MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT	RMRKS	NAME	PRFX	WNO
DIVNL FOREST OFFICER ACHAMPET	Debit	2011-12	4/1/2011	083	V-17020000000168	50,000	50,000	FORN	SHAIK MOINUDDIN	FORN	141,600,162
DIVNL FOREST OFFICER MBN	Debit	2011-12	4/1/2011	083	V-17010000000828	28,766	28,766	FORN	LATE K.LAXMI( PAID TO BHASKAR S/O BALAIAH INCLUDING MINOR SHARE)	FORN	14,160,173
VAS LSU KODGAL MBN	Debit	2011-12	4/1/2011	077	V-17060000000334	65,000	65,000	FORN	RAUF M A	FORN	141,010,302
HOSTEL WEL OFF A N (B) NGRKL MNR DIST	Debit	2011-12	4/1/2011	061	V-17120000001278	85,000	85,000	FORN	KARRAMMA.G	FORN	140,750,367
HWO GOVT BC GIRLS HOSTEL NAGARKURNOOL MBN	Debit	2011-12	4/1/2011	061	V-17120000000298	64,000	64,000	FORN	KURMAMMA	FORN	14,077,662
MATRON GOVT BC GIRLS HOSTEL TADOOR MBN DT	Debit	2011-12	4/1/2011	061	V-17120000000296	30,000	30,000	FORN	NEASEEMA S A	FORN	140,770,658
WARDEN GOVT BC BOYS HOSTEL NAGARKURNOOL MBN	Debit	2011-12	4/1/2011	061	V-17120000000162	42,000	42,000	FORN	KRUPADANAM.K	FORN	14,077,625
PRL GOVT DEGREE COLLEGE FOR WOMEN WANAPARTHY MBN	Debit	2011-12	4/1/2011	045	V-17150000001063	20,000	20,000	FORN	G JAYALAXMI REC ASST	FORN	140,580,171
PRL GOVT JR COLLEGE BALANAGAR MBN DT	Debit	2011-12	4/1/2011	045	V-17060000000584	29,000	29,000	FORN	A YADAIAH ATTENDER ID NO 1727826	FORN	140,640,208
SUB REGR JADCHERLA	Debit	2011-12	4/1/2011	023	V-17060000000673	100,800	100,800	FORN	ABDUL HAFEEZ	FORN	140,980,131
JR CIVIL JUDGE JADCHERLA MAHBOOBNAGAR DT	Debit	2011-12	4/1/2011	019	V-17060000000159	25,000	25,000	FORN	D.ANJILAIAH    FIELD ASST	FORN	1,412,210,181
ASST DIR OF AGRI (R) ATMAKUR MBN	Debit	2011-12	4/1/2011	069	V-17040000000329	50,000	50,000	FORN	SOURAMMA CL IV DR	FORN	2,566,689
GHM GOVT HIGH SCHOOL BURDAPET MBN	Debit	2011-12	5/1/2011	045	V-17050000003692	80,000	80,000	FORN	D ABRAHAM ERRONEOUS ADJ OF 4/11 DR BKD TWICE TO BE ADJ BY STO ALREADY INFORMED	FORN	71,241,000
DIVNL COOP OFFICER WANAPARTHY	Debit	2011-12	6/1/2011	067	V-17150000003398	11,233	11,233	FORN	ABDUL JAFFAR FAMILY BENEFIT FUND	FORN	1,256,666
DIVNL FOREST OFFICER WILD LIFE MGMT DIVN ACHAMPET	Debit	2011-12	6/1/2011	083	V-17020000001262	40,000	40,000	FORN	GURUVAIAH T	FORN	2,222,222
JR CIVIL JUDGE ACHAMPET	Debit	2011-12	6/1/2011	019	V-17020000001210	35,000	35,000	FORN	V.NAGABHUSHANAM	FORN	141,220,205
JR CIVIL JUDGE ACHAMPET	Debit	2011-12	6/1/2011	019	V-17020000001209	50,000	50,000	FORN	S.SRISAILAM	FORN	141,220,121
VAS VD KESHUMPET MBN	Debit	2011-12	7/1/2011	077	V-17140000002246	50,000	50,000	FORN	JANGAIAH K	FORN	141,010,332
PRL MVS GOVT DEGREE COLLEGE MBN	Debit	2011-12	7/1/2011	045	V-17010000009508	31,000	31,000	FORN	RMA KRISHNAIAH K REC ASST	FORN	142,410,181
