
4,000 |
4,000 |
TAHSILDAR MANAKONDUR |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15010000019157 |
5,000 |
5,000 |
TAHSILDAR KAMANPUR |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15130000006290 |
3,000 |
3,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Aug-01-2014 |
065 |
C-15010000005584 |
5,000 |
5,000 |
TAHSILDAR ODELA |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-15130000005971 |
500 |
500 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-15010000018231 |
2,216 |
2,216 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-15060000006714 |
46,673 |
46,673 |
MPDO MPP GANGADHARA |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15030000002400 |
2,000 |
2,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-15060000006538 |
2,000 |
2,000 |
HM ZPSS IBRAHIMNAGAR KNR DT |
Credit |
2014-15 |
Aug-01-2014 |
046 |
V-15060000007092 |
3,770 |
3,770 |
D F O E KNR |
Credit |
2014-15 |
Aug-01-2014 |
083 |
V-15110000002804 |
8,000 |
8,000 |
VAS VD JAMMIKUNTA |
Credit |
2014-15 |
Aug-01-2014 |
077 |
V-15170000003276 |
56 |
56 |
HM ZPSS SIRPUR KNR |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-15120000002960 |
5,480 |
5,480 |
ASST DIRECTOR W&CW KNR
DIST |
Credit |
2014-15 |
Aug-01-2014 |
061 |
V-15010000018773 |
2,500 |
2,500 |
JR CIVIL JUDGE GODAVARIKHANI
KARIMNAGAR DIST |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15130000007551 |
5,000 |
5,000 |
EE R&B DIVISION PEDDAPALLY
KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
041 |
V-15130000008244 |
1,000 |
1,000 |
MEO MP KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000021760 |
1,000 |
1,000 |
MEO MP KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000021758 |
6,500 |
6,500 |
MEO MP KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000021441 |
3,000 |
3,000 |
MEO MP KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000020970 |
18,000 |
18,000 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000003517 |
7,850 |
7,850 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000002962 |
7,850 |
7,850 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15130000007311 |
2,000 |
2,000 |
MEO MP ELLANTHAKUNTA |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15140000007887 |
2,000 |
2,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000003618 |
2,496 |
2,496 |
WARDEN GOVT S.T.A.SCHOOL
THALLADHARMARAM |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-15060000007714 |
2,000 |
2,000 |
HM ZPSS RAGAMPETA KARIMNAGAR
DIST |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000021055 |
7,587 |
7,587 |
ASST AUDIT OFFICER STATE AUDIT
(SRRSD) VEMULAWADA KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15160000004722 |
4,000 |
4,000 |
SR CIVIL JUDGE SIRCILLA |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15140000007422 |
1,06,901 |
1,06,901 |
SR CIVIL JUDGE SIRCILLA |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15140000007196 |
6,500 |
6,500 |
MEDL OFFICER PHC BOINPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000004301 |
27,750 |
27,750 |
MEDL OFFICER PHC BOINPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000004300 |
9,250 |
9,250 |
MEDL OFFICER PHC BOINPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000004297 |
6,344 |
6,344 |
MEDL OFFICER GOVT UNANI DISP
DHARMAPURI |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15060000008065 |
1,000 |
1,000 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2014-15 |
Sep-01-2014 |
061 |
C-15160000003657 |
8,581 |
8,581 |
MEDL OFFICER RFWPC THOTAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15010000020202 |
500 |
500 |
MEDL OFFICER RFWPC THOTAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15010000020201 |
2,000 |
2,000 |
MANAGER [GAZ] O/O DY COMMR
[CT] KNR |
Credit |
2014-15 |
Sep-01-2014 |
027 |
V-15010000023591 |
8,000 |
8,000 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000003780 |
2,000 |
2,000 |
ASST DIR DRUGS CONTROL
ADMINISTRATION KARIMNAGAR DT |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15010000019475 |
2,000 |
2,000 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-15100000002888 |
43,267 |
43,267 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2014-15 |
Sep-01-2014 |
054 |
V-15010000021305 |
8,000 |
8,000 |
MEDL OFFICER MPHC ELKATHURTHY
KNR |
Credit |
2014-15 |
Sep-01-2014 |
049 |
V-15020000002705 |
5,416 |
5,416 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15010000022198 |
3,000 |
3,000 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
053 |
V-15050000004730 |
4,000 |
4,000 |
EXE ENGR PR KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15010000022596 |
9,335 |
9,335 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
041 |
V-15010000023449 |
1,115 |
1,115 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
057 |
C-15010000005979 |
10,000 |
10,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
041 |
C-15010000005989 |
7,500 |
7,500 |
MPDO MP METPALLY KMNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15120000003504 |
3,297 |
3,297 |
DIST PUBLIC RELATIONS OFFICER
KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
057 |
V-15010000024758 |
1,412 |
1,412 |
REGIONAL VIGILANCE
&ENFORCEMENT OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15010000023809 |
3,000 |
3,000 |
HM GOVT GIRLS HIGH SCHOOL MM
THOTA KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000017130 |
1,657 |
1,657 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15140000007557 |
4,000 |
4,000 |
PROH & EXC SUPDT GODAVARI
KHANI KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
025 |
V-15130000009017 |
5,194 |
5,194 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15020000003368 |
1,000 |
1,000 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-15010000021965 |
15,143 |
15,143 |
HM ZPSS PEGADAPALLI |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000003623 |
200 |
200 |
HM ZPSS PEGADAPALLI |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000003617 |
2,696 |
2,696 |
MPDO MP KNR |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15010000024966 |
4,000 |
4,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2014-15 |
Sep-01-2014 |
089 |
V-15010000019832 |
5,500 |
5,500 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000022115 |
3,766 |
3,766 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000022101 |
4,438 |
4,438 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000018859 |
1,243 |
1,243 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000018855 |
8,384 |
8,384 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000018849 |
506 |
506 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
V-15010000018845 |
4,486 |
4,486 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
065 |
C-15010000006523 |
5,000 |
5,000 |
CIVIL SURGEON DIST T B CONTROL
OFFICER KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15010000022450 |
3,000 |
3,000 |
MEDL OFFICER INCHARGE ESI DISP
BASANTNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15130000006932 |
2,000 |
2,000 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15150000004677 |
12,663 |
12,663 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15110000003820 |
574 |
574 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15110000003171 |
574 |
574 |
TAHSILDAR ODELA |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15130000009064 |
500 |
500 |
TAHSILDAR ODELA |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15130000007104 |
3,000 |
3,000 |
TAHSILDAR PEDDAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15130000008635 |
2,000 |
2,000 |
TAHSILDAR PEDDAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15130000007568 |
2,000 |
2,000 |
RDO MANTHANI |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15110000003879 |
2,101 |
2,101 |
PRL GOVT JR COLLEGE FOR GIRLS
MANTHANI KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15110000003822 |
5,800 |
5,800 |
DIVNL COOP OFFICER PEDDAPALLY |
Credit |
2014-15 |
Sep-01-2014 |
067 |
C-15130000011664 |
20,000 |
20,000 |
DIST PANCHAYAT OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15010000024024 |
8,000 |
8,000 |
DIST COOP OFFICER KNR |
Credit |
2014-15 |
Sep-01-2014 |
067 |
V-15010000025335 |
4,000 |
4,000 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15150000003950 |
7,000 |
7,000 |
MEDL OFFICER PHC VILASAGAR |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000003919 |
29,564 |
29,564 |
MEDL OFFICER RFWPC CHENDURTHI |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15160000003770 |
4,000 |
4,000 |
MEDL OFFICER RFWPC
ELLANTHAKUNTA |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15140000006346 |
10,000 |
10,000 |
MEDL OFFICER MPHC
YELLAREDDYPET |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-15140000007593 |
2,750 |
2,750 |
MPDO MPP GANGADHARA |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15030000002643 |
3,000 |
3,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15060000008708 |
2,000 |
2,000 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15110000003764 |
8,000 |
8,000 |
DIG OF POLICE KNR RANGE |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-15010000020990 |
-29,750 |
-29,750 |
MEO MP KATHALAPOOR KNR DT |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15080000003927 |
60 |
60 |
MEO MP THIMMAPOOR KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15020000002755 |
5,000 |
5,000 |
TAHSILDAR GOLLAPALLI |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15060000008499 |
3,000 |
3,000 |
HM,ZPSS,BOMMENA,KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15080000003581 |
4,776 |
4,776 |
HM ZPSS MOQDUMPUR KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15010000025120 |
500 |
500 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15010000022964 |
5,500 |
5,500 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
C-15010000005887 |
3,500 |
3,500 |
TAHSILDAR MAHADEVPUR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15090000003020 |
3,000 |
3,000 |
TAHSILDAR MEDIPALLI |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15080000003977 |
2,000 |
2,000 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15110000003602 |
2,000 |
2,000 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15110000003329 |
2,000 |
2,000 |
MPDO MP MANTHANI |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15110000003408 |
12,000 |
12,000 |
MPDO MPP MUTHARAM |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15110000003849 |
5,000 |
5,000 |
MPDO MPP MUTHARAM |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15110000003847 |
5,000 |
5,000 |
TAHSILDAR VEMULAVADA |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15160000003830 |
3,000 |
3,000 |
MEDL OFFICER GOVT AYUR DISP
CHILVAKODUR |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15060000008050 |
4,000 |
4,000 |
TAHSILDAR YELLAREDDYPET |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15140000006039 |
2,797 |
2,797 |
MUNICIPAL COMMNR KNR |
Credit |
2014-15 |
Sep-01-2014 |
053 |
V-15010000024503 |
9,000 |
9,000 |
MUNSIF MAGISTRATE METPALLI |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15120000003544 |
10,000 |
10,000 |
TAHSILDAR HUSNABAD |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15040000004373 |
8,000 |
8,000 |
TAHSILDAR KATARAM |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15090000003441 |
642 |
642 |
TAHSILDAR KATARAM |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15090000003240 |
5,000 |
5,000 |
HM ZPSS VILASAGAR KNR DT |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15160000004419 |
5,000 |
5,000 |
MEO MP MAIDIPALLI |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15080000004016 |
3,500 |
3,500 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-15010000020527 |
1,000 |
1,000 |
HM ZPSS LINGANNAPETA
KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15140000006355 |
3,000 |
3,000 |
HM ZPSS GIRLS MUSTABAD KNR DT |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15140000006152 |
4,000 |
4,000 |
HM ZPHS CHINTAKUNTA KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15080000003730 |
5,544 |
5,544 |
HM ZPSS NUKAPALLY KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15100000003556 |
5,000 |
5,000 |
ASST DIR OF AGRI PEDDAPALLI |
Credit |
2014-15 |
Sep-01-2014 |
069 |
V-15130000009122 |
8,000 |
8,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-15010000021969 |
11,400 |
11,400 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-15010000020007 |
2,720 |
2,720 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-15010000019046 |
13,047 |
13,047 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-15010000018831 |
9,909 |
9,909 |
DFO KNR EAST |
Credit |
2014-15 |
Sep-01-2014 |
083 |
V-15090000003503 |
25,000 |
25,000 |
DFO KNR EAST |
Credit |
2014-15 |
Sep-01-2014 |
083 |
V-15090000002926 |
11,000 |
11,000 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15120000003898 |
4,750 |
4,750 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15120000003226 |
4,750 |
4,750 |
JR CIVIL JUDGE SIRCILLA |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-15140000006647 |
6,000 |
6,000 |
SR PHO CHNC METPALLY KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15120000003441 |
21,000 |
21,000 |
SR PHO CHNC METPALLY KNR DIST |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15120000003440 |
9,000 |
9,000 |
HM ZPSS SULTHANPUR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15150000003927 |
1,000 |
1,000 |
HM ZPHS THIPPAPOOR |
Credit |
2014-15 |
Sep-01-2014 |
046 |
V-15160000003771 |
5,500 |
5,500 |
S G P BOMMAKALLU |
Credit |
2014-15 |
Sep-01-2014 |
085 |
C-15010000006738 |
2,000 |
2,000 |
HM ZPSS VENKATRAOPETA |
Credit |
2014-15 |
Sep-01-2014 |
046 |
V-15080000003975 |
2,000 |
2,000 |
HM ZPSS VENKATRAOPETA |
Credit |
2014-15 |
Sep-01-2014 |
046 |
V-15080000003489 |
6,000 |
6,000 |
M R O KAMALAPUR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15170000003747 |
15,000 |
15,000 |
M R O KAMALAPUR |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-15170000003603 |
3,000 |
3,000 |
MO PHC CHALLUR |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-15170000003401 |
6,000 |
6,000 |
MO PHC ELLANTHAKUNTA |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-15170000003522 |
7,000 |
7,000 |
MDO MPP JAMMIKUNTA |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-15170000004398 |
62,650 |
62,650 |
HM ZPSS GAMBHIRPOOR KNR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15080000003714 |
9,000 |
9,000 |
EE RWS & S MANTHANI DIVN |
Credit |
2014-15 |
Sep-01-2014 |
053 |
V-15110000003335 |
4,000 |
4,000 |
EE RWS & S MANTHANI DIVN |
Credit |
2014-15 |
Sep-01-2014 |
053 |
V-15110000003333 |
3,000 |
3,000 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15040000004379 |
7,500 |
7,500 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15040000003631 |
7,500 |
7,500 |
SEC AGL MCJ KUNTA |
Credit |
2014-15 |
Sep-01-2014 |
077 |
C-15170000002639 |
6,000 |
6,000 |
HM ZPSS VLLAMPATLA |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15140000006119 |
3,350 |
3,350 |
HM ZPSS VENNANPALLY |
Credit |
2014-15 |
Sep-01-2014 |
046 |
V-15130000008666 |
1,525 |
1,525 |
DY DEO SIRCILLA |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15140000006622 |
6,344 |
6,344 |
WARDEN BC BH ODELA |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-15130000007595 |
3,500 |
3,500 |
HM ZPSS ELKATHORTHI |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15020000003370 |
6,600 |
6,600 |
HM ZPHS THIPPAPOOR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-15160000003775 |
38,800 |
38,800 |
MPDO MP THIMMAPUR KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000028043 |
7,983 |
7,983 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
081 |
V-15060000011121 |
10,200 |
10,200 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
081 |
V-15060000010910 |
5,148 |
5,148 |
MDO MPP BEJENKI KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000026787 |
3,756 |
3,756 |
MDO MPP BEJENKI KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000026783 |
8,587 |
8,587 |
MEO MP MAHADEVAPUR KARIMNAGAR
DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15090000003903 |
3,500 |
3,500 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15010000028108 |
12,429 |
12,429 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2014-15 |
Oct-01-2014 |
046 |
V-15010000027554 |
4,032 |
4,032 |
PRL GOVT JR COLLEGE BOYS
MANTHANI KARIMNAGAR DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15110000004090 |
19,612 |
19,612 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15010000029274 |
1,000 |
1,000 |
HM ZPSS CHAMANAPALLI KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15010000025737 |
600 |
600 |
HM ZPSS BOYS HUSNABAD |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15040000004723 |
2,084 |
2,084 |
HM ZPSS BOYS SULTANABAD |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15150000005636 |
4,251 |
4,251 |
MEO MP PEDDAPALLY KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15130000009924 |
6,246 |
6,246 |
MEO MP VEMULAWADA KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15160000005414 |
2,000 |
2,000 |
MPDO MP THIMMAPUR KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000028047 |
22,411 |
22,411 |
MEDL OFFICER MPHC CHOPPADANDI |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15010000028362 |
13,389 |
13,389 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009167 |
3,994 |
3,994 |
VAS LSU MANNEGUDEM KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
077 |
V-15080000004496 |
2,558 |
2,558 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2014-15 |
Oct-01-2014 |
047 |
V-15010000029120 |
2,670 |
2,670 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15060000010753 |
17,469 |
17,469 |
MEDL OFFICER RFWPC THOTAPALLY |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15010000026759 |
1,000 |
1,000 |
MEDL OFFICER PHC KODIMIAL |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15100000003846 |
8,289 |
8,289 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15140000008753 |
4,602 |
4,602 |
EXE ENGR PR KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000028795 |
38,082 |
38,082 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
C-15010000013302 |
7,000 |
7,000 |
DY EXE ENGR PR SUB DIVN
MAHADEVPOOR KMNR DIST |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15090000003871 |
26,446 |
26,446 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2014-15 |
Oct-01-2014 |
062 |
V-151000003703 |
18,390 |
18,390 |
MEDL OFFICER PHC PEGADAPALLY_1 |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15100000003956 |
2,256 |
2,256 |
MPDO MP KORATLA |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15080000004313 |
3,000 |
3,000 |
INSPR OF FACTORIES KNR |
Credit |
2014-15 |
Oct-01-2014 |
059 |
V-15010000028215 |
8,136 |
8,136 |
MPDO MP JULAPALLY |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15150000005439 |
15,000 |
15,000 |
MEDL OFFICER PHC NERELLA |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009121 |
8,698 |
8,698 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15020000003588 |
9,603 |
9,603 |
MEDL OFFICER PHC KONARAOPET,
KNR DT |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009284 |
4,106 |
4,106 |
MEDL OFFICER PHC
THANGALLAPALLI KNR |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009535 |
10,195 |
10,195 |
AD AH ADDL KNR |
Credit |
2014-15 |
Oct-01-2014 |
077 |
V-15010000026581 |
