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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 |
|
|
|
|
|
|
|
MEO MP KOLLAPUR MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17090000000501 |
5,000 |
5,000 |
|
HM ZPHS WANAPARTHY ROAD MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000000220 |
3,000 |
3,000 |
|
MEO MP MIDJIL MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17070000001110 |
600 |
600 |
|
MEO MP TELKAPALLY MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000881 |
4,000 |
4,000 |
|
MEO MP TELKAPALLY MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000668 |
5,970 |
5,970 |
|
MEO MP NAGARKURNOOL MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000935 |
1,500 |
1,500 |
|
GAZTD HM ZPHS MADDUR MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17130000000358 |
8,605 |
8,605 |
|
MEO MP HANWADA MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000001415 |
29,975 |
29,975 |
|
JR CIVIL JUDGE JADCHERLA
MAHBOOBNAGAR DT |
Credit |
2011-12 |
Apr/01/2011 |
019 |
C-17060000000162 |
1,750 |
1,750 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17020000000259 |
15,000 |
15,000 |
|
MEO MP JADCHERLA MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17060000000587 |
16,502 |
16,502 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000000496 |
3,000 |
3,000 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000000495 |
10,000 |
10,000 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000001128. |
1,500 |
1,500 |
|
GAZTD HM ZPHS GHATTU |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000000282 |
4,000 |
4,000 |
|
MEO MP NAWABPET MBNR DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000001654 |
150 |
150 |
|
HM GOVT PRIMARY SCHOOL AGRAHAR
GADWAL |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000001904 |
11,828 |
11,828 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
086 |
V-17010000000580 |
2,400 |
2,400 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-17010000001792 |
15,705 |
15,705 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
053 |
C-17010000000147 |
8,527 |
8,527 |
|
MEDL OFFICER MPHC SHANTHINAGAR
MBNR |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17030000000135 |
48,097 |
48,097 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2011-12 |
Apr/01/2011 |
053 |
V-17010000001080 |
2,000 |
2,000 |
|
MEDL OFFICER PHC HUNWADA MBN |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17010000000360 |
3,033 |
3,033 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
054 |
V-17010000000326 |
2,500 |
2,500 |
|
PRL GOVT JR COLLEGE GADWAL |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000001765 |
16,601 |
16,601 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
037 |
V-17010000002387 |
2,000 |
2,000 |
|
VAS VD AMANGAL MBN |
Credit |
2011-12 |
Apr/01/2011 |
077 |
V-17070000001089 |
821 |
821 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2011-12 |
Apr/01/2011 |
061 |
C-17010000003125 |
3,000 |
3,000 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Apr/01/2011 |
085 |
V-17050000000071 |
2,000 |
2,000 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000915 |
2,000 |
2,000 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000389 |
7,383 |
7,383 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000194 |
2,000 |
2,000 |
|
HM GOVT PRIMARY SCHOOL
DHOBIWADA NARAYAN PET |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17130000000557 |
3,000 |
3,000 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000872 |
2,000 |
2,000 |
|
HM GOVT PRIMARY SCHOOL
AMBEDKARNAGAR MAHABOOBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000000171 |
1,000 |
1,000 |
|
HOSTEL WEL OFF BC(B)
DARMAVARAM MBNR DIST |
Credit |
2011-12 |
Apr/01/2011 |
061 |
V-17030000000183 |
10,345 |
10,345 |
|
ASST DIR OF AGRI (R)GADWAL |
Credit |
2011-12 |
Apr/01/2011 |
069 |
V-17050000000477 |
4,000 |
4,000 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17140000000167 |
6,360 |
6,360 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17060000000115 |
500 |
500 |
|
TAHSILDAR BHOOTPUR |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17060000000205 |
386 |
386 |
|
TAHSILDAR KOILKONDA |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17010000001359 |
17,537 |
17,537 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP BADEPALLY |
Credit |
2011-12 |
Apr/01/2011 |
051 |
C-17060000015752 |
2,000 |
2,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP BADEPALLY |
Credit |
2011-12 |
Apr/01/2011 |
051 |
C-17060000015751 |
45,603 |
45,603 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP BADEPALLY |
Credit |
2011-12 |
Apr/01/2011 |
051 |
C-17060000015750 |
122,140 |
122,140 |
|
ASST DIR OF AGRI (R) MONAPAD |
Credit |
2011-12 |
Apr/01/2011 |
069 |
V-17030000000292 |
4,000 |
4,000 |
|
TAHSILDAR TELKAPALLY |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17120000000231 |
4,994 |
4,994 |
|
DIVNL COOP OFFICER MBN |
Credit |
2011-12 |
Apr/01/2011 |
067 |
V-17010000002610 |
100 |
100 |
|
CIVIL ASST SURGEON CH ATMAKUR |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17040000000341 |
2,506 |
2,506 |
|
DIST MALARIA OFFICER |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17120000000390 |
10,400 |
10,400 |
|
HM GOVT BOYS HIGH SCHOOL
GADWAL MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000000627. |
1,584 |
1,584 |
|
TAHSILDAR NAGARKURNOOL |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17120000000507 |
1,000 |
1,000 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2011-12 |
Apr/01/2011 |
086 |
V-17050000000757 |
1,630 |
1,630 |
|
MEDL OFFICER MPHC ITIKYAL |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-170300000652 |
40,880 |
40,880 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17060000000073 |
500 |
500 |
|
MEDL OFFICER PHC PADRA |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17020000000097 |
1,000 |
1,000 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17150000001540 |
62 |
62 |
|
HM GOVT PRACTISING HIGH SCHOOL
GADWAL MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000000239 |
10,405 |
10,405 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000186 |
3,500 |
3,500 |
|
PROJ OFFICER MADA & PTG
MANNANUR |
Credit |
2011-12 |
Apr/01/2011 |
061 |
C-17020000000029 |
20,000 |
20,000 |
|
PROJ OFFICER MADA & PTG
MANNANUR |
Credit |
2011-12 |
Apr/01/2011 |
061 |
C-17020000000027 |
10,000 |
10,000 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000000334 |
36,542 |
36,542 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17090000000579 |
8,155 |
8,155 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000002299. |
2,500 |
2,500 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000000211. |
2,500 |
2,500 |
|
HM ZPHS GIRLS IEEJA MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17050000000699 |
1,000 |
1,000 |
|
MEO MP PEBBAIR MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17150000001366 |
3,000 |
3,000 |
|
PROJ OFFICER NON FORMAL EDN
NAGARKURNOOL MBN |
Credit |
2011-12 |
Apr/01/2011 |
062 |
V-17120000000323 |
15,290 |
15,290 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17030000000141 |
4,000 |
4,000 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17030000000129 |
1,080 |
1,080 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17070000000134 |
7,325 |
7,325 |
|
GHM ZPHS INDRA NAGAR MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17140000000374 |
3,000 |
3,000 |
|
GHM ZPHS INDRA NAGAR MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17140000000083 |
3,000 |
3,000 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000001548 |
13,913 |
13,913 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000001547 |
14,400 |
14,400 |
|
HM ZPHS PEDDAADIRALA MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17060000000567. |
1,500 |
1,500 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Apr/01/2011 |
035 |
V-17130000000170 |
656 |
656 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2011-12 |
Apr/01/2011 |
051 |
V-17140000000402 |
7,423 |
7,423 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
025 |
V-17050000000254 |
4,005 |
4,005 |
|
VAS VD KOTHAKOTA MBN |
Credit |
2011-12 |
Apr/01/2011 |
077 |
V-17150000000036 |
800 |
800 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2011-12 |
Apr/01/2011 |
062 |
V-17030000000516 |
9,340 |
9,340 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17010000001694 |
1,000 |
1,000 |
|
HM ZPHS VENNACHERLA NAGAR
KURNOOL,MBN |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000565 |
1,000 |
1,000 |
|
HM ZPHS BIJINEPALLY MBN DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000982 |
900 |
900 |
|
HM ZPHS BIJINEPALLY MBN DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17120000000049 |
900 |
900 |
|
HM ZPHS MADHURAPUR MBN DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17140000000673 |
1,500 |
1,500 |
|
HM ZPHS MADHURAPUR MBN DIST |
Credit |
2011-12 |
Apr/01/2011 |
045 |
V-17140000000128 |
1,500 |
1,500 |
|
HM ZPHS RAMCHANDRAPUR
MAHABOOBNAGAR DT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17010000003720 |
58,417 |
58,417 |
|
GAZTD HM ZPHS PEDDAMUDDUNOOR
MBN DIST |
Credit |
2011-12 |
May/01/2011 |
045 |
C-17120000002439 |
-6,900 |
-6,900 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17050000001898 |
500 |
500 |
|
MEDL OFFICER PHC VELDANDA MAHABOOBNAGAR DIST |
Credit |
2011-12 |
May/01/2011 |
051 |
V-17070000001672 |
8,475 |
8,475 |
|
CDPO ICDS KOLLAPUR MBNR |
Credit |
2011-12 |
May/01/2011 |
062 |
V-17090000000828 |
32,779 |
32,779 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
May/01/2011 |
035 |
C-17010000001026 |
2,000 |
2,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
May/01/2011 |
035 |
C-17010000000627 |
3,000 |
3,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
May/01/2011 |
035 |
C-17010000000620 |
2,000 |
2,000 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17010000000853 |
2,000 |
2,000 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17010000000712 |
1,000 |
1,000 |
|
HM ZPHS BOYAPALLY MAHABUBNAGAR
DT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17010000002837 |
1,200 |
1,200 |
|
HM ZPHS ELKICHERLA BHOOTPUR
MANDAL MAHABOOBNAGAR |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17010000003691 |
934 |
934 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2011-12 |
May/01/2011 |
061 |
V-17010000004288 |
18,000 |
18,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2011-12 |
May/01/2011 |
045 |
C-17010000000551 |
33,635 |
33,635 |
|
MPDO MP PEDDAKOTHAPALLY MBNR
DIST |
Credit |
2011-12 |
May/01/2011 |
085 |
V-17090000001038 |
23,755 |
23,755 |
|
MEDL OFFICER PHC KESHAMPET |
Credit |
2011-12 |
May/01/2011 |
050 |
V-17140000000925 |
6,000 |
6,000 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
May/01/2011 |
051 |
V-170100003621 |
11,200 |
11,200 |
|
MEDL OFFICER PHC
DEVARKADRA MBNR |
Credit |
2011-12 |
May/01/2011 |
050 |
V-17010000003115 |
19,015 |
19,015 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
May/01/2011 |
085 |
V-17050000001757 |
2,000 |
2,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
May/01/2011 |
037 |
V-17010000004856 |
1,084 |
1,084 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
May/01/2011 |
037 |
V-17010000003811 |
3,926 |
3,926 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17010000001021 |
3,000 |
3,000 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2011-12 |
May/01/2011 |
052 |
V-170100005405 |
2,000 |
2,000 |
|
DY EXE ENGR PR MAKTHAL |
Credit |
2011-12 |
May/01/2011 |
086 |
V-17110000000473 |
5,000 |
5,000 |
|
DIVNL COOP OFFICER MBN |
Credit |
2011-12 |
May/01/2011 |
067 |
V-17010000003875 |
100 |
100 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
May/01/2011 |
067 |
V-17120000001534 |
2,000 |
2,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2011-12 |
May/01/2011 |
051 |
C-17130000000636 |
4,600 |
4,600 |
|
FOREST SETTLEMENT OFFICER MBN |
Credit |
2011-12 |
May/01/2011 |
084 |
V-17010000002668 |
2,653 |
2,653 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2011-12 |
May/01/2011 |
051 |
C-17150000002449 |
15,414 |
15,414 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2011-12 |
May/01/2011 |
051 |
V-17060000000864 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE FOR BOYS
WANAPARTHY MBN |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17150000001926 |
1,500 |
1,500 |
|
MEDL OFFICER MPHC MALDAKAL |
Credit |
2011-12 |
May/01/2011 |
051 |
V-17050000002060 |
3,934 |
3,934 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17150000001514 |
2,000 |
2,000 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17150000001513 |
4,000 |
4,000 |
|
MPDO MP BIJINAPALLY |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17120000002265 |
-8,120 |
-8,120 |
|
MPDO MP BIJINAPALLY |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17120000002264 |
18,831 |
18,831 |
|
MPDO MP BIJINAPALLY |
Credit |
2011-12 |
May/01/2011 |
085 |
C-17120000001633 |
-18,831 |
-18,831 |
|
MPDO MPP ACHAMPET |
Credit |
2011-12 |
May/01/2011 |
085 |
V-17020000000915 |
5,000 |
5,000 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17010000001786 |
6,081 |
6,081 |
|
PRL GOVT JR COLLEGE GHANPUR
MBN |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17150000002138 |
1,000 |
1,000 |
|
HOSTEL WEL OFF A N (B) NGRKL
MNR DIST |
Credit |
2011-12 |
May/01/2011 |
061 |
C-17120000002219 |
6,720 |
6,720 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2011-12 |
May/01/2011 |
045 |
V-17140000001192 |
13,777 |
13,777 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
May/01/2011 |
035 |
V-17030000000657 |
1,080 |
1,080 |
|
MPDO MP KOLLAPUR |
Credit |
2011-12 |
May/01/2011 |
085 |
V-17090000000938 |
10,560 |
10,560 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
May/01/2011 |
035 |
V-17130000000597 |
656 |
656 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2011-12 |
May/01/2011 |
061 |
V-17140000000831 |
470 |
470 |
|
