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UNPOSTED CREDIT ITEMS
FROM 2011-12 TO 2015-16 |
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DDO
ADDRESS |
CREDIT/DEBIT |
YEAR |
ABSTRACT MONTH |
SA NO |
VOUCHER NO. |
VOUCHER AMOUNT |
UNPOSTED AMOUNT |
NAME OF THE SUBSCRIBER |
SUFFIX |
WRONG ACCOUNT NO |
|
|
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
4/1/2011 |
037 |
V-17010000001273 |
1,832 |
1,832 |
NARSING RAO D |
POL |
156,833 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
8/1/2011 |
037 |
V-17010000012159 |
2,000 |
2,000 |
MINAHUDDIN HC 1102 |
POL |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
8/1/2011 |
037 |
V-171200007142 |
800 |
800 |
MOSES |
POL |
147,625 |
MEO MP DAMARGIDDA MBN DT |
Credit |
2011-12 |
9/1/2011 |
045 |
V-17130000003635 |
8,000 |
8,000 |
MANOHAR M HM 1740910 |
EDN |
11,170 |
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2011-12 |
3/1/2012 |
037 |
V-17050000018973 |
2,000 |
2,000 |
BASHAATHAM M |
POL |
154,038 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
5/1/2012 |
037 |
V-17010000003532 |
3,000 |
3,000 |
RAJU ARPC 2796 |
POL |
145,686 |
MEDL OFFICER PHC MANNANOOR |
Credit |
2012-13 |
5/1/2012 |
049 |
V-17020000000596 |
4,000 |
4,000 |
PENTAMMA CHUKKA |
MEDL |
82,260 |
ASST SOCIAL WELFARE OFFICER
GADWAL MBN_1 |
Credit |
2012-13 |
5/1/2012 |
061 |
V-17050000004304 |
5,000 |
5,000 |
RAMULU K |
WEL |
11,646 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
6/1/2012 |
037 |
V-1701070000005773 |
3,000 |
3,000 |
RAJU N PC 2796 |
POL |
145,686 |
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
8/1/2012 |
051 |
C-17010000002849 |
13,000 |
13,000 |
SWARANLATHA |
MEDL |
99 |
A.T.W.O MBNR DIST |
Credit |
2012-13 |
8/1/2012 |
061 |
V-17010000014699 |
8,400 |
8,400 |
PRAVEEN KUMAR J K (NO NUMBER) |
WEL |
111,111 |
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2012-13 |
8/1/2012 |
083 |
V-17020000002939 |
5,000 |
5,000 |
RAJALINGAM |
FOR |
14,982 |
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2012-13 |
8/1/2012 |
051 |
V-17020000003584 |
8,000 |
8,000 |
MENILAYAMMA% |
MEDL |
9,999 |
DIST YOUTH WELFARE OFFICER
MNAGAR |
Credit |
2012-13 |
8/1/2012 |
048 |
V-17010000013566 |
4,000 |
4,000 |
IHARI HARANATH M POSTED
FROM SA93 HENCE ERRANEOUSLY BOOKED |
GA |
55,596 |
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2012-13 |
9/1/2012 |
053 |
C-17050000007378 |
300 |
300 |
KRISHNA MURTHY |
MEDL |
30,639 |
MEDL OFFICER MPHC BALANAGAR |
Credit |
2012-13 |
9/1/2012 |
050 |
V-17060000003501 |
3,000 |
3,000 |
RAMA DEVI S |
MEDL |
59,035 |
H.M.GOVT T.W.A.S JANGAMREDDYPA
MBNR |
Credit |
2012-13 |
10/1/2012 |
061 |
V-17020000004513 |
2,000 |
2,000 |
CHANDRASHEKHAR KODAVATH |
WEL |
20,122 |
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2012-13 |
10/1/2012 |
051 |
C-17150000010637 |
2,000 |
2,000 |
SWAMIYAL P |
MEDL |
87,201 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
1/1/2013 |
037 |
V-17010000033777 |
1,000 |
1,000 |
PRADEEP KUMAR G P(PC 1913) |
POL |
152,375 |
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
2/1/2013 |
051 |
V-17010000036411 |
1,000 |
1,000 |
RAMULU |
MEDL |
86,069 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
2/1/2013 |
037 |
V-17010000038784 |
1,000 |
1,000 |
SRINIVASULU |
POL |
146,422 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
3/1/2013 |
037 |
V-17010000040348 |
1,500 |
1,500 |
PRASANTH KUMAR A PC 1580 |
POL |
145,693 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
4/1/2013 |
037 |
V-17010000001414 |
5,139 |
5,139 |
VENKATAIAH HC 616 |
POL |
835,410 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
4/1/2013 |