8,652 |
8,652 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009505 |
24,405 |
24,405 |
MPDO MPP CHOPPADANDI |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000029121 |
7,850 |
7,850 |
MPDO MPP CHOPPADANDI |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000027005 |
24,149 |
24,149 |
MPDO MPP CHOPPADANDI |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000026995 |
2,000 |
2,000 |
MPDO MP VEMULAWADA |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15160000005213 |
3,819 |
3,819 |
MPDO MPP YELLAREDDIPETA |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15140000008759 |
4,968 |
4,968 |
DY EXE ENGR PR SIRCILLA |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15130000010138 |
24,729 |
24,729 |
MPDO MP KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000030055 |
65,316 |
65,316 |
MPDO MP KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000029991 |
15,174 |
15,174 |
MPDO MP KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000026985 |
2,000 |
2,000 |
MPDO MP KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000026434 |
10,000 |
10,000 |
MPDO MP KOHEDA |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15040000004775 |
500 |
500 |
TAHSILDAR DHARMAPURI |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15060000011274 |
7,239 |
7,239 |
MPDO MPP MALLAPOOR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15120000004134 |
18,315 |
18,315 |
MPDO MP PEDDAPALLI |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15130000010066 |
11,201 |
11,201 |
TAHSILDAR VELGATOOR |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-15150000005442 |
3,000 |
3,000 |
TAHSILDAR VELGATOOR |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-15150000005240 |
2,984 |
2,984 |
TAHSILDAR VEMULAVADA |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-15160000004816 |
3,000 |
3,000 |
MEDL OFFICER GOVT CIVIL HOSP
RAMAGUNDAM |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15130000009498 |
1,700 |
1,700 |
SUB REGR METPALLY |
Credit |
2014-15 |
Oct-01-2014 |
023 |
V-15120000004246 |
1,717 |
1,717 |
TAHSILDAR HUSNABAD |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15040000005010 |
8,199 |
8,199 |
TAHSILDAR HUZURABAD |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15050000005436 |
4,602 |
4,602 |
TAHSILDAR KATARAM |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-15090000003596 |
28,000 |
28,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Oct-01-2014 |
065 |
V-15010000028434 |
1,916 |
1,916 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Oct-01-2014 |
065 |
V-15010000028432 |
4,030 |
4,030 |
MEDL OFFICER MPHC GOLLAPALLI |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15060000011215 |
7,155 |
7,155 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15010000027310 |
6,905 |
6,905 |
PRL GOVT DEGREE COLLEGE
MANTHANI KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15110000004080 |
19,671 |
19,671 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15130000010002 |
6,435 |
6,435 |
TAHSILDAR MUSTHABAD |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-15140000009476 |
1,000 |
1,000 |
TAHSILDAR PEDDAPALLY |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15130000009354 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE MAHADEVPUR
KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15090000003919 |
9,173 |
9,173 |
MEDL OFFICER PHC THIMMAPUR |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15010000029017 |
6,540 |
6,540 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15150000005762 |
7,986 |
7,986 |
MEDL OFFICER RFWPC GUNDI
RAMADUGU |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15030000003250 |
7,338 |
7,338 |
MEDL OFFICER RFWPC POTHGAL |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15140000009507 |
3,063 |
3,063 |
MEDL OFFICER PHC KALLEDA KNR |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-15060000010633 |
3,519 |
3,519 |
DY EE PR PROJ SUB DIV
MANAKONDURU KNR DT |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000019936 |
12,000 |
12,000 |
DY EE PR PROJ SUB DIV
MANAKONDURU KNR DT |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000019932 |
10,000 |
10,000 |
DY EXE ENGR PR HUZURABAD |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15050000005360 |
10,467 |
10,467 |
CHAIRMAN MLSC (SR CIVIL JUDGE)
SIRCILLA KNR DIST |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15140000008743 |
2,070 |
2,070 |
MDO MPP MEDIPALLI KNR |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15080000004231 |
9,339 |
9,339 |
DY CHIEF INSP OF FACTORIES KNR |
Credit |
2014-15 |
Oct-01-2014 |
059 |
V-15010000028212 |
8,442 |
8,442 |
EE PR PIU DIV KNR DT |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-15010000027026 |
8,904 |
8,904 |
MEO,ELLANTHAKUNTA |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15140000008448 |
5,000 |
5,000 |
MEO,ELLANTHAKUNTA |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15140000008447 |
2,000 |
2,000 |
DIST REGISTRAR(AUDIT) O/ODIG
REGN&STAMPS KNR |
Credit |
2014-15 |
Oct-01-2014 |
023 |
V-15010000028493 |
6,999 |
6,999 |
HM ZPSS MALYALAPALLY KNR |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15130000010033 |
11,095 |
11,095 |
JR CIVIL JUDGE SIRCILLA |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15140000009054 |
9,150 |
9,150 |
DIV PUBLIC RELATIONS OFFICER
PEDDAPALLI KNR |
Credit |
2014-15 |
Oct-01-2014 |
057 |
V-15130000010158 |
9,057 |
9,057 |
II ADDL DIST .SESSN JUDGE
JAGTIAL KNR |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15060000011471 |
18,789 |
18,789 |
II ADDL DIST .SESSN JUDGE
JAGTIAL KNR |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-15060000011439 |
11,859 |
11,859 |
COMM NAGARAPANCHYAT HUZURABAD |
Credit |
2014-15 |
Oct-01-2014 |
053 |
V-15050000005470 |
3,153 |
3,153 |
MEO VEENAVAKA |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15170000004617 |
1,200 |
1,200 |
HM ZPSS KOTHAPETA |
Credit |
2014-15 |
Oct-01-2014 |
046 |
V-15150000005243 |
6,000 |
6,000 |
DD FISHERIES KNR_1 |
Credit |
2014-15 |
Oct-01-2014 |
081 |
V-15110000004139 |
2,013 |
2,013 |
HM ZPSS BORNAPALLI |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-15050000005549 |
3,243 |
3,243 |
MO PHC ELLANTHAKUNTA |
Credit |
2014-15 |
Oct-01-2014 |
050 |
V-15170000004930 |
27,431 |
27,431 |
MEO MP SHANKARAPATNAM |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15050000005655 |
1,97,500 |
1,97,500 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2014-15 |
Nov-01-2014 |
050 |
V-15150000005847 |
12,661 |
12,661 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2014-15 |
Nov-01-2014 |
050 |
V-15150000005846 |
13,536 |
13,536 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2014-15 |
Nov-01-2014 |
046 |
V-15010000030011 |
3,819 |
3,819 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2014-15 |
Nov-01-2014 |
046 |
V-15010000030007 |
5,000 |
5,000 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000031672 |
704 |
704 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15060000013452 |
-15,000 |
-15,000 |
MEO MP HUSNABAD KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15040000005241 |
4,500 |
4,500 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15100000004023 |
7,850 |
7,850 |
PRL GOVT JR COLLEGE
ELLANTHAKUNTA KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15140000009464 |
16,832 |
16,832 |
CDPO,ICDS PROJ.,VEMULAWADA._1 |
Credit |
2014-15 |
Nov-01-2014 |
062 |
V-15160000006166 |
30 |
30 |
AD AH JAGTIAL KARIMNAGAR DIST |
Credit |
2014-15 |
Nov-01-2014 |
077 |
V-15060000012263 |
7,032 |
7,032 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2014-15 |
Nov-01-2014 |
033 |
V-15010000034774 |
15,000 |
15,000 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
065 |
V-15010000031276 |
34 |
34 |
MPDO MP VELGATUR KMNR DIST |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15150000005713 |
2,523 |
2,523 |
MPDO MP GAMBHIRAO PET KMNR
DIST |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15140000009047 |
3,000 |
3,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
C-15010000015154 |
1,000 |
1,000 |
MPDO MP KODIMIAL |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15100000004063 |
3,854 |
3,854 |
MPDO MP KODIMIAL |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15100000004062 |
3,423 |
3,423 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15140000011064 |
-11,448 |
-11,448 |
MEDL OFFICER PHC NERELLA |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-15140000009124 |
7,000 |
7,000 |
GOVT.B.C (B) METPALLI KRN DIST |
Credit |
2014-15 |
Nov-01-2014 |
061 |
V-15120000004629 |
10,000 |
10,000 |
MEDL OFFICER PHC MAIDIPALLI |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-15080000005021 |
1,425 |
1,425 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
062 |
V-15010000033202 |
39,654 |
39,654 |
ASST SOCIAL WELFARE OFFICER
(SW) PEDDAPALLI KNR DT |
Credit |
2014-15 |
Nov-01-2014 |
061 |
V-15130000010882 |
2,670 |
2,670 |
TAHSILDAR KAMANPUR |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15130000011083 |
8,500 |
8,500 |
TAHSILDAR KOHEDA AR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15040000006021 |
3,392 |
3,392 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Nov-01-2014 |
066 |
V-15010000029461 |
8,000 |
8,000 |
ASST LABOUR OFFICER MANTHANI
KNR |
Credit |
2014-15 |
Nov-01-2014 |
059 |
V-15110000004346 |
6,000 |
6,000 |
MEDL OFFICER GOVT HOMOEO DISP
KNR |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-15010000029010 |
2,000 |
2,000 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000036943 |
16,180 |
16,180 |
DIST PANCHAYAT OFFICER KNR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15010000030637 |
29,247 |
29,247 |
DIST VOCATIONAL EDN OFFICER
KNR |
Credit |
2014-15 |
Nov-01-2014 |
046 |
V-15010000032992 |
1,500 |
1,500 |
MPDO MPP KATHLAPUR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15080000004738 |
4,386 |
4,386 |
MEDL OFFICER PHC THIMMAPUR |
Credit |
2014-15 |
Nov-01-2014 |
050 |
V-15010000029014 |
22,910 |
22,910 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15020000004013 |
9,471 |
9,471 |
MPDO MP DHARMARAM |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15150000006047 |
17,131 |
17,131 |
MEO MP SIRCILLA KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15140000009572 |
2,000 |
2,000 |
HM ZPSS DONGATHURTH KNR DIST |
Credit |
2014-15 |
Nov-01-2014 |
046 |
V-15150000005727 |
2,000 |
2,000 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15010000036584 |
5,115 |
5,115 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15010000036584 |
15,872 |
15,872 |
PD DWMA KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
035 |
C-15010000015326 |
8,228 |
8,228 |
SUB REGR SULTANABAD |
Credit |
2014-15 |
Nov-01-2014 |
023 |
V-15150000005961 |
10,000 |
10,000 |
SUB REGR METPALLY |
Credit |
2014-15 |
Nov-01-2014 |
023 |
V-15120000004578 |
4,800 |
4,800 |
TAHSILDAR ELKATHURTHI |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15020000003912 |
9,514 |
9,514 |
TAHSILDAR JULAPALLY |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15150000006332 |
2,000 |
2,000 |
HM ZPHS THEEGALAGUTTAPALLY KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000030641 |
2,000 |
2,000 |
DVNL COOP OFFICER SIRCILLA KNR |
Credit |
2014-15 |
Nov-01-2014 |
067 |
C-15140000009762 |
895 |
895 |
HWO BC GH JULAPALLI KNR
DISTRICT |
Credit |
2014-15 |
Nov-01-2014 |
061 |
V-15150000005772 |
6,000 |
6,000 |
HM ZPSS MANNEMPALLI KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000036659 |
-35,000 |
-35,000 |
A D MINES AND GEOLOGY KNR |
Credit |
2014-15 |
Nov-01-2014 |
091 |
V-15010000029489 |
30,000 |
30,000 |
ADDNL DMHO,(LEPROSY&AIDS)
,KNR |
Credit |
2014-15 |
Nov-01-2014 |
052 |
V-15010000031490 |
10,000 |
10,000 |
HM ZPHS BAVSAIPET MANDAL
KONARAOPET KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15140000011072 |
28,148 |
28,148 |
HM ZPSS LINGANNAPETA
KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15140000008991 |
3,000 |
3,000 |
PRL GOVT ITI KATARAM KNR DT |
Credit |
2014-15 |
Nov-01-2014 |
059 |
V-15090000004147 |
4,368 |
4,368 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-15010000031625 |
25,000 |
25,000 |
DFO KNR EAST |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15090000003974 |
30,000 |
30,000 |
DFO KNR EAST |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15090000003878 |
28,500 |
28,500 |
DY EE PRP PIU SD KORUTLA |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15080000004746 |
330 |
330 |
D F O KNR EAST |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15010000032002 |
12,335 |
12,335 |
D F O E KNR |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15110000004568 |
2,178 |
2,178 |
DIVL FOREST OFF KNR |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15130000010439 |
4,368 |
4,368 |
DIVL FOREST OFF KNR |
Credit |
2014-15 |
Nov-01-2014 |
083 |
V-15130000010438 |
10,000 |
10,000 |
DY EE PR P SUB DV MALLIAL |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15100000004066 |
5,814 |
5,814 |
M R O KAMALAPUR |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15170000005383 |
6,631 |
6,631 |
M R O JAMMIKUNTA |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-15170000005265 |
1,959 |
1,959 |
PRL GJC JAMMIKUNTA |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15170000005026 |
5,000 |
5,000 |
SECT AMC PEDDAPALLI |
Credit |
2014-15 |
Nov-01-2014 |
069 |
C-15130000024435 |
4,000 |
4,000 |
MDO MPP VEENAVANKA |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-15170000005633 |
4,000 |
4,000 |
HM ZPSS DUDDENAPALLY KNR DIST |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000036942 |
-5,000 |
-5,000 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15120000004455 |
4,750 |
4,750 |
HM ZPSS VINGAPALLI KNR DIST |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15040000005213 |
4,368 |
4,368 |
HM ZPSS GUGGILLA KNR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15010000036581 |
-30,537 |
-30,537 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15040000005148 |
17,500 |
17,500 |
MEO VEENAVAKA |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-15170000005419 |
8,000 |
8,000 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15110000004875 |
-2,09,490 |
-2,09,490 |
HM GHS(GIRLS) MUKARAMPURA
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000041119 |
-1,900 |
-1,900 |
HOSTEL WEL OFFICER GOVT BC
BOYS HOSTEL SULTANABAD |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-15150000006949 |
-2,808 |
-2,808 |
HOSTEL WEL OFFICER GOVT BC
BOYS HOSTEL SULTANABAD |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-15150000006949 |
2,808 |
2,808 |
RJC & EO SRR DEVASTHANAM
VEMULAWADA KARIMNAGAR DT |
Credit |
2014-15 |
Dec-01-2014 |
057 |
C-15160000005654 |
5,000 |
5,000 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000014998 |
-1,000 |
-1,000 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000014997 |
-8,000 |
-8,000 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000014998 |
1,000 |
1,000 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000014997 |
8,000 |
8,000 |
MEO MP JAGITIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000013561 |
10,887 |
10,887 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000040087 |
2,162 |
2,162 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000040086 |
296 |
296 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000037493 |
21,000 |
21,000 |
MEO MP KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000037216 |
-5,533 |
-5,533 |
MEO MP KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000037212 |
-4,174 |
-4,174 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15100000004482 |
7,850 |
7,850 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15090000004649 |
800 |
800 |
HM ZPSS GOPALRAOPET KNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15030000003892 |
-7,436 |
-7,436 |
MPDO MP ELIGADE KARIMNAGAR
DIST |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15150000007302 |
4,140 |
4,140 |
MEO MP ELLANTHAKUNTA |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15140000011376 |
8,000 |
8,000 |
HM ZPSS HANMAJIPET |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15160000006397 |
3,884 |
3,884 |
MPDO MP KATARAM KNR |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15090000004504 |
500 |
500 |
DEPUTY DIRECTOR OF FISHERIES
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
081 |
V-15060000013563 |
5,000 |
5,000 |
HM ZPHS FERTILIZERCITY |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15130000013755 |
-8,589 |
-8,589 |
HM GOVT GIRLS HIGH SCHOOL
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
046 |
V-15010000033989 |
6,500 |
6,500 |
HM ZPSS ITIKYAL KARIMNAGAR DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000014995 |
-12,500 |
-12,500 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
077 |
C-15010000016385 |
8,043 |
8,043 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
057 |
C-15010000016383 |
6,123 |
6,123 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
053 |
V-15050000006981 |
3,924 |
3,924 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15140000011096 |
6,000 |
6,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
041 |
C-15010000016556 |
13,140 |
13,140 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
085 |
C-15010000016557 |
2,250 |
2,250 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
085 |
C-15010000016282 |
1,000 |
1,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
057 |
C-15010000016554 |
6,875 |
6,875 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
057 |
C-15010000016285 |
10,000 |
10,000 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2014-15 |
Dec-01-2014 |
062 |
V-15130000013277 |
48,408 |
48,408 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SIRCILLA |
Credit |
2014-15 |
Dec-01-2014 |
050 |
V-15140000009456 |
20,892 |
20,892 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
065 |
V-15010000036022 |
8,000 |
8,000 |
MPDO MPP GANGADHARA |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15030000003893 |
5,000 |
5,000 |
SUPDT SUB JAIL JAGTIAL |
Credit |
2014-15 |
Dec-01-2014 |
037 |
V-15060000013638 |
4,125 |
4,125 |
SUPDT SUB JAIL JAGTIAL |
Credit |
2014-15 |
Dec-01-2014 |
037 |
V-15060000013260 |
21,500 |
21,500 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000041117 |
-8,516 |
-8,516 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000037217 |
-19,186 |
-19,186 |
MPDO MP KODIMIAL |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15100000004973 |
1,028 |
1,028 |
MPDO MP KORATLA |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15080000005600 |
1,500 |
1,500 |
HM ZPSS DAMERAKUNTA KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15090000004818 |
-65,979 |
-65,979 |
CHAIRMAN MLSC HUZURABAD KNR |
Credit |
2014-15 |
Dec-01-2014 |
019 |
V-15050000006970 |
5,125 |
5,125 |
HM ZP SS ARENDA,KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15110000004874 |
-53,741 |
-53,741 |
HM ZPSS RAMPUR KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15050000006672 |
4,602 |
4,602 |
HM GOVT SECONDARY SCHOOL
DHANGARWADI KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000041116 |
3,000 |
3,000 |
VAS VD ODIPILAVANCHA KNR |
Credit |
2014-15 |
Dec-01-2014 |
077 |
V-15090000004449 |
1,000 |
1,000 |
DFO KNR EAST |
Credit |
2014-15 |
Dec-01-2014 |
083 |
V-15090000004695 |
2,000 |
2,000 |
DFO KNR EAST |
Credit |