MEO MP MIDJIL MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17070000002159. |
500 |
500 |
|
HM GOVT MODEL BASIC PRIMARY
SCHOOL MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000007022. |
28,164 |
28,164 |
|
MEO MP BALMOOR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17020000001816 |
4,480 |
4,480 |
|
MEO MP BALMOOR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17020000001815 |
3,320 |
3,320 |
|
MEO MP VELDANDA MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17070000002183 |
8,385 |
8,385 |
|
GHM GOVT HIGH SCHOOL BURDAPET
MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17050000004569 |
1,281 |
1,281 |
|
HM ZPHS BADEPALLY(URDU) MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17060000001064 |
8,710 |
8,710 |
|
MEO MP KOLLAPUR MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17090000001393 |
7,208 |
7,208 |
|
MEO MP KOLLAPUR MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17090000001071 |
5,000 |
5,000 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17020000001370 |
5,000 |
5,000 |
|
HM ZPHS LINGANWAI ALAMPUR
MAHABOOBNAGAR DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17030000001239 |
3,704 |
3,704 |
|
GAZTD HM ZPHS DAMARIGIDDA MBN
DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17130000001439 |
10,732 |
10,732 |
|
GAZTD HM ZPHS MAMIDIMADA |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000005209 |
2,000 |
2,000 |
|
GAZTD HM ZPHS VELTOOR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17150000002370 |
8,255 |
8,255 |
|
HM ZPHS WANAPARTHY ROAD MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17150000003374 |
3,808 |
3,808 |
|
PRINCIPAL GOVERNMENT
POLYTECHNIC GADWAL MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
048 |
V-17050000002763 |
3,000 |
3,000 |
|
GAZTD HM ZPHS GHATTU |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17050000003130 |
500 |
500 |
|
GAZTD HM ZPHS SHARJAKHANPET
KOSGI MANDAL |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17080000001233. |
6,710 |
6,710 |
|
MEO MP HANWADA MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000009554 |
8,371 |
8,371 |
|
DIST SUB JAILS OFFICER
MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
037 |
V-17010000006492 |
20,524 |
20,524 |
|
PRL GOVT JR COLLEGE
WEEPANGANDLA MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17090000001043 |
38,658 |
38,658 |
|
PRL GOVT JR COLLEGE MALDAKAL
MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17050000004021 |
8,399 |
8,399 |
|
HM ZPHS KUCHUR MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000007510 |
8,914 |
8,914 |
|
MEDL OFFICER MPHC PANGAL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17150000003425 |
38,195 |
38,195 |
|
MEDL OFFICER MPHC PANGAL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17150000003377 |
20,144 |
20,144 |
|
PRL GOVT JR COLLEGE AMRABAD
MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17020000001727 |
30,576 |
30,576 |
|
JR CIVIL JUDGE MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
019 |
V-17010000007256 |
6,832 |
6,832 |
|
MATRON GOVT BC GIRLS HOSTEL
NARAYANAPER MBN |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-17130000001451 |
619 |
619 |
|
MEDL OFFICER PHC KOTAKONDA MBN
DIST |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17130000001449 |
26,170 |
26,170 |
|
MEDL OFFICER PHC MANIKONDA |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17010000006733 |
15,177 |
15,177 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-17020000001708 |
4,278 |
4,278 |
|
SPL J F C M MOBILE
NAGARKURNOOL |
Credit |
2011-12 |
Jun/01/2011 |
019 |
V-17120000002933 |
12,458 |
12,458 |
|
MEDL OFFICER PHC MARRIKAL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17130000001447 |
15,756 |
15,756 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-17050000002754 |
2,000 |
2,000 |
|
MAHO MP WANAPARTHY MBN |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17150000003215 |
1,000 |
1,000 |
|
VAS VD HASNABAD MBN |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17080000001265 |
4,860 |
4,860 |
|
VAS VD VEMULA MBN |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17060000001407 |
11,844 |
11,844 |
|
VAS VD UTKOOR MBN |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17130000001292 |
6,104 |
6,104 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000004938 |
10,300 |
10,300 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2011-12 |
Jun/01/2011 |
061 |
V-17010000007195 |
1,101 |
1,101 |
|
MPDO MPP DAMARGIDDA |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-17130000001272 |
4,132 |
4,132 |
|
MEDL OFFICER PHC THIMMAJIPET |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-17060000000998 |
3,772 |
3,772 |
|
MEDL OFFICER PHC UPPAIR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17050000004709 |
23,198 |
23,198 |
|
MEDL OFFICER PHC UPPAIR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17050000004708 |
7,280 |
7,280 |
|
MEO MADDUR MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17130000001452 |
2,504 |
2,504 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
067 |
C-17010000001204 |
8,690 |
8,690 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17120000002878 |
2,808 |
2,808 |
|
HM UPPER PRIMARY SCHOOL U/M
MASOODBHAI MOHALLA ,GADWAL MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17050000003364 |
1,000 |
1,000 |
|
MEO MAKTHAL MBN DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17110000000643 |
125 |
125 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17120000002908 |
3,504 |
3,504 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17140000002020 |
19,760 |
19,760 |
|
HM GOVT PRIMARY SCHOOL MADINA
MASJID MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000007014 |
7,160 |
7,160 |
|
SR CIVIL JUDGE NARAYANPET MBN |
Credit |
2011-12 |
Jun/01/2011 |
019 |
V-17130000001603 |
29,178 |
29,178 |
|
MPDO MP MAGANOOR |
Credit |
2011-12 |
Jun/01/2011 |
085 |
V-17110000000996 |
2,808 |
2,808 |
|
TAHSILDAR UTKUR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17130000001450 |
1,500 |
1,500 |
|
TAHSILDAR WADDEPALLY |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17030000001150 |
615 |
615 |
|
SUB REGR SHADNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
023 |
V-17140000001630 |
10,305 |
10,305 |
|
ASST DIR OF AGRI (R)
KALWAKURTHY |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17070000002515 |
24,253 |
24,253 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17010000001397 |
187,837 |
187,837 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17010000001395 |
139,586 |
139,586 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17010000001394 |
302,254 |
302,254 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17010000001393 |
149,914 |
149,914 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17120000002866. |
3,228 |
3,228 |
|
DIVNL FOREST OFFICER MBN |
Credit |
2011-12 |
Jun/01/2011 |
083 |
C-17010000001087 |
10,548 |
10,548 |
|
DIVNL COOP OFFICER MBN |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-17010000006483 |
100 |
100 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-17120000003024 |
7,508 |
7,508 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-17120000003023 |
64,728 |
64,728 |
|
DIST COOP AUDIT OFFICER MBN |
Credit |
2011-12 |
Jun/01/2011 |
067 |
V-17010000006856 |
22,383 |
22,383 |
|
TAHSILDAR NARWA |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17040000000881 |
15 |
15 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
053 |
V-17140000001602 |
3,000 |
3,000 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17150000003937 |
15,414 |
15,414 |
|
DY CIVIL SURGEON COMMUNITY
HOSP SHADNAGAR |
Credit |
2011-12 |
Jun/01/2011 |
051 |
C-17140000002265 |
13,090 |
13,090 |
|
MEDL OFFICER MPHC TADOOR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17120000002762 |
8,472 |
8,472 |
|
MEDL OFFICER MPHC TADOOR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17120000002761 |
3,704 |
3,704 |
|
MEDL OFFICER GOVT AYURVEDIC
DISP C C KUNTA MBN |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-17040000001074 |
9,616 |
9,616 |
|
MEDL OFFICER MPHC BHOOTHPUR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17060000001319 |
16,149 |
16,149 |
|
MEDL OFFICER MPHC ITIKYAL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17030000001251 |
2,800 |
2,800 |
|
PRL GOVT JR COLLEGE KODANGAL
MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17080000001066 |
569 |
569 |
|
MEDL OFFICER PHC KOTHLABAD |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17010000006062 |
13,782 |
13,782 |
|
MEDL OFFICER PHC MADGUL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17070000002684 |
14,112 |
14,112 |
|
MEDL OFFICER PHC PALEM |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-17120000002997 |
12,000 |
12,000 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17070000002794 |
21,810 |
21,810 |
|
MEDL OFFICER PHC RAJAPUR |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-170600000704 |
16,695 |
16,695 |
|
MEDL OFFICER MPHC MANDAL
TELKAPALLY |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17120000002722 |
3,320 |
3,320 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000006347 |
2,000 |
2,000 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2011-12 |
Jun/01/2011 |
050 |
V-17010000007569 |
8,444 |
8,444 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17020000001802 |
2,186 |
2,186 |
|
RDO NARAYANPET |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17130000001183 |
2,000 |
2,000 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17030000001142 |
570 |
570 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17030000000935 |
400 |
400 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17030000000908 |
1,080 |
1,080 |
|
MEO MP TADOOR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17120000001903 |
1,500 |
1,500 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17010000005909 |
5,025 |
5,025 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17010000006092 |
17,600 |
17,600 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Jun/01/2011 |
035 |
V-17130000001188 |
656 |
656 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
061 |
C-17150000004225 |
7,110 |
7,110 |
|
HM ZPHS
PEDDAGUDEM,WANAPARTHY,MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17150000002958 |
3,912 |
3,912 |
|
MEO MAGANOOR MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17110000000761 |
1,500 |
1,500 |
|
MEO MAGANOOR MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17110000000760 |
3,000 |
3,000 |
|
AD AH ISDP,MBN |
Credit |
2011-12 |
Jun/01/2011 |
077 |
V-17150000003309 |
8,124 |
8,124 |
|
MEDL OFFICER PHC VENNACHERLA |
Credit |
2011-12 |
Jun/01/2011 |
062 |
V-17090000001087 |
4,280 |
4,280 |
|
MEO MP GHATTU |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17050000004767 |
1,500 |
1,500 |
|
GHM ZPHS SANGINENIPALLY MBNR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17090000001046 |
10,680 |
10,680 |
|
HM ZPHS BIJINEPALLY MBN DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17120000001869 |
900 |
900 |
|
HM ZPHS GOPALPET WANAPARTHY
MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17150000002951 |
3,408 |
3,408 |
|
HM ZPHS PEDDAADIRALA MBN |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17060000001013 |
1,500 |
1,500 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2011-12 |
Jun/01/2011 |
051 |
V-17140000001939 |
2,652 |
2,652 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2011-12 |
Jun/01/2011 |
025 |
V-17050000003682 |
6,910 |
6,910 |
|
DIST PUBLIC REL OFFICER M
NAGAR |
Credit |
2011-12 |
Jun/01/2011 |
057 |
V-17130000001349 |
3,679 |
3,679 |
|
PRL GDC KOLLAPUR,MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17090000001042 |
28,230 |
28,230 |
|
PRL GJC KOTHUR MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17140000002049 |
8,124 |
8,124 |
|
HM ANNARAM THANDA PANGAL(M)
MBNR DIST |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17150000003350. |
4,480 |
4,480 |
|
SUB REGR MARKET
VALUE&AUDIT MBN |
Credit |
2011-12 |
Jun/01/2011 |
023 |
V-17010000005544 |
2,805 |
2,805 |
|
GHM ZPHS CHENNIPAD MBNR |
Credit |
2011-12 |
Jun/01/2011 |
045 |
V-17030000001113 |
3,408 |
3,408 |
|
HM ZPHS MADHURAPUR MBN DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17140000002008 |
1,500 |
1,500 |
|
HM ZPHS INDRAKAL,NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17120000003852 |
1,000 |
1,000 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000009651 |
62,664 |
62,664 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000009650 |
26,664 |
26,664 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17020000002469 |
6,000 |
6,000 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17020000002466 |
3,206 |
3,206 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17020000002465 |
1,000 |
1,000 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17020000002464 |
6,540 |
6,540 |
|
GHM ZPHS SANGINENIPALLY MBNR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17090000002042 |
1,315 |
1,315 |
|
HM GOVT PRIMARY SCHOOL
BURDAPET,GADWAL MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000006272 |
2,000 |
2,000 |
|
CIVIL ASST SURGEON MPHC
MAGANOOR |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17110000001176 |
3,320 |
3,320 |
|
ASST DIR OF AGRI SOIL
CONSERVATION GADWAL |
Credit |
2011-12 |
Jul/01/2011 |
071 |
V-17050000006289 |
4,000 |
4,000 |
|
TAHSILDAR TALAKONDAPALLY |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17070000003890 |
12,114 |
12,114 |
|
TAHSILDAR DEVERKADRA |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000010919 |
1,361 |
1,361 |
|
TAHSILDAR DEVERKADRA |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000010918 |
6,000 |
6,000 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17130000001877 |
656 |
656 |
|
HM ZPHS DOULTHABAD KODANGAL
MBNR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17080000001370 |
3,912 |
3,912 |
|
HM ZPHS RAJOLI MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17030000001385 |