037 |
V-17010000001782 |
3,000 |
3,000 |
MANZOOR KHAN PC 1142 |
POL |
107,133 |
VAS VD MIDJIL MBN |
Credit |
2013-14 |
4/1/2013 |
077 |
V-17070000000160 |
3,500 |
3,500 |
SATYANARAYANA P |
CVD |
5,555 |
MEO MAKTHAL MBN DIST |
Credit |
2013-14 |
6/1/2013 |
045 |
V-17110000000360 |
3,000 |
3,000 |
G.VIJAYA LAXMI |
EDN |
111,111 |
ADMN OFFICER DIST HOSP_1 |
Credit |
2013-14 |
8/1/2013 |
051 |
C-17010000003658 |
900 |
900 |
BOSE KNS |
MEDL |
99 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
8/1/2013 |
037 |
V-17010000013316 |
170 |
170 |
VENKATESWARLU A SI 4865 |
POL |
17,737 |
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
9/1/2013 |
051 |
V-17040000001858 |
1,000 |
1,000 |
QUADRI BEGUM |
MEDL |
99 |
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
11/1/2013 |
051 |
V-17040000002641 |
1,000 |
1,000 |
QUADRI BEGUM |
MEDL |
99 |
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
11/1/2013 |
051 |
V-17040000002642 |
1,000 |
1,000 |
MALLIHA NISHAR QADRI |
MEDL |
99 |
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
11/1/2013 |
051 |
V-17040000002940 |
3,104 |
3,104 |
MALLIHA NIKHATH QUADRI |
MEDL |
99 |
MEDL OFFICER PHC KESHAMPET |
Credit |
2013-14 |
11/1/2013 |
050 |
V-17140000005893 |
4,146 |
4,146 |
SATYAMMA C |
MEDL |
99 |
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
12/1/2013 |
051 |
V-17040000003186 |
1,000 |
1,000 |
QUADRI BEGUM |
MEDL |
99 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
1/1/2014 |
037 |
V-17010000030919 |
1,000 |
1,000 |
VENKATESWARLU A SI 4865 |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
2/1/2014 |
037 |
V-17010000034882 |
1,000 |
1,000 |
A VENKATESWARLU SI 4865 |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
2/1/2014 |
037 |
V-17010000037926 |
2,000 |
2,000 |
MOHD FAZLUR RAHMA |
POL |
139,923 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
2/1/2014 |
037 |
V-17010000038215 |
1,000 |
1,000 |
JAGADEESHWAR R PC 832 |
POL |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
3/1/2014 |
037 |
V-17010000038759 |
1,000 |
1,000 |
A VENKATESWARLU SI 4865 |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
3/1/2014 |
037 |
V-17010000038759 |
2,000 |
2,000 |
MOHD FAZLUR RAHMA |
POL |
139,923 |
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
3/1/2014 |
037 |
V-17050000019600 |
1,000 |
1,000 |
SATEESH KUMAR R P
-PC 2457 |
POL |
150,451 |
STATION FIRE OFFICER, FIRE
STATION NAGARKURNOOL. MBN |
Credit |
2013-14 |
3/1/2014 |
019 |
V-17120000012575 |
3,000 |
3,000 |
SATHAIAH |
FPC |
3,328 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
4/1/2014 |
037 |
V-17010000000729 |
8,000 |
8,000 |
RANGA REDDY D V |
POL |
158,283 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
4/1/2014 |
037 |
V-170100000396 |
2,000 |
2,000 |
MOHD FAZLUR RAHMA |
POL |
139,923 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
4/1/2014 |
037 |
V-170100000396 |
1,000 |
1,000 |
VENKATESWARLU A SI 4865 |
POL |
17,737 |
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2014-15 |
5/1/2014 |
050 |
V-17010000007214 |
11,948 |
11,948 |
V VENKATA RANGA RAO |
MEDL |
99 |
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2014-15 |
5/1/2014 |
050 |
V-17010000007218 |
1,500 |
1,500 |
VENKAT RANGA RAO |
MEDL |
99 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000001962 |
2,000 |
2,000 |
MOHD FAZLUR RAHMA |
POL |
139,923 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000001962 |
1,000 |
1,000 |
VENKATESWARLU A SI 4865 |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,136 |
7,136 |
BALAIAH (FW) 106576 |
POL |
206,576 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,562 |
5,562 |