2014-15 |
Dec-01-2014 |
083 |
V-15090000004639 |
4,000 |
4,000 |
VAS VD MADHAPUR KARIMNAGAR
DIST |
Credit |
2014-15 |
Dec-01-2014 |
077 |
V-15080000005477 |
5,670 |
5,670 |
M E O KAMANPOOR KNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15130000012946 |
2,000 |
2,000 |
HM ZPSS ANTHRGOAN KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15130000012548 |
-12,753 |
-12,753 |
D E O KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000037359 |
3,000 |
3,000 |
VAS VD VENUGUMATLA KARIMNAGAR
DIST |
Credit |
2014-15 |
Dec-01-2014 |
077 |
V-150600014250 |
16,222 |
16,222 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15110000004869 |
6,000 |
6,000 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15110000004867 |
2,000 |
2,000 |
MPDO MP ODELA |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15130000012102 |
2,000 |
2,000 |
MUNSIF MAGISTRATE METPALLI |
Credit |
2014-15 |
Dec-01-2014 |
019 |
V-15120000005121 |
12,500 |
12,500 |
TAHSILDAR JULAPALLY |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15150000006931 |
1,410 |
1,410 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2014-15 |
Dec-01-2014 |
053 |
V-15060000013641 |
8,000 |
8,000 |
MEDL OFFICER MPHC BEJJANKI |
Credit |
2014-15 |
Dec-01-2014 |
050 |
V-15010V-36112 |
10,000 |
10,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15110000004741 |
574 |
574 |
TAHSILDAR RAMADUGU |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15030000003973 |
1,120 |
1,120 |
CHIEF PLNG OFFICER KNR |
Credit |
2014-15 |
Dec-01-2014 |
065 |
C-15010000016041 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE FOR GIRLS
KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15010000039397 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE VEMULAWADA
KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15160000006188 |
1,500 |
1,500 |
MEDL OFFICER P P UNIT DIST
HQRS HOSPITAL KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
050 |
V-15010000038475 |
3,030 |
3,030 |
MEO YELLAREDDYPET KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15140000012399 |
-12,400 |
-12,400 |
PRL GJC CHIGURUMAMIDI KNR DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15040000005731 |
5,000 |
5,000 |
PRL GOVT D C HUSNABAD KNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15040000006309 |
120 |
120 |
PRL GOVT D C HUSNABAD KNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15040000005856 |
120 |
120 |
PRL GOVT JUNIOR COLLEGE
RAMAGUNDAM KNR DIST |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15130000012180 |
6,000 |
6,000 |
HM ZPSS DAMERA G KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15020000004489 |
-49,653 |
-49,653 |
HM ZPSS GUMPUTA KNR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15130000013757 |
-22,067 |
-22,067 |
HM ZPHS RANGAPETA KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000013139 |
3,000 |
3,000 |
HM ZPSS ARPAPALLI |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15060000013559 |
-6,487 |
-6,487 |
A S D KONDAGATTU KNR |
Credit |
2014-15 |
Dec-01-2014 |
057 |
V-15100000004662 |
10,000 |
10,000 |
HM ZPSS PORUMALLA KARIMNAGAR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15080000005722 |
-13,650 |
-13,650 |
WARDEN BC BH DAMERAKUNTA KNR
DIST |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-15090000004243 |
7,000 |
7,000 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15040000005721 |
17,500 |
17,500 |
PRL GRS FOR VH KNR |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-15010000035756 |
6,228 |
6,228 |
M R O KAMALAPUR |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15170000005962 |
16,000 |
16,000 |
M R O KAMALAPUR |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15170000005156 |
5,097 |
5,097 |
M R O JAMMIKUNTA |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-15170000005877 |
3,000 |
3,000 |
M O G C D JAMMIKUNTA |
Credit |
2014-15 |
Dec-01-2014 |
051 |
V-15170000006076 |
3,063 |
3,063 |
MDO MPP VEENAVANKA |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-15170000006273 |
1,000 |
1,000 |
HM ZPHS KONAIPALLY |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-15160000006458 |
3,060 |
3,060 |
VAS VD GALIPALLY |
Credit |
2014-15 |
Dec-01-2014 |
077 |
V-15140000010739 |
5,000 |
5,000 |
MEO MP KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000042464 |
417 |
417 |
MEO MP KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000042462 |
450 |
450 |
MEO MP KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000042460 |
450 |
450 |
MEO MP KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000042453 |
417 |
417 |
MEO MP KODIMIAL KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15100000005034 |
7,850 |
7,850 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15130000014582 |
2,000 |
2,000 |
MEO JULAPALLI |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15150000007650 |
8,000 |
8,000 |
MEO MP GAMBHIRAOPET |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15140000012756 |
1,500 |
1,500 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2014-15 |
Jan-01-2015 |
059 |
V-15130000014077 |
3,000 |
3,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2014-15 |
Jan-01-2015 |
077 |
C-15010000017538 |
1,000 |
1,000 |
CEO ZP KNR |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-15010000040708 |
1,000 |
1,000 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2014-15 |
Jan-01-2015 |
057 |
V-15010000042384 |
4,450 |
4,450 |
MEDL OFFICER RFWPC KOLANOOR |
Credit |
2014-15 |
Jan-01-2015 |
050 |
V-15130000013696 |
9,167 |
9,167 |
HM ZPSS RAMADUGU |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15030000004370 |
16,000 |
16,000 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15020000004906 |
500 |
500 |
MEO MP MUTHARAM |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15110000005792 |
1,000 |
1,000 |
MPDO MPP RAMADUGU |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-15030000004498 |
1,500 |
1,500 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15010000040722 |
7,998 |
7,998 |
TAHSILDAR KONARAOPET |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15140000011205 |
7,656 |
7,656 |
TAHSILDAR KONARAOPET |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15140000011204 |
3,918 |
3,918 |
TAHSILDAR MAHADEVPUR |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15090000004941 |
10,500 |
10,500 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15110000005291 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2014-15 |
Jan-01-2015 |
046 |
V-15010000041644 |
13,000 |
13,000 |
MEDL OFFICER GOVT HOMEO DISP
GANGADHARA |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15030000004313 |
2,000 |
2,000 |
RDO PEDDAPALLI |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-15130000012538 |
4,558 |
4,558 |
REGISTERING OFFICER
ARCHAEOLOGY & MUSEUMS KNR |
Credit |
2014-15 |
Jan-01-2015 |
047 |
V-15010000042907 |
5,189 |
5,189 |
DIST SUB JAILS OFFICER KNR |
Credit |
2014-15 |
Jan-01-2015 |
037 |
V-15010000039948 |
1,07,305 |
1,07,305 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15020000004568 |
1,000 |
1,000 |
MEDL OFFICER INCHARGE ESI DISP
BASANTNAGAR |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15130000014025 |
2,000 |
2,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Jan-01-2015 |
046 |
V-15010000040413 |
13,000 |
13,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000043453 |
2,000 |
2,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15010000042113 |
9,151 |
9,151 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15050000007397 |
3,779 |
3,779 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2014-15 |
Jan-01-2015 |
050 |
V-15090000004735 |
15,700 |
15,700 |
MEDL OFFICER MPHC ODELA |
Credit |
2014-15 |
Jan-01-2015 |
050 |
V-15130000014572 |
14,000 |
14,000 |
MEDL OFFICER MPHC ODELA |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-15130000014570 |
4,000 |
4,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-15060000014609 |
2,000 |
2,000 |
EE R&B RDC DIVN JAGITIAL |
Credit |
2014-15 |
Jan-01-2015 |
041 |
V-15060000015966 |
17,280 |
17,280 |
EE RWS&S DVN KNR |
Credit |
2014-15 |
Jan-01-2015 |
054 |
V-15160000006943 |
6,000 |
6,000 |
HM ZPHS RANGAPETA KARIMNAGAR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15060000014798 |
3,000 |
3,000 |
SUPDT DIST JAIL KNR |
Credit |
2014-15 |
Jan-01-2015 |
037 |
V-15010000041445 |
4,000 |
4,000 |
EE AP MED SER INFRA DC KNR |
Credit |
2014-15 |
Jan-01-2015 |
051 |
C-15010000016959 |
3,000 |
3,000 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15040000006565 |
17,500 |
17,500 |
HM ZPSS METPALLI GIRLS |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15120000005519 |
8,000 |
8,000 |
HM ZPHS SUNDARAJPET |
Credit |
2014-15 |
Jan-01-2015 |
046 |
V-15090000004868 |
12,500 |
12,500 |
WARDEN ST BH GATLANARISINGPOOR |
Credit |
2014-15 |
Jan-01-2015 |
061 |
V-15090000004864 |
2,000 |
2,000 |
WARDEN ST BH GATLANARISINGPOOR |
Credit |
2014-15 |
Jan-01-2015 |
061 |
V-15020000004999 |
8,000 |
8,000 |
VAS VD VAVILAL |
Credit |
2014-15 |
Jan-01-2015 |
077 |
V-15170000006386 |
3,000 |
3,000 |
HM ZPSS MANGAPETA |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-15130000014553 |
50 |
50 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15010000048918 |
9,000 |
9,000 |
MEO MP CHOPPADANDI KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15010000047756 |
2,000 |
2,000 |
JR CIVIL JUDGE SULTANABAD KNR |
Credit |
2014-15 |
Feb-01-2015 |
019 |
V-15150000008013 |
6,372 |
6,372 |
PRL GOVT JR COLLEGE BOYS
MANTHANI KARIMNAGAR DT |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15110000005872 |
1,000 |
1,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15090000005605 |
5,000 |
5,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15090000005478 |
5,000 |
5,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15090000005477 |
5,000 |
5,000 |
MEO METPALLI |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15120000006251 |
-9,846 |
-9,846 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15130000016570 |
10,220 |
10,220 |
HM ZPSS INDURTHI KNR DT |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15040000007529 |
36,000 |
36,000 |
MEO DHARMARAM |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15150000008463 |
1,000 |
1,000 |
MPDO MP ELKATHURTHI KARIMNAGAR |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15020000005131 |
1,300 |
1,300 |
MPDO MP KATARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15090000005430 |
500 |
500 |
MEO MP ELLANTHAKUNTA |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15140000013831 |
2,000 |
2,000 |
MEDL OFFICER PHC RAGHAVAPUR |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15130000015743 |
17,428 |
17,428 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2014-15 |
Feb-01-2015 |
077 |
C-15010000018566 |
1,000 |
1,000 |
VAS LSU MALLAPUR KARIMNAGAR_1 |
Credit |
2014-15 |
Feb-01-2015 |
077 |
V-15120000006361 |
5,000 |
5,000 |
VAS LSU MALLAPUR KARIMNAGAR_1 |
Credit |
2014-15 |
Feb-01-2015 |
077 |
V-15120000006360 |
5,000 |
5,000 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15160000007946 |
7,000 |
7,000 |
HM ZPSS SIRCILLA (G) KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15140000013824 |
-20,467 |
-20,467 |
HM ZPHS NIMMAPALLI KNR DIST |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15140000013823 |
-1,500 |
-1,500 |
MPDO MPP RAMADUGU |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15030000004578 |
1,500 |
1,500 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-15110000005912 |
2,000 |
2,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2014-15 |
Feb-01-2015 |
051 |
C-15010000018700 |
13,000 |
13,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2014-15 |
Feb-01-2015 |
051 |
C-15010000018161 |
11,023 |
11,023 |
MUNICIPAL COMMNR KNR |
Credit |
2014-15 |
Feb-01-2015 |
053 |
V-15010000049666 |
21,908 |
21,908 |
TAHSILDAR SIRCILLA |
Credit |
2014-15 |
Feb-01-2015 |
019 |
V-15140000013452 |
1,000 |
1,000 |
CIVIL SURGEON DIST T B CONTROL
OFFICER KARIMNAGAR |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15010000049527 |
3,920 |
3,920 |
AFO DIST COORDINATOR OF HS |
Credit |
2014-15 |
Feb-01-2015 |
051 |
C-15010000017975 |
14,875 |
14,875 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15060000016801 |
-13,362 |
-13,362 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15060000016389 |
1,000 |
1,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15010000047222 |
-19,953 |
-19,953 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15010000048967 |
500 |
500 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15010000047984 |
10,000 |
10,000 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-15150000008445 |
9,000 |
9,000 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15060000016747 |
1,502 |
1,502 |
DY EXE ENGR PR SUB DIVN
MANTHANI NO II |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-15110000006287 |
4,000 |
4,000 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15120000006632 |
-4,750 |
-4,750 |
HM ZPHS NARASINGAPOOR KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15160000007612 |
4,814 |
4,814 |
HM ZPSS NAMAPOOR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15140000013822 |
-9,099 |
-9,099 |
SUPDT DIST JAIL KNR |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-15010000051971 |
4,000 |
4,000 |
SUPDT DIST JAIL KNR |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-15010000051971 |
-4,000 |
-4,000 |
PROHIBITION & EXCISE SUPDT
KNR |
Credit |
2014-15 |
Feb-01-2015 |
025 |
V-15010000047580 |
10,000 |
10,000 |
M E O KAMANPOOR KNR DIST |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15130000014855 |
3,456 |
3,456 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15040000007030 |
17,500 |
17,500 |
MEO VEENAVAKA |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15170000007326 |
6,000 |
6,000 |
COMM NAGARPANCH VEMULAWADA |
Credit |
2014-15 |
Feb-01-2015 |
053 |
V-15160000007509 |
2,000 |
2,000 |
D.F.O.WEST KARIMNAGAR |
Credit |
2014-15 |
Feb-01-2015 |
083 |
V-15010000044588 |
10,000 |
10,000 |
M R O KAMALAPUR |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-15170000007192 |
500 |
500 |
E E P R JGL |
Credit |
2014-15 |
Feb-01-2015 |
053 |
V-15060000016193 |
20,000 |
20,000 |
HM MPHS RAMANCHA |
Credit |
2014-15 |
Feb-01-2015 |
046 |
V-15040000007645 |
5,000 |
5,000 |
HM ZPSS DHARMARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15150000008307 |
-7,894 |
-7,894 |
HM ZPSS DHARMARAM KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15150000008306 |
-9,501 |
-9,501 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15120000006635 |
-4,750 |
-4,750 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15120000006634 |
-4,750 |
-4,750 |
HM ZPSS VELLULLA KNR |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-15120000006633 |
-4,750 |
-4,750 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15090000006345 |
3,138 |
3,138 |
MEO METPALLI |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15120000007417 |
1,200 |
1,200 |
MEO METPALLI |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15120000006910 |
2,500 |
2,500 |
MEO SARANGAPUR KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15060000019637 |
69 |
69 |
MEO MP PEDDAPALLY KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15130000016830 |
6,000 |
6,000 |
HM ZPSS INDURTHI KNR DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15040000008269 |
12,000 |
12,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15100000006619 |
400 |
400 |
MPDO MP ELKATHURTHI KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15020000005481 |
-5,000 |
-5,000 |
MPDO MP ELKATHURTHI KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15020000005481 |
5,000 |
5,000 |
MPDO MP KATARAM KNR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15090000006544 |
6,000 |
6,000 |
MPDO MP MALHAR RAO MANDAL KNR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15110000006960 |
8,000 |
8,000 |
HM ZPSS RAMAGUNDAM KARIMNAGAR
DIST |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15130000018172 |
1,000 |
1,000 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15020000005556 |
2,000 |
2,000 |
VAS VD MANAKONDUR KARIMNAGAR_1 |
Credit |
2014-15 |
Mar-01-2015 |
077 |
V-15010000054395 |
14,000 |
14,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15060000018399 |
6,000 |
6,000 |
EXE ENGR PR RWS MANTHANI KMNR
DIST |
Credit |
2014-15 |
Mar-01-2015 |
053 |
V-15130000018810 |
15,945 |
15,945 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
041 |
V-15010000055693 |
5,000 |
5,000 |
MPDO MP MUSTHABAD KMNR DIST |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15140000015323 |
5,000 |
5,000 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15020000005934 |
3,500 |
3,500 |
HM ZPSS PEGADAPALLI |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15100000006618 |
800 |
800 |
MPDO MP JULAPALLY |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15150000009580 |
8,200 |
8,200 |
MPDO MPP BHEEMDEVARAPALLI |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15020000005823 |
4,362 |
4,362 |
MPDO MPP GANGADHARA |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15030000005002 |
1,000 |
1,000 |
MPDO MPP GANGADHARA |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15030000004916 |
1,000 |
1,000 |
MPDO MPP HUSNABAD |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15040000007968 |
3,585 |
3,585 |
MPDO MPP HUSNABAD |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15040000007952 |
3,382 |
3,382 |
MEDL OFFICER (TB CLINIC) GOVT
TB HOSP SULTANABAD |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-15150000009610 |
2,123 |
2,123 |
MPDO MP DHARMAPURI |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15060000018525 |
751 |
751 |
DY EXE ENGR PR SUB DIVN NO I
MANTHANI |
Credit |
2014-15 |
Mar-01-2015 |
053 |
V-15110000007124 |
5,112 |
5,112 |
DIG OF POLICE KNR RANGE |
Credit |
2014-15 |
Mar-01-2015 |
037 |
V-15010000052687 |
20,000 |
20,000 |
PD DRDA KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
035 |
C-15010000019493 |
13,500 |
13,500 |
PD DRDA KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15010000059033 |
-15,617 |
-15,617 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15110000007315 |
-96,052 |
-96,052 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15110000007314 |
-4,000 |
-4,000 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15110000007313 |
-33,000 |
-33,000 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15110000007312 |
-5,000 |
-5,000 |
MPDO MPP SAIDAPUR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15050000009258 |
6,000 |
6,000 |
TAHSILDAR JULAPALLY |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15150000009464 |
4,368 |
4,368 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2014-15 |
Mar-01-2015 |
069 |
V-15140000016094 |
10,000 |
10,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2014-15 |
Mar-01-2015 |
051 |
C-15010000019484 |
9,292 |
9,292 |
MPDO MP SANKARAPATNAM |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15050000009080 |
2,000 |
2,000 |
MPDO MPP MALLIAL |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15100000006175 |
2,000 |
2,000 |
TAHSILDAR VELGATOOR |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15150000009714 |
2,181 |
2,181 |
TAHSILDAR VELGATOOR |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15150000009574 |
3,274 |
3,274 |