ADMN.OFFICER DIST POLICE MAHABUBNAGAR	Debit	2011-12	7/1/2011	037	V-17010000008768	73,000	73,000	FORN	LAXMINARAYANA PC 6148	FORN	141,200,107
DIST LEP OFFICER_1	Debit	2011-12	7/1/2011	051	V-17010000010962	58,000	58,000	FORN	NASIR BIN RASHEED (DRIVER)	FORN	141,090,109
HM ZPHS NANDIVADDEMAN MBN	Debit	2011-12	8/1/2011	045	V-17120000005288	-17,900	-17,900	FORN	AM BY DTO	FORN	1,258,997
ADMN.OFFICER DIST POLICE MAHABUBNAGAR	Debit	2011-12	8/1/2011	037	V-17010000012404	120,000	120,000	FORN	YADAMMA	FORN	141,200,103
WARDEN GOVT BC BOYS HOSTEL URKONDAPET MBN	Debit	2011-12	8/1/2011	061	V-17070000004450	30,000	30,000	FORN	MURALI KRISHNA	FORN	14,077,679
ASST COMMNR ENDOWMENTS DEPT MAHABOOBNAGAR	Debit	2011-12	8/1/2011	057	V-17010000012934	50,000	50,000	FORN	VEERESH KUMAR G (ATTENDER)	FORN	14,150,015
MEDL OFFICER PHC DHARUR	Debit	2011-12	8/1/2011	049	V-17050000009737	50,000	50,000	FORN	CL IV EMPL    (MINUS FIGURE IN SA 51)	FORN	1,240,550
DIST MEDL & HEALTH OFFICER MBN	Debit	2011-12	8/1/2011	049	V-17010000012652	54,000	54,000	FORN	NARSAPPA  C	FORN	141,090,246
PRL MALD GOVT COLLEGE GADWAL MBN	Debit	2011-12	10/1/2011	045	V-17050000010426	66,000	66,000	FORN	P VENKATAIAH REC ASST	FORN	142,410,174
WARDEN GOVT BC BOYS HOSTEL KALWAKKURTHY MBN	Debit	2011-12	11/1/2011	061	V-17070000007289	50,000	50,000	FORN	DASHARATHAM  (ATTENDER)	FORN	1,477,128
MEO MP TELKAPALLY MBN DT	Debit	2011-12	11/1/2011	045	V-17120000007061	198,000	198,000	FORN	AMT PERTAINS TO 7610 AM TO BE PROPOSED	FORN	1,587,488
DIVNL FOREST OFFICER WILD LIFE MGMT DIVN ACHAMPET	Debit	2011-12	11/1/2011	083	V-17020000003855	50,000	50,000	FORN	SHANKARAIAH M	FORN	2,222,222
VAS VD AMANGAL MBN	Debit	2011-12	11/1/2011	077	V-17070000007968	112,081	112,081	FORN	NO NAME	FORN	5,555,555
DIST COOP AUDIT OFFICER MBN	Debit	2011-12	11/1/2011	067	V-17010000018196	60,000	60,000	FORN	SALEEMUNNISA BEGUM	FORN	140,980,150
GHM GOVT HIGH SCHOOL BURDAPET MBN	Debit	2011-12	12/1/2011	045	V-17050000015401	80,000	80,000	FORN	RECTIFICATION OF 5/11 MISCLASSIFICATION WRONG AGAIN TO BE WITHDRAWN	FORN	1,245,678
DIST PUBLIC RELATIONS OFFICER MAHABUBNAGAR	Debit	2011-12	12/1/2011	057	V-17120000010047	61,200	61,200	FORN	G KRISHNAIAH (TYPIST)	FORN	140,260,102
MEDL OFFICER PHC TELKAPALLY MANDAL MBNR	Debit	2011-12	12/1/2011	051	V-17120000009986	20,000	20,000	FORN	T.RANGA REDDY	FORN	14,109,186
RDO NAGARKURNOOL	Debit	2011-12	12/1/2011	035	V-17120000010373	96,000	96,000	FORN	M.A  SAMAD  R.O	FORN	141,450,136
PRL DIST AND SESSIONS JUDGE MBN	Debit	2011-12	12/1/2011	019	V-17010000028144	50,000	50,000	FORN	ANAND BABU P	FORN	141,220,148
VAS VD KHILLAGHANPUR MBN DT	Debit	2011-12	12/1/2011	111	V-17150000012043	140,000	140,000	FORN	RAM PRASAD G(DOUBLE BOOKING-AM TO PROPOSED BY DTO)	FORN	1,804,618,046