BHASKER (FW) 122223 |
POL |
222,223 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,186 |
8,186 |
DASAIAH (FW) 82500 |
POL |
825,001 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,724 |
5,724 |
DASHARATHUDU (FW) 140778 |
POL |
240,778 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,755 |
6,755 |
EESA (FW) 97863 |
POL |
978,631 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,542 |
7,542 |
JANARDHAN G (FW) 97175 |
POL |
971,751 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,755 |
6,755 |
JEEVARATHNAM (FW) 148806 |
POL |
248,806 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,394 |
6,394 |
KISTAIAH (FW) 97016 |
POL |
970,161 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
10,133 |
10,133 |
KONDAL RAO V (W/N) |
POL |
140,753 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,186 |
8,186 |
LAXMI NARASAIAH (FW) 74364 |
POL |
743,641 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
2,844 |
2,844 |
MAHESHWAR REDDY(PC 846) |
POL |
250,683 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,136 |
7,136 |
MALYA N (FW) 105526 |
POL |
205,526 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,136 |
7,136 |
MASALA MANI (FW) 146118 |
POL |
246,118 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,749 |
7,749 |
MATHRU NAIK (FW) 127488 |
POL |
227,488 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,944 |
6,944 |
MINHAJUDDIN (FW) 83617 |
POL |
836,171 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
1,661 |
1,661 |
MOHD ABDUL KHALIAS (FW) 131646 |
POL |
231,646 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
10,133 |
10,133 |
MOHD FAZLUR RAHMAN (FW) 139923 |
POL |
239,923 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,878 |
8,878 |
MOINUDDIN K (FW) 83573 |
POL |
835,731 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,542 |
7,542 |
NANNE SAHEB (FW) 80356 |
POL |
803,561 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,944 |
6,944 |
NARAYAN RAO N (FW) 102308 |
POL |
202,308 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
9,109 |
9,109 |
NARAYANA (FW) 69990 |
POL |
699,901 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
4,694 |
4,694 |
NAYEEM (FW) 83513 |
POL |
835,131 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
1,953 |
1,953 |
NEELAM GOUD (DORMANT) 131681 |
POL |
13,168 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,136 |
7,136 |
PRABHAKAR RAO (FW) 146464 |
POL |
246,464 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
4,694 |
4,694 |
PRASAD M V (FW) 149612 |
POL |
249,612 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,136 |
7,136 |
RAMULU K (FW) 102315 |
POL |
202,315 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,878 |
8,878 |
ROSHAN KHAN (FW CASE) |
POL |
824,851 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
4,086 |
4,086 |
RUDRAIAH (FW) 146203 |
POL |
246,203 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
2,574 |
2,574 |
SHIVA VEER (FW) 114694 |
POL |
214,694 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,402 |
8,402 |
SHYAMA NAIK (FW) 82022 |
POL |
820,221 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,562 |
5,562 |
SREENIVASULU G (FW) 131321 |
POL |
231,321 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,562 |
5,562 |
SRI VITTALJE (FW) 151856 |
POL |
251,856 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,394 |
6,394 |
SRINIVASULU (FW) 101902 |
POL |
201,902 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,562 |
5,562 |
SWAMY G (FW) 145382 |
POL |
245,382 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,944 |
6,944 |
SYED MUJAHID (FW) 97170 |
POL |
971,701 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