MEDL OFFICER GOVT CIVIL HOSP
RAMAGUNDAM |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-15130000017660 |
500 |
500 |
TAHSILDAR HUSNABAD |
Credit |
2014-15 |
Mar-01-2015 |
019 |
V-15040000007752 |
4,000 |
4,000 |
TAHSILDAR HUSNABAD |
Credit |
2014-15 |
Mar-01-2015 |
019 |
V-15040000007752 |
7,164 |
7,164 |
TAHSILDAR SRIRAMPUR |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15130000016983 |
4,000 |
4,000 |
RDO MANTHANI |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15110000007020 |
4,500 |
4,500 |
DY EXE ENGR O/O SUPDTG ENGR
(PR) KNR |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-15090000006461 |
7,000 |
7,000 |
DIST COOP OFFICER KNR |
Credit |
2014-15 |
Mar-01-2015 |
067 |
V-15010000056643 |
5,000 |
5,000 |
DIVNL COOP OFFICER JAGTIAL |
Credit |
2014-15 |
Mar-01-2015 |
067 |
V-15060000020023 |
3,000 |
3,000 |
DIVNL COOP OFFICER KNR |
Credit |
2014-15 |
Mar-01-2015 |
067 |
V-15010000053657 |
9,600 |
9,600 |
MEDL OFFICER INCHARGE ESI DISP
BASANTNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-15130000017975 |
1,931 |
1,931 |
MEDL OFFICER INCHARGE ESI DISP
BASANTNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-15130000017973 |
774 |
774 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15010000057560 |
4,000 |
4,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
049 |
C-15010000019918 |
18,000 |
18,000 |
MEDL OFFICER PHC MALLIAL |
Credit |
2014-15 |
Mar-01-2015 |
050 |
V-15100000006411 |
19,000 |
19,000 |
HM ZPSS MUTHARAM |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15110000007117 |
2,600 |
2,600 |
HM ZPSS NUKAPALLY KARIMNAGAR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15100000006070 |
6,751 |
6,751 |
MEO MP RAMADUGU KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15030000005259 |
4,000 |
4,000 |
HM ZPSS (B) GOURAVELLI KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15040000008610 |
10,000 |
10,000 |
HM ZPHS NARASINGAPOOR KNR |
Credit |
2014-15 |
Mar-01-2015 |
046 |
V-15160000008330 |
250 |
250 |
HM ZPHS NARASINGAPOOR KNR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15160000008329 |
1,500 |
1,500 |
SPHO,CH&NC,SULTHANABAD,KNR
DIST. |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-15150000009706 |
5,000 |
5,000 |
M R O VEENAVANKA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15170000008728 |
-8,000 |
-8,000 |
M R O VEENAVANKA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-15170000007847 |
2,000 |
2,000 |
HM ZPSS ENDAPALLY |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15150000009128 |
1,000 |
1,000 |
HM ZPSS ELKATHORTHI |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15020000005936 |
3,500 |
3,500 |
HM ZPSS MULAKANOOR |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-15040000007877 |
17,500 |
17,500 |
COMMR MUNICIPALITY METPALLI |
Credit |
2015-16 |
Apr-01-2015 |
053 |
V-15120000000380 |
840 |
840 |
HM ZPSS NAMILIKONDA KNR DIST |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15100000000113 |
2,000 |
2,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15110000000038 |
20,000 |
20,000 |
MEDL OFFICER PHC PUTNOOR
KARIMNAGAR DT |
Credit |
2015-16 |
Apr-01-2015 |
050 |
V-15130000000519 |
6,000 |
6,000 |
SIRCILLA HM GHS |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15140000000849 |
4,040 |
4,040 |
SIRCILLA HM GHS |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15140000000409 |
8,000 |
8,000 |
SIRCILLA HM GHS |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15140000000228 |
8,000 |
8,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15140000000318 |
3,000 |
3,000 |
MEO MP MANAKONDOOR KARIMNAGAR
DIST |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000001614 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL
GANDHINAGAR JAGTIAL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15060000000571 |
4,000 |
4,000 |
MEO MP KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000002247 |
1,000 |
1,000 |
MEO MP KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000001003 |
20,084 |
20,084 |
MEO MP KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000001002 |
12,457 |
12,457 |
MPDO MP BOINPALLY KMNR DIST |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-15160000000293 |
1,500 |
1,500 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2015-16 |
Apr-01-2015 |
085 |
C-15010000000364 |
1,000 |
1,000 |
MPDO MP KNR |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-15010000000851 |
3,327 |
3,327 |
MEO MP ODELA KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15130000000505 |
7,184 |
7,184 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15050000000562 |
7,864 |
7,864 |
MEDL OFFICER PHC
THANGALLAPALLI KNR |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15140000000795 |
2,000 |
2,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15110000000117 |
574 |
574 |
TAHSILDAR MUSTHABAD |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15140000000811 |
500 |
500 |
RDO JAGTIAL |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15060000000209 |
240 |
240 |
PRL GOVT JR COLLEGE FOR GIRLS
KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000000473 |
6,000 |
6,000 |
DIVNL COOP OFFICER JAGTIAL |
Credit |
2015-16 |
Apr-01-2015 |
067 |
V-15060000000787 |
6,528 |
6,528 |
PRL GOVT JR COLLEGE (SCIENCE)
FOR BOYS KNR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15010000000735 |
18,382 |
18,382 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2015-16 |
Apr-01-2015 |
089 |
V-15020000000160 |
454 |
454 |
PD DRDA KARIMNAGAR |
Credit |
2015-16 |
Apr-01-2015 |
065 |
C-15010000000519 |
12,000 |
12,000 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15110000000061 |
15,000 |
15,000 |
SR PHO CHNC CHOPPADANDI KNR |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15010000002037 |
5,447 |
5,447 |
CHAIRMAN MLSC (SR CIVIL JUDGE)
SIRCILLA KNR DIST |
Credit |
2015-16 |
Apr-01-2015 |
019 |
V-15140000000041 |
3,000 |
3,000 |
ADDNL DMHO,(LEPROSY&AIDS)
,KNR |
Credit |
2015-16 |
Apr-01-2015 |
052 |
V-15010000001623 |
10,000 |
10,000 |
DFO KNR EAST |
Credit |
2015-16 |
Apr-01-2015 |
083 |
V-15090000000349 |
10,000 |
10,000 |
TAHSILDAR MALLAPOOR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15120000000132 |
14,000 |
14,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-15030000000004 |
1,500 |
1,500 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Apr-01-2015 |
085 |
C-15010000000948 |
6,000 |
6,000 |
TAHSILDAR HUZURABAD |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15050000000367 |
1,600 |
1,600 |
TAHSILDAR IBRAHIMPATAN |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15120000000151 |
1,500 |
1,500 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15090000000038 |
500 |
500 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15150000000395 |
166 |
166 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15150000000393 |
8,266 |
8,266 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15150000000159 |
1,834 |
1,834 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
V-15150000000028 |
729 |
729 |
EE AP MED SER INFRA DC KNR |
Credit |
2015-16 |
Apr-01-2015 |
085 |
C-15010000000025 |
10,000 |
10,000 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-15040000000072 |
17,500 |
17,500 |
H W O SW BH MANTHANI |
Credit |
2015-16 |
Apr-01-2015 |
061 |
V-15110000000068 |
13,000 |
13,000 |
DY EE PR BD PALLY |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-15020000000247 |
2,000 |
2,000 |
DY EE PR BD PALLY |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-15020000000151 |
2,000 |
2,000 |
S G P BOMMAKALLU |
Credit |
2015-16 |
Apr-01-2015 |
085 |
C-15010000000846 |
1,500 |
1,500 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Apr-01-2015 |
051 |
C-15130000000898 |
4,000 |
4,000 |
MO PHC UPPAL |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15170000000485 |
4,000 |
4,000 |
M O GCH VEENAVANKA |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-15170000000024 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL
GANDHINAGAR JAGTIAL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15060000001665 |
8,000 |
8,000 |
MEO MP KNR |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15010000009948 |
5,000 |
5,000 |
HM ZPSS FOR GIRLS BEJJANKI |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15010000002470 |
8,000 |
8,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2015-16 |
May-01-2015 |
077 |
C-15010000002060 |
1,000 |
1,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15060000001467 |
6,000 |
6,000 |
MEDL OFFICER C H C MANTHANI |
Credit |
2015-16 |
May-01-2015 |
051 |
C-15110000000952 |
16,000 |
16,000 |
AD AH METPALLI KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
077 |
V-15120000000520 |
10,000 |
10,000 |
VAS LSU DHARMAPURI KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
077 |
V-15060000000989 |
3,000 |
3,000 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
085 |
C-15010000001484 |
1,000 |
1,000 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2015-16 |
May-01-2015 |
061 |
V-15010000002830 |
7,000 |
7,000 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2015-16 |
May-01-2015 |
062 |
V-15130000001622 |
5,010 |
5,010 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2015-16 |
May-01-2015 |
062 |
V-15130000001622 |
600 |
600 |
MEDL OFFICER GOVT AYUR DISP V
V RAOPET |
Credit |
2015-16 |
May-01-2015 |
051 |
V-15120000000436 |
1,200 |
1,200 |
INCHARGE MEDL OFFICER ESI DISP
RAMAGUNDAM |
Credit |
2015-16 |
May-01-2015 |
051 |
V-15130000001471 |
5,000 |
5,000 |
INCHARGE MEDL OFFICER ESI DISP
RAMAGUNDAM |
Credit |
2015-16 |
May-01-2015 |
051 |
V-15130000001401 |
6,000 |
6,000 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2015-16 |
May-01-2015 |
051 |
V-15050000001424 |
4,365 |
4,365 |
TAHSILDAR KODIMYAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15100000001028 |
6,736 |
6,736 |
ASST DIR OF AGRI METPALLY |
Credit |
2015-16 |
May-01-2015 |
069 |
V-15120000000435 |
17,150 |
17,150 |
MPDO MP MANTHANI |
Credit |
2015-16 |
May-01-2015 |
085 |
V-15110000000432 |
4,000 |
4,000 |
MPDO MP PEDDAPALLI |
Credit |
2015-16 |
May-01-2015 |
085 |
V-15130000001875 |
10,000 |
10,000 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2015-16 |
May-01-2015 |
052 |
V-15080000000608 |
4,000 |
4,000 |
MEDL OFFICER GOVT MATERNITY
HOSP KORATLA |
Credit |
2015-16 |
May-01-2015 |
052 |
V-15080000000538 |
25,000 |
25,000 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15150000000685 |
3,000 |
3,000 |
TAHSILDAR YELLAREDDYPET |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15140000001218 |
1,797 |
1,797 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
May-01-2015 |
065 |
V-15010000002983 |
11,300 |
11,300 |
TAHSILDAR PEDDAPALLY |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15130000003014 |
1,500 |
1,500 |
TAHSILDAR SIRCILLA |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15140000002506 |
16,000 |
16,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
May-01-2015 |
053 |
V-15060000003286 |
20,000 |
20,000 |
ASST LABOUR OFFICER MANTHANI
KNR |
Credit |
2015-16 |
May-01-2015 |
059 |
V-15110000000991 |
3,000 |
3,000 |
DY EDNL OFFICER JAGITIAL KNR |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15060000002953 |
10,000 |
10,000 |
TAHSILDAR CHANDURTHI |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15160000000614 |
6,000 |
6,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
May-01-2015 |
085 |
V-15060000001010 |
751 |
751 |
PRL GOVT DEGREE COLL
CHOPPADANDI KNR DIST |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15010000003075 |
3,000 |
3,000 |
HM ZPHS THEEGALAGUTTAPALLY KNR |
Credit |
2015-16 |
May-01-2015 |
046 |
V-15010000007271 |
17,256 |
17,256 |
ASST DIRECTOR W&CW KNR
DIST |
Credit |
2015-16 |
May-01-2015 |
061 |
V-15010000003467 |
10,000 |
10,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
037 |
V-15010000009095 |
16,000 |
16,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
037 |
V-15010000008240 |
8,000 |
8,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
037 |
V-15010000008239 |
4,000 |
4,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
037 |
V-15010000008238 |
36,000 |
36,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
037 |
V-15010000007909 |
4,000 |
4,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15130000000960 |
1,000 |
1,000 |
TAHSILDAR V SAIDAPUR |
Credit |
2015-16 |
May-01-2015 |
035 |
V-15050000001425 |
8,000 |
8,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
May-01-2015 |
085 |
V-15030000000349 |
1,500 |
1,500 |
VAS VD VENUGUMATLA KARIMNAGAR
DIST |
Credit |
2015-16 |
May-01-2015 |
077 |
V-15060000000785 |
5,766 |
5,766 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
May-01-2015 |
085 |
C-15010000001913 |
6,000 |
6,000 |
EE AP MED SER INFRA DC KNR |
Credit |
2015-16 |
May-01-2015 |
085 |
C-15010000001214 |
10,000 |
10,000 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
May-01-2015 |
045 |
V-15040000000367 |
17,500 |
17,500 |
WARDEN ST BH MUTHARAM |
Credit |
2015-16 |
May-01-2015 |
061 |
V-15090000000455 |
2,000 |
2,000 |
WARDEN ST BH MUTHARAM |
Credit |
2015-16 |
May-01-2015 |
061 |
V-15090000000457 |
1,000 |
1,000 |
HM ZPSS VENNANPALLY |
Credit |
2015-16 |
May-01-2015 |
046 |
V-15130000001024 |
1,525 |
1,525 |
DFO KNR WEST |
Credit |
2015-16 |
May-01-2015 |
083 |
V-15140000001483 |
5,000 |
5,000 |
HM ZPHS RUDRANGI |
Credit |
2015-16 |
May-01-2015 |
046 |
V-15160000000432 |
3,000 |
3,000 |
WARDEN BC (G) HOSTEL
RAMAGUNDAM,KNR |
Credit |
2015-16 |
May-01-2015 |
061 |
V-15130000001252 |
30,000 |
30,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
May-01-2015 |
059 |
C-15010000001527 |
120 |
120 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15040000001587 |
17,500 |
17,500 |
COMM NAGARPANCH VEMULAWADA |
Credit |
2015-16 |
Jun-01-2015 |
053 |
V-15160000002162 |
2,000 |
2,000 |
S G P BOMMAKALLU |
Credit |
2015-16 |
Jun-01-2015 |
085 |
C-15010000002431 |
1,000 |
1,000 |
M R O JAMMIKUNTA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15170000002028 |
5,000 |
5,000 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Jun-01-2015 |
069 |
C-15130000003687 |
4,000 |
4,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Jun-01-2015 |
059 |
C-15010000002511 |
120 |
120 |
SPL TAHSILDAR LR KNR |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15010000016518 |
5,000 |
5,000 |
ADDL JR CIVIL JUDGE JAGTIAL
KNR DT |
Credit |
2015-16 |
Jun-01-2015 |
019 |
V-15060000003817 |
541 |
541 |
DFO KNR EAST |
Credit |
2015-16 |
Jun-01-2015 |
083 |
V-15090000001379 |
10,000 |
10,000 |
DFO KNR EAST |
Credit |
2015-16 |
Jun-01-2015 |
083 |
V-15090000001379 |
10,000 |
10,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15130000004261 |
3,332 |
3,332 |
TAHSILDAR KOHEDA AR |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15040000002106 |
5,000 |
5,000 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15090000001378 |
500 |
500 |
TAHSILDAR MAHADEVPUR |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15090000001292 |
3,000 |
3,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15030000001119 |
1,500 |
1,500 |
TAHSILDAR SULTANABAD |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15150000002172 |
2,652 |
2,652 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15150000002501 |
1,458 |
1,458 |
TAHSILDAR YELLAREDDYPET |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000005018 |
6,000 |
6,000 |
TAHSILDAR YELLAREDDYPET |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000003857 |
1,797 |
1,797 |
TAHSILDAR ELLANTHAKUNTA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000005030 |
4,000 |
4,000 |
TAHSILDAR ELLANTHAKUNTA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000003942 |
350 |
350 |
TAHSILDAR ELLANTHAKUNTA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000003941 |
30 |
30 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN KNR |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15010000011363 |
13,000 |
13,000 |
TAHSILDAR ODELA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15130000005003 |
500 |
500 |
TAHSILDAR ODELA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15130000004548 |
1,500 |
1,500 |
TAHSILDAR SIRCILLA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000004300 |
4,100 |
4,100 |
TAHSILDAR SIRCILLA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15140000003938 |
4,004 |
4,004 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Jun-01-2015 |
065 |
C-15010000002491 |
5,000 |
5,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
Jun-01-2015 |
053 |
V-15060000004205 |
20,000 |
20,000 |
PRL GOVT JR COLLEGE PEDDAPALI
KNR |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15130000005041 |
6,000 |
6,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Jun-01-2015 |
089 |
V-15010000014977 |
11,000 |
11,000 |
TAHSILDAR BOINPALLY |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-15160000002176 |
2,002 |
2,002 |
MPDO MPP CHOPPADANDI |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15010000013989 |
2,000 |
2,000 |
MPDO MPP YELLAREDDIPETA |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15140000004811 |
12,000 |
12,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15060000004120 |
1,501 |
1,501 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-15060000003888 |
751 |
751 |
HM ZPHS THANGALLAPALLY |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15140000004569 |
30 |
30 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2015-16 |
Jun-01-2015 |
085 |
C-15010000002640 |
1,000 |
1,000 |
COMMISSIONER MUNCIPAL COUNCIL
KORATLA |
Credit |
2015-16 |
Jun-01-2015 |
053 |
V-15080000001882 |
11,621 |
11,621 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15010000016499 |
102 |
102 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15010000016495 |
831 |
831 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15010000015115 |
260 |
260 |
HM GOVT HIGH SCHOOL SAWARAN
KARIMNAGAR DT |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15010000015114 |
4,402 |
4,402 |
MEO MP BOINIPALLY KNR |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-15160000002138 |
4,000 |
4,000 |
HM ZPSS CHAMANAPALLI KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15010000021454 |
900 |
900 |
HM ZPSS CHAMANAPALLI KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15010000021453 |
1,203 |
1,203 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Jul-01-2015 |
063 |
V-15010000019095 |
8,969 |
8,969 |
MEDL OFFICER UPHC VEMULAVADA |
Credit |
2015-16 |
Jul-01-2015 |
051 |
V-15160000002599 |
14,000 |
14,000 |
HM ZPSS ITIKYAL KARIMNAGAR DT |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15060000004944 |
5,000 |
5,000 |
MEO MP ODELA KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15130000005700 |
4,000 |
4,000 |
MEDL OFFICER PHC MAIDIPALLI |
Credit |
2015-16 |
Jul-01-2015 |
051 |
V-15080000002373 |
3,000 |
3,000 |
HM ZPSS PEGADAPALLI |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15100000001999 |
800 |
800 |
HM ZPSS GUDEM KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15140000005340 |
3,000 |
3,000 |
HM ZPSS MOQDUMPUR KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15010000021276 |
2,000 |
2,000 |
D E O KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
C-15010000003508 |
15,000 |
15,000 |
MPDO MPP MUTHARAM |
Credit |
2015-16 |
Jul-01-2015 |
085 |
V-15110000001988 |
5,000 |
5,000 |
MPDO MP PEDDAPALLI |
Credit |
2015-16 |