MPDO MP ITIKYALA	Debit	2011-12	1/1/2012	051	V-17030000004898	44,948	44,948	FORN	SATHYAMMA	FORN	141,120,144
DY EDNL OFFICER NAGARKURNOOL DIVN MBN	Debit	2011-12	1/1/2012	045	V-17120000011093	100,000	100,000	FORN	HASAN BIN MOSIM ATTENDER	FORN	14,060,175
PRL GOVT JR COLLEGE KONDANAGULA MBN	Debit	2011-12	1/1/2012	045	V-17020000007932	-30,000	-30,000	FORN	AM BY DTO NO DETAILS	FORN	2,588,998
RDO WANAPARTHY MBNR DIST	Debit	2011-12	1/1/2012	035	V-17150000014701	-32,000	-32,000	FORN	CL IV DR AM BY DTO	FORN	2,589,964
DIST MEDL & HEALTH OFFICER MBN	Debit	2011-12	1/1/2012	049	V-17010000029668	50,000	50,000	FORN	HAQEEM  (CLEANER) CL IV	FORN	17,121,200
DFO SF MBN	Debit	2011-12	2/1/2012	083	V-17010000035267	35,000	35,000	FORN	MARIYAMMA	FORN	2,222,222
TAHSILDAR TADOOR	Debit	2011-12	2/1/2012	035	V-17120000012809	23,897	23,897	FORN	G HANMANTHU  O.S.	FORN	14,145,378
SUBORDINATE JUDGE NAGARKURNOOL	Debit	2011-12	2/1/2012	019	V-17120000012521	70,000	70,000	FORN	K.PAKEERAIAH	FORN	141,220,143
VAS VD MALDAKAL MBN	Debit	2011-12	3/1/2012	077	V-17050000020690	55,038	55,038	FORN	DOULANNA	FORN	14,101,186
DIST TRIBAL WELFARE OFFICER MBN HQRS MBN	Debit	2011-12	3/1/2012	061	V-17010000037078	45,000	45,000	FORN	PASHAMIYA	FORN	1,476,557
MEDL OFFICER PHC AMANGAL	Debit	2011-12	3/1/2012	051	V-17070000014642	108,135	108,135	FORN	SHABBIL ALI   (MNO FW AMOUNT)	FORN	17,150,451
TAHSILDAR BALANAGAR_1	Debit	2011-12	3/1/2012	035	V-17060000007877	-40,000	-40,000	FORN	RECTIFICATION OF MIS CLASSIFACTION	FORN	7,877,777
PRL DIST AND SESSIONS JUDGE MBN	Debit	2011-12	3/1/2012	019	V-17010000038297	35,000	35,000	FORN	RAMA KRISHNA G	FORN	141,220,167
MAHO VD TELKAPALLY MBN	Debit	2012-13	4/1/2012	077	V-17120000000300	50,000	50,000	FORN	KHADER MA	FORN	141,010,352
VAS VD MALDAKAL MBN	Debit	2012-13	4/1/2012	071	V-17050000004236	20,000	20,000	FORN	AM PROPOSED	FORN	11,111,111
AD AH MAHABUBNAGAR MBN	Debit	2012-13	4/1/2012	077	V-17060000000638	100,000	100,000	FORN	KRISHNAIAH	FORN	14,101,019
HWO GOVT BC GIRLS HOSTEL NAGARKURNOOL MBN	Debit	2012-13	5/1/2012	061	V-17120000002026	166,443	166,443	FORN	RAJAMMA	FORN	1,475,287
WARDEN GOVT BC BOYS HOSTEL KISHAMPET MBN	Debit	2012-13	6/1/2012	061	V-17140000001036	-100,000	-100,000	FORN	HWO BCB KESHAMPET	FORN	1,036,103
WARDEN GOVT BC BOYS HOSTEL KISHAMPET MBN	Debit	2012-13	6/1/2012	061	V-17140000001037	-100,000	-100,000	FORN	HWO BCB KESHAMPET	FORN	1,037,103
MPDO MP BALMOOR	Debit	2012-13	7/1/2012	085	V-17020000002652	20,000	20,000	FORN	RAM MOHAN RAO K (18205/PR	FORN	1,234,567
PRL GOVT JR COLLEGE KALWAKURTHY MBN	Debit	2012-13	7/1/2012	045	V-17070000004364	-30,000	-30,000	FORN	CL IV SEE ABST NO 21001879 VR NO 2599 FOR PLUS AMT	FORN	12,345,666