6,500 |
6,500 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000007136 |
5,680 |
5,680 |
|
HM ZPHS PALEM MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004544 |
28,262 |
28,262 |
|
HM ZPHS NAGASANIPALLI MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004738 |
3,000 |
3,000 |
|
DAO (W) R&B MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
041 |
V-17010000011757 |
9,420 |
9,420 |
|
TAHSILDAR ADDAKAL MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000011603 |
1,000 |
1,000 |
|
TAHSILDAR ADDAKAL MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000009251 |
1,300 |
1,300 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jul/01/2011 |
019 |
V-17030000000779 |
19,200 |
19,200 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17030000001444 |
1,080 |
1,080 |
|
TAHSILDAR AMRABAD |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17020000001848 |
1,000 |
1,000 |
|
STO WANAPARTHY |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17150000004118 |
8,000 |
8,000 |
|
MPDO MP ALAMPUR |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-17030000001210 |
7,957 |
7,957 |
|
ASST DIR OF AGRI (R) BIJINAPALLY |
Credit |
2011-12 |
Jul/01/2011 |
069 |
V-17120000004044 |
29 |
29 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17120000003964 |
12,075 |
12,075 |
|
TAHSILDAR KODAIR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17090000001778 |
2,400 |
2,400 |
|
SUB REGR KOLLAPUR |
Credit |
2011-12 |
Jul/01/2011 |
023 |
V-17090000002090 |
6,000 |
6,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17020000002293 |
4,043 |
4,043 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17020000002032 |
7,016 |
7,016 |
|
ASST DIR OF AGRI SOIL TESTING
LAB JADCHERLA |
Credit |
2011-12 |
Jul/01/2011 |
071 |
V-17060000001994 |
2,950 |
2,950 |
|
ASST DIR OF AGRI SOIL TESTING
LAB JADCHERLA |
Credit |
2011-12 |
Jul/01/2011 |
071 |
C-17060000004836 |
3,121 |
3,121 |
|
ASST DIR OF AGRI (R) ACHAMPET |
Credit |
2011-12 |
Jul/01/2011 |
069 |
V-17020000002089 |
180 |
180 |
|
ADMN OFFICER GOVT POLYTECHNIC
MBN |
Credit |
2011-12 |
Jul/01/2011 |
047 |
V-17010000009210 |
56,102 |
56,102 |
|
ADMN OFFICER GOVT POLYTECHNIC
MBN |
Credit |
2011-12 |
Jul/01/2011 |
047 |
V-17010000009201 |
5,000 |
5,000 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Jul/01/2011 |
025 |
V-1712-200004551 |
5,940 |
5,940 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17010000002373 |
5,000 |
5,000 |
|
DIST MALARIA OFFICER |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17010000010773 |
1,181 |
1,181 |
|
HM GOVT HIGH SCHOOL HUNWADA
MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000009187 |
3,005 |
3,005 |
|
DY EDNL OFFICER GADWAL MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000006527 |
1,985 |
1,985 |
|
TAHSILDAR MANOPAD |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17030000001546 |
624 |
624 |
|
TAHSILDAR MANOPAD |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17030000001405 |
600 |
600 |
|
TAHSILDAR TADOOR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17120000003665 |
711 |
711 |
|
EXE ENGR PR NAGARKURNOOL |
Credit |
2011-12 |
Jul/01/2011 |
086 |
V-17020000002042 |
6,820 |
6,820 |
|
MEDL OFFICER MPHC VADDEPALLY |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17030000001640 |
14,426 |
14,426 |
|
MEDL OFFICER PHC CHINCHODE |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17140000002076 |
24,544 |
24,544 |
|
MEDL OFFICER MPHC DEVARAKADRA
ATMAKUR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17010000004782 |
5,000 |
5,000 |
|
MEDL OFFICER MPHC DEVARAKADRA
ATMAKUR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17010000004781 |
25,000 |
25,000 |
|
HM GOVT PRIMARY SCHOOL
GANDHINAGAR NARAYANAPET MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17130000002059 |
1,054 |
1,054 |
|
HM GOVT PRIMARY SCHOOL
GANDHINAGAR NARAYANAPET MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17130000002057 |
1,290 |
1,290 |
|
HM GOVT PRIMARY SCHOOL
GANDHINAGAR NARAYANAPET MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17130000002056 |
2,773 |
2,773 |
|
MEDL OFFICER PHC GHANPUR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17150000004798 |
2,835 |
2,835 |
|
MEDL OFFICER PHC GOPALPET |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17120000004529 |
168 |
168 |
|
MEDL OFFICER PHC JANAMPET |
Credit |
2011-12 |
Jul/01/2011 |
052 |
V-17060000001621 |
5,400 |
5,400 |
|
MEDL OFFICER PHC PENTLAVELLY
KOLLAPUR |
Credit |
2011-12 |
Jul/01/2011 |
052 |
V-17090000001631 |
2,806 |
2,806 |
|
MEDL OFFICER UPHC AMANGAL |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17070000003823 |
7,696 |
7,696 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004691 |
49,145 |
49,145 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004542 |
15,221 |
15,221 |
|
MPDO MP BHOOTHPUR |
Credit |
2011-12 |
Jul/01/2011 |
085 |
C-17010000012212 |
-6,500 |
-6,500 |
|
MPDO MP ITIKYALA |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17030000001665 |
4,000 |
4,000 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000007549 |
2,500 |
2,500 |
|
MEO MADDUR MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17130000001759 |
1,500 |
1,500 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000010512 |
20,204 |
20,204 |
|
MPDO MP BHOOTHPUR |
Credit |
2011-12 |
Jul/01/2011 |
085 |
C-17010000012216 |
6,500 |
6,500 |
|
MEO MP PEBBAIR MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004724 |
53,300 |
53,300 |
|
MEO MP PEBBAIR MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000003721 |
4,480 |
4,480 |
|
HM ZPHS U/M THIMMAJIPET MBNR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17060000002050 |
3,500 |
3,500 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000008910 |
2,964 |
2,964 |
|
HM GOVT PRIMARY SCHOOL POLICE
LINE MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000010520 |
8,000 |
8,000 |
|
MEO IEEJA ,MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17090000002088 |
1,000 |
1,000 |
|
MEDL OFFICER PHC BHOOTHPUR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17060000002148 |
2,000 |
2,000 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-17050000005398 |
2,000 |
2,000 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-17050000005167 |
2,964 |
2,964 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
086 |
V-17120000004055 |
6,741 |
6,741 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Jul/01/2011 |
086 |
V-17120000003342 |
10,000 |
10,000 |
|
MEDL OFFICER PHC PERUR_1 |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17040000001605 |
3,808 |
3,808 |
|
MEDL OFFICER PHC PERUR_1 |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17040000001604 |
9,966 |
9,966 |
|
PRL GOVT JR COLLEGE GADWAL |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000005818 |
20,376 |
20,376 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
037 |
V-17010000008791 |
655 |
655 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17140000002071 |
15,350 |
15,350 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2011-12 |
Jul/01/2011 |
050 |
V-17050000005810 |
17,252 |
17,252 |
|
MEDL OFFICER PHC APPARALA
WNPTY TQ MBNR |
Credit |
2011-12 |
Jul/01/2011 |
051 |
V-17150000003767 |
8,264 |
8,264 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001932 |
1,000 |
1,000 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001931 |
2,000 |
2,000 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001916 |
2,000 |
2,000 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001902 |
10,400 |
10,400 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
061 |
V-17120000003921 |
4,000 |
4,000 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
054 |
V-17010000008431 |
2,700 |
2,700 |
|
VAS VD APPARALA MBN |
Credit |
2011-12 |
Jul/01/2011 |
077 |
V-17150000003595 |
1,168 |
1,168 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000011573 |
377 |
377 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000010292 |
3,504 |
3,504 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000009283 |
86,185 |
86,185 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000008342 |
2,581 |
2,581 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001673 |
500 |
500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Jul/01/2011 |
035 |
C-17010000001608 |
4,950 |
4,950 |
|
ASST AUDIT OFFICER, STATE
AUDIT (MP), MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
035 |
V-17010000006559 |
1,510 |
1,510 |
|
GAZTD HM ZPHS UPPAIR, DHAROOR
MANDAL |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000005821 |
4,500 |
4,500 |
|
GAZTD HM ZPHS MARIKAL MDL
DHANWADA MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000008920 |
6,371 |
6,371 |
|
HM ZPHS GUNDMAL MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17080000001783 |
2,000 |
2,000 |
|
GAZTD HM ZPHS GIRLS KOTHAKOTA |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004073 |
3,808 |
3,808 |
|
GAZTD HM ZPHS UNDAVELLY
MAHABOOBNAGAR DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17030000001247 |
7,356 |
7,356 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17060000001846 |
4,652 |
4,652 |
|
GAZTD HM ZPHS KARKONDA
MAHABOOBNAGAR |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000010426 |
500 |
500 |
|
MEO MP KALWAKURTHY MHBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17070000003500 |
10,549 |
10,549 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17020000002007 |
11,308 |
11,308 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000005162 |
35,900 |
35,900 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004404 |
51,900 |
51,900 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17150000004403 |
12,175 |
12,175 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000006280 |
500 |
500 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000006278 |
1,500 |
1,500 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17050000005838 |
25,000 |
25,000 |
|
MEO MP MIDJIL MBN DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17070000003555 |
4,368 |
4,368 |
|
MEO MP DAMARGIDDA MBN DT |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17130000002022 |
18,221 |
18,221 |
|
HM ZPHS PARPALLY MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17010000007459 |
2,500 |
2,500 |
|
HM ZPHS BADEPALLY(URDU) MBN |
Credit |
2011-12 |
Jul/01/2011 |
045 |
V-17060000001543 |
6,480 |
6,480 |
|
DY EXE ENGR PR ACHAMPET
MAHABOOBNAGAR DT |
Credit |
2011-12 |
Jul/01/2011 |
085 |
V-17020000002285 |
15,272 |
15,272 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17050000008415 |
250 |
250 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17060000002568 |
3,000 |
3,000 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000013120 |
1,000 |
1,000 |
|
MEO MP AMRABAD MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17020000003097 |
5,996 |
5,996 |
|
HM GOVT UPS SINGARBASE
NARAYANPET MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17130000002731 |
5,275 |
5,275 |
|
MEO MP JADCHERLA MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17060000002702 |
800 |
800 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17150000005040. |
7,000 |
7,000 |
|
MEO MP MALDAKAL MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17050000007084 |
1,500 |
1,500 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2011-12 |
Aug/01/2011 |
019 |
V-17010000012977 |
18,176 |
18,176 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
069 |
C-17110000001313 |
1,500 |
1,500 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
069 |
C-17050000006919 |
10,000 |
10,000 |
|
GAZTD HM ZPHS GHATTU |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17050000007830 |
1,000 |
1,000 |
|
GAZTD HM ZPHS MARIKAL MDL
DHANWADA MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000011186 |
1,050 |
1,050 |
|
GAZTD HM ZPHS MADDUR MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17130000003065 |
15,497 |
15,497 |
|
GAZTD HM ZPHS MADDUR MBN DT |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17070000004183 |
2,500 |
2,500 |
|
PRL S V GOVT JR COLLEGE PALEM
MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17120000005740 |
350 |
350 |
|
VAS VD APPARALA MBN |
Credit |
2011-12 |
Aug/01/2011 |
077 |
V-17150000005095 |
1,168 |
1,168 |
|
COMML TAX OFFICER GADWAL |
Credit |
2011-12 |
Aug/01/2011 |
027 |
V-17050000007430 |
4,992 |
4,992 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17010000016371 |
1,195 |
1,195 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17010000016369 |
3,583 |
3,583 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17010000013774 |
1,000 |
1,000 |
|
MEDL OFFICER PHC DHANWADA |
Credit |
2011-12 |
Aug/01/2011 |
050 |
V-17130000003029 |
12,360 |
12,360 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
054 |
V-17010000012317 |
2,500 |
2,500 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2011-12 |
Aug/01/2011 |
061 |
C-17130000002775 |
4,555 |
4,555 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
086 |
V-17010000014690 |
9,455 |
9,455 |
|
MEDL OFFICER GOVT HOMOE DISP
SRIRANGAPURAM PEBBAIR (MANDAL) |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-17120000004731 |
8,000 |
8,000 |
|
HM GOVT HIGH SCHOOL
KOTHAKOTA MBN DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17150000006790 |
84,238 |
84,238 |
|
HM GOVT HIGH SCHOOL KOLLAPUR
MBN DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17090000002523 |
9,633 |
9,633 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2011-12 |
Aug/01/2011 |
061 |
V-17010000011256 |
3,000 |
3,000 |
|
DY EX INFORMATION ENGR
MAHABOONAGAR |
Credit |
2011-12 |
Aug/01/2011 |
057 |
C-17010000002200 |
8,000 |
8,000 |
|
MPDO MP TELKAPALLY MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-17120000005009 |
2,000 |
2,000 |
|
ASST COMMNR ENDOWMENTS DEPT
MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
057 |
V-17010000013546 |
57,295 |
57,295 |
|
VAS VD PADARA MBN |
Credit |
2011-12 |
Aug/01/2011 |