Jul-01-2015 |
085 |
V-15130000005878 |
4,350 |
4,350 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Jul-01-2015 |
085 |
V-15030000001280 |
1,500 |
1,500 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-15150000002981 |
729 |
729 |
PRL GOVT JR COLLEGE (GIRLS)
GODAVARIKHANI KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15130000005851 |
8,787 |
8,787 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Jul-01-2015 |
065 |
C-15010000003850 |
5,000 |
5,000 |
RDO JAGTIAL |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-15060000005626 |
500 |
500 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2015-16 |
Jul-01-2015 |
051 |
V-15010000020503 |
3,000 |
3,000 |
MPDO MPP GANGADHARA |
Credit |
2015-16 |
Jul-01-2015 |
085 |
V-15030000001293 |
8,000 |
8,000 |
HM ZPSS UPPARMALLIAL KNR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15030000001331 |
4,500 |
4,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15040000002319 |
17,500 |
17,500 |
HM ZPHS SUNDARAJPET |
Credit |
2015-16 |
Jul-01-2015 |
046 |
V-15090000001794 |
2,500 |
2,500 |
M R O KAMALAPUR |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-15170000002670 |
6,000 |
6,000 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Jul-01-2015 |
069 |
C-15130000006511 |
4,000 |
4,000 |
HM ZPSS MANGAPETA |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-15130000005725 |
450 |
450 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2015-16 |
Jul-01-2015 |
050 |
V-15130000005736 |
8,000 |
8,000 |
EE RWS & S MANTHANI DIVN |
Credit |
2015-16 |
Jul-01-2015 |
053 |
V-15110000002015 |
7,000 |
7,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Jul-01-2015 |
059 |
C-15010000003589 |
120 |
120 |
HM ZPHS FAZUL NAGAR KNR |
Credit |
2015-16 |
Jul-01-2015 |
046 |
V-15160000002547 |
8,000 |
8,000 |
SPL TAHSILDAR LR KNR |
Credit |
2015-16 |
Jul-01-2015 |
085 |
V-15010000021018 |
3,000 |
3,000 |
HM ZPSS(NEW) METPALLY
KARIMNAGAR DIST |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15120000002681 |
8,000 |
8,000 |
PRL GOVT JR COLLEGE BOYS
MANTHANI KARIMNAGAR DT |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15110000002352 |
1,000 |
1,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15100000002000 |
400 |
400 |
MEO JULAPALLI |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15150000003451 |
3,000 |
3,000 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15050000003467 |
3,717 |
3,717 |
ASST ACCOUNTS OFFICER DIST
PROJECT OFFICE D.P.E.P KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
C-15010000004747 |
1,500 |
1,500 |
DY TRANS COMM KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
029 |
V-15010000026665 |
2,015 |
2,015 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
063 |
V-15010000026607 |
16,000 |
16,000 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15140000006421 |
515 |
515 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15140000006420 |
30 |
30 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15140000006419 |
75 |
75 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15140000006417 |
2,120 |
2,120 |
MEDL OFFICER PHC RAGHAVAPUR |
Credit |
2015-16 |
Aug-01-2015 |
051 |
V-15130000006978 |
2,550 |
2,550 |
EXE ENGR (R&B) DIVN
JAGTIAL |
Credit |
2015-16 |
Aug-01-2015 |
041 |
V-15060000006748 |
11,000 |
11,000 |
MEO MP SIRCILLA KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15140000007139 |
1,000 |
1,000 |
HM ZPSS NAGULAPETA KNR DIST |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15080000002849 |
4,550 |
4,550 |
HM GOVT GIRLS HIGH SCHOOL MM
THOTA KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000026308 |
8,000 |
8,000 |
MPDO MP KAMANPUR |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15130000007556 |
7,000 |
7,000 |
HM ZPSS DURSHED KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000024424 |
4,000 |
4,000 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15020000001696 |
1,500 |
1,500 |
HM ZPSS RECHAPALLI KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15060000007334 |
5,000 |
5,000 |
HM ZPSS REGENDU KNR DIST |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15130000006205 |
60 |
60 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15090000002067 |
5,000 |
5,000 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2015-16 |
Aug-01-2015 |
069 |
V-15140000006786 |
-34,263 |
-34,263 |
MPDO MP MANTHANI |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15110000002354 |
4,000 |
4,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15030000001433 |
1,500 |
1,500 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15150000003182 |
729 |
729 |
TAHSILDAR MANAKONDUR |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15010000026634 |
6,000 |
6,000 |
TAHSILDAR MANAKONDUR |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15010000023785 |
10,000 |
10,000 |
TAHSILDAR MUSTHABAD |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15140000006410 |
500 |
500 |
TAHSILDAR SIRCILLA |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-15140000006997 |
4,100 |
4,100 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Aug-01-2015 |
065 |
C-15010000004819 |
5,000 |
5,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15060000006913 |
7,500 |
7,500 |
PRL GOVT JR COLLEGE FOR BOYS
(ARTS AND COMMERCE) KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000026900 |
1,000 |
1,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000025984 |
750 |
750 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2015-16 |
Aug-01-2015 |
089 |
V-15020000002033 |
8,025 |
8,025 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2015-16 |
Aug-01-2015 |
089 |
V-15020000002032 |
7,634 |
7,634 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Aug-01-2015 |
089 |
V-15010000025078 |
17,750 |
17,750 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
050 |
V-15010000023898 |
13,000 |
13,000 |
MPDO MPP SRIRAMPUR |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15130000006891 |
7,163 |
7,163 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15060000006608 |
751 |
751 |
HM ZPHS RANGAPETA KARIMNAGAR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15060000007753 |
5,000 |
5,000 |
HM ZPSS GUMULAPUR KNR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000024448 |
4,000 |
4,000 |
SUPDT DIST JAIL KNR |
Credit |
2015-16 |
Aug-01-2015 |
037 |
V-15010000027641 |
9,437 |
9,437 |
HM ZPSS KANKULAGIDDA |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15050000003568 |
6,000 |
6,000 |
HM ZPSS PACHUNOOR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15010000024434 |
5,000 |
5,000 |
DFO KNR EAST |
Credit |
2015-16 |
Aug-01-2015 |
083 |
V-15090000002265 |
1,000 |
1,000 |
MO PHC CHALLUR |
Credit |
2015-16 |
Aug-01-2015 |
050 |
V-15170000003197 |
3,006 |
3,006 |
MO PHC CHALLUR |
Credit |
2015-16 |
Aug-01-2015 |
050 |
V-15170000003196 |
2,570 |
2,570 |
MO PHC CHALLUR |
Credit |
2015-16 |
Aug-01-2015 |
050 |
V-15170000003195 |
2,570 |
2,570 |
MO PHC CHALLUR |
Credit |
2015-16 |
Aug-01-2015 |
050 |
V-15170000003194 |
2,408 |
2,408 |
HM ZPSS TEKURTHI |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15170000003412 |
3,000 |
3,000 |
E E P R JGL |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15060000006738 |
5,000 |
5,000 |
EE RWS & S MANTHANI DIVN |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15110000002565 |
63,000 |
63,000 |
ADDL JCJ COURT HUSBAD |
Credit |
2015-16 |
Aug-01-2015 |
019 |
V-15040000003388 |
30,000 |
30,000 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15040000002848 |
17,500 |
17,500 |
MEO JAMMIKUNTA |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15170000003470 |
7,119 |
7,119 |
MEO JAMMIKUNTA |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15170000003468 |
7,119 |
7,119 |
HM ZPSS KANAGARTHY |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15130000006799 |
4,000 |
4,000 |
ASST DIVL FIRE OFFICER KNR |
Credit |
2015-16 |
Aug-01-2015 |
019 |
V-15110000002185 |
30 |
30 |
COMMISIONER NAGARA PANCH HUS |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-15040000003295 |
5,000 |
5,000 |
DY EE PR MANTHANI |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-15110000002239 |
6,000 |
6,000 |
HM ZPSS ENDAPALLY |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15150000003678 |
3,000 |
3,000 |
HM ZPSS ELKATHORTHI |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15020000001749 |
4,500 |
4,500 |
HM ZPHS KALWAKOTA |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-15080000003051 |
454 |
454 |
MEDL OFFICER RFWPC MADARAM KNR
DIST |
Credit |
2015-16 |
Sep-01-2015 |
050 |
V-15150000004771 |
7,000 |
7,000 |
MEO MP MANAKONDOOR KARIMNAGAR
DIST |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000030022 |
60 |
60 |
TAHSILDAR ELIGAID KNR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15150000004399 |
25,268 |
25,268 |
MEO MP GANGADHARA KARIMNAGAR
DT |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15030000002104 |
1,920 |
1,920 |
MEO MP GANGADHARA KARIMNAGAR
DT |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15030000002086 |
417 |
417 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029044 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029043 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029042 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029032 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029030 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029025 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029023 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000029007 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000027744 |
870 |
870 |
MEO MP KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000026459 |
219 |
219 |
MEO MP KODIMIAL KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15100000002744 |
417 |
417 |
COMMR MUNICIPALITY METPALLI |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15120000003318 |
4,000 |
4,000 |
HM ZPSS GUNJAPADUGU |
Credit |
2015-16 |
Sep-01-2015 |
046 |
V-15110000002758 |
8,000 |
8,000 |
MEO HUZURABAD |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15050000003926 |
17,500 |
17,500 |
MEO MP SHANKARAPATNAM |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15050000003991 |
25,000 |
25,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15010000028061 |
1,000 |
1,000 |
HM ZP SECONDARY SCHOOL(BOYS)
GAMBHIRAOPET KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15140000008478 |
5,000 |
5,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2015-16 |
Sep-01-2015 |
077 |
C-15010000006724 |
1,000 |
1,000 |
VAS LSU DHARMAPURI KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
077 |
V-15060000008224 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE SRIRAMPUR
KARIMNAGAR DT |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15130000008787 |
21,148 |
21,148 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15050000003844 |
4,000 |
4,000 |
EXE ENGR PR RWS MANTHANI KMNR
DIST |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15130000008351 |
14,000 |
14,000 |
MPDO MP IBRAHIMPATNAM KNR |
Credit |
2015-16 |
Sep-01-2015 |
085 |
V-15120000003254 |
1,500 |
1,500 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
041 |
V-15010000031940 |
-3,063 |
-3,063 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
041 |
C-15130000008847 |
6,543 |
6,543 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2015-16 |
Sep-01-2015 |
061 |
V-15010000030047 |
2,000 |
2,000 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2015-16 |
Sep-01-2015 |
062 |
V-15110000003010 |
2,000 |
2,000 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
C-15010000006245 |
24,000 |
24,000 |
COMMR MUNICIPAL COUNSIL
SIRSILLA |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15140000007898 |
1,060 |
1,060 |
EXE ENGR R W S DIVN PR KNR |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15120000003221 |
2,000 |
2,000 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2015-16 |
Sep-01-2015 |
051 |
C-15060000008039 |
10,000 |
10,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15010000029925 |
3,693 |
3,693 |
DY EXE ENGR RWS SUB DIVN KMNR |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15040000004217 |
46,291 |
46,291 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
062 |
V-15010000033448 |
30,384 |
30,384 |
HM ZPSS MANAKONDUR (G) KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000030745 |
10,000 |
10,000 |
MEO MP MUTHARAM |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15110000003046 |
1,000 |
1,000 |
D E O KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000028906 |
2,000 |
2,000 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
C-15010000006219 |
7,000 |
7,000 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
085 |
C-15010000006220 |
6,000 |
6,000 |
TAHSILDAR KODIMYAL |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15100000002807 |
9,000 |
9,000 |
TAHSILDAR MAHA MUTHARAM |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15090000002621 |
2,000 |
2,000 |
ADMN OFFICER SRRS GOVT
POLYTECHNIC SIRICILLA KNR |
Credit |
2015-16 |
Sep-01-2015 |
047 |
V-15160000003611 |
3,300 |
3,300 |
TAHSILDAR SULTANABAD |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15150000004282 |
15,000 |
15,000 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15150000004011 |
729 |
729 |
TAHSILDAR MANTHANI_1 |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15110000002749 |
574 |
574 |
TAHSILDAR METPALLI |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15120000003332 |
10,000 |
10,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Sep-01-2015 |
065 |
C-15010000006318 |
5,000 |
5,000 |
COMMNR NAC RAMAGUNDAM |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15130000008869 |
16,690 |
16,690 |
AFO DIST COORDINATOR OF HS |
Credit |
2015-16 |
Sep-01-2015 |
051 |
C-15010000006674 |
14,875 |
14,875 |
PRL GOVT JR COLLEGE FOR GIRLS
MANTHANI KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15110000002870 |
1,893 |
1,893 |
ASST DIR OF SERICULTURE FI
GRAINAGE ELKATURTHY |
Credit |
2015-16 |
Sep-01-2015 |
089 |
V-15020000002227 |
6,778 |
6,778 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Sep-01-2015 |
089 |
V-15010000033038 |
10,000 |
10,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Sep-01-2015 |
089 |
V-15010000029138 |
1,000 |
1,000 |
TAHSILDAR CHOPPADANDI |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15010000031756 |
5,000 |
5,000 |
HM ZPSS MANTHANI (BOYS) KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15110000002899 |
4,000 |
4,000 |
HM ZPSS BOINPALLI KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15160000004110 |
9,856 |
9,856 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
Sep-01-2015 |
037 |
V-15010000033723 |
9,800 |
9,800 |
TAHSILDAR V SAIDAPUR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15050000004182 |
8,000 |
8,000 |
V A S VD MAHADEVPUR |
Credit |
2015-16 |
Sep-01-2015 |
077 |
V-15090000002673 |
9,584 |
9,584 |
M R O KAMALAPUR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-15170000003650 |
500 |
500 |
HM ZPSS NANDI MEDARAM |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15150000004094 |
5,000 |
5,000 |
HM ZPSS KOTHAPALLY G |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15010000030293 |
4,000 |
4,000 |
HM ZPSS ODELA |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15130000008625 |
5,000 |
5,000 |
HM ZPSS NAMAPOOR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15140000007900 |
8,000 |
8,000 |
HM ZPSS DAROOT COLONY KNR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15060000008806 |
2,000 |
2,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Sep-01-2015 |
059 |
C-15010000006176 |
120 |
120 |
PRL GOVT D C HUSNABAD KNR DIST |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15040000003571 |
240 |
240 |
SR PHO CHNC METPALLY KNR DIST |
Credit |
2015-16 |
Sep-01-2015 |
051 |
V-15120000003058 |
5,000 |
5,000 |
D F O W KNR |
Credit |
2015-16 |
Sep-01-2015 |
083 |
V-15060000009145 |
20,000 |
20,000 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15040000003585 |
7,500 |
7,500 |
MEO JAMMIKUNTA |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15170000003806 |
2,500 |
2,500 |
HM ZPSS MALLIAL B |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15100000002792 |
30,000 |
30,000 |
HM ZPSS PEDDANPETA |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15130000007914 |
4,000 |
4,000 |
HM ZPSS MARRIMADLA |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15140000007347 |
6,000 |
6,000 |
HM ZPHS VARDAVELLY |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15160000003559 |
10,000 |
10,000 |
HM ZPSS RACHAPALLY |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15170000004087 |
5,000 |
5,000 |
HM ZPSS RACHAPALLY |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-15170000003971 |
2,000 |
2,000 |
COMMISIONER NAGARA PANCH HUS |
Credit |
2015-16 |
Sep-01-2015 |
053 |
V-15040000003525 |
15 |
15 |
COMMR MUNICIPALITY METPALLI |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15120000003901 |
41,973 |
41,973 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15090000003095 |
20,000 |
20,000 |
HM ZPSS FOR GIRLS BEJJANKI |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15010000032839 |
3,000 |
3,000 |
VAS VD RAMADUGU KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
077 |
V-15030000002520 |
6,712 |
6,712 |
MPDO MP CHIGURUMAMIDI KMNR
DIST |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15040000004876 |
1,000 |
1,000 |
MEDL OFFICER MPHC CHOPPADANDI |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15010000035818 |
10,408 |
10,408 |
C T O JAGTIAL |
Credit |
2015-16 |
Oct-01-2015 |
027 |
V-15060000010312 |
30,000 |
30,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007923 |
12,500 |
12,500 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
063 |
V-15010000036440 |
6,000 |
6,000 |
ADMN OFFICER TVVP AREA HOSP
JAGTIAL |
Credit |
2015-16 |
Oct-01-2015 |
051 |
C-15060000010355 |
36,548 |
36,548 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15010000033056 |
3,000 |
3,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007218 |
10,894 |
10,894 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15060000011489 |
28,968 |
28,968 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15060000011486 |
26,920 |
26,920 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15060000011477 |
37,487 |
37,487 |
DY EXE ENGR RWS SUB DIVN
PR HUZURABAD KMNR DIST |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15050000005006 |
11,904 |
11,904 |
EXE ENGR PR KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15010000035030 |
5,306 |
5,306 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
057 |
V-15010000033122 |
1,500 |
1,500 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
057 |
V-15010000035175 |
5,000 |
5,000 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2015-16 |
Oct-01-2015 |
061 |
V-15010000037324 |
8,000 |
8,000 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007569 |
12,050 |
12,050 |
DIST SUPPLY OFFICER,
KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007381 |
75,586 |
75,586 |
MEDL OFFICER GOVT UNANI DISP
JALLARAM |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15130000009319 |
7,696 |
7,696 |
PD DRDA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000008031 |
3,560 |
3,560 |
PD DRDA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000008030 |