TAHSILDAR NAGARKURNOOL	Debit	2012-13	8/1/2012	035	V-17120000004814	20,000	20,000	FORN	AHMED BIN HAQUI	FORN	3,847,111
VAS VD UNDAVELLY MBN	Debit	2012-13	9/1/2012	077	V-17030000002348	75,200	75,200	FORN	OSMAN PASHA	FORN	14,101,247
MPDO MP GADWAL MBNR DIST	Debit	2012-13	9/1/2012	085	V-17050000011451	-100,000	-100,000	FORN	AM PROPOSEDBY DTO	FORN	1,234,567
DIST TRIBAL WELFARE OFFICER MBN HQRS MBN	Debit	2012-13	12/1/2012	061	V-17010000034703	-45,000	-45,000	FORN	DTWO MBNR AM	FORN	125,454,545
PRL GOVT JR COLLEGE ACHAMPET MBN	Debit	2012-13	12/1/2012	045	V-17020000006855	48,000	48,000	FORN	CLASS IV	FORN	1,111,111
PRL S U M GOVT DEGREE COLLEGE KONDANAGULA MBN	Debit	2012-13	1/1/2013	045	V-17020000007664	59,000	59,000	FORN	S.ANAND KUMAR	FORN	14,241,010
GAZTD HM ZPHS UPPAIR, DHAROOR MANDAL	Debit	2012-13	3/1/2013	045	V-17050000021549	-11,551	-11,551	FORN	CLASS- IV	FORN	1,111,111
PRL GOVT JR COLLEGE GOPALPET MAHBOOBNAGAR DT	Debit	2012-13	3/1/2013	045	V-17120000014786	60,000	60,000	FORN	B.RAMULAMMA	FORN	1,111,111
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000666	800	800	FORN	A M	FORN	11,111,113
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000665	800	800	FORN	A M	FORN	11,111,112
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000664	800	800	FORN	A M	FORN	11,111,111
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000663	800	800	FORN	A M	FORN	11,111,110
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000662	800	800	FORN	A M	FORN	11,111,119
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000661	800	800	FORN	A M	FORN	11,111,118
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000660	800	800	FORN	A M	FORN	11,111,117
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000659	800	800	FORN	A M	FORN	1,111,116
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000658	800	800	FORN	A M	FORN	1,111,115
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000657	800	800	FORN	A M	FORN	1,111,114
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000656	800	800	FORN	A M	FORN	11,111,113
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000655	800	800	FORN	A M	FORN	1,111,112
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000654	800	800	FORN	A M	FORN	1,111,111
MEDL OFFICER GOVT AYUR DISP RAJAPUR MBNR	Debit	2013-14	4/1/2013	051	V-17060000000538	-71,876	-71,876	FORN	CL IV ITEM	FORN	2,161,413
WARDEN GOVT SW BOYS HOSTEL GADWAL MBN	Debit	2013-14	4/1/2013	061	V-17010000000755	76,053	76,053	FORN	BETHAMMA	FORN	1,721,755
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000685	800	800	FORN	A M	FORN	11,111,132