8,640 |
8,640 |
SYED MUSTAFA (FW) 83610 |
POL |
836,100 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,562 |
5,562 |
VALYA NAIK K (FW) 131494 |
POL |
231,494 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,749 |
7,749 |
VEERANNA (FW) |
POL |
979,241 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,749 |
7,749 |
VEERASWAMY K (FW) |
POL |
978,851 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,749 |
7,749 |
VENKATAIAH (FW) 146491 |
POL |
246,491 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
7,339 |
7,339 |
VENKATAIAH (FW) 83541 |
POL |
835,411 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
5,886 |
5,886 |
VENKATESHWARLU A SI 4865 |
POL |
7,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,944 |
6,944 |
VINOBHA (FW) 146027 |
POL |
246,027 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005604 |
6,944 |
6,944 |
YADAIAH |
POL |
11,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005673 |
2,000 |
2,000 |
MOHD FAZLUR RAHMA |
POL |
139,923 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
5/1/2014 |
037 |
V-17010000005673 |
1,000 |
1,000 |
VENKATESWARLU A SI 4865 |
POL |
17,737 |
MO PP UNIT GADWAL MBN |
Credit |
2014-15 |
5/1/2014 |
050 |
V-17010000006874 |
4,060 |
4,060 |
N BHASKAAR |
MEDL |
99 |
MEDL OFFICER PHC APPAPUR
AMRABAD MBN |
Credit |
2014-15 |
5/1/2014 |
051 |
V-17020000002418 |
3,632 |
3,632 |
SRI SURESH S |
MEDL |
999 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
7/1/2014 |
085 |
V-17120000004084 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
7/1/2014 |
085 |
V-17120000004465 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
7/1/2014 |
025 |
V-17010000009960 |
4,000 |
4,000 |
S BALAIAH |
EXC |
10,907 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
7/1/2014 |
025 |
V-17010000011325 |
4,000 |
4,000 |
S BALAIAH |
EXC |
10,907 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
7/1/2014 |
037 |
V-17010000009670 |
2,000 |
2,000 |
MD. FAZLUR RAHAMAN |
POL |
13,992 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
7/1/2014 |
037 |
V-17010000009670 |
1,000 |
1,000 |
VENKATESHWARLU A |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
7/1/2014 |
037 |
V-17010000011572 |
2,000 |
2,000 |
MD. FAZLUR RAHAMAN |
POL |
13,992 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
7/1/2014 |
037 |
V-17010000011572 |
1,000 |
1,000 |
VENKATESWARLU A |
POL |
17,737 |
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
7/1/2014 |
037 |
V-17050000004828 |
6,555 |
6,555 |
SYED MOHD RAFI PC893 |
POL |
156,909 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
7/1/2014 |
053 |
V-17140000003924 |
900 |
900 |
JOHN BENHER G |
PR |
111,111 |
RDO WANAPARTHY MBNR DIST |
Credit |
2014-15 |
7/1/2014 |
035 |
V-17150000006026 |
5,000 |
5,000 |
RAI MUKESH CHANDER ASTANA |
GA |
54,929 |
TAHSILDAR MIDJIL |
Credit |
2014-15 |
8/1/2014 |
035 |
V-17070000005079 |
2,000 |
2,000 |
CHANDRA SEKHAR D |
GA |
174 |
DIVISIONAL FOREST OFF MBNR |
Credit |
2014-15 |
8/1/2014 |
083 |
V-17070000005420 |
500 |
500 |
BEEMAPPA |
FOR |
111,111 |
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2014-15 |
8/1/2014 |
025 |
V-17120000004922 |
1,500 |
1,500 |
MAHESHWAR REDDY J |
EXC |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
9/1/2014 |
085 |
V-17120000005673 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
9/1/2014 |
085 |
V-17120000006790 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
9/1/2014 |
025 |
V-17010000014352 |
4,000 |
4,000 |
S BALAIAH |
EXC |
111,111 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
9/1/2014 |
025 |
V-17010000019322 |
4,000 |
4,000 |