5,786 |
5,786 |
MPDO MP KNR |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15010000035012 |
4,728 |
4,728 |
MEDL OFFICER PHC KONARAOPET,
KNR DT |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15140000008718 |
10,000 |
10,000 |
HM ZPSS KORUTLA KNR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15080000003932 |
2,000 |
2,000 |
MEO MP MUTHARAM |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15110000003303 |
4,000 |
4,000 |
HM ZPSS ANTHRGOAN KNR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15130000010814 |
1,950 |
1,950 |
AD H AND T WTC SIRCILLA |
Credit |
2015-16 |
Oct-01-2015 |
090 |
V-15140000008835 |
15,525 |
15,525 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
085 |
C-15010000007587 |
6,000 |
6,000 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007589 |
15,344 |
15,344 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007583 |
21,304 |
21,304 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15110000003734 |
500 |
500 |
TAHSILDAR MALAHAR RAO MANDAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15110000003531 |
5,000 |
5,000 |
ASST DIR OF AGRI SIRCILLA |
Credit |
2015-16 |
Oct-01-2015 |
069 |
V-15140000010212 |
-50,000 |
-50,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15030000002341 |
1,500 |
1,500 |
TAHSILDAR SULTANABAD |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15150000005587 |
-10,000 |
-10,000 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15150000005186 |
729 |
729 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Oct-01-2015 |
065 |
V-15010000034375 |
3,683 |
3,683 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15010000036879 |
4,240 |
4,240 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15010000036873 |
4,240 |
4,240 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007204 |
2,000 |
2,000 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-15010000007203 |
2,000 |
2,000 |
TAHSILDAR ELKATHURTHI |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15020000002606 |
5,000 |
5,000 |
TAHSILDAR HUSNABAD |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15040000004634 |
15,000 |
15,000 |
PRL GOVT DIET LMD COLONY KNR |
Credit |
2015-16 |
Oct-01-2015 |
046 |
V-15010000035494 |
16,000 |
16,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15110000003479 |
45,897 |
45,897 |
TAHSILDAR ODELA |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15130000010747 |
2,000 |
2,000 |
TAHSILDAR RAMADUGU |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-15030000002480 |
5,000 |
5,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Oct-01-2015 |
065 |
C-15010000007607 |
5,000 |
5,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15060000010563 |
10,000 |
10,000 |
COMMNR NAC RAMAGUNDAM |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15130000009650 |
10,000 |
10,000 |
ASST DIR SURVEY AND LAND
RECORDS KNR |
Credit |
2015-16 |
Oct-01-2015 |
021 |
V-15010000036571 |
8,000 |
8,000 |
MEDL OFFICER GOVT HOMEO DISP
DHARMARAM |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15150000005021 |
15 |
15 |
DY DIR OF AGRI CHELGAL |
Credit |
2015-16 |
Oct-01-2015 |
071 |
C-15060000010056 |
48,967 |
48,967 |
DIST COOP OFFICER KNR |
Credit |
2015-16 |
Oct-01-2015 |
067 |
V-15010000035493 |
4,600 |
4,600 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15010000036450 |
12,000 |
12,000 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15010000036277 |
4,000 |
4,000 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15010000035468 |
17,136 |
17,136 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15060000011366 |
5,000 |
5,000 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15090000002852 |
15,700 |
15,700 |
MEDL OFFICER RFWPC RAIKAL |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15060000009739 |
30,263 |
30,263 |
TAHSILDAR CHOPPADANDI |
Credit |
2015-16 |
Oct-01-2015 |
019 |
V-15010000034435 |
9,072 |
9,072 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Oct-01-2015 |
085 |
V-15060000010002 |
751 |
751 |
DY INSPR OF SCHOOLS URBAN AREA
KNR |
Credit |
2015-16 |
Oct-01-2015 |
046 |
V-15010000036451 |
20,000 |
20,000 |
PD DRDA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
065 |
C-15010000008032 |
5,616 |
5,616 |
PD DRDA KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
067 |
C-15010000008029 |
5,635 |
5,635 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2015-16 |
Oct-01-2015 |
062 |
V-15130000008914 |
34,768 |
34,768 |
HM ZPSS CHIGURUMAMIDI KNR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15040000004306 |
5,000 |
5,000 |
DFO KNR EAST |
Credit |
2015-16 |
Oct-01-2015 |
083 |
V-15090000003186 |
20,000 |
20,000 |
HM ZPSS VENKAPALLI KARIMNAGAR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15050000004323 |
1,000 |
1,000 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15040000004275 |
29,556 |
29,556 |
MO PHC CHALLUR |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004588 |
10,000 |
10,000 |
MORFWPC KAMALAPUR |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004943 |
50,342 |
50,342 |
MORFWPC KAMALAPUR |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004942 |
71,587 |
71,587 |
MORFWPC KAMALAPUR |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004370 |
23,000 |
23,000 |
MORFWPC KAMALAPUR |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004369 |
32,638 |
32,638 |
MO PHC ELLANTHAKUNTA |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-15170000004412 |
81,463 |
81,463 |
HM ZPSS MANGAPETA |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15130000010446 |
200 |
200 |
EE RWS PR JGL |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-15060000010310 |
13,095 |
13,095 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Oct-01-2015 |
059 |
C-15010000007409 |
120 |
120 |
HM,ZPHS,NITTUR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15130000009935 |
12,000 |
12,000 |
SR PHO CHNC SRIRAMPUR KNR |
Credit |
2015-16 |
Oct-01-2015 |
051 |
V-15130000009146 |
3,500 |
3,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15040000004251 |
7,500 |
7,500 |
HM ZPSS VANGAPALLI |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-15170000004528 |
81,314 |
81,314 |
HM ZPSS MUSTABAD B |
Credit |
2015-16 |
Oct-01-2015 |
046 |
V-15140000009316 |
8,840 |
8,840 |
HM ZPSS GIRLS GOLLAPALLY
KARIMNAGAR DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15060000012179 |
12,224 |
12,224 |
HM GOVT HIGH SCHOOL
GANDHINAGAR JAGTIAL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15060000011505 |
9,019 |
9,019 |
CEO ZP KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
C-15010000008366 |
10,434 |
10,434 |
MDO MPP BEJENKI KNR |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15010000038817 |
1,297 |
1,297 |
HM ZPSS CHAMANAPALLI KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15010000039819 |
48 |
48 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15090000003347 |
5,000 |
5,000 |
HM ZPSS FOR GIRLS BEJJANKI |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15010000037489 |
3,000 |
3,000 |
HM ZPSS AITHAPALLY KNR DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15100000003557 |
400 |
400 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2015-16 |
Nov-01-2015 |
053 |
V-15010000039021 |
1,000 |
1,000 |
PRL GOVT DEGREE COLLEGE FOR
WOMEN JAGITYAL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15060000011479 |
6,000 |
6,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Nov-01-2015 |
051 |
V-15140000009931 |
8,000 |
8,000 |
DIST EMP OFF DIST EMP EXCHANGE
KNR |
Credit |
2015-16 |
Nov-01-2015 |
059 |
V-15010000039695 |
18,000 |
18,000 |
EXECUTIVE ENGINEER R&B
QUALITY CONTROL DIVISION KARIMNAGAR |
Credit |
2015-16 |
Nov-01-2015 |
041 |
V-15010000038848 |
13,079 |
13,079 |
C.D.P.O. ICDS
SULTANABAD,KARIMNAGARDIST. |
Credit |
2015-16 |
Nov-01-2015 |
062 |
V-15150000006186 |
8,000 |
8,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2015-16 |
Nov-01-2015 |
057 |
V-15010000038659 |
1,500 |
1,500 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-15010000040338 |
10,000 |
10,000 |
MEO MP ODELA KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15130000012088 |
1,000 |
1,000 |
MEO MP ODELA KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15130000011458 |
3,000 |
3,000 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15020000003017 |
1,500 |
1,500 |
MPDO MPP HUSNABAD |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15040000005135 |
6,000 |
6,000 |
MPDO MPP HUSNABAD |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15040000004590 |
15,072 |
15,072 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15060000011883 |
751 |
751 |
HM ZPSS(GIRLS) MANTHANI KNR DT |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15110000003783 |
9,856 |
9,856 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2015-16 |
Nov-01-2015 |
087 |
V-15010000038937 |
20,000 |
20,000 |
TAHSILDAR V SAIDAPUR |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15050000004988 |
500 |
500 |
GHM ZPHS ELLANTHAKUNTA KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15140000011191 |
3,000 |
3,000 |
HM ZPSS SUNDILLA |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15130000010737 |
4,000 |
4,000 |
HM ZPSS GANNERUVARAM |
Credit |
2015-16 |
Nov-01-2015 |
046 |
V-15010000041353 |
20,000 |
20,000 |
WARDEN SW BH METPALLI |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-15120000004836 |
14,000 |
14,000 |
TAHSILDAR KAMANPUR |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15130000011701 |
1,500 |
1,500 |
TAHSILDAR KATARAM |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15090000003454 |
15 |
15 |
TAHSILDAR KODIMYAL |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15100000003905 |
5,000 |
5,000 |
MPDO MPP MALLIAL |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15100000004012 |
1,000 |
1,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15030000002666 |
5,000 |
5,000 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15150000005864 |
729 |
729 |
STO PEDDAPALLY |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15130000011806 |
3,263 |
3,263 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Nov-01-2015 |
065 |
C-15010000008360 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE FOR GIRLS
MANTHANI KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15110000004085 |
1,948 |
1,948 |
DY DIR OF AGRI FTC KNR |
Credit |
2015-16 |
Nov-01-2015 |
069 |
V-15010000040849 |
20,000 |
20,000 |
DIST COOP OFFICER KNR |
Credit |
2015-16 |
Nov-01-2015 |
067 |
V-15010000039515 |
5,000 |
5,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Nov-01-2015 |
089 |
V-15010000038946 |
14,401 |
14,401 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2015-16 |
Nov-01-2015 |
050 |
V-15010000040149 |
2,000 |
2,000 |
TAHSILDAR BEJJANKI |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-15010000038994 |
4,000 |
4,000 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2015-16 |
Nov-01-2015 |
051 |
V-15130000011264 |
4,500 |
4,500 |
M E O MUSTABAD KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15140000010779 |
5,000 |
5,000 |
M E O MUSTABAD KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15140000010778 |
3,000 |
3,000 |
EE R&B RDC DIVN JAGITIAL |
Credit |
2015-16 |
Nov-01-2015 |
041 |
V-15060000013564 |
291 |
291 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Nov-01-2015 |
059 |
C-15010000008308 |
120 |
120 |
HWO GOVT BC HOSTEL
BOMMANAPELLI KNR DIST |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-15040000005723 |
1 |
1 |
HM GOVT TWAUPS (EM) KARIMNAGAR |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-15010000038643 |
60 |
60 |
HM ZPHS BOMMAKAL KNR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15010000039953 |
6,000 |
6,000 |
MEO JAMMIKUNTA |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15170000004169 |
7,119 |
7,119 |
HM ZPSS GULLAKOTA |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15150000005748 |
5,000 |
5,000 |
COMM NAGARPANCH PEDDAPALLI |
Credit |
2015-16 |
Nov-01-2015 |
053 |
V-15130000011039 |
1,000 |
1,000 |
DY EE PR SRCL II |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15140000010172 |
2,000 |
2,000 |
DY EE PR P SUB DV MALLIAL |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15100000003723 |
4,000 |
4,000 |
E E P R JAGTIAL |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-15120000004759 |
5,000 |
5,000 |
MO GUD VAVILALA |
Credit |
2015-16 |
Nov-01-2015 |
051 |
V-15170000004303 |
7,644 |
7,644 |
HM ZPSS TEKURTHI |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-15170000005079 |
6,000 |
6,000 |
HOSTEL WEL OFFICER GOVT BC
BOYS HOSTEL VEMULAWADA |
Credit |
2015-16 |
Dec-01-2015 |
061 |
V-15160000005640 |
8,000 |
8,000 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15110000004524 |
5,000 |
5,000 |
MPDO MP MAHAMUTHARAM KNR |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15090000004091 |
5,000 |
5,000 |
MEO METPALLI |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15120000004932 |
2,500 |
2,500 |
HM ZPSS FOR GIRLS BEJJANKI |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15010000041177 |
3,000 |
3,000 |
MPDO MP ELKATHURTHI KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15020000003472 |
6,939 |
6,939 |
MEO MP ELLANTHAKUNTA |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15140000012839 |
-8,000 |
-8,000 |
HM ZPSS BASWAPUR |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15040000005944 |
10,000 |
10,000 |
TAHSILDAR BHEEMADEVARPALLI KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15020000003683 |
44,895 |
44,895 |
HM GOVT HIGH SCHOOL
GODAVARIKHANI KNR |
Credit |
2015-16 |
Dec-01-2015 |
046 |
V-15130000012423 |
6,000 |
6,000 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2015-16 |
Dec-01-2015 |
077 |
V-15150000006611 |
200 |
200 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2015-16 |
Dec-01-2015 |
077 |
V-15150000006610 |
200 |
200 |
VAS VD GANGADHARA KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
077 |
V-15030000003112 |
18,010 |
18,010 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-15140000011610 |
6,000 |
6,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-15140000011831 |
3,000 |
3,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
077 |
C-15010000009669 |
10,000 |
10,000 |
MEO MP GANGADHARA KARIMNAGAR
DT |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15030000003018 |
12,000 |
12,000 |
MPDO MP KONARAOPET KMNR DIST |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15140000012611 |
8,000 |
8,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
057 |
V-15010000041446 |
1,500 |
1,500 |
C.D.P.O.,ICDS,
MANTHANI,KARIMNAGAR DIST |
Credit |
2015-16 |
Dec-01-2015 |
062 |
V-15110000004662 |
6,000 |
6,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15010000043447 |
15,000 |
15,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15010000042430 |
3,000 |
3,000 |
AD AH ADDL KNR |
Credit |
2015-16 |
Dec-01-2015 |
077 |
V-15010000044064 |
6,000 |
6,000 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
C-15010000010226 |
2,000 |
2,000 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
C-15010000010225 |
2,000 |
2,000 |
TAHSILDAR MANAKONDUR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15010000043573 |
6,000 |
6,000 |
TAHSILDAR GAMBHIRAOPET |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15140000011809 |
1,000 |
1,000 |
TAHSILDAR GANGADHARA_1 |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15030000003190 |
8,000 |
8,000 |
TAHSILDAR MANTHANI_1 |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15110000004388 |
9,000 |
9,000 |
TAHSILDAR SIRCILLA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15140000011946 |
7,488 |
7,488 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Dec-01-2015 |
065 |
C-15010000009391 |
12,880 |
12,880 |
CHIEF PLNG OFFICER KNR |
Credit |
2015-16 |
Dec-01-2015 |
065 |
C-15010000009390 |
5,000 |
5,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15060000013834 |
6,816 |
6,816 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15060000013606 |
5,000 |
5,000 |
RDO JAGTIAL |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15060000013588 |
1,200 |
1,200 |
DIST COOP OFFICER KNR |
Credit |
2015-16 |
Dec-01-2015 |
067 |
V-15010000044658 |
10,600 |
10,600 |
MEDL OFFICER PHC KATHALAPUR |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15080000004880 |
10,000 |
10,000 |
MEDL OFFICER MPHC GOLLAPALLI |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15060000013411 |
41,500 |
41,500 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-15010000042598 |
500 |
500 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15060000014151 |
2,672 |
2,672 |
MEDL OFFICER RFWPC DHARMAPURI |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15060000013436 |
31,022 |
31,022 |
MPDO MPP GANGADHARA |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15030000003150 |
16,000 |
16,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15060000014884 |
4,246 |
4,246 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15060000014882 |
11,028 |
11,028 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15060000014881 |
5,514 |
5,514 |
STO KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15070000003961 |
18,620 |
18,620 |
MEO MP SIRCILLA KNR |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15140000011425 |
2,000 |
2,000 |
CDPO ICDS KARIMNAGR URBAN |
Credit |
2015-16 |
Dec-01-2015 |
062 |
V-15010000042560 |
3,000 |
3,000 |
DFO KNR EAST |
Credit |
2015-16 |
Dec-01-2015 |
083 |
V-15090000003893 |
500 |
500 |
DFO KNR EAST |
Credit |
2015-16 |
Dec-01-2015 |
083 |
V-15090000003841 |
3,000 |
3,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2015-16 |
Dec-01-2015 |
019 |
V-15130000012600 |
2,000 |
2,000 |
TAHSILDAR RAMAGUNDAM |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15130000012481 |
1,000 |
1,000 |
GHM ZPHS ELLANTHAKUNTA KNR |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15140000012327 |
3,000 |
3,000 |
DD AH GLF KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
077 |
C-15010000009364 |
6,500 |
6,500 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
077 |
C-15010000009302 |
8,000 |
8,000 |
TAHSILDAR KARIMNAGAR_1 |
Credit |
2015-16 |
Dec-01-2015 |
019 |
V-15010000043984 |
13,568 |
13,568 |
TAHSILDAR KATARAM |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15090000004077 |
10,987 |
10,987 |
TAHSILDAR KORATLA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15080000005213 |
-3,000 |
-3,000 |
ADMN OFFICER GOVT HQRS HOSP |
Credit |
2015-16 |
Dec-01-2015 |
051 |
C-15010000009555 |
5,000 |
5,000 |
MPDO MPP MALLIAL |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15100000004103 |
1,000 |
1,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Dec-01-2015 |
085 |
V-15030000003054 |
3,000 |
3,000 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15150000006803 |
729 |
729 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15150000006224 |
2,313 |
2,313 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15150000006223 |
1,929 |
1,929 |
MEDL OFFICER GOVT UNANI DISP
MANAKONDUR |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-15010000041213 |
9,000 |
9,000 |
MUNICIPAL COMMNR KNR |
Credit |
2015-16 |
Dec-01-2015 |
035 |
C-15010000010227 |
2,000 |
2,000 |
M R O JAMMIKUNTA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15170000005579 |
3,500 |
3,500 |
M R O JAMMIKUNTA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15170000005557 |