077 |
V-17020000002816 |
500 |
500 |
|
DIST PUBLIC RELATIONS OFFICER
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
057 |
V-17010000016308 |
3,000 |
3,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
037 |
V-17010000016026 |
7,000 |
7,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
037 |
V-17010000013751 |
15,000 |
15,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
037 |
V-17010000013746 |
16,000 |
16,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
037 |
V-17010000010326 |
6,195 |
6,195 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000014182 |
9,071 |
9,071 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000012971 |
109,927 |
109,927 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000014297 |
9,889 |
9,889 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000014293 |
9,174 |
9,174 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000012645 |
1,749 |
1,749 |
|
MPDO MP KOSGI |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-17080000002285 |
14,472 |
14,472 |
|
HM GOVT PRIMARY SCHOOL GIRLS
MARKET ROAD MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000014874 |
8,924 |
8,924 |
|
HM GOVT PRIMARY SCHOOL GIRLS
MARKET ROAD MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000014872 |
8,973 |
8,973 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17120000004557 |
1,448 |
1,448 |
|
HM GOVT PRIMARY SCHOOL
AMBEDKARNAGAR MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000011865 |
2,808 |
2,808 |
|
MEO IEEJA ,MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17050000007477 |
30 |
30 |
|
PROJ OFFICER NON FORMAL EDN
NAGARKURNOOL MBN |
Credit |
2011-12 |
Aug/01/2011 |
062 |
V-17120000005607 |
700 |
700 |
|
RDO MAHABOOBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17010000014703 |
1,498 |
1,498 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17030000001969 |
1,080 |
1,080 |
|
MPDO MP MANAPOD |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-17030000002031 |
3,653 |
3,653 |
|
MPDO MP NAWABPET |
Credit |
2011-12 |
Aug/01/2011 |
085 |
V-17010000013656 |
1,000 |
1,000 |
|
TAHSILDAR WANAPARTHY |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17150000006205 |
10,344 |
10,344 |
|
TAHSILDAR WANAPARTHY |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17150000006203 |
8,098 |
8,098 |
|
TAHSILDAR KODAIR |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17090000002376 |
1,361 |
1,361 |
|
SUB REGR JADCHERLA |
Credit |
2011-12 |
Aug/01/2011 |
023 |
V-17060000002667 |
3,000 |
3,000 |
|
MEDL OFFICER GOVT AYUR DISP
BIJINAPALLY |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-17120000004089 |
2,000 |
2,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP BADEPALLY |
Credit |
2011-12 |
Aug/01/2011 |
051 |
C-17060000006614 |
32,893 |
32,893 |
|
ASST DIR OF AGRI (OILSEEDS)
BIOLOGICAL CONTROL MBN |
Credit |
2011-12 |
Aug/01/2011 |
069 |
V-17010000014906 |
2,000 |
2,000 |
|
DY EDNL OFFICER MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000013357 |
4,096 |
4,096 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17120000006482 |
1,629 |
1,629 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17120000006332 |
2,772 |
2,772 |
|
DIVNL COOP OFFICER MBN |
Credit |
2011-12 |
Aug/01/2011 |
067 |
V-17010000011652 |
100 |
100 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Aug/01/2011 |
051 |
C-17010000002160 |
2,156 |
2,156 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000010946 |
5,000 |
5,000 |
|
PRL GOVT JR COLLEGE NARAYANPET
MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17130000002858 |
7,405 |
7,405 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17060000002718 |
3,000 |
3,000 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17060000002336 |
1,500 |
1,500 |
|
PRL DIST INSTT OF EDN AND TRNG
MBN |
Credit |
2011-12 |
Aug/01/2011 |
046 |
V-17010000014668 |
16,522 |
16,522 |
|
TAHSILDAR NARAYANPET |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17130000002975 |
1,500 |
1,500 |
|
TAHSILDAR TADOOR |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17120000005129 |
2,043 |
2,043 |
|
MEDL OFFICER PHC CHINCHODE |
Credit |
2011-12 |
Aug/01/2011 |
050 |
V-17140000001641 |
37,510 |
37,510 |
|
HM GOVT PRIMARY SCHOOL
GANDHINAGAR NARAYANAPET MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17130000002912 |
3,933 |
3,933 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-17150000007322 |
34,080 |
34,080 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-17150000007321 |
43,343 |
43,343 |
|
TAHSILDAR GOPALPET |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17120000005191 |
11,832 |
11,832 |
|
M E O MAHABUBNAGAR |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000015007 |
9,825 |
9,825 |
|
MEO MP GHATTU |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17050000006846 |
8,700 |
8,700 |
|
MEO ITIKYAL MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17030000001906 |
1,200 |
1,200 |
|
HM ZPHS RAJOLI MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17030000001900 |
966 |
966 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17120000005301 |
-17,900 |
-17,900 |
|
HM ZPHS EKVAIPALLY MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17070000004744 |
4,000 |
4,000 |
|
TAHSILDAR TALAKONDAPALLY |
Credit |
2011-12 |
Aug/01/2011 |
035 |
V-17070000003875 |
12,200 |
12,200 |
|
MEO ADDAKAL,MBN |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17010000012985 |
9,004 |
9,004 |
|
MEDL OFFICER GUD PEDDAGUDEM |
Credit |
2011-12 |
Aug/01/2011 |
051 |
V-17150000005364 |
3,731 |
3,731 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17060000002722 |
5,000 |
5,000 |
|
HM ANNARAM THANDA PANGAL(M)
MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-171500000066131 |
5,119 |
5,119 |
|
HM ANNARAM THANDA PANGAL(M)
MBNR DIST |
Credit |
2011-12 |
Aug/01/2011 |
045 |
V-17150000005890. |
1,505 |
1,505 |
|
MEDL OFFICER NPHC BIJINAPALLY
MBN DIST |
Credit |
2011-12 |
Sep/01/2011 |
050 |
V-17120000006913 |
12,488 |
12,488 |
|
VAS VD APPARALA MBN |
Credit |
2011-12 |
Sep/01/2011 |
077 |
V-17150000006929 |
1,168 |
1,168 |
|
HM GOVT PRIMARY SCHOOL AGRAHAR
GADWAL |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17050000010198 |
9,169 |
9,169 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17010000016509 |
200 |
200 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Sep/01/2011 |
035 |
C-17010000002686 |
2,000 |
2,000 |
|
JR CIVIL JUDGE MAHABOOBNAGAR |
Credit |
2011-12 |
Sep/01/2011 |
019 |
V-17010000016252 |
4,299 |
4,299 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Sep/01/2011 |
086 |
V-17120000006650 |
6,814 |
6,814 |
|
EXE ENGR RWS DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Sep/01/2011 |
053 |
V-17120000006746 |
10,597 |
10,597 |
|
MEDL OFFICER PHC APPARALA
WNPTY TQ MBNR |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-17150000007455 |
3,965 |
3,965 |
|
HM GOVT PS GIRLS NARAYANAPET
MBN DIST |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17130000003494 |
9,004 |
9,004 |
|
H.M.GOVT T.W.A.S JANGAMREDDYPA
MBNR |
Credit |
2011-12 |
Sep/01/2011 |
061 |
V-17020000004146 |
30,000 |
30,000 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17030000002546 |
570 |
570 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17030000002545 |
1,080 |
1,080 |
|
ADMN OFFICER O/O JDA MBN |
Credit |
2011-12 |
Sep/01/2011 |
069 |
V-17010000017227 |
1,716 |
1,716 |
|
TAHSILDAR DHANWADA |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17130000003418 |
400 |
400 |
|
TAHSILDAR GHATTU |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17050000010139 |
1,000 |
1,000 |
|
TAHSILDAR GHATTU |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17050000010138 |
3,000 |
3,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17060000002903 |
1,300 |
1,300 |
|
TAHSILDAR BHOOTPUR |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17060000002811 |
1,500 |
1,500 |
|
MEDL OFFICER GOVT HOMEO DISP
BADEPALLY |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-17060000003409 |
7,950 |
7,950 |
|
TAHSILDAR MALDAKAL |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17050000009530 |
1,005 |
1,005 |
|
TAHSILDAR TADOOR |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17120000005968 |
2,043 |
2,043 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP KODANGAL |
Credit |
2011-12 |
Sep/01/2011 |
051 |
V-17080000002685 |
18,225 |
18,225 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17010000018204 |
9,169 |
9,169 |
|
HM GOVT UPPER PRIMARY SCHOOL
KOHUNA PALAMOOR MBN |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17010000018392 |
9,558 |
9,558 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17010000016672 |
1,954 |
1,954 |
|
HM GOVT PRIMARY HIGH SHOOL
SHIVAJINAGAR NARAYANPET MBN |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17130000003497 |
4,163 |
4,163 |
|
ASST COMM OF LABOUR GADWAL MBN
DT |
Credit |
2011-12 |
Sep/01/2011 |
059 |
V-17050000010401 |
16,000 |
16,000 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17010000018642 |
9,006 |
9,006 |
|
HM GPS BK REDDYNAGAR,MBNR |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17010000017162 |
5,370 |
5,370 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17060000003354 |
3,000 |
3,000 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17010000016870 |
1,302 |
1,302 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17010000016099 |
1,354 |
1,354 |
|
TAHSILDAR DEVERKADRA |
Credit |
2011-12 |
Sep/01/2011 |
035 |
V-17010000017872 |
2,070 |
2,070 |
|
HM ZPHS DOULTHABAD KODANGAL
MBNR |
Credit |
2011-12 |
Sep/01/2011 |
045 |
V-17080000002662. |
3,000 |
3,000 |
|
JR CIVIL JUDGE ACHAMPET |
Credit |
2011-12 |
Oct/01/2011 |
019 |
V-17020000004683 |
4,298 |
4,298 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Oct/01/2011 |
035 |
C-17010000029211 |
2,000 |
2,000 |
|
HM GOVT PRACTISING HIGH SCHOOL
GADWAL MBN |
Credit |
2011-12 |
Oct/01/2011 |
045 |
V-17050000010620 |
9,169 |
9,169 |
|
MEO MP MALDAKAL MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17050000013135 |
129,300 |
129,300 |
|
MEO MP MADGUL MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17070000006991 |
5,000 |
5,000 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000022595 |
4,428 |
4,428 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000022593 |
2,000 |
2,000 |
|
HM ZPHS PULMAMIDI MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17110000002683 |
13,488 |
13,488 |
|
HM ZPHS MANGANOOR NAGARKURNOOL
MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000007304 |
2,000 |
2,000 |
|
HM ZPHS UDITYAL MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17140000004590 |
3,000 |
3,000 |
|
HM ZPHS THIMMAJIPET MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17060000003883 |
1,000 |
1,000 |
|
MEO MP KOLLAPUR MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17090000003458. |
9,288 |
9,288 |
|
HM ZPHS GIRLS MAKTHAL MBN DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17110000002426 |
2,000 |
2,000 |
|
MEO MP HANWADA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019758 |
4,000 |
4,000 |
|
GAZTD HM ZPHS AVANCHA
MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17060000004054 |
2,000 |
2,000 |
|
HM GOVT UPS SINGARBASE
NARAYANPET MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17130000003656 |
40,998 |
40,998 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000020075 |
1,000 |
1,000 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019952 |
2,099 |
2,099 |
|
GAZTD HM ZPHS VEMULA MBNR DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17030000003227 |
600 |
600 |
|
PRL GOVT JR COLLEGE ADDAKAL
MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000018817 |
1,846 |
1,846 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17050000010650 |
11,600 |
11,600 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17050000010649 |
6,550 |
6,550 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17050000010648 |
2,115 |
2,115 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17050000010647 |
15,040 |
15,040 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17080000003286 |
9,270 |
9,270 |
|
CIVIL SURGEON COMM HOSP
KALWAKURTHY |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17070000006511 |
2,350 |
2,350 |
|
MEDL OFFICER MPHC THIMMAJIPET |
Credit |
2011-12 |
Nov/01/2011 |
050 |
V-17060000004397 |
9,002 |
9,002 |
|
MEDL OFFICER GOVT UNANI DISP
NANDIGAON |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17140000004341 |
8,000 |
8,000 |
|
MEDL OFFICER PP UNIT GOVT
CIVIL HOSP NAGARKURNOOL |
Credit |
2011-12 |
Nov/01/2011 |
050 |
V-17120000008092 |
3,244 |
3,244 |
|
MEDL OFFICER PHC DHANWADA |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17130000003872 |
500 |
500 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
054 |
V-17010000022987 |
4,500 |
4,500 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
054 |
V-17010000022981 |
2,500 |
2,500 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
054 |
V-17010000022979 |
2,500 |
2,500 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-17010000022457 |
2,500 |
2,500 |
|
MEDL OFFICER PHC KESHAMPET |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17140000004384 |
2,000 |
2,000 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2011-12 |
Nov/01/2011 |
053 |
V-17060000004062 |
5,000 |
5,000 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2011-12 |
Nov/01/2011 |
053 |
V-17060000004061 |
5,000 |
5,000 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17120000008094 |
9,002 |
9,002 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17120000007461 |
12,000 |
12,000 |
|
MPDO DHAROOR MBNR DIST |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-17050000011800 |
9,000 |
9,000 |
|
VAS VD NAWEABPET MBN |
Credit |
2011-12 |
Nov/01/2011 |
078 |
V-17010000019844 |
2,000 |
2,000 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019698 |
8,000 |
8,000 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-17120000007234 |