S BALAIAH |
EXC |
111,111 |
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2014-15 |
9/1/2014 |
053 |
V-17010000019548 |
2,000 |
2,000 |
SRIMANARAYANA |
PH |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
9/1/2014 |
037 |
V-17010000014310 |
1,000 |
1,000 |
VENKATESHWARLU A |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
9/1/2014 |
037 |
V-17010000019308 |
1,000 |
1,000 |
VENKATESWARLU A |
POL |
17,737 |
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
9/1/2014 |
085 |
C-17010000005260 |
3,000 |
3,000 |
MD MOHSIN |
PR |
111,111 |
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
9/1/2014 |
085 |
C-17010000005260 |
3,000 |
3,000 |
R VENKAT RAM REDDY |
PR |
111,111 |
DY EXE ENGR RWS PROJECT SUB
DIVN ALAMPUR MBNR DIST |
Credit |
2014-15 |
9/1/2014 |
054 |
V-17030000003416 |
17,143 |
17,143 |
G RAM MOHAN RAO |
PR |
111,111 |
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2014-15 |
9/1/2014 |
062 |
V-17120000007038 |
6,000 |
6,000 |
JAHANGEER MOHD |
WEL |
111,111 |
MO PP UNIT GADWAL MBN |
Credit |
2014-15 |
9/1/2014 |
050 |
V-17010000019048 |
1,000 |
1,000 |
BHASKAR |
MEDL |
111,111 |
COMML TAX OFFICER JADCHERLA |
Credit |
2014-15 |
9/1/2014 |
027 |
V-17060000004663 |
3,695 |
3,695 |
PERCY |
CT |
111,111 |
MPDO MP DOULATABAD |
Credit |
2014-15 |
9/1/2014 |
085 |
V-17080000004045 |
1,500 |
1,500 |
NARAYANA |
PR |
111,111 |
DIST PUBLIC REL OFFICER M
NAGAR |
Credit |
2014-15 |
9/1/2014 |
057 |
V-17130000004535 |
3,000 |
3,000 |
VENKATAIAH P |
INF |
111,111 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
9/1/2014 |
053 |
V-17140000004810 |
900 |
900 |
SURESH KUMAR POTHEDAR |
PR |
111,111 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
9/1/2014 |
053 |
V-17140000004927 |
900 |
900 |
SURESH KUMAR POYHEDAR |
PR |
111,111 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
9/1/2014 |
053 |
V-17140000005578 |
900 |
900 |
SURESH KUMAR POTHEDAR |
PR |
111,111 |
VAS VD RAJAPUR |
Credit |
2014-15 |
9/1/2014 |
077 |
V-17140000005715 |
4,000 |
4,000 |
NAROTHAM REDDY B |
CVD |
111,111 |
ADMN OFFICER O/O JDA MBN |
Credit |
2014-15 |
10/1/2014 |
069 |
V-17010000019228 |
2,000 |
2,000 |
K SRINIVASULU |
AGRI |
111,111 |
ADMN OFFICER O/O JDA MBN |
Credit |
2014-15 |
10/1/2014 |
069 |
V-17010000019229 |
2,000 |
2,000 |
K SRINIVASULU |
AGRI |
111,111 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
10/1/2014 |
025 |
V-17010000024249 |
2,985 |
2,985 |
C SRINIVAS |
POL |
111,111 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
10/1/2014 |
025 |
V-17010000024249 |
4,032 |
4,032 |
SRI RAMCHANDER |
COOP |
822,225 |
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2014-15 |
10/1/2014 |
051 |
V-17140000006433 |
3,327 |
3,327 |
DAYAMANI M |
MEDL |
528,044 |
HM TWAS RAYAWARAM MBN |
Credit |
2014-15 |
10/1/2014 |
061 |
V-17020000006622 |
5,000 |
5,000 |
KAMATI MALLAMMA |
WEL |
111,111 |
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17130000006477 |
3,153 |
3,153 |
CHINNAGANNA |
PH |
111,111 |
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17130000006477 |
3,243 |
3,243 |
GANGADHAR T |
PH |
111,111 |
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17130000006477 |
3,213 |
3,213 |
KHAJAHUSSAIN |
PH |
111,111 |
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17130000006477 |
2,457 |
2,457 |
N SRINIVASULU |
PH |
111,111 |
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17130000006477 |
2,457 |
2,457 |
RAMESH B |
PH |
111,111 |
AD AH ADDL MAHBOOBNAGAR |
Credit |
2014-15 |
10/1/2014 |
077 |
V-17010000024051 |
7,842 |
7,842 |
SUNITA G |
CVD |
15,054 |
HWO BC BOYS KOSGI KODA MBN DT |
Credit |
2014-15 |
10/1/2014 |