5,000 |
5,000 |
M R O JAMMIKUNTA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-15170000005555 |
6,328 |
6,328 |
MORFWPC KAMALAPUR |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15170000005938 |
11,000 |
11,000 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Dec-01-2015 |
069 |
C-15130000014665 |
4,000 |
4,000 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Dec-01-2015 |
069 |
C-15130000014664 |
4,000 |
4,000 |
SECT AMC PEDDAPALLI |
Credit |
2015-16 |
Dec-01-2015 |
069 |
C-15130000014663 |
4,000 |
4,000 |
MO PHC UPPAL |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15170000005585 |
9,000 |
9,000 |
M O GCH VEENAVANKA |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-15170000006145 |
3,000 |
3,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-15110000004484 |
2,000 |
2,000 |
E E P R JGL |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15060000014280 |
5,000 |
5,000 |
E E P R JGL |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15060000013673 |
3,000 |
3,000 |
HM ZPSS MORAPALLI KNR DIST |
Credit |
2015-16 |
Dec-01-2015 |
046 |
V-15060000013576 |
10,000 |
10,000 |
EE RWS PR MANTHANI KNR |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15150000006730 |
18,000 |
18,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Dec-01-2015 |
059 |
C-15070000039734 |
200 |
200 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Dec-01-2015 |
059 |
C-15010000009583 |
120 |
120 |
PRL GOVT D C HUSNABAD KNR DIST |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-15040000005753 |
120 |
120 |
PRL GOVT JUNIOR COLLEGE
GOLLAPALLI KNR DIST |
Credit |
2015-16 |
Dec-01-2015 |
046 |
V-15060000013712 |
6,000 |
6,000 |
ADMN OFFICER PTC KARIMNAGAR |
Credit |
2015-16 |
Dec-01-2015 |
037 |
V-15010000044905 |
2,000 |
2,000 |
EE AP MED SER INFRA DC KNR |
Credit |
2015-16 |
Dec-01-2015 |
051 |
C-15010000009344 |
13,654 |
13,654 |
D F O W KNR |
Credit |
2015-16 |
Dec-01-2015 |
083 |
V-15060000015302 |
10,000 |
10,000 |
SUB REG MALLIAL |
Credit |
2015-16 |
Dec-01-2015 |
023 |
V-15100000003986 |
16,000 |
16,000 |
DEE TDWSP SD MANAKONDUR |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-15010000044600 |
20,000 |
20,000 |
DD AH FSBS KARIMNAGAR_1 |
Credit |
2015-16 |
Dec-01-2015 |
077 |
C-15010000009337 |
38,000 |
38,000 |
MEO JULAPALLI |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15150000007441 |
-8,000 |
-8,000 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2015-16 |
Jan-01-2016 |
059 |
V-15130000014478 |
752 |
752 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2015-16 |
Jan-01-2016 |
077 |
V-15150000007552 |
200 |
200 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2015-16 |
Jan-01-2016 |
077 |
V-15150000007394 |
200 |
200 |
VAS VD KALLEDA |
Credit |
2015-16 |
Jan-01-2016 |
077 |
V-15060000015501 |
2,000 |
2,000 |
VAS VD SULTANABAD KARIMNAGAR |
Credit |
2015-16 |
Jan-01-2016 |
077 |
V-15150000007846 |
78,406 |
78,406 |
HM ZPSS KOHEDA KARIMNAGAR DT |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15040000006514 |
-900 |
-900 |
MDO MPP BEJENKI KNR |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15010000047458 |
880 |
880 |
MEO MP MALLIAL KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15100000004710 |
16,000 |
16,000 |
HM ZPSS VAVILALA KNR DIST |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15050000006839 |
-17,500 |
-17,500 |
HM ZPHS VENKATRAOPALLI |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000013327 |
10,000 |
10,000 |
MPDO MP METPALLY KMNR DIST |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15120000005714 |
5,000 |
5,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2015-16 |
Jan-01-2016 |
057 |
V-15010000047657 |
1,500 |
1,500 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2015-16 |
Jan-01-2016 |
057 |
V-15010000046667 |
1,000 |
1,000 |
DTO KARIMNAGAR |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-15010000047366 |
5,512 |
5,512 |
CDPO JAGTIAL |
Credit |
2015-16 |
Jan-01-2016 |
062 |
V-15060000016413 |
2,000 |
2,000 |
VAS VD THAKKALLAPALLI
PEDAPALLI KNR |
Credit |
2015-16 |
Jan-01-2016 |
077 |
V-15130000014817 |
45,000 |
45,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15060000015465 |
751 |
751 |
HM ZPSS BHEEMDEVARAPALLY KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15020000003864 |
2,000 |
2,000 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Jan-01-2016 |
059 |
C-15070000045717 |
200 |
200 |
DY COMM OF LABOUR KNR DT |
Credit |
2015-16 |
Jan-01-2016 |
059 |
C-15010000010784 |
120 |
120 |
SUPDT DIST JAIL KNR |
Credit |
2015-16 |
Jan-01-2016 |
037 |
V-15010000046646 |
5,125 |
5,125 |
ADDL JR CIVIL JUDGE JAGTIAL
KNR DT |
Credit |
2015-16 |
Jan-01-2016 |
019 |
V-15060000015493 |
6,000 |
6,000 |
ASST DIRECTOR DISABLED WELFARE
KNR DIST |
Credit |
2015-16 |
Jan-01-2016 |
061 |
V-15010000046631 |
3,500 |
3,500 |
M E O KAMANPOOR KNR DIST |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000014393 |
4,000 |
4,000 |
D E O KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
C-15010000010965 |
74,768 |
74,768 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15030000003664 |
5,000 |
5,000 |
MPDO MPP RAMADUGU |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15030000003299 |
1,500 |
1,500 |
TAHSILDAR RAMADUGU |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-15030000003584 |
2,000 |
2,000 |
TAHSILDAR JAGTIAL |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-15060000015659 |
3,000 |
3,000 |
RDO PEDDAPALLI |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-15130000013706 |
30,950 |
30,950 |
PRL GOVT DEGREE COLLEGE
AGRAHARAM KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15160000006267 |
7,947 |
7,947 |
PRL GOVT DEGREE COLLEGE
HUZURABAD KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-1505000006711 |
5,000 |
5,000 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000013672 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000013671 |
2,000 |
2,000 |
TAHSILDAR MUSTHABAD |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-15140000013343 |
1,250 |
1,250 |
MPDO MPP GANGADHARA |
Credit |
2015-16 |
Jan-01-2016 |
085 |
V-15030000003577 |
1,000 |
1,000 |
DEE TDWSP SD DHARMAPURI |
Credit |
2015-16 |
Jan-01-2016 |
053 |
V-15060000016178 |
40,000 |
40,000 |
WARDEN SW BH SIRCILLA |
Credit |
2015-16 |
Jan-01-2016 |
061 |
V-15140000013034 |
12,000 |
12,000 |
PRL GRS FOR H HANDIC KNR |
Credit |
2015-16 |
Jan-01-2016 |
061 |
V-15010000047713 |
10,000 |
10,000 |
HM ZPHS MALLAPOOR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15010000048560 |
-7,033 |
-7,033 |
GR II GAZ HM ZPHS ESALA
THAKKALLAPALLI KNR DT |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000014250 |
14,000 |
14,000 |
GR II GAZ HM ZPHS ESALA
THAKKALLAPALLI KNR DT |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000014117 |
2,000 |
2,000 |
HM ZPSS KALVASRIRAMPUR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000014380 |
400 |
400 |
HM ZPHS RUDRANGI |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15160000006232 |
-2,000 |
-2,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2015-16 |
Jan-01-2016 |
051 |
V-15110000004864 |
3,750 |
3,750 |
HM ZPSS MANGAPETA |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15130000014573 |
200 |
200 |
HM ZPSS PERKAPALLY KNR |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-15150000007444 |
-27,700 |
-27,700 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15010000051635 |
5,000 |
5,000 |
CEO ZP KNR |
Credit |
2015-16 |
Feb-01-2016 |
085 |
V-15010000054220 |
4,000 |
4,000 |
HM ZPSS POODUR KNR |
Credit |
2015-16 |
Feb-01-2016 |
046 |
V-15100000004771 |
1,266 |
1,266 |
MEO MP KODIMIAL KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15100000005384 |
-1,25,600 |
-1,25,600 |
HM GUPS SAWARAN(U/M)
KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
046 |
V-15010000053679 |
2,896 |
2,896 |
HM GOVT HIGH SCHOOL(OLD) KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15010000051635 |
2,500 |
2,500 |
CIVIL ASST SURGEON GOVT CIVIL
HOSP SULTANABAD |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-15150000008033 |
17,400 |
17,400 |
MEO MP PEDDAPALLY KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15130000015471 |
18,906 |
18,906 |
HM ZPSS FOR GIRLS BEJJANKI |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15010000051071 |
3,000 |
3,000 |
HM ZPHS FOR BOYS MANEKONDUR
KNR DIST |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15010000052678 |
1,000 |
1,000 |
HM ZPSS INDURTHI KNR DT |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15040000007047 |
2,000 |
2,000 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
057 |
V-15010000052858 |
9,500 |
9,500 |
REGIONAL VIGILANCE
&ENFORCEMENT OFFICER KNR |
Credit |
2015-16 |
Feb-01-2016 |
019 |
V-15010000053121 |
2,000 |
2,000 |
AAO,O/O DY.DIR.,SW,KARIMNAGAR. |
Credit |
2015-16 |
Feb-01-2016 |
061 |
V-15010000051726 |
2,000 |
2,000 |
VAS VD VELGATOOR KARIMNAGAR_1 |
Credit |
2015-16 |
Feb-01-2016 |
077 |
V-15150000007772 |
7,098 |
7,098 |
VAS VD KOHADA KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
077 |
V-15040000006962 |
12,526 |
12,526 |
MPDO MP GAMBHIRAO PET KMNR
DIST |
Credit |
2015-16 |
Feb-01-2016 |
085 |
V-15140000014626 |
3,000 |
3,000 |
ASST CONTROLLER LEGAL
METROLOGY KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
065 |
V-15010000052884 |
15,064 |
15,064 |
INCHARGE MEDL OFFICER ESI DISP
RAMAGUNDAM |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-15130000015390 |
3,000 |
3,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2015-16 |
Feb-01-2016 |
087 |
V-15010000055902 |
7,360 |
7,360 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2015-16 |
Feb-01-2016 |
087 |
V-15010000053147 |
10,000 |
10,000 |
MANAGER (RM AND M) DIST INDL
CENTRE KNR |
Credit |
2015-16 |
Feb-01-2016 |
087 |
V-15010000053080 |
500 |
500 |
MEO MP ODELA KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15130000015064 |
1,000 |
1,000 |
HM ZPSS ANTHRGOAN KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15130000015298 |
2,600 |
2,600 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-15150000008126 |
495 |
495 |
TAHSILDAR VELGATOOR |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-15150000008122 |
8,988 |
8,988 |
TAHSILDAR DHARMARAM |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-15150000007708 |
45 |
45 |
TAHSILDAR GAMBHIRAOPET |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-15140000013529 |
1,376 |
1,376 |
TAHSILDAR MAHADEVPUR |
Credit |
2015-16 |
Feb-01-2016 |
019 |
V-15090000004843 |
10,000 |
10,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2015-16 |
Feb-01-2016 |
019 |
V-15090000004763 |
1,000 |
1,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2015-16 |
Feb-01-2016 |
019 |
V-15090000004700 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE FOR GIRLS
SIRCILLA KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15140000013907 |
33,250 |
33,250 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2015-16 |
Feb-01-2016 |
050 |
V-15150000008348 |
8,000 |
8,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Feb-01-2016 |
085 |
V-15060000016961 |
751 |
751 |
MPDO MP DHARMARAM |
Credit |
2015-16 |
Feb-01-2016 |
085 |
V-15150000008484 |
-6,000 |
-6,000 |
ASST DIR OF SERICULTURE KNR |
Credit |
2015-16 |
Feb-01-2016 |
089 |
V-15010000050890 |
11,440 |
11,440 |
MEO,ELLANTHAKUNTA |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15140000014261 |
5,000 |
5,000 |
MEO,ELLANTHAKUNTA |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15140000014257 |
14,200 |
14,200 |
MEO,ELLANTHAKUNTA |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15140000014256 |
21,000 |
21,000 |
HM GHS DHARMAPURI KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15060000017159 |
1,500 |
1,500 |
EE RWS & S MANTHANI DIVN |
Credit |
2015-16 |
Feb-01-2016 |
053 |
V-15110000005643 |
180 |
180 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
037 |
V-15010000054052 |
52,000 |
52,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
Feb-01-2016 |
037 |
V-15010000054049 |
1,000 |
1,000 |
HM ZPSS VELICHARA,KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15030000003786 |
8,000 |
8,000 |
HM ZPSS VELICHARA,KNR |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-15030000003785 |
8,000 |
8,000 |
PRL GOVT I T I RAMAGUNDAM KNR |
Credit |
2015-16 |
Feb-01-2016 |
060 |
V-15130000015733 |
45,000 |
45,000 |
WARDEN ST BH MUTHARAM |
Credit |
2015-16 |
Feb-01-2016 |
061 |
V-15090000004732 |
2,000 |
2,000 |
EE TDWSP DIV HUZURABAD |
Credit |
2015-16 |
Feb-01-2016 |
053 |
V-15050000007161 |
1,000 |
1,000 |
MO PHC CHALLUR |
Credit |
2015-16 |
Feb-01-2016 |
050 |
V-15170000007181 |
11,288 |
11,288 |
M O G C D JAMMIKUNTA |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-15170000007097 |
18,000 |
18,000 |
DY CF PE DIVN KNR |
Credit |
2015-16 |
Feb-01-2016 |
083 |
V-15050000007909 |
20,000 |
20,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-15110000005375 |
3,750 |
3,750 |
HM UPS DEVAKKAPALLI
KARIMANAGAR DT |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15090000005151 |
5,025 |
5,025 |
HM ZPSS BURUGUPALLI KNR DIST |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15030000004429 |
-2,650 |
-2,650 |
MEO MP SHANKARAPATNAM |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15050000008450 |
45,500 |
45,500 |
VAS VD VEMULAWADA KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
077 |
V-15160000007215 |
5,000 |
5,000 |
AD AH METPALLI KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
077 |
V-15120000006902 |
1,000 |
1,000 |
OFFICER MANAGER J D (AH) KNR |
Credit |
2015-16 |
Mar-01-2016 |
077 |
V-15010000059006 |
10,000 |
10,000 |
CDPO,ICDS PROJECT,HUSNABAD. |
Credit |
2015-16 |
Mar-01-2016 |
062 |
V-15040000007537 |
16,000 |
16,000 |
TAHSILDAR KESAVAPATNAM KNR |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-15050000008314 |
5,000 |
5,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016802 |
-18,000 |
-18,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016800 |
-6,000 |
-6,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016796 |
-18,000 |
-18,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016790 |
-12,000 |
-12,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016785 |
-3,000 |
-3,000 |
MEDL OFFICER UPHC GAMBHIRAOPET
KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15140000016782 |
-6,000 |
-6,000 |
EE R&B KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
041 |
V-15010000058999 |
6,000 |
6,000 |
DY CIVIL SURGEON GOVT CIVIL
HOSP METPALLY |
Credit |
2015-16 |
Mar-01-2016 |
051 |
C-15120000007173 |
34,373 |
34,373 |
DY CIVIL SURGEON GOVT CIVIL
HOSP METPALLY |
Credit |
2015-16 |
Mar-01-2016 |
051 |
C-15120000007169 |
61,172 |
61,172 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2015-16 |
Mar-01-2016 |
062 |
V-15010000056897 |
6,000 |
6,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2015-16 |
Mar-01-2016 |
035 |
C-15010000051563 |
5,000 |
5,000 |
PRL ITI PEDDAPALLY KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
059 |
V-15130000017107 |
17,600 |
17,600 |
MPDO MPP GANGADHARA |
Credit |
2015-16 |
Mar-01-2016 |
085 |
V-15030000004264 |
8,000 |
8,000 |
MPDO MP VEMULAWADA |
Credit |
2015-16 |
Mar-01-2016 |
085 |
V-15160000007456 |
3,000 |
3,000 |
MPDO MP DHARMAPURI |
Credit |
2015-16 |
Mar-01-2016 |
085 |
V-15060000018851 |
751 |
751 |
DY CIVIL SURGEON GOVT CIVIL
HOSP HUZURABAD |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15050000008224 |
4,000 |
4,000 |
ASST DIR HANDLOOM AND TEXTILES
KNR |
Credit |
2015-16 |
Mar-01-2016 |
089 |
V-15010000056751 |
2,000 |
2,000 |
MPDO MP KNR |
Credit |
2015-16 |
Mar-01-2016 |
085 |
V-15010000056797 |
10,000 |
10,000 |
HM ZPSS AVUNOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15140000015948 |
1,500 |
1,500 |
HM ZPSS GATTUBOOTHKUR KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15030000004213 |
5,000 |
5,000 |
ADMN OFFICER AREA HOSP APVVP
SIRCILLA KNR DT |
Credit |
2015-16 |
Mar-01-2016 |
051 |
C-15140000012981 |
8,000 |
8,000 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
062 |
V-15010000056528 |
6,832 |
6,832 |
MEDL OFFICER PHC VANGARA KNR |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15020000004530 |
10,000 |
10,000 |
HM ZPSS DURSHED KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15010000057862 |
1,000 |
1,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
037 |
V-15010000058045 |
599 |
599 |
DFO KNR EAST |
Credit |
2015-16 |
Mar-01-2016 |
083 |
V-15090000005003 |
10,000 |
10,000 |
HM ZPSS CHEKODU KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15140000016445 |
-48,000 |
-48,000 |
HM ZPSS RAMPUR KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15050000008733 |
-4,602 |
-4,602 |
HM ZPSS NUKAPALLY KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15100000005799 |
-5,000 |
-5,000 |
HM ZPSS THATIPALLY KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15060000019775 |
-4,500 |
-4,500 |
HM ZPSS MUTHYAMPET KNR DIST |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15100000005798 |
-32,980 |
-32,980 |
D E O KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
C-15010000051779 |
12,000 |
12,000 |
PD DWMA KARIMNAGAR |
Credit |
2015-16 |
Mar-01-2016 |
035 |
C-15010000051742 |
1,500 |
1,500 |
VAS VD INDURTHY KMNR DIST |
Credit |
2015-16 |
Mar-01-2016 |
077 |
V-15040000007882 |
10,000 |
10,000 |
TAHSILDAR RAIKAL |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-15060000019216 |
15,000 |
15,000 |
TAHSILDAR RAIKAL |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-15060000018382 |
5,000 |
5,000 |
TAHSILDAR RAIKAL |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-15060000018381 |
10,000 |
10,000 |
HM GOVT GIRLS HIGH SCHOOL
JAGITIAL KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15060000018615 |
2,400 |
2,400 |
TAHSILDAR ELLANTHAKUNTA |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-15140000016103 |
1,500 |
1,500 |
PRL GOVT JR COLLEGE PEDDAPALI
KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-151300017094 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE PEDDAPALI
KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15130000016478 |
76,000 |
76,000 |
MEDL OFFICER PHC CHIGURUMAMIDI |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15040000007685 |
7,000 |
7,000 |
PRL GOVT DEGREE COLLEGE
MANTHANI KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15110000006213 |
4,000 |
4,000 |
PRL GOVT DEGREE COLLEGE
PEDDAPALLI KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15130000017463 |
1,500 |
1,500 |
HM ZPSS ELKATHORTHI |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15020000004872 |
3,230 |
3,230 |
D F O E KNR |
Credit |
2015-16 |
Mar-01-2016 |
083 |
V-15110000006014 |
10,000 |
10,000 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2015-16 |
Mar-01-2016 |
050 |
V-15130000016678 |
8,000 |
8,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2015-16 |
Mar-01-2016 |
051 |
V-15110000005934 |
3,750 |
3,750 |
HM ZPSS NANDI MEDARAM |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15150000008567 |
10,642 |
10,642 |
MEO,ELLANTHAKUNTA |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15140000015878 |
4,000 |
4,000 |
MEO MP RAMADUGU KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15030000004428 |
-1,637 |
-1,637 |
HM ZPSS CHIGURUMAMIDI KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008429 |
-5,000 |
-5,000 |