6,405 |
6,405 |
|
HM ZPHS, NANDINNE,GADWAL,MBN
DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17050000012409 |
1,000 |
1,000 |
|
HM ZPHS, NANDINNE,GADWAL,MBN
DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17050000011772 |
1,000 |
1,000 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17020000005693 |
200 |
200 |
|
HM GOVT UPPER PRIMARY SCHOOL
KOHUNA PALAMOOR MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019834 |
1,500 |
1,500 |
|
HM GOVT UPPER PRIMARY SCHOOL
KOHUNA PALAMOOR MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019832 |
1,500 |
1,500 |
|
INSPR OF FACTORIES MBN |
Credit |
2011-12 |
Nov/01/2011 |
059 |
V-17010000020118 |
925 |
925 |
|
HM ZPHS IEEJ MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17050000011056 |
3,000 |
3,000 |
|
A O AREA HOSPITAL,
NAGARKURNOOL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17120000006383 |
7,467 |
7,467 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000008523 |
5,641 |
5,641 |
|
HM ZPHS RACHALA MBNR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000017917 |
3,068 |
3,068 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
067 |
C-17010000002974 |
25,000 |
25,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
C-17010000029890 |
2,000 |
2,000 |
|
HM GOVT PRIMARY SCHOOL U/M
MASDOOS NAGAR MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000017866 |
5,370 |
5,370 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019941 |
1,000 |
1,000 |
|
VAS VD NADIMPALLY MBN |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-17020000005196 |
5,000 |
5,000 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000007310 |
2,000 |
2,000 |
|
MPDO MP PANGAL |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-17150000009622 |
12,000 |
12,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-17150000009008 |
5,000 |
5,000 |
|
TAHSILDAR DAMARAGIDDA |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17130000004225 |
500 |
500 |
|
TAHSILDAR KOLLAPUR |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17090000004090 |
800 |
800 |
|
MEDL OFFICER GOVT AYUR DISP
INDRAKAL VILLAGE NAGARKURNOOL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17120000007843 |
302 |
302 |
|
MPDO MP TAIKONDAPALLY |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-17070000007250 |
4,000 |
4,000 |
|
ASST DIR OF AGRI SOIL
CONSERVATION MBN |
Credit |
2011-12 |
Nov/01/2011 |
071 |
V-17010000023330 |
10,025 |
10,025 |
|
TAHSILDAR TELKAPALLY |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17120000008349 |
3,079 |
3,079 |
|
DY EDNL OFFICER NARAYANPET MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17130000004016 |
2,025 |
2,025 |
|
DIST EMP OFFICER MBN |
Credit |
2011-12 |
Nov/01/2011 |
059 |
V-17010000019733 |
3,688 |
3,688 |
|
ASST LABOUR OFFICER
KALWAKURTHY MBN |
Credit |
2011-12 |
Nov/01/2011 |
059 |
V-17070000007378 |
2,000 |
2,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000021219 |
11,987 |
11,987 |
|
TAHSILDAR MAGANOOR |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17110000002548 |
4,248 |
4,248 |
|
TAHSILDAR NARAYANPET |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17130000004845 |
1,500 |
1,500 |
|
DY INSPR OF SCHOOLS RURAL AREA
MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17050000011471 |
5,000 |
5,000 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-17050000010941 |
16,600 |
16,600 |
|
EXE ENGR PR NARAYANPET |
Credit |
2011-12 |
Nov/01/2011 |
086 |
V-17130000004048 |
7,000 |
7,000 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17150000011707 |
11,199 |
11,199 |
|
MEDL OFFICER MPHC TADOOR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17120000007928 |
600 |
600 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2011-12 |
Nov/01/2011 |
050 |
V-17060000003962 |
32,250 |
32,250 |
|
MEDL OFFICER PHC DOULATABAD |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17080000003277 |
6,000 |
6,000 |
|
MEDL OFFICER PHC GOPALPET |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17120000008491 |
206 |
206 |
|
MEDL OFFICER PHC MADGUL |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17070000006994 |
1,000 |
1,000 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17150000010477 |
14,244 |
14,244 |
|
TAHSILDAR PEDDAKOTHAPALLY |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17090000003958 |
4,992 |
4,992 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17070000008545 |
6,825 |
6,825 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17070000007840 |
4,232 |
4,232 |
|
TAHSILDAR ATMAKUR |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17040000003318 |
2,855 |
2,855 |
|
TAHSILDAR ATMAKUR |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17040000003297 |
2,855 |
2,855 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2011-12 |
Nov/01/2011 |
035 |
V-17060000003227 |
6,048 |
6,048 |
|
HM ZPHS VENNACHERLA NAGAR
KURNOOL,MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000008293 |
300 |
300 |
|
HM ZPHS VENNACHERLA NAGAR
KURNOOL,MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000008292 |
300 |
300 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019811 |
1,650 |
1,650 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019810 |
1,650 |
1,650 |
|
VAS (VD) TUMMANPET ACHAMPET
MBNR |
Credit |
2011-12 |
Nov/01/2011 |
077 |
V-17020000005068 |
500 |
500 |
|
CDPO ICDS JADCHERLA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
062 |
V-17060000003768 |
5,500 |
5,500 |
|
CDPO ICDS JADCHERLA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
062 |
V-17060000003767 |
5,500 |
5,500 |
|
M E O WEEPANGANDL |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17090000004281 |
2,191 |
2,191 |
|
M E O WEEPANGANDL |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17090000004280 |
2,191 |
2,191 |
|
HM GOVT PRIMARY SCHOOL
WADDEGERI MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000018765 |
5,336 |
5,336 |
|
MEO GOPALPET MAHABOOBNAGAR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17150000010007 |
6,000 |
6,000 |
|
MEDL OFFICE PHC IRVIN MBN DIST |
Credit |
2011-12 |
Nov/01/2011 |
051 |
C-17070000005821 |
1,000 |
1,000 |
|
HM GHS (UM) VEERANNAPET MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019797 |
2,000 |
2,000 |
|
HM GHS (UM) VEERANNAPET MBN |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019795 |
2,000 |
2,000 |
|
SR PHO CHNC SHADNAGAR MBNR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17140000005132 |
10,000 |
10,000 |
|
M O PHC AMBALAPALLI ACHAMPET
MBN |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17020000004668 |
1,000 |
1,000 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2011-12 |
Nov/01/2011 |
051 |
V-17140000004408 |
3,000 |
3,000 |
|
MPDO MP WADDEPALLY |
Credit |
2011-12 |
Nov/01/2011 |
085 |
V-17030000003683 |
5,000 |
5,000 |
|
HM ZPHS BHALLANP |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000007319 |
3,000 |
3,000 |
|
GHM ZPHS TANAGALA WADDEPALLI
MDL MBNR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17030000003255 |
1,000 |
1,000 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019913 |
4,000 |
4,000 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17010000019911 |
4,000 |
4,000 |
|
GZTD HM ZPHS INMULNARVA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17140000005013 |
5,264 |
5,264 |
|
GZTD HM ZPHS INMULNARVA MBN DT |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17140000005012 |
3,977 |
3,977 |
|
HM ZPHS MADHURAPUR MBN DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17140000004350. |
1,500 |
1,500 |
|
HM TWAS RAYAWARAM MBN |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-17020000005598 |
1,541 |
1,541 |
|
HM TWAS RAYAWARAM MBN |
Credit |
2011-12 |
Nov/01/2011 |
061 |
V-17020000005543 |
1,541 |
1,541 |
|
CIVIL SURGEON CHC ALAMPUR MBN |
Credit |
2011-12 |
Nov/01/2011 |
049 |
C-17030000030660 |
3,100 |
3,100 |
|
MEO,MP BALANAGAR,MBNR |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17060000003228 |
3,000 |
3,000 |
|
HM ZPHS INDRAKAL,NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000007914 |
1,000 |
1,000 |
|
HM ZPHS INDRAKAL,NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17120000007913 |
1,000 |
1,000 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17020000005357 |
3,341 |
3,341 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2011-12 |
Nov/01/2011 |
045 |
V-17060000004240 |
6,000 |
6,000 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000025913 |
5,036 |
5,036 |
|
MEO MP AMRABAD MBN DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17020000005861 |
12,975 |
12,975 |
|
HM ZPHS(G) NAGARKURNOOL |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17120000010586 |
16,078 |
16,078 |
|
PRL S V GOVT JR COLLEGE PALEM
MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17120000010160 |
419 |
419 |
|
SUPDT SUB JAIL NAGARKURNOOL
MBNR |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-17120000010830 |
3,912 |
3,912 |
|
SUPDT SUB JAIL NAGARKURNOOL
MBNR |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-17120000009983 |
2,000 |
2,000 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2011-12 |
Dec/01/2011 |
041 |
V-17070000008920 |
58,877 |
58,877 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17060000005134 |
800 |
800 |
|
PRL GOVT JR COLLEGE TADOOR MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17120000010044 |
387 |
387 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2011-12 |
Dec/01/2011 |
069 |
C-17110000002221 |
5,473 |
5,473 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2011-12 |
Dec/01/2011 |
069 |
C-17110000002048 |
2,500 |
2,500 |
|
GAZTD HM ZPHS GOTOOR DHANWADA
MANDAL |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000023007 |
9,000 |
9,000 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17060000004578 |
3,821 |
3,821 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17060000004535. |
10,040 |
10,040 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2011-12 |
Dec/01/2011 |
053 |
V-17150000011871 |
1,986 |
1,986 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2011-12 |
Dec/01/2011 |
053 |
V-17150000011870 |
1,986 |
1,986 |
|
CIVIL ASST SURGEON C H C
REVALLY |
Credit |
2011-12 |
Dec/01/2011 |
045 |
C-17120000007083 |
2,000 |
2,000 |
|
HM GOVT HIGH SCHOOL SHADNAGAR
MBN DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17140000006321 |
11,056 |
11,056 |
|
DIVNL ACCTS OFFICER WORKS PH
DIVN MBNR |
Credit |
2011-12 |
Dec/01/2011 |
054 |
V-17010000028918 |
914 |
914 |
|
DY. EXE ENGG.RWS.SUB-DV.MBN |
Credit |
2011-12 |
Dec/01/2011 |
053 |
V-17010000026929 |
3,000 |
3,000 |
|
HM GOVT HIGH SCHOOL
KALWAKURTHY |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17070000009309 |
600 |
600 |
|
MPDO MP GHANPUR |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-17150000008877 |
2,200 |
2,200 |
|
ASST. BC WELFARE OFFICER MBN |
Credit |
2011-12 |
Dec/01/2011 |
062 |
V-17010000024863 |
2,000 |
2,000 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
054 |
V-17010000025846 |
4,000 |
4,000 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
054 |
V-17010000025821 |
13,722 |
13,722 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
037 |
V-17010000027336 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE BOYS
JADCHERLA |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17060000004853 |
5,768 |
5,768 |
|
MPDO MP BALANAGAR |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-17140000006515 |
8,046 |
8,046 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
C-17010000004015 |
1,500 |
1,500 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17120000010214 |
8,352 |
8,352 |
|
HM GOVT PRIMARY SCHOOL ASHOK
NAGAR NARAYAN PET |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17130000005363 |
10,257 |
10,257 |
|
HM GOVT PRIMARY SCHOOL T D
GUTTA MAHABOOBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000026368 |
2,505 |
2,505 |
|
HM GOVT PS GIRLS NARAYANAPET
MBN DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17130000005407 |
6,000 |
6,000 |
|
H.M.GOVT.T.W.A.S. CHENCHUGUDEM
MBNR DIST |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-17020000005862 |
1,541 |
1,541 |
|
DY EDNL OFFICER MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000027789 |
3,096 |
3,096 |
|
DIVNL COOP OFFICER MBN |
Credit |
2011-12 |
Dec/01/2011 |
067 |
V-17010000025160 |
550 |
550 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Dec/01/2011 |
067 |
V-17120000010276 |
16,010 |
16,010 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Dec/01/2011 |
067 |
V-17120000009316 |
5,025 |
5,025 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2011-12 |
Dec/01/2011 |
051 |
C-17130000004527 |
291 |
291 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000024903. |
1,525 |
1,525 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2011-12 |
Dec/01/2011 |
069 |
V-17010000024716 |
4,000 |
4,000 |
|
PRL GOVT JR COLLEGE PEBBERU
MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17150000011963 |
3,883 |
3,883 |
|
TAHSILDAR MIDJIL |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17070000009753 |
1,103 |
1,103 |
|
TAHSILDAR MIDJIL |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17070000009751 |
1,372 |
1,372 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2011-12 |
Dec/01/2011 |
051 |
C-17150000014080 |
23,800 |
23,800 |
|
MEDL OFFICER MPHC VADDEPALLY |
Credit |
2011-12 |
Dec/01/2011 |
050 |
V-17030000004555 |
1,810 |
1,810 |
|
MEDL OFFICER PP UNIT DIST
HOSPITAL |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-17010000024445 |
2,500 |
2,500 |
|
MEDL OFFICER PHC ANGADI
RAICHUR |
Credit |
2011-12 |
Dec/01/2011 |
050 |
V-17080000003982 |
12,722 |
12,722 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Dec/01/2011 |
050 |
V-17150000011717 |
99 |
99 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000026449 |
850 |
850 |
|
MEDL OFFICER PP UNIT SHADNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
050 |
V-17140000006007 |
9,002 |
9,002 |
|
PRL GOVT JR COLLEGE ALAMPURAM
MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17030000004104 |
13,943 |
13,943 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000026434 |
7,000 |
7,000 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17030000003979 |
1,080 |
1,080 |
|
MPDO MP KALWAKURTHY |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-17070000010720 |
8,687 |
8,687 |
|
TAHSILDAR MADGUL |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17070000009721 |
3,000 |
3,000 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17140000005781 |
15 |
15 |
|
TAHSILDAR KESHAMPET |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17140000005897 |
510 |
510 |
|
MPDO MP VELDANDA |
Credit |
2011-12 |
Dec/01/2011 |
085 |
V-17070000008852 |
17,750 |
17,750 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-170200006533 |
5,000 |
5,000 |
|
ASST DIR OF HORTICULTURE MBN |
Credit |
2011-12 |
Dec/01/2011 |
069 |
V-17010000026561 |
8,511 |
8,511 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000023655. |
1,250 |
1,250 |
|
HM ZPHS AMARCHINTA,ATMAKUR,MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17040000003587 |
12,825 |
12,825 |
|
SECY AMC NAGARKURNOOL MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
C-17120000006923 |
3,645 |
3,645 |
|
DAO (W) R&B MAHABOOBNAGAR |
Credit |
2011-12 |
Dec/01/2011 |
041 |
V-17010000025676 |
4,000 |
4,000 |
|
MEO MP KOSIGI KODA
MAHABOOBNAGAR DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17080000004548 |
3,362 |
3,362 |
|
DIST PUBLIC RELATIONS OFFICER
I&PR DEPT MBNR |
Credit |
2011-12 |
Dec/01/2011 |
057 |
V-17010000029755 |
4,000 |
4,000 |
|
DIST PUBLIC RELATIONS OFFICER
I&PR DEPT MBNR |
Credit |
2011-12 |
Dec/01/2011 |
057 |
V-17010000028531 |
13,069 |
13,069 |
|
MEDL OFFICER PHC MADDUR |
Credit |
2011-12 |
Dec/01/2011 |
051 |
V-17130000005045 |
180 |
180 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2011-12 |
Dec/01/2011 |
025 |
V-17050000014297 |
14,220 |
14,220 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Dec/01/2011 |
035 |
V-17130000005104 |
11,112 |
11,112 |
|
HM ZPHS VENNACHERLA NAGAR
KURNOOL,MBN |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17120000009313 |
300 |
300 |
|
GHM ZPHS NANDIPAD |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17130000005236 |
3,712 |
3,712 |
|
HM TWAS RAYAWARAM MBN |
Credit |
2011-12 |
Dec/01/2011 |
061 |
V-17020000005986 |
1,541 |
1,541 |
|
CIVIL SURGEON CHC ALAMPUR MBN |
Credit |
2011-12 |
Dec/01/2011 |
051 |
C-17030000004404 |
29,620 |
29,620 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17010000027707 |
2,000 |
2,000 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2011-12 |
Dec/01/2011 |
045 |
V-17060000004595 |
200 |
200 |
|
DY EE R&B SUB DIVN
KODANGAL MBN |
Credit |
2011-12 |
Dec/01/2011 |
041 |
V-17080000004066 |
11,500 |
11,500 |
|
MEO MP BALANAGAR MBN DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17140000007158 |
4,500 |
4,500 |
|
MEO MP MIDJIL MBN DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17070000010457 |
12,074 |
12,074 |
|
CIVIL SURGEON SPL CHC
SHADNAGAR |
Credit |
2011-12 |
Jan/01/2012 |
051 |
C-17140000009619 |
11,590 |
11,590 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17080000004726 |
240 |
240 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2011-12 |
Jan/01/2012 |
069 |
C-17010000006674 |
5,000 |
5,000 |
|
DIVNL ACCTS OFFICER WORKS PH
DIVN MBNR |
Credit |
2011-12 |
Jan/01/2012 |
054 |
V-17010000031179 |
4,000 |
4,000 |
|
HM GOVT HIGH SCHOOL
KOTHAKOTA MBN DIST |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17150000014345 |
1,000 |
1,000 |
|
MEDL OFFICER PHC MANIKONDA |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17010000029769 |
9,002 |
9,002 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17050000015886 |
4,328 |
4,328 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17050000015773 |
4,840 |
4,840 |
|
AD AH VH ACHAMPET MBN |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-17020000007053 |
1,543 |
1,543 |
|
VAS VD MADGULA MBN |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-17070000011987 |
1,000 |
1,000 |
|
VAS VD KOSGI MBN |
Credit |
2011-12 |
Jan/01/2012 |
077 |
V-17080000004934 |
7,802 |
7,802 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2011-12 |
Jan/01/2012 |
061 |
C-17010000004381 |
1,500 |
1,500 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2011-12 |
Jan/01/2012 |
061 |
C-17130000005652 |
4,555 |
4,555 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17120000010378 |
2,000 |
2,000 |
|
HM GOVT PRIMARY SCHOOL
AMBEDKARNAGAR MAHABOOBNAGAR |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17010000028335 |
1,000 |
1,000 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17070000011213 |
2,730 |
2,730 |
|
MPDO MP KALWAKURTHY |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17070000010798 |
8,875 |
8,875 |
|
MPDO MP KALWAKURTHY |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17070000010764 |
2,400 |
2,400 |
|
MPDO MP MAGANOOR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17110000003769 |
3,215 |
3,215 |
|
MPDO MP MAGANOOR |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17110000003768 |
6,036 |
6,036 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17060000005372 |
1,000 |
1,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17060000005369 |
1,300 |
1,300 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2011-12 |
Jan/01/2012 |
089 |
C-17010000004128 |
500 |
500 |
|
TAHSILDAR GHATTU |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17050000015869 |
2,500 |
2,500 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2011-12 |
Jan/01/2012 |
047 |
V-17150000012156 |
18,620 |
18,620 |
|
CHIEF PLNG OFFICER MBN |
Credit |
2011-12 |
Jan/01/2012 |
065 |
V-17010000031823 |
10,000 |
10,000 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2011-12 |
Jan/01/2012 |
071 |
V-17010000028605 |
4,000 |
4,000 |
|
MEDL OFFICER MPHC VADDEPALLY |
Credit |
2011-12 |
Jan/01/2012 |
050 |
V-17030000004859 |
3,822 |
3,822 |
|
MEDL OFFICER MPHC VADDEPALLY |
Credit |
2011-12 |
Jan/01/2012 |
050 |
V-17030000004816 |
6,657 |
6,657 |
|
MEDL OFFICER PHC CHINCHODE |
Credit |
2011-12 |
Jan/01/2012 |
050 |
V-17140000006975 |
2,237 |
2,237 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17010000030522 |
6,558 |
6,558 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17010000030521 |
6,466 |
6,466 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2011-12 |
Jan/01/2012 |
050 |
V-17070000011210 |
2,185 |
2,185 |
|
HM GOVT HIGH SCHOOL NEW TOWN
MBN |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17010000028501 |
5,195 |
5,195 |
|
DY INSPR OF SCHOOLS GADWAL MBN |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17050000015481. |
1,500 |
1,500 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17020000007437 |
5,362 |
5,362 |
|
MPDO MPP ACHAMPET |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17020000007280 |
972 |
972 |
|
MPDO MPP ACHAMPET |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17020000007208 |
1,500 |
1,500 |
|
MEDL OFFICER PHC UPPUNUNTHALA |
Credit |
2011-12 |
Jan/01/2012 |
050 |
V-17020000006881 |
5,000 |
5,000 |
|
MPDO MP DEVERKADRA |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17010000030267 |
13,919 |
13,919 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17030000004904 |
500 |
500 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17030000004520 |
1,080 |
1,080 |
|
HM ZPHS THATIPARTY |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17010000027571 |
17,149 |
17,149 |
|
HM ZPHS MANOPAD MBN |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17030000004866 |
8,704 |
8,704 |
|
HM ZPHS GOPALPET WANAPARTHY
MBN DT |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17150000012527. |
4,000 |
4,000 |
|
MEO GOPALPET MAHABOOBNAGAR |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17150000013020 |
360 |
360 |
|
MEDL OFFICE PHC IRVIN MBN DIST |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17070000010464 |
182 |
182 |
|
MPDO MP GHATTU |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17050000016621 |
6,575 |
6,575 |
|
MPDO MP GHATTU |
Credit |
2011-12 |
Jan/01/2012 |
085 |
V-17050000015509 |
1,000 |
1,000 |
|
TAHSILDAR GADWAL |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17050000016287 |
500 |
500 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17130000006439 |
300 |
300 |
|
TAHSILDAR MADDUR |
Credit |
2011-12 |
Jan/01/2012 |
035 |
V-17130000006438 |
1,000 |
1,000 |
|
MEDL OFFICER PHC MADDUR |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17130000006423 |
180 |
180 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2011-12 |
Jan/01/2012 |
025 |
V-17050000017033 |
7,304 |
7,304 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2011-12 |
Jan/01/2012 |
062 |
V-17030000004676 |
2,000 |
2,000 |
|
MEDL OFFICER GUD PEDDAMANDHADI |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17150000013779 |
11,250 |
11,250 |
|
M E O MAHABUBNAGAR |
Credit |
2011-12 |
Jan/01/2012 |
045 |
V-17010000031361 |
5,111 |
5,111 |
|
MEDL OFFICER PHC GUNDUMA MBN
DT |
Credit |
2011-12 |
Jan/01/2012 |
051 |
V-17080000004467 |
4,516 |
4,516 |
|
MEO MP GADWAL MBN DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17050000018045 |
3,000 |
3,000 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17060000006142 |
4,500 |
4,500 |
|
MEO MP TELKAPALLY MBN DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17120000012949 |
6,640 |
6,640 |
|
HM ZPHS VEPUR MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000038614 |
-5,750 |
-5,750 |
|
HM ZPHS VEPUR MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000038613 |
-4,500 |
-4,500 |
|
HM ZPHS VEPUR MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000038612 |
-4,500 |
-4,500 |
|
HM ZPHS PAMIREDDYPALLI MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17150000015546. |
3,092 |
3,092 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17150000015806 |
10,132 |
10,132 |
|
GAZTD HM ZPHS SHARJAKHANPET
KOSGI MANDAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000005923 |
1,384 |
1,384 |
|
GAZTD HM ZPHS SHARJAKHANPET
KOSGI MANDAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000005922 |
12,928 |
12,928 |
|
GAZTD HM ZPHS SHARJAKHANPET
KOSGI MANDAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000005921 |
13,606 |
13,606 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000005303. |
240 |
240 |
|
GAZTD HM ZPHS(BOYS) KODANGAL
MBNR DIST |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000005603 |
5,668 |
5,668 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
063 |
V-17010000034523 |
2,005 |
2,005 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2011-12 |
Feb/01/2012 |
035 |
C-17010000004931 |
500 |
500 |
|
DY EDNL OFFICER SHADNAGAR MBN
DIST |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17140000008062. |
2,249 |
2,249 |
|
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2011-12 |
Feb/01/2012 |
062 |
V-17010000034074 |
450 |
450 |
|
MEDL OFFICER NPHC KOTHA KOTA |
Credit |
2011-12 |
Feb/01/2012 |
050 |
V-17130000007199 |
18,392 |
18,392 |
|
MEDL OFFICER PHC VELDANDA MAHABOOBNAGAR DIST |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17070000012909 |
157 |
157 |
|
MEDL OFFICER MPHC SHANTHINAGAR
MBNR |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17030000005697 |
19,456 |
19,456 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
Feb/01/2012 |
065 |
V-17010000031844 |
5,000 |
5,000 |
|
HM G U P SCHOOL STATION BAZAR
MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000034631 |
8,196 |
8,196 |
|
MEDL OFFICER PHC KOTAKONDA MBN
DIST |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17130000007202 |
7,000 |
7,000 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2011-12 |
Feb/01/2012 |
086 |
V-17120000012292 |
14,719 |
14,719 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
037 |
V-17010000034148 |
17,679 |
17,679 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17050000018834 |
11,953 |
11,953 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000031932 |
1,000 |
1,000 |
|
A.T.W.O ACHAMPET MBNR DIST |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-17020000008678 |
11,981 |
11,981 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17140000007832 |
92 |
92 |
|
ASST DIR OF AGRI (R)GADWAL |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-17050000018242 |
31,738 |
31,738 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2011-12 |
Feb/01/2012 |
089 |
C-17010000005044 |
450 |
450 |
|
MEDL OFFICER (FW) PHC PERUR |
Credit |
2011-12 |
Feb/01/2012 |
050 |
V-17040000004492 |
3,060 |
3,060 |
|
CIVIL ASST SURGEON GOVT DISP
BOMRASPET |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17080000005821 |
9,024 |
9,024 |
|
HM GOVT GIRLS HIGH SCHOOL
NARAYANPET MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17130000007131 |
31,126 |
31,126 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-17010000036628 |
12,778 |
12,778 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2011-12 |
Feb/01/2012 |
069 |
V-17010000036627 |
12,834 |
12,834 |
|
MUNSIF MAGISTRATE KOLLAPUR |
Credit |
2011-12 |
Feb/01/2012 |
019 |
V-17090000006330 |
9,524 |
9,524 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP KODANGAL |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17080000005672 |
25,140 |
25,140 |
|
MEDL OFFICER MPHC VADDEPALLY |
Credit |
2011-12 |
Feb/01/2012 |
050 |
V-17030000005695 |
3,460 |
3,460 |
|
MEDL OFFICER PHC AMBATPALLY |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17020000007921 |
200 |
200 |
|
MEDL OFFICER PHC ANGADI
RAICHUR |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17080000005819 |
6,640 |
6,640 |
|
MEDL OFFICER PHC ANGADI
RAICHUR |
Credit |
2011-12 |
Feb/01/2012 |
050 |
V-17080000005287 |
3,500 |
3,500 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17010000035892 |
52,068 |
52,068 |
|
DIST LEP OFFICER_1 |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17010000035363 |