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000684	800	800	FORN	A M	FORN	1,111,131
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000683	800	800	FORN	A M	FORN	11,111,130
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000682	800	800	FORN	A M	FORN	11,111,129
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000681	800	800	FORN	A M	FORN	11,111,128
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000680	800	800	FORN	A M	FORN	11,111,127
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000679	800	800	FORN	A M	FORN	11,111,126
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000678	800	800	FORN	A M	FORN	1,111,125
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000677	800	800	FORN	A M	FORN	11,111,124
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000676	800	800	FORN	A M	FORN	11,111,123
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000675	800	800	FORN	A M	FORN	11,111,122
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000674	800	800	FORN	A M	FORN	11,111,121
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000673	800	800	FORN	A M	FORN	11,111,120
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000672	800	800	FORN	A M	FORN	11,111,119
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000671	800	800	FORN	A M	FORN	1,111,118
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000670	800	800	FORN	A M	FORN	11,111,117
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000669	800	800	FORN	A M	FORN	1,111,116
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000668	800	800	FORN	A M	FORN	11,111,115
SUB REGR ATCHAMPETA	Debit	2013-14	4/1/2013	023	V-17020000000667	800	800	FORN	A M	FORN	11,111,114
A O AREA HOSPITAL, NAGARKURNOOL	Debit	2013-14	5/1/2013	051	V-17120000001065	82,000	82,000	FORN	N RAMESH	FORN	141,090,363
VAS VD AMANGAL MBN	Debit	2013-14	5/1/2013	077	V-17070000001112	12,234	12,234	FORN	A SUDARSHANA RAO	FORN	5,555,555
VAS VD PERUR MBN	Debit	2013-14	5/1/2013	077	V-17040000000415	40,000	40,000	FORN	C  GANGANNA	FORN	5,555,555
H.M.GOVT.T.W.A.S. CHENCHUGUDEM MBNR DIST	Debit	2013-14	5/1/2013	061	V-17020000000826	80,000	80,000	FORN	YELLAMMA K	FORN	1,476,488
H.M.GOVT.T.W.A.S SIDDAPUR MBNR DIST	Debit	2013-14	7/1/2013	061	V-17020000001636	150,000	150,000	FORN	HM GOVT TWAS SIDDAPUR MBNR	FORN	1,636,163
A O AREA HOSPITAL, NAGARKURNOOL	Debit	2013-14	8/1/2013	051	V-17120000004128	35,162	35,162	FORN	SHANTHAIAH  T	FORN	1,401,400,160
VAS VD BALMUR MBN	Debit	2013-14	9/1/2013	077	V-17020000003801	353,200	353,200	FORN	CH  BALAIAH	FORN	5,555,555
MEO MP MALDAKAL MBN DT	Debit	2013-14	9/1/2013	061	V-17050000008798	112,241	112,241	FORN	HWO SCBH MALDAKAL MBNR	FORN	8,798,989