061 |
V-17080000004794 |
2,985 |
2,985 |
RAJENDRAPRASAD |
WEL |
111,111 |
EXE ENGR RWS GADWAL MBN DT |
Credit |
2014-15 |
10/1/2014 |
053 |
V-17110000003218 |
6,933 |
6,933 |
GHOUSE |
PR |
111,111 |
CHIEF PLNG OFFICER MBN |
Credit |
2014-15 |
11/1/2014 |
065 |
V-17010000025693 |
1,000 |
1,000 |
HARIKRISHNA |
OGES |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
11/1/2014 |
085 |
V-17120000008136 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
11/1/2014 |
085 |
V-17120000008137 |
20,000 |
20,000 |
VIROJA KONDAKINDI |
PR |
11,217 |
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
11/1/2014 |
025 |
V-17010000024237 |
4,000 |
4,000 |
S BALAIAH |
EXC |
10,907 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
037 |
V-17010000024344 |
1,000 |
1,000 |
VENKATESHWARLU A |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
037 |
V-17010000025385 |
903 |
903 |
KHALIQ MD. ABDUL KHALIAS 131646 DOR IS 2007 |
POL |
13,164 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
037 |
V-17010000025385 |
3,882 |
3,882 |
RAMULU 102315 DOR IS 2012 |
POL |
10,131 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
037 |
V-17010000025385 |
3,206 |
3,206 |
VENKATESWARLU A |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
037 |
V-17010000026916 |
10,000 |
10,000 |
SRINIVAS N |
POL |
15,355 |
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
085 |
C-17010000006395 |
3,000 |
3,000 |
MD MOSHSIN |
IND |
111,111 |
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
11/1/2014 |
085 |
C-17010000006395 |
3,000 |
3,000 |
R VENKATARAM REDDY |
IND |
111,111 |
MPDO MP AMRABAD |
Credit |
2014-15 |
11/1/2014 |
085 |
V-17020000007209 |
4,000 |
4,000 |
BALAIAH B |
GA |
23,134 |
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
11/1/2014 |
083 |
C-17020000006739 |
5,400 |
5,400 |
JANGAIAH |
FOR |
111,111 |
COMM MUNICIPALITY IEEJA |
Credit |
2014-15 |
11/1/2014 |
053 |
V-17050000011175 |
3,243 |
3,243 |
VENKATAIAH |
PR |
13,322 |
TAHSILDAR KOTHUR |
Credit |
2014-15 |
11/1/2014 |
035 |
V-17140000007078 |
2,070 |
2,070 |
RAMESHWAR REDDY P |
PR |
20,396 |
MPDO MP PANGAL |
Credit |
2014-15 |
11/1/2014 |
085 |
V-171500V-1701 |
2,213 |
2,213 |
R VENKAT RAM REDDY |
IND |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
12/1/2014 |
085 |
V-17120000009511 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
12/1/2014 |
085 |
V-17120000009685 |
3,000 |
3,000 |
YELLAIAH KOKKU |
PR |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
12/1/2014 |
037 |
V-17010000028839 |
1,000 |
1,000 |
VENKATESWARLU A |
POL |
17,737 |
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2014-15 |
12/1/2014 |
083 |
V-17090000006144 |
15,000 |
15,000 |
B GOPAL |
FOR |
111,111 |
TAHSILDAR GOPALPET |
Credit |
2014-15 |
12/1/2014 |
035 |
V-17120000009803 |
500 |
500 |
LAXMAIAH U |
GA |
174 |
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2014-15 |
12/1/2014 |
025 |
V-17120V-25093 |
5,333 |
5,333 |
NARASIMHA A 1851 |
POL |
148,962 |
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
12/1/2014 |
035 |
V-17130000007495 |
600 |
600 |
HANMANTHU |
PR |
230,933 |
MPDO MP KESHAMPET |
Credit |
2014-15 |
12/1/2014 |
085 |
V-17140000008102 |
2,505 |
2,505 |
RAMULU D |
PR |
111,111 |
HM GOVT TWAS(BOYS)
KHILLAGHANPUR |
Credit |
2014-15 |
12/1/2014 |
061 |
V-17150000011925 |
3,500 |
3,500 |
VIKRAM SINGH SABHAVAT |
WEL |
22,089 |
MED OFFR PHC PEBBAIR |
Credit |
2014-15 |
12/1/2014 |
051 |
V-17150000013283 |
1,000 |
1,000 |
RAMACHARY R |
MEDL |
63,163 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
1/1/2015 |
085 |
V-17120000010459 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