6,148 |
6,148 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17070000012973 |
16,002 |
16,002 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000033362 |
14,204 |
14,204 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17020000008373 |
9,487 |
9,487 |
|
PRL GOVT JR COLLEGE ACHAMPET
MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17020000008168 |
14,232 |
14,232 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17020000008688 |
38,210 |
38,210 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17020000008089 |
-5,362 |
-5,362 |
|
PRL GOVT JR COLLEGE
NAGARKURNOOL |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17120000012013 |
4,555 |
4,555 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2011-12 |
Feb/01/2012 |
050 |
V-17060000006586 |
54,734 |
54,734 |
|
MPDO MPP ACHAMPET |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17020000008524 |
6,863 |
6,863 |
|
MPDO MPP ACHAMPET |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17020000008092 |
8,000 |
8,000 |
|
HM GOVT UPPER PRIMARY SCHOOL
BANDLAGERI MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000034265 |
3,735 |
3,735 |
|
ASST DIRECTOR A M M NAGAR |
Credit |
2011-12 |
Feb/01/2012 |
047 |
V-17010000035032 |
8,576 |
8,576 |
|
MPDO MP AMANGAL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17070000013048 |
2,860 |
2,860 |
|
MPDO MP AMANGAL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17070000012064 |
8,624 |
8,624 |
|
MPDO MP AMANGAL |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17070000011995 |
7,609 |
7,609 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-17030000005154 |
1,080 |
1,080 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-17070000013362 |
13,345 |
13,345 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-17070000013361 |
5,526 |
5,526 |
|
MPDO MP MAGANOOR |
Credit |
2011-12 |
Feb/01/2012 |
085 |
V-17110000004011 |
7,723 |
7,723 |
|
SUB REGR SHADNAGAR |
Credit |
2011-12 |
Feb/01/2012 |
023 |
V-171400008683 |
1,750 |
1,750 |
|
SUB REGR WANAPARTHY |
Credit |
2011-12 |
Feb/01/2012 |
023 |
C-17150000018985 |
696 |
696 |
|
HM ZPHS (UM) WANAPARTHY,MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17150000014464 |
6,000 |
6,000 |
|
HM ZPHS DOULTHABAD KODANGAL
MBNR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000006279 |
-25,500 |
-25,500 |
|
HM ZPHS DOULTHABAD KODANGAL
MBNR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17080000006278 |
-25,500 |
-25,500 |
|
HM ZPHS AMARCHINTA,ATMAKUR,MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17040000004862 |
1,456 |
1,456 |
|
WARDEN STBH MBN |
Credit |
2011-12 |
Feb/01/2012 |
061 |
V-17010000035323 |
1,800 |
1,800 |
|
PRL GDC W GADWAL MBNR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17050000017693 |
7,000 |
7,000 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17110000004073 |
1,005 |
1,005 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17110000004072. |
2,010 |
2,010 |
|
SR PHO CHNC AMANGAL MBNR |
Credit |
2011-12 |
Feb/01/2012 |
051 |
V-17070000013345 |
20,426 |
20,426 |
|
TAHSILDAR GADWAL |
Credit |
2011-12 |
Feb/01/2012 |
035 |
V-17050000017452 |
500 |
500 |
|
MEO ADDAKAL,MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17010000038611 |
-9,004 |
-9,004 |
|
HM ZPHS
PEDDAGUDEM,WANAPARTHY,MBN |
Credit |
2011-12 |
Feb/01/2012 |
045 |
V-17150000015232 |
4,724 |
4,724 |
|
HM ZPHS KOTHUR MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000009158 |
4,378 |
4,378 |
|
HM ZPHS UDITYAL MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000008576 |
2,250 |
2,250 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000040342 |
2,000 |
2,000 |
|
MEO MP BALMOOR MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17020000008786 |
3,000 |
3,000 |
|
MEO MP BALANAGAR MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000008593 |
8,096 |
8,096 |
|
MEO MP MIDJIL MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17070000013713 |
3,000 |
3,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17040000004995 |
2,500 |
2,500 |
|
HM ZPHS CHINNA THANDRAPAD MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17050000019916 |
1,049 |
1,049 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17080000006336 |
240 |
240 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17050000019867 |
10,253 |
10,253 |
|
GAZTD HM ZPHS VEMULA MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000042434 |
-2,000 |
-2,000 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
062 |
V-17010000038918 |
10,944 |
10,944 |
|
MEO MP ALAMPUR MAHABOOBNAGAR
DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17030000006070 |
3,000 |
3,000 |
|
COMML TAX OFFICER
MAHABOOBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
027 |
V-17010000039206 |
4,327 |
4,327 |
|
CHAIRMAN CUM JR CIVIL JUDGE
TLSA JADCHERLA MBN |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17060000006993 |
4,500 |
4,500 |
|
HM ZP HS CHARAKONDA MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17070000014134 |
500 |
500 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
C-17010000005818 |
3,000 |
3,000 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
C-17010000005815 |
2,000 |
2,000 |
|
GAZTD HM ZPHS UNDAVELLY
MAHABOOBNAGAR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17030000005932 |
8,796 |
8,796 |
|
GAZTD HM ZPHS UNDAVELLY
MAHABOOBNAGAR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17030000005742 |
7,000 |
7,000 |
|
MEDL OFFICER GOVT UNANI DISP
MOOSAPET |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000038786 |
8,796 |
8,796 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000009633 |
-19,178 |
-19,178 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000009632 |
-21,181 |
-21,181 |
|
MEDL OFFICER MPHC
TALAKONDAPALLY |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-17070000014831 |
2,126 |
2,126 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000038648 |
9,070 |
9,070 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000038647 |
6,039 |
6,039 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000038646 |
8,524 |
8,524 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2011-12 |
Mar/01/2012 |
065 |
V-17010000038650 |
3,530 |
3,530 |
|
MEDL OFFICER PHC MAGANUR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17110000004941 |
12,748 |
12,748 |
|
ASST SOCIAL WELFARE OFFICER
WANAPARTHY |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17150000017253 |
4,000 |
4,000 |
|
DY DIRECTOR OF INSURANCE
D.I.O. MBN |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17010000042432 |
-482 |
-482 |
|
MPDO MP GHANPUR |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-17150000017955 |
4,444 |
4,444 |
|
MPDO MP GHANPUR |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-17150000017952 |
6,467 |
6,467 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000009631 |
-23,056 |
-23,056 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000009630 |
-26,270 |
-26,270 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000009629 |
-44,714 |
-44,714 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17010000039832 |
2,480 |
2,480 |
|
WARDEN GOVT BC BOYS HOSTEL
MAKTHAL MBN |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17110000004505 |
4,517 |
4,517 |
|
JUDL MAGISTRATE O F FIRST
CLASS SPL MOBILE COURT MBN |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17010000040399 |
13,416 |
13,416 |
|
MEDL OFFICER PHC UTKOOR MBNR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17130000007727 |
5,260 |
5,260 |
|
MEDL OFFICER PHC UTKUR MBNR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17130000007527 |
15,215 |
15,215 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-17050000019475 |
2,000 |
2,000 |
|
ASST LABOUR OFFICER GADWAL |
Credit |
2011-12 |
Mar/01/2012 |
059 |
V-17050000019728 |
6,136 |
6,136 |
|
VAS VD TALAKONSAPALLY MBN |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-17070000013246 |
2,000 |
2,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
037 |
V-17010000038960 |
7,500 |
7,500 |
|
AD AH MAKTHAL MBN |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17110000005099 |
5,992 |
5,992 |
|
AD AH MAKTHAL MBN |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17110000005097 |
1,636 |
1,636 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013760. |
4,755 |
4,755 |
|
W&C.W.OFFICER(S.H) MBNR |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17010000038214 |
10,000 |
10,000 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013584 |
2,000 |
2,000 |
|
HM ZPHS KARVENA ,MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000037612 |
3,000 |
3,000 |
|
ASST DIR OF AGRI (R) MONAPAD |
Credit |
2011-12 |
Mar/01/2012 |
069 |
V-17030000006480 |
8,000 |
8,000 |
|
ASST DIR OF FISHERIES MBN |
Credit |
2011-12 |
Mar/01/2012 |
081 |
V-17020000008841 |
2,420 |
2,420 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013562 |
1,147 |
1,147 |
|
DY EDNL OFFICER NARAYANPET MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17130000007272. |
2,148 |
2,148 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2011-12 |
Mar/01/2012 |
067 |
V-17120000014050 |
5,025 |
5,025 |
|
HM GOVT HIGH SCHOOL KUMARWADI
MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000035893 |
8,050 |
8,050 |
|
TAHSILDAR MAGANOOR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17110000005346 |
500 |
500 |
|
TAHSILDAR NARWA |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17040000004985 |
500 |
500 |
|
TAHSILDAR PEBBAIR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17150000016407 |
2,505 |
2,505 |
|
TAHSILDAR TADOOR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17120000013546 |
570 |
570 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000038652 |
8,029 |
8,029 |
|
MEDL OFFICER PHC KOTHLABAD |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17010000039160 |
11,724 |
11,724 |
|
MEDL OFFICER PHC MANNANOOR |
Credit |
2011-12 |
Mar/01/2012 |
049 |
V-17020000008616 |
9,316 |
9,316 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-17030000005855 |
13,308 |
13,308 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17150000016809 |
6,407 |
6,407 |
|
MEDL OFFICER MPHC PEDDAMANDADI |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17150000016531 |
3,000 |
3,000 |
|
EXE ENGR PR DIVN WANAPARTHY |
Credit |
2011-12 |
Mar/01/2012 |
086 |
V-17150000018184 |
6,000 |
6,000 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
C-17150000021711 |
12,439 |
12,439 |
|
PRL SV GOVT ORIENTAL COLLEGE
PALEM MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013553 |
5,000 |
5,000 |
|
PRL SV GOVT ORIENTAL COLLEGE
PALEM MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013552 |
8,576 |
8,576 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000013348 |
48,220 |
48,220 |
|
HM GOVT PRIMARY HIGH SHOOL
SHIVAJINAGAR NARAYANPET MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17130000007766 |
9,033 |
9,033 |
|
HM ZPHS GIRLS ACHAMPET MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17020000009407 |
14,000 |
14,000 |
|
A O AREA HOSPITAL,
NAGARKURNOOL |
Credit |
2011-12 |
Mar/01/2012 |
051 |
C-17120000008811 |
21,760 |
21,760 |
|
A O AREA HOSPITAL,
NAGARKURNOOL |
Credit |
2011-12 |
Mar/01/2012 |
051 |
C-17120000008810 |
7,467 |
7,467 |
|
RDO MAHABOOBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17010000037875 |
13,625 |
13,625 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000036751 |
8,697 |
8,697 |
|
MPDO MP AMRABAD |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-17020000008822 |
3,721 |
3,721 |
|
TAHSILDAR ADDAKAL MBNR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17010000038271 |
17,167 |
17,167 |
|
TAHSILDAR ALAMPUR |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17030000005789 |
1,080 |
1,080 |
|
TAHSILDAR AMANGAL |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17070000014070 |
1,000 |
1,000 |
|
MPDO MP LINGAL |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-17020000009066 |
3,000 |
3,000 |
|
MEDL OFFICER GOVT AYUR DISP
CHILVEIR |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17060000007091 |
3,750 |
3,750 |
|
TAHSILDAR KOSGI |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17080000006358 |
3,500 |
3,500 |
|
TAHSILDAR KOTHAKOTA_1 |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17150000018092 |
6,868 |
6,868 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2011-12 |
Mar/01/2012 |
089 |
C-17010000005526 |
500 |
500 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2011-12 |
Mar/01/2012 |
089 |
C-17010000005521 |
4,358 |
4,358 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
019 |
V-17140000008364 |
5,000 |
5,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17060000007730 |
2,000 |
2,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17060000007729 |
1,000 |
1,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17020000009152 |
1,000 |
1,000 |
|
GHM ZPHS RANGAREDDYGUDA |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000009628 |
-17,525 |
-17,525 |
|
HM ZPHS APPANNAPALLY MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000042433 |
-21,300 |
-21,300 |
|
HM ZPHS AYYAVARIPALLY KLPR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17090000007400 |
-16,800 |
-16,800 |
|
MEDL OFFICER PHC VENNACHERLA |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17090000006459 |
5,824 |
5,824 |
|
CDPO ICDS URBAN GADWAL MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
062 |
V-17050000019177 |
4,000 |
4,000 |
|
MEO MP GHATTU |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17050000020383 |
6,500 |
6,500 |
|
GHM ZPHS INDRA NAGAR MBN DT |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000008806 |
2,563 |
2,563 |
|
SECY AMC NAGARKURNOOL MBN |
Credit |
2011-12 |
Mar/01/2012 |
051 |
C-17120000009407 |
7,500 |
7,500 |
|
SECY AMC NAGARKURNOOL MBN |
Credit |
2011-12 |
Mar/01/2012 |
051 |
C-17120000009301 |
3,824 |
3,824 |
|
MEO ITIKYAL MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17030000005900 |