A O AREA HOSPITAL, NAGARKURNOOL	Debit	2013-14	9/1/2013	051	V-17120000004750	-9,740	-9,740	FORN	CLASS IV	FORN	2,515,122
HOSTEL WEL OFF SCBH MALDAKAL G	Debit	2013-14	10/1/2013	045	V-17050000010535	150,000	150,000	FORN	BHEEMA,KAMATI(IV CLASS)	FORN	1,407,524
DIST TRIBAL WELFARE OFFICER MBN HQRS MBN	Debit	2013-14	10/1/2013	061	V-17020000004996	180,000	180,000	FORN	MUTHYALU U	FORN	1,476,494
ASST SOCIAL WELFARE OFFICER NAGARKURNOOL MBN	Debit	2013-14	12/1/2013	061	V-17120000008370	70,000	70,000	FORN	DEVASWAMY B	FORN	1,475,325
CIVIL ASST SURGEON GOVT DISP BOMRASPET	Debit	2013-14	12/1/2013	051	V-17080000004113	24,000	24,000	FORN	K VENKAT KISAN	FORN	141,090,221
CIVIL SURGEON DIST TB OFFICE	Debit	2014-15	5/1/2014	051	V-17010000007867	-4	-4	FORN	MOHD BURHANUDDIDN   (AMOUNT LESS PAID)	FORN	14,283,000
CHILD DEV PRO OFFICER ICDS MADDUR MBN	Debit	2014-15	9/1/2014	061	V-17130000005296	3,000	3,000	FORN	SHYAM BAI WEL/22881 CR OF 5/14 MISCLASSIFIED UNDER CL IV HEAD WRONGLY RECTIFIED AS DR	FORN	2,288,100
PROH & EXCISE SUPDT GADWAL MBN DT	Debit	2014-15	9/1/2014	025	V-17050000007914	730,309	730,309	FORN	MOHD MOKTHAR EXC/8706 AP SHARE WRONGLY BKD	FORN	87,060,000
MPDO MP KESHAMPET	Debit	2014-15	1/1/2015	085	V-17140000009377	-36,518	-36,518	FORN	NISAR AHMED IND/4257 FW	FORN	4,257,000
PRL GOVT JR COLLEGE KODANGAL MBN	Debit	2014-15	2/1/2015	045	V-17080000007317	-4,371	-4,371	FORN	S VIJAYA DEVI EDN/56248	FORN	56,248,001
PRL GOVT JR COLLEGE BALANAGAR MBN DT	Debit	2014-15	2/1/2015	045	V-17060000008316	-3,276	-3,276	FORN	C ESWARAIAH EDN/56755	FORN	5,675,500
TAHSILDAR BIJINAPALLY	Debit	2014-15	2/1/2015	035	V-17120000012339	-34,713	-34,713	FORN	DAMODAR REDDY DYASANI	FORN	6,782,100
TAHSILDAR WEEPANAGANDLA	Debit	2014-15	2/1/2015	035	V-17090000007322	-424,723	-424,723	FORN	MADHURAJ SRIVASTAV	FORN	4,255,300
TAHSILDAR MALDAKAL	Debit	2014-15	2/1/2015	035	V-17050000017020	32,000	32,000	FORN	GOVINDU Y	FORN	14,145,156
MPDO MP WEEPANGANDLA	Debit	2014-15	2/1/2015	085	V-17090000007251	-3,434	-3,434	FORN	RAMACHANDRA REDDY V GA/46496 FW	FORN	4,649,600
MPDO MP NAWABPET	Debit	2014-15	2/1/2015	085	V-17010000038445	-8,275	-8,275	FORN	PRATAP REDDY GA/51028 FW	FORN	5,102,800
SR PHO CHNC AMANGAL MBNR	Debit	2014-15	2/1/2015	051	V-17070000012767	-65,535	-65,535	FORN	PANDURANGA PRASAD  AP SHARE	FORN	51,398,000
ADMN.OFFICER DIST POLICE MAHABUBNAGAR	Debit	2014-15	2/1/2015	037	V-17010000041094	-170,313	-170,313	FORN	VITHAL CH POL/58555	FORN	5,855,000
MEDL OFFICER PHC VEEPANGANDLA	Debit	2014-15	3/1/2015	051	V-17090000008076	-19,016	-19,016	FORN	MALLIKARJUNA SWAMY M	FORN	44,503,333
PRL GOVT JR COLLEGE ACHAMPET MBN	Debit	2014-15	3/1/2015	045	V-17020000011791	-300	-300	FORN	NO DETAILS	FORN	1,111,111