1/1/2015 |
037 |
V-17010000033328 |
1,000 |
1,000 |
VENKATESWARLU A |
POL |
17,737 |
MPDO MP MANAPOD |
Credit |
2014-15 |
1/1/2015 |
085 |
V-17030000005960 |
2,676 |
2,676 |
GEETHA MADHURI |
PR |
111,111 |
TAHSILDAR DHAROOR |
Credit |
2014-15 |
1/1/2015 |
035 |
V-17050000015467 |
9,000 |
9,000 |
SALAM |
GA |
174 |
ASST DIR OF AGRI (R) KOLLAPUR |
Credit |
2014-15 |
1/1/2015 |
069 |
V-17090000006502 |
7,000 |
7,000 |
VIJAYASREE BURMA |
AGRI |
111,111 |
TAHSILDAR GOPALPET |
Credit |
2014-15 |
1/1/2015 |
035 |
V-17120000011030 |
500 |
500 |
LAXMAIAH UPPALAVONI |
PR |
174 |
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
1/1/2015 |
035 |
V-17130000008612 |
600 |
600 |
HANMANTHU |
PR |
230,933 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
2/1/2015 |
085 |
V-17120000011673 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
RDO MAHABOOBNAGAR |
Credit |
2014-15 |
2/1/2015 |
085 |
V-17010000038927 |
1,500 |
1,500 |
SRI LAXMI |
PR |
111,111 |
RDO MAHABOOBNAGAR |
Credit |
2014-15 |
2/1/2015 |
085 |
V-17010000038928 |
1,500 |
1,500 |
SREELAXMI |
PR |
111,111 |
COMMR GADWAL MUNICIPALITY |
Credit |
2014-15 |
2/1/2015 |
053 |
V-17050000016593 |
900 |
900 |
SURESH KUMAR P |
PR |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
2/1/2015 |
037 |
V-17010000036438 |
1,000 |
1,000 |
VENKATESHWARLU A |
POL |
17,737 |
ASST COMMNR ENDOWMENTS DEPT
MAHABOOBNAGAR |
Credit |
2014-15 |
2/1/2015 |
057 |
V-17010000040794 |
8,000 |
8,000 |
BALCHANDER |
OSCS |
111,111 |
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2014-15 |
2/1/2015 |
063 |
V-17010000037684 |
6,000 |
6,000 |
MOHD ABDULWARIS |
GA |
111,111 |
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2014-15 |
2/1/2015 |
041 |
V-17070000012951 |
5,000 |
5,000 |
G SHEKARAIAH |
PWWC |
111,111 |
DIVISIONAL FOREST OFF MBNR_1 |
Credit |
2014-15 |
2/1/2015 |
083 |
V-17080000006934 |
10,000 |
10,000 |
UMAPATHI J |
FOR |
111,111 |
ASST DIR OF AGRI (R) KOLLAPUR |
Credit |
2014-15 |
2/1/2015 |
069 |
V-17090000007164 |
7,000 |
7,000 |
VIJAYASREE BURMA |
AGRI |
111,111 |
TAHSILDAR GOPALPET |
Credit |
2014-15 |
2/1/2015 |
035 |
V-17120000011690 |
500 |
500 |
LAXMAIAH UPPALAVONI |
PR |
174 |
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
2/1/2015 |
035 |
V-17130000009262 |
600 |
600 |
HANMANTHU |
PR |
230,933 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
2/1/2015 |
053 |
V-17140000009453 |
10,000 |
10,000 |
BALAKISHAN K |
PR |
111,111 |
CHIEF PLNG OFFICER MBN |
Credit |
2014-15 |
3/1/2015 |
065 |
V-17010000041286 |
1,500 |
1,500 |
HANUMANTHU |
OGES |
111,111 |
CHIEF PLNG OFFICER MBN |
Credit |
2014-15 |
3/1/2015 |
065 |
V-17010000045923 |
5,000 |
5,000 |
K NARASIMHA SWAMY |
OGES |
111,111 |
MPDO MPP KODANGAL |
Credit |
2014-15 |
3/1/2015 |
085 |
V-17080000007594 |
7,000 |
7,000 |
DATHEREAYA RAO |
GA |
111,111 |
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
3/1/2015 |
085 |
V-17120000012964 |
1,250 |
1,250 |
SUBHAKAR KOTHA |
PR |
111,111 |
PRL RESDL ITI FOR GIRLS MBN |
Credit |
2014-15 |
3/1/2015 |
059 |
V-17010000040487 |
8,001 |
8,001 |
MOHAN M |
LAB |
111,111 |
COMMR GADWAL MUNICIPALITY |
Credit |
2014-15 |
3/1/2015 |
053 |
V-17050000019060 |
900 |
900 |
SURESH KUMAR P |
PR |
111,111 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
3/1/2015 |
037 |
V-17010000041049 |
1,000 |
1,000 |
VENKATESHWARLU A |
POL |
17,737 |
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
3/1/2015 |
037 |
V-17010000041051 |
4,000 |
4,000 |
MANOHAR K PC 1417 |
POL |
146,691 |
PRL GOVT RES SCHOOL FOR
VISUALLY HANDICAPED MBN |
Credit |
2014-15 |
3/1/2015 |
061 |
V-17010000044028 |
6,000 |
6,000 |
RAMULU ONGA |