HM ZPSS CHIGURUMAMIDI KNR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008428 |
-5,000 |
-5,000 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008438 |
-7,500 |
-7,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008437 |
-7,500 |
-7,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008436 |
-17,500 |
-17,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008435 |
-17,500 |
-17,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008434 |
-17,500 |
-17,500 |
HM ZPSS MULAKANOOR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15040000008433 |
-17,500 |
-17,500 |
PRL GRS FOR VH KNR |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-15010000059337 |
19,848 |
19,848 |
HM ZPSS PEDDATUNDLA |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15110000006444 |
-14,000 |
-14,000 |
HM ZPSS MUSTABAD B |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15140000015451 |
1,000 |
1,000 |
HM ZPHS RUDRANGI |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15160000007301 |
4,500 |
4,500 |
HM ZPSS ELKATHORTHI |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-15020000004873 |
2,752 |
2,752 |
HM ZPHS KESHAVAPUR |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15040000000328 |
32,801 |
32,801 |
ASST DIVL FIRE OFFICER KNR |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-15130000000841 |
5,000 |
5,000 |
DY S P INTELIGENCE
KNR |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-15010000000788 |
17,104 |
17,104 |
HM ZPSS MIRJAPUR |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15040000000084 |
9,953 |
9,953 |
HM ZPHS BADDANAPALLI |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15140000000803 |
20,230 |
20,230 |
HM ZPSS KANAGARTHY |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000216 |
97,504 |
97,504 |
HM ZPSS MUSTABAD B |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15140000000919 |
8,952 |
8,952 |
COMM NAGARPANCH PEDDAPALLI |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15130000001117 |
3,000 |
3,000 |
DY EE PR JAGTIAL |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15060000000624 |
8,000 |
8,000 |
II ADDL JCJ KNR |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-15010000000522 |
12,000 |
12,000 |
HM ZPSS MULASALA |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000026 |
63,462 |
63,462 |
DPO IKP UR MEPMA KNR |
Credit |
2016-17 |
Apr-01-2016 |
053 |
C-15010000000037 |
33,766 |
33,766 |
M R O VEENAVANKA |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15170000000458 |
5,976 |
5,976 |
MORFWPC KAMALAPUR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15170000000240 |
7,000 |
7,000 |
MDO MPP JAMMIKUNTA |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15170000000616 |
9,984 |
9,984 |
ADDL SCJ KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-15010000000516 |
20,630 |
20,630 |
COMM NAGARPANCH VEMULAWADA |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15160000000360 |
10,000 |
10,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15110000000267 |
3,750 |
3,750 |
MEDL OFFICER NFCP UNIT
SIRCILLA ,KNR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15140000001195 |
9,200 |
9,200 |
DY INSP GENERAL REGN &
STAMPS KNR |
Credit |
2016-17 |
Apr-01-2016 |
023 |
V-15010000002637 |
9,168 |
9,168 |
MEDL OFFICER PHC (U)
SRIRAMPOOR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15130000000488 |
2,500 |
2,500 |
PRL GOVT JUNIOR COLLEGE
GOLLAPALLI KNR DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15060000001243 |
7,000 |
7,000 |
HM ZPSS MANNEMPALLI KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000002151 |
1,26,430 |
1,26,430 |
SR PHO CHNC CHOPPADANDI KNR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15010000000781 |
54,000 |
54,000 |
CDPO ICDS RAMAGUNDAM KNR DT |
Credit |
2016-17 |
Apr-01-2016 |
062 |
V-15130000000546 |
5,000 |
5,000 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-15160000000431 |
10,000 |
10,000 |
HM ZPSS KALLEDA |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15060000000950 |
120 |
120 |
GAZTD HM ZPHS ELAGANDAL
KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000002012 |
10,268 |
10,268 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-15010000003121 |
20,000 |
20,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-15010000001881 |
1,500 |
1,500 |
M E O ELIGADE KNR DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15150000000210 |
10,000 |
10,000 |
DFO KNR EAST |
Credit |
2016-17 |
Apr-01-2016 |
083 |
V-15090000000140 |
1,18,825 |
1,18,825 |
DFO KNR EAST |
Credit |
2016-17 |
Apr-01-2016 |
083 |
V-15090000000018 |
4,250 |
4,250 |
DFO KNR EAST |
Credit |
2016-17 |
Apr-01-2016 |
083 |
V-15090000000017 |
1,36,367 |
1,36,367 |
HM ZPHS GUNDAREDDYPALLI KNR
DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15040000000321 |
59,986 |
59,986 |
M E O KAMANPOOR KNR DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000001255 |
2,346 |
2,346 |
SR PHO CH&NC PEDDAPALLY
KMR DIST |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15130000000682 |
10,000 |
10,000 |
HM ZPSS ANTHRGOAN KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000118 |
5,000 |
5,000 |
D E O KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000003684 |
1,85,137 |
1,85,137 |
D E O KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
C-15010000000453 |
13,274 |
13,274 |
VAS VD PATHIPAKA KARIMNAGAR
DIST |
Credit |
2016-17 |
Apr-01-2016 |
077 |
V-15150000000310 |
2,000 |
2,000 |
CHIEF PLNG OFFICER KNR |
Credit |
2016-17 |
Apr-01-2016 |
065 |
C-15010000000598 |
13,017 |
13,017 |
CHIEF PLNG OFFICER KNR |
Credit |
2016-17 |
Apr-01-2016 |
065 |
C-15010000000595 |
7,000 |
7,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15060000000568 |
12,000 |
12,000 |
COMMNR JAGITIAL MUNICIPALITY |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15060000000567 |
12,000 |
12,000 |
MEDL OFFICER GOVT HOMEO DISP
GANGADHARA |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15030000000342 |
4,275 |
4,275 |
STO MAHADEVPOOR |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15090000000001 |
10,000 |
10,000 |
STO MANTHANI |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15110000000001 |
12,000 |
12,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15090000000063 |
10,500 |
10,500 |
MPDO MPP MUTHARAM |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15110000000253 |
14,500 |
14,500 |
MEDL OFFICER PHC VELUGATOOR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15150000000735 |
10,892 |
10,892 |
MEDL OFFICER RFWPC MUTHARAM |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15090000000105 |
5,446 |
5,446 |
PRL SRR GOVT COLLEGE KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000000059 |
54,480 |
54,480 |
DIST COOP OFFICER KNR |
Credit |
2016-17 |
Apr-01-2016 |
067 |
V-15010000000591 |
10,000 |
10,000 |
DIVNL PANCHAYAT OFFICER
JAGTIAL |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15060000000431 |
10,000 |
10,000 |
MEDL OFFICER PHC GOPALPUR |
Credit |
2016-17 |
Apr-01-2016 |
049 |
V-15020000000284 |
4,000 |
4,000 |
MEDL OFFICER MPHC JULAPALLY |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-151500000000333 |
2,000 |
2,000 |
TAHSILDAR CHIGURUMAMIDI |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15040000000607 |
594 |
594 |
MPDO MPP GANGADHARA |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15030000000100 |
500 |
500 |
MPDO MPP YELLAREDDIPETA |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15140000001333 |
40,000 |
40,000 |
MPDO MP DHARMAPURI |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15060000000334 |
751 |
751 |
DY CIVIL SURGEON GOVT CIVIL
HOSP SIRCILLA |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15140000000900 |
12,236 |
12,236 |
ADMN OFFICER DM AND HO
KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15010000001831 |
7,226 |
7,226 |
MEDL OFFICER PHC GARREPALLI
KNR |
Credit |
2016-17 |
Apr-01-2016 |
050 |
V-15150000000820 |
2,408 |
2,408 |
MPDO MP KOHEDA |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15040000000071 |
11,600 |
11,600 |
MPDO MP KORATLA |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15080000000227 |
19,000 |
19,000 |
I ADDL DIST AND SESSIONS JUDGE
KNR |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-15010000000160 |
28,177 |
28,177 |
MEDL OFFICER GOVT AYUR DISP
ODELA KNR DT |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15130000000406 |
2,182 |
2,182 |
MEO MP ODELA KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000863 |
44,000 |
44,000 |
MEDL OFFICER PHC CHELPUR KNR |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-15050000000207 |
10,000 |
10,000 |
SUPERINTENDING ENGINEER
(R&B) CIRCLE KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
041 |
V-15010000001663 |
11,000 |
11,000 |
MPDO MP METPALLY KMNR DIST |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-15120000000176 |
2,000 |
2,000 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000001548 |
31,560 |
31,560 |
GHM GOVT HIGH SCHOOL RAMNAGAR
KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000001547 |
38,388 |
38,388 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
057 |
V-15010000003039 |
1,000 |
1,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
057 |
V-15010000001110 |
24,000 |
24,000 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
057 |
V-15010000001108 |
39,000 |
39,000 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
057 |
V-15010000001191 |
9,950 |
9,950 |
DY EXECUATIVAE INFORMATION
ENGR KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
057 |
V-15010000001191 |
36,000 |
36,000 |
DY SUPDT OF POLICE A R HQR KNR |
Credit |
2016-17 |
Apr-01-2016 |
033 |
V-15010000000725 |
8,352 |
8,352 |
C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. |
Credit |
2016-17 |
Apr-01-2016 |
062 |
V-15130000000124 |
58,589 |
58,589 |
RDO SIRCILLA |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15140000000775 |
5,000 |
5,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15010000001130 |
38,816 |
38,816 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15010000001125 |
15,000 |
15,000 |
EXE ENGR R W S PROJECTS DIVN
KNR |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-15010000000785 |
5,000 |
5,000 |
ADMN OFFICER, COLLECTORATE,
KNR |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15010000001305 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL VEMULAWADA
KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15160000000218 |
12,000 |
12,000 |
PRL GOVT JR COLLEGE SRIRAMPUR
KARIMNAGAR DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000160 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE SRIRAMPUR
KARIMNAGAR DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15130000000159 |
20,995 |
20,995 |
TAHSILDAR KESAVAPATNAM KNR |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-15050000000461 |
3,000 |
3,000 |
C T O - I KNR |
Credit |
2016-17 |
Apr-01-2016 |
027 |
V-15010000001589 |
13,110 |
13,110 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
065 |
C-15010000000604 |
23,000 |
23,000 |
PROJ DIR APRPRP(VELUGU)
KARIMNAGAR |
Credit |
2016-17 |
Apr-01-2016 |
065 |
C-15010000000601 |
6,270 |
6,270 |
HM ZPSS NUSTULAPOOR KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15010000001166 |
9,752 |
9,752 |
MEO MP SULTANABAD |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15150000000291 |
29,000 |
29,000 |
MEO MP MANTHANI KARIMNAGAR DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15110000000235 |
10,000 |
10,000 |
MEDL OFFICER PHC GADDALAPALLI
MANTHANI |
Credit |
2016-17 |
Apr-01-2016 |
050 |
V-15110000000122 |
500 |
500 |
MEDL OFFICER PHC JAGGASAGAR
MANDAL METPALLI |
Credit |
2016-17 |
Apr-01-2016 |
050 |
V-15120000000160 |
41,106 |
41,106 |
MEO MP JAGITIAL KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15060000000556 |
3,000 |
3,000 |
MEO MP VEMULAWADA KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15160000000645 |
4,000 |
4,000 |
MEO MP VEMULAWADA KNR |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15160000000644 |
400 |
400 |
HM ZPHS AKKANNAPETA |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15040000000225 |
61,516 |
61,516 |
HM GOVT HIGH SCHOOL URDU
MEDIUM DURGAMMAGADDA |
Credit |
2016-17 |
Apr-01-2016 |
046 |
V-15010000001541 |
57,234 |
57,234 |
MEO MP SHANKARAPATNAM |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15050000000466 |
2,000 |
2,000 |
MEO MP SHANKARAPATNAM |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15050000000465 |
2,000 |
2,000 |
MEO MP SHANKARAPATNAM |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15050000000369 |
50,000 |
50,000 |
MEO MP SHANKARAPATNAM |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-15050000000120 |
4,000 |
4,000 |
CEO ZP KNR |
Credit |
2016-17 |
May-01-2016 |
045 |
C-15010000001882 |
8,710 |
8,710 |
MPDO MP METPALLY KMNR DIST |
Credit |
2016-17 |
May-01-2016 |
085 |
V-15120000000566 |
15 |
15 |
ASST COMMISSIONER ENDOWMENTS
DEPT KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
057 |
V-15010000005717 |
9,000 |
9,000 |
EXE ENGR R W S DIVN PR KNR |
Credit |
2016-17 |
May-01-2016 |
053 |
V-15120000000657 |
20,000 |
20,000 |
MEDL OFFICER PHC MALLAPUR |
Credit |
2016-17 |
May-01-2016 |
049 |
V-15120000000662 |
8,472 |
8,472 |
SPL GRADE SECRETATY AGRI MKT
COMMITTEE KNR |
Credit |
2016-17 |
May-01-2016 |
069 |
C-15010000002288 |
4,000 |
4,000 |
DY CIVIL SURGEON COMMUNITY
HOSP PEDDAPALLY |
Credit |
2016-17 |
May-01-2016 |
050 |
V-15130000000671 |
42,451 |
42,451 |
VAS LSU DHARMAPURI KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
077 |
V-15060000003079 |
10,000 |
10,000 |
VAS LSU DHARMAPURI KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
077 |
V-15060000003078 |
9,560 |
9,560 |
MPDO MP RAIKAL KMNR DIST |
Credit |
2016-17 |
May-01-2016 |
085 |
V-15060000002291 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE (BOYS)
JAGTIAL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-15060000002716 |
6,838 |
6,838 |
D E O KNR |
Credit |
2016-17 |
May-01-2016 |
045 |
C-15010000001146 |
20,000 |
20,000 |
DIST COOP OFFICER KNR_1 |
Credit |
2016-17 |
May-01-2016 |
067 |
V-15140000002226 |
6,000 |
6,000 |
PD DWMA KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
085 |
C-15010000001353 |
10,000 |
10,000 |
PD DWMA KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
085 |
C-15010000001350 |
1,000 |
1,000 |
PD DWMA KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
085 |
C-15010000001288 |
6,000 |
6,000 |
COMMANDING OFFICER 9(A) BN NCC
KNR |
Credit |
2016-17 |
May-01-2016 |
047 |
V-15010000006004 |
5,900 |
5,900 |
COMMNR NAC RAMAGUNDAM |
Credit |
2016-17 |
May-01-2016 |
053 |
V-15130000001598 |
15,000 |
15,000 |
TAHSILDAR DHARMARAM |
Credit |
2016-17 |
May-01-2016 |
035 |
V-15150000001182 |
12,224 |
12,224 |
TAHSILDAR HUZURABAD |
Credit |
2016-17 |
May-01-2016 |
019 |
V-15050000000986 |
3,000 |
3,000 |
TAHSILDAR JAGTIAL |
Credit |
2016-17 |
May-01-2016 |
035 |
V-15060000002166 |
9,556 |
9,556 |
TAHSILDAR MAHADEVPUR |
Credit |
2016-17 |
May-01-2016 |
035 |
V-15090000000464 |
500 |
500 |
MEDL OFFICER NEW PHC AMBARIPET |
Credit |
2016-17 |
May-01-2016 |
049 |
V-15150000001130 |
9,300 |
9,300 |
MPDO MPP YELLAREDDIPETA |
Credit |
2016-17 |
May-01-2016 |
085 |
V-15140000002012 |
12,544 |
12,544 |
PRL GOVT JUNIOR COLLEGE
GOLLAPALLI KNR DIST |
Credit |
2016-17 |
May-01-2016 |
045 |
V-15060000001834 |
17,992 |
17,992 |
SR PHO CHNC AREA HOSPITAL
SIRCILLA KNR |
Credit |
2016-17 |
May-01-2016 |
051 |
V-15140000002157 |
17,152 |
17,152 |
JR CIVIL JUDGE VEMULAWADA ,KNR |
Credit |
2016-17 |
May-01-2016 |
019 |
V-15160000000813 |
10,000 |
10,000 |
ADMN OFFICER DIST POLICE
OFFICE KARIMNAGAR |
Credit |
2016-17 |
May-01-2016 |
037 |
V-15010000005542 |
8,000 |
8,000 |
DFO KNR EAST |
Credit |
2016-17 |
May-01-2016 |
083 |
V-15090000000554 |
10,000 |
10,000 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2016-17 |
May-01-2016 |
051 |
V-15040000000629 |
34,026 |
34,026 |
MEDL OFFICER MPHC KOHEDA |
Credit |
2016-17 |
May-01-2016 |
049 |
V-15040000000829 |
3,000 |
3,000 |
D E O KNR |
Credit |
2016-17 |
May-01-2016 |
045 |
V-15010000005714 |
8,000 |
8,000 |
MO GOVT AYUR DISPE DAMARAKUNTA |
Credit |
2016-17 |
May-01-2016 |
051 |
V-15090000000543 |
2,000 |
2,000 |
DEE TDWSP SD MANAKONDUR |
Credit |
2016-17 |
May-01-2016 |
053 |
V-15010000006151 |
4,000 |
4,000 |
DFO KNR WEST |
Credit |
2016-17 |
May-01-2016 |
083 |
V-15140000002057 |
7,000 |
7,000 |
M R O KAMALAPUR |
Credit |
2016-17 |
May-01-2016 |
035 |
V-15170000001099 |
60 |
60 |
MDO MPP VEENAVANKA |
Credit |
2016-17 |
May-01-2016 |
085 |
V-15170000001104 |
59,523 |
59,523 |
D F O E KNR |
Credit |
2016-17 |
May-01-2016 |
083 |
V-15110000000757 |
8,000 |
8,000 |
OFF ON SPL DUTY,GOVT POL
KORATLA KNR |
Credit |
2016-17 |
May-01-2016 |
047 |
V-15080000000813 |
19,753 |
19,753 |
M O P H C MALHAR RAO MONDAL |
Credit |
2016-17 |
May-01-2016 |
051 |
V-15110000000509 |
3,750 |
3,750 |
EE RWS & S MANTHANI DIVN |
Credit |
2016-17 |
May-01-2016 |
053 |
V-15110000000852 |
2,000 |
2,000 |
EE RWS & S MANTHANI DIVN |
Credit |
2016-17 |
May-01-2016 |
053 |
V-15110000000751 |
20,000 |
20,000 |
EE R&B KARIMNAGAR |
Credit |
2016-17 |
Jun-01-2016 |
041 |
V-15010000010348 |
250 |
250 |
JUDL.MAG.SPL.MOB.,KNR. |
Credit |
2016-17 |
Jun-01-2016 |
062 |
V-15010000006891 |
6,000 |
6,000 |
VAS LSU VANGARA KARIMNAGAR |
Credit |
2016-17 |
Jun-01-2016 |
077 |
V-15020000000808 |
3,000 |
3,000 |
CDPO,ICDS PROJECT,HUSNABAD. |
Credit |
2016-17 |
Jun-01-2016 |
062 |
V-15040000001218 |
10,000 |
10,000 |
SPL SESSIONS JUDGE CUM V ADDL
DIST JUDGE KARIMNAGAR |
Credit |
2016-17 |
Jun-01-2016 |
062 |
V-1501000J0006874 |
5,000 |
5,000 |
HM ZPSS DURSHED KNR |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-15010000009637 |
105 |
105 |
TAHSILDAR MANAKONDUR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-15010000009286 |
3,000 |
3,000 |
TAHSILDAR MANAKONDUR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-15010000009284 |
2,000 |
2,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-15090000000904 |
3,000 |
3,000 |
TAHSILDAR MAHADEVPUR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-15090000000730 |
500 |
500 |
EMP OFFICER PEDDAPALLI KNR |
Credit |
2016-17 |
Jun-01-2016 |
059 |
C-15130000005243 |
21,000 |
21,000 |
ADMN OFFICER SRRS GOVT
POLYTECHNIC SIRICILLA KNR |
Credit |
2016-17 |
Jun-01-2016 |
047 |
V-15160000001275 |
6,600 |
6,600 |
MPDO MPP MUTHARAM |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-15110000001210 |
2,000 |
2,000 |
MPDO MPP SULTANABAD |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-15150000001837 |
10,000 |
10,000 |
MPDO MP VEMULAWADA |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-15160000001097 |
3,214 |
3,214 |
EE AP MED SER INFRA DC KNR |
Credit |
2016-17 |
Jun-01-2016 |
051 |
C-15010000002957 |
5,000 |
5,000 |
COMM NAGARPANCH PEDDAPALLI |
Credit |
2016-17 |
Jun-01-2016 |
053 |
V-15130000003245 |
1,000 |
1,000 |
DFO KNR WEST |
Credit |
2016-17 |
Jun-01-2016 |
083 |
V-15140000003970 |
10,875 |
10,875 |
DPO IKP UR MEPMA KNR |
Credit |
2016-17 |
Jun-01-2016 |
045 |
C-15010000003741 |
6,000 |
6,000 |
DPO IKP UR MEPMA KNR |
Credit |
2016-17 |
Jun-01-2016 |
053 |
C-15010000002758 |
22,000 |
22,000 |
M O P H C MALHAR RAO MONDAL |
Credit |
2016-17 |
Jun-01-2016 |
051 |
V-15110000001099 |
3,750 |
3,750 |
|
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|
|
|
|
|
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