SUPDT DIST JAIL, MAHABUBNAGAR	Debit	2014-15	3/1/2015	037	V-17010000041254	-769	-769	FORN	SIMON G	FORN	2,915,555
JR CIVIL JUDGE SHADNAGAR	Debit	2014-15	3/1/2015	019	V-17140000010843	-197,324	-197,324	FORN	KISTA REDDY C	FORN	1,560,888
JR CIVIL JUDGE ACHAMPET	Debit	2014-15	3/1/2015	019	V-17020000012000	-111,483	-111,483	FORN	KHAJA MOINUDDIN	FORN	1,470,555
MEO MP KOTHUR MBN DT	Debit	2015-16	4/1/2015	045	V-17140000000327	-237,404	-237,404	FORN	VIJAYALAXMI B EDN/76625	FORN	76,625,000
SUPDT CHILDREN'S HOME MBN	Debit	2015-16	4/1/2015	061	V-17010000000898	-195,860	-195,860	FORN	GRACE K E WEL/5630 ISS	FORN	5,630,000
PROJ OFFICER DIST TRNG TEAM (IPP VI) DM AND HO OFFICE	Debit	2015-16	4/1/2015	049	V-17010000002308	-151,087	-151,087	FORN	KASTURI BAI G K MEDL/24272 ISS	FORN	2,427,200
COMML TAX OFFICER MAHABOOBNAGAR	Debit	2015-16	4/1/2015	027	V-17010000000929	-686	-686	FORN	SYED RASOOL CT/6976 ISS	FORN	6,976,000
MO T B CLINIC WANAPARTHY MBN DT	Debit	2015-16	5/1/2015	051	V-17150000001281	250,000	250,000	FORN	SMT SHSHIKALA ZPGPF	FORN	1,111,111
DIVNL PANCHAYAT OFFICER NARAYANPET	Debit	2015-16	6/1/2015	085	V-17130000003178	-72,334	-72,334	FORN	RAJESHWAR S	FORN	8,903,000
CIVIL ASST SURGEON PP UNIT GOVT CIVIL HOSP NARAYANPET	Debit	2015-16	6/1/2015	049	V-17130000002621	-5,917	-5,917	FORN	PURUSHOTHAM EMANUEL G	FORN	5,580,600
CIVIL ASST SURGEON PP UNIT GOVT CIVIL HOSP NARAYANPET	Debit	2015-16	6/1/2015	049	V-17130000002619	-12,236	-12,236	FORN	PURUSHOTHAM EMANUEL G	FORN	5,580,600
PRL MVS GOVT JR COLLEGE MBN	Debit	2015-16	6/1/2015	045	V-17010000013463	-1,489	-1,489	FORN	LINGAMAIAH	FORN	6,131,600
PRL MVS GOVT JR COLLEGE MBN	Debit	2015-16	6/1/2015	045	V-17010000013461	-11,863	-11,863	FORN	BALASWAMY P	FORN	6,131,500
TAHSILDAR MANOPAD	Debit	2015-16	6/1/2015	035	V-17030000002005	-68,570	-68,570	FORN	NAGESWARA RAO M	FORN	6,355,100
SPL JUDL MEG I CLASS PROB EXC MBN	Debit	2015-16	6/1/2015	025	V-17010000016485	-100,000	-100,000	FORN	AM DETAILS NOT AVAILABLE	FORN	1,648,500
TAHSILDAR KOILKONDA	Debit	2015-16	7/1/2015	035	V-17010000015824	-87,595	-87,595	FORN	BALREDDY KAKULAYARAM	FORN	66,883,000
PRL GDC NAGARKURNOOL MBNR DIST	Debit	2015-16	8/1/2015	045	V-17120000005299	770,000	770,000	FORN	KALYANI P ISS	FORN	6,607,500
DIST PUBLIC RELATIONS OFFICER MAHABUBNAGAR	Debit	2015-16	11/1/2015	057	V-17050000014783	45,000	45,000	FORN	SAYANNA M (CLASS IV)	FORN	140,260,123
PROH & EXCISE SUPDT GADWAL MBN DT	Debit	2015-16	12/1/2015	025	V-17050000013626	20,000	20,000	FORN	DEVARAJ KOMMU (BOOSTER SCHEME AMT) (WRNG BKD UDR GPF HEAD)	FORN	974,900,000
TAHSILDAR TELKAPALLY	Debit	2015-16	2/1/2016	035	V-17120000012365	200,000	200,000	FORN	GULAM DASTAGIR	FORN	14,145,399