WEL |
9,396 |
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2014-15 |
3/1/2015 |
063 |
V-17010000041932 |
6,000 |
6,000 |
MOHD ABDUL WARIS |
GA |
111,111 |
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2014-15 |
3/1/2015 |
063 |
V-17010000041932 |
9,633 |
9,633 |
VAJESH GATTU |
GA |
111,111 |
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2014-15 |
3/1/2015 |
063 |
V-17010000045101 |
4,000 |
4,000 |
JAYA LAXMI |
GA |
111,111 |
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2014-15 |
3/1/2015 |
062 |
V-17010000043148 |
28,000 |
28,000 |
RAMESH K M |
GA |
111,111 |
DY COMMR OF PROHBY & EX
MAHABOOBNAGAR |
Credit |
2014-15 |
3/1/2015 |
025 |
V-17010000045554 |
2,000 |
2,000 |
RAJGOPAL |
EXC |
111,111 |
TAHSILDAR UPPUNUNTHALA |
Credit |
2014-15 |
3/1/2015 |
035 |
V-17020000011893 |
5,150 |
5,150 |
TAJUDDIN KHAJA |
GA |
174 |
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
3/1/2015 |
083 |
V-17020000011834 |
2,873 |
2,873 |
SUJATHA |
FOR |
111,111 |
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2014-15 |
3/1/2015 |
035 |
V-17040000006360 |
1,000 |
1,000 |
HANMANTHU K |
GA |
67,028 |
MPDO MP GHATTU |
Credit |
2014-15 |
3/1/2015 |
085 |
V-17050000017986 |
5,000 |
5,000 |
SUJATHA |
PR |
111,111 |
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2014-15 |
3/1/2015 |
025 |
V-17050000016838 |
4,005 |
4,005 |
NAGESWAR REDDY V |
EXC |
111,111 |
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2014-15 |
3/1/2015 |
025 |
V-17050000016840 |
8,000 |
8,000 |
RAGHAVENDER K |
EXC |
111,111 |
MPDO MP DOULATABAD |
Credit |
2014-15 |
3/1/2015 |
085 |
V-17080000007740 |
2,000 |
2,000 |
VENKATESH |
PR |
111,111 |
DIVISIONAL FOREST OFF MBNR_1 |
Credit |
2014-15 |
3/1/2015 |
083 |
V-17080000008038 |
10,000 |
10,000 |
UMAPATHI |
FOR |
111,111 |
TAHSILDAR GOPALPET |
Credit |
2014-15 |
3/1/2015 |
035 |
V-17120000013216 |
500 |
500 |
LAXMAIAH UPPALAVONI |
PR |
174 |
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
3/1/2015 |
035 |
V-17130000009948 |
600 |
600 |
HANMANTHU |
PR |
230,933 |
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
3/1/2015 |
053 |
V-17140000010775 |
350 |
350 |
RAMANJULA REDDY |
PR |
111,111 |
PRL GOVT JR COLLEGE (BOYS) MBN |
Credit |
2015-16 |
6/1/2015 |
045 |
V-17010000014094 |
10,000 |
10,000 |
PENTAIAH |
EDN |
65,517 |
TAHSILDAR VELDANDA |
Credit |
2015-16 |
8/1/2015 |
035 |
V-17070000006303 |
4,000 |
4,000 |
MURALIDHAR RAO V |
GA |
67,754 |
TAHSILDAR KOTHUR |
Credit |
2015-16 |
8/1/2015 |
035 |
V-17140000004890 |
1,000 |
1,000 |
RAMESWAR REDDY P |
PR |
203,961 |
TAHSILDAR FARUQNAGAR |
Credit |
2015-16 |
12/1/2015 |
035 |
V-17140000008922 |
5,000 |
5,000 |
SYED YOUSUF |
GA |
333,333 |
TAHSILDAR MBN |
Credit |
2015-16 |
12/1/2015 |
035 |
V-17010000037557 |
1,000 |
1,000 |
VENKATESH R |
GA |
11,111 |
TAHSILDAR MADGUL |
Credit |
2015-16 |
12/1/2015 |
035 |
V-17070000010111 |
500 |
500 |
PURUSHOTHAM REDDY P R G |
GA |
22,222 |
TAHSILDAR DHANWADA |
Credit |
2015-16 |
12/1/2015 |
035 |
V-17130000008119 |
5,000 |
5,000 |
SHANKARAIAH V |
GA |
11,111 |
TAHSILDAR DHANWADA |
Credit |
2015-16 |
12/1/2015 |
035 |
V-17130000008121 |
6,000 |
6,000 |
VENKATA KRISHNA |
GA |
222,222 |
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
2/1/2016 |
035 |
C-17010000015485 |
226 |
226 |
SRINIVAS REDDY |
GA |
120,121 |
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
3/1/2016 |
035 |
C-17010000016700 |
500 |
500 |
SRINIVAS REDDY |
GA |
120,121 |
TAHSILDAR KOSGI |
Credit |
2015-16 |
3/1/2016 |
035 |
V-17080000007495 |
500 |
500 |
SRINIVAS GOUD KATEKALLA |
GA |
16,563 |
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