5,700 |
5,700 |
|
MEO ITIKYAL MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17030000005899 |
34,000 |
34,000 |
|
HM ZPHS (G M) KOLLAPUR
MAHABOOBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17090000007000 |
6,550 |
6,550 |
|
MEO MP KONDURG MBN |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17140000008389 |
3,868 |
3,868 |
|
PROJECT DIRECTOR ATMA
MAHABUBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
069 |
C-17010000005438 |
8,000 |
8,000 |
|
HM GOVT PRIMARY SCHOOL
WADDEGERI MAHABOOBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17010000037439 |
3,660 |
3,660 |
|
MEDL OFFICE PHC IRVIN MBN DIST |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17070000013637 |
3,368 |
3,368 |
|
TAHSILDAR TALAKONDAPALLY |
Credit |
2011-12 |
Mar/01/2012 |
035 |
V-17070000013808 |
4,600 |
4,600 |
|
MPDO MP KESHAMPET |
Credit |
2011-12 |
Mar/01/2012 |
085 |
V-17140000009086 |
15,005 |
15,005 |
|
CIVIL SURGEON CHC ALAMPUR MBN |
Credit |
2011-12 |
Mar/01/2012 |
050 |
V-17030000005763 |
4,320 |
4,320 |
|
PRL GDC KOLLAPUR,MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17090000006872 |
17,576 |
17,576 |
|
PRL GDC NAGARKURNOOL MBNR DIST |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17120000014285 |
16,564 |
16,564 |
|
VAS VD GUNDOOR MAHABOOBNAGAR |
Credit |
2011-12 |
Mar/01/2012 |
077 |
V-17070000014048 |
3,000 |
3,000 |
|
ASST SOCIAL WELFARE OFFICER
NAGARKURNOOL MBN |
Credit |
2011-12 |
Mar/01/2012 |
061 |
V-17120000014028 |
6,000 |
6,000 |
|
GHM ZPHS (B) KALWAKURTHY MBNR |
Credit |
2011-12 |
Mar/01/2012 |
045 |
V-17070000013904 |
2,000 |
2,000 |
|
MEDL OFFICER PHC GUNDUMA MBN
DT |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17080000005999 |
1,500 |
1,500 |
|
MEDL OFFICER PHC GUNDUMA MBN
DT |
Credit |
2011-12 |
Mar/01/2012 |
051 |
V-17080000005998 |
4,583 |
4,583 |
|
HM ZPHS UDITYAL MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17140000000540. |
2,250 |
2,250 |
|
HM ZPHS UDITYAL MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17140000000092 |
2,250 |
2,250 |
|
HM GOVT UPPER PRIMARY SCHOOL
(U/M) VEERANNAPET MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17010000000877 |
30,758 |
30,758 |
|
PRL GOVT JR COLLEGE DAMARGIDDA |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17130000000026 |
3,000 |
3,000 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-17140000000009 |
3,500 |
3,500 |
|
GAZTD HM ZPHS MAMIDIMADA |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17010000002152 |
1,200 |
1,200 |
|
MEO MP BALMOOR MBN DT |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17020000000019 |
3,000 |
3,000 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-17120000000787 |
2,000 |
2,000 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2012-13 |
Apr/01/2012 |
051 |
C-17050000000466 |
11,600 |
11,600 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2012-13 |
Apr/01/2012 |
051 |
C-17050000000462 |
4,700 |
4,700 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17080000000090. |
240 |
240 |
|
GAZTD HM ZPHS MARIKAL MDL
DHANWADA MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17010000000668 |
3,274 |
3,274 |
|
GAZTD HM ZPHS MARIKAL MDL
DHANWADA MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17010000000666 |
6,720 |
6,720 |
|
HM ZPHS THADUR |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-17120000000417 |
2,500 |
2,500 |
|
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2012-13 |
Apr/01/2012 |
062 |
V-17010000000852 |
19,924 |
19,924 |
|
COMML TAX OFFICER GADWAL |
Credit |
2012-13 |
Apr/01/2012 |
027 |
V-17050000000492 |
43 |
43 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2012-13 |
Apr/01/2012 |
050 |
V-17010000002331 |
15,666 |
15,666 |
|
JR CIVIL JUDGE ACHAMPET |
Credit |
2012-13 |
Apr/01/2012 |
019 |
V-17020000000415 |
8,567 |
8,567 |
|
JR CIVIL JUDGE ACHAMPET |
Credit |
2012-13 |
Apr/01/2012 |
019 |
V-17020000000219 |
2,920 |
2,920 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-17010000001715 |
1,000 |
1,000 |
|
DY EXE ENGR RWS SUB DIVN
JADCHERLA MBNR DIST |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-17060000000442 |
5,130 |
5,130 |
|
MPDO MP DHANWADA MBNR DIST |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17130000000500 |
1,655 |
1,655 |
|
VAS VD AMERCHINTA MBN |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-17040000000155 |
1,000 |
1,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
037 |
C-171200000176 |
8,750 |
8,750 |
|
VAS VD KESHUMPET MBN |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-17140000000206 |
413 |
413 |
|
VAS LSU VELGONDA MBN |
Credit |
2012-13 |
Apr/01/2012 |
077 |
V-17090000000281 |
1,808 |
1,808 |
|
DY EXE ENGR RWS MBNR |
Credit |
2012-13 |
Apr/01/2012 |
053 |
V-17010000000341 |
7,000 |
7,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-17010000001207 |
28,000 |
28,000 |
|
WARDEN GOVT SC BOYS HOSTEL
KOTHAPET MBN |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-17140000000158 |
1,470 |
1,470 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17010000001125 |
1,897 |
1,897 |
|
MPDO MPP DAMARGIDDA |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17130000000213 |
1,703 |
1,703 |
|
HOSTEL WEL OFF S.T.B.H LINGAL
MBNR DIST |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-17020000000332 |
2,000 |
2,000 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17120000000089. |
2,000 |
2,000 |
|
MPDO MP AMANGAL |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17070000000648 |
16,077 |
16,077 |
|
DISTRICT VOCATIONAL EDUCATION-
AL OFFICER, MAHABUBNAGAR DIST. |
Credit |
2012-13 |
Apr/01/2012 |
046 |
V-17010000000568 |
9,000 |
9,000 |
|
TAHSILDAR BALMOOR |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17020000000190 |
1,500 |
1,500 |
|
MPDO MPP KOILKONDA |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17010000002038 |
7,140 |
7,140 |
|
MPDO MP KOTHUR |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17140000000313 |
5,000 |
5,000 |
|
TAHSILDAR KESHAMPET |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17140000000132 |
500 |
500 |
|
TAHSILDAR KOTHAKOTA_1 |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17150000000038 |
4,000 |
4,000 |
|
SUB REGR SHADNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
023 |
V-17140000000627 |
1,000 |
1,000 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2012-13 |
Apr/01/2012 |
019 |
V-17120000000355 |
3,317 |
3,317 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2012-13 |
Apr/01/2012 |
019 |
V-17120000000351 |
3,317 |
3,317 |
|
SR MEDL OFFICER GOVT AYUR DISP |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-17010000000466 |
17,000 |
17,000 |
|
TAHSILDAR TELKAPALLY |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17120000000140 |
8,528 |
8,528 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Apr/01/2012 |
089 |
C-17010000000531 |
3,721 |
3,721 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Apr/01/2012 |
089 |
C-17010000000402 |
500 |
500 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
089 |
V-17140000000611 |
1,667 |
1,667 |
|
TAHSILDAR GHANPUR |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17150000000210 |
29,108 |
29,108 |
|
MPDO MP WANAPARTHY |
Credit |
2012-13 |
Apr/01/2012 |
085 |
V-17150000000197 |
4,065 |
4,065 |
|
ASST DIR OF HORTICULTURE MBN |
Credit |
2012-13 |
Apr/01/2012 |
069 |
V-17010000002173 |
7,900 |
7,900 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
Apr/01/2012 |
052 |
V-17010000001442 |
18,500 |
18,500 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Apr/01/2012 |
067 |
C-17010000000401 |
3,505 |
3,505 |
|
CHIEF PLNG OFFICER MBN |
Credit |
2012-13 |
Apr/01/2012 |
065 |
V-17010000000882 |
5,000 |
5,000 |
|
HM GOVT BOYS HIGH SCHOOL
GADWAL MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17050000000267 |
4,052 |
4,052 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17060000000219. |
9,148 |
9,148 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2012-13 |
Apr/01/2012 |
050 |
V-17150000000360 |
16,000 |
16,000 |
|
MEDL OFFICER PHC DAMARAGIDDA |
Credit |
2012-13 |
Apr/01/2012 |
050 |
V-17130000000511 |
9,004 |
9,004 |
|
MEDL OFFICER MPHC
PEDDAKOTHAPALLY |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-17090000000318 |
9,004 |
9,004 |
|
DY INSPR OF SCHOOLS GADWAL MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17050000000212. |
9,437 |
9,437 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2012-13 |
Apr/01/2012 |
051 |
C-17150000001171 |
12,439 |
12,439 |
|
PRL RESDL ITI MANNANOOR MBN |
Credit |
2012-13 |
Apr/01/2012 |
059 |
V-17020000000429 |
98 |
98 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17150000000927 |
8,208 |
8,208 |
|
PRL GOVT JR COLLEGE ATMAKUR
MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17040000000094 |
9,000 |
9,000 |
|
CDPO ICDS JADCHERLA MBN DT |
Credit |
2012-13 |
Apr/01/2012 |
062 |
V-17060000000350 |
5,824 |
5,824 |
|
MO T B CLINIC WANAPARTHY MBN
DT |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-17150000000941 |
4,218 |
4,218 |
|
HM ZPHS UDANDAPUR MBN |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17030000000066 |
3,000 |
3,000 |
|
PROJECT DIRECTOR ATMA
MAHABUBNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
069 |
C-17010000000196 |
4,000 |
4,000 |
|
PROJECT DIRECTOR ATMA
MAHABUBNAGAR |
Credit |
2012-13 |
Apr/01/2012 |
069 |
C-17010000000089 |
4,000 |
4,000 |
|
HWO ST BH KOLLAPUR MBNR |
Credit |
2012-13 |
Apr/01/2012 |
061 |
V-17020000000280 |
1,000 |
1,000 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17010000000452 |
500 |
500 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Apr/01/2012 |
035 |
V-17030000000076 |
750 |
750 |
|
MEDL OFFICER PHC MADDUR |
Credit |
2012-13 |
Apr/01/2012 |
051 |
V-17130000000186 |
8,865 |
8,865 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
Apr/01/2012 |
025 |
V-17050000002456 |
7,702 |
7,702 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
Apr/01/2012 |
025 |
V-17050000002445 |
7,846 |
7,846 |
|
GHM ZPHS TANAGALA WADDEPALLI
MDL MBNR |
Credit |
2012-13 |
Apr/01/2012 |
045 |
V-17030000000133 |
2,000 |
2,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17050000005295 |
1,000 |
1,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2012-13 |
May/01/2012 |
051 |
V-17040000000436 |
6,226 |
6,226 |
|
DY EXE ENGR PR ACHAMPET
MAHABOOBNAGAR DT |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17020000000987 |
15,003 |
15,003 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2012-13 |
May/01/2012 |
046 |
V-17120000001510 |
2,000 |
2,000 |
|
GAZTD HM ZPHS MUSAPET
MAHABOOBNAGAR DIST |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17010000004613 |
-4,186 |
-4,186 |
|
GAZTD HM ZPHS GHATTU |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17050000003137 |
350 |
350 |
|
DY COMMR OF PROHBY & EX
MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
025 |
V-17010000002200 |
3,753 |
3,753 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
053 |
V-17010000004984 |
64 |
64 |
|
DY EXE ENGR PR RWS SUB DIVN
KODANGAL MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
086 |
V-17080000000675 |
4,510 |
4,510 |
|
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2012-13 |
May/01/2012 |
062 |
V-17010000003261 |
27,600 |
27,600 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17010000003783 |
2,500 |
2,500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17010000002796 |
5,026 |
5,026 |
|
MPDO MP KODAIR MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17090000000555 |
9,166 |
9,166 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2012-13 |
May/01/2012 |
041 |
V-17120000001223 |
150 |
150 |
|
MPDO MP NARWA MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17040000000397 |
4,800 |
4,800 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2012-13 |
May/01/2012 |
085 |
C-17010000000745 |
32,000 |
32,000 |
|
MEDL OFFICER PHC UTKUR MBNR |
Credit |
2012-13 |
May/01/2012 |
050 |
V-17130000000578 |
9,004 |
9,004 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2012-13 |
May/01/2012 |
050 |
V-17050000004286 |
9,406 |
9,406 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2012-13 |
May/01/2012 |
050 |
V-17050000004285 |
9,406 |
9,406 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2012-13 |
May/01/2012 |
051 |
V-17120000001810 |
5,000 |
5,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2012-13 |
May/01/2012 |
053 |
V-17050000005050 |
8,364 |
8,364 |
|
ASST.BC WELFARE OFFICER GADWAL
REV DVN |
Credit |
2012-13 |
May/01/2012 |
061 |
V-17050000004490 |
4,000 |
4,000 |
|
MPDO MP UPPUNUNTHALA MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17020000000775 |
3,824 |
3,824 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17050000004945 |
8,362 |
8,362 |
|
EE R&B DVN MAHABUBNAGAR |
Credit |
2012-13 |
May/01/2012 |
041 |
C-171500000797 |
7,000 |
7,000 |
|
EE R&B DVN MAHABUBNAGAR |
Credit |
2012-13 |
May/01/2012 |
041 |
C-171500000792 |
14,000 |
14,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2012-13 |
May/01/2012 |
061 |
C-17010000000779 |
1,500 |
1,500 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17120000001668 |
7,660 |
7,660 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17120000001627 |
4,277 |
4,277 |
|
TAHSILDAR BOMRASPET |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17080000000678 |
15,001 |
15,001 |
|
TAHSILDAR DHAROOR |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17050000005095 |
3,000 |
3,000 |
|
TAHSILDAR IJA |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17050000004709 |
15,628 |
15,628 |
|
MPDO MP TIMMAJIPET |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17060000000591 |
800 |
800 |
|
ASST DIR OF AGRI NAGARKURNOOL |
Credit |
2012-13 |
May/01/2012 |
069 |
V-17120000001303 |
28,105 |
28,105 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
May/01/2012 |
047 |
V-17150000001125. |
31,700 |
31,700 |
|
DY EDNL OFFICER MBN |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17010000003174 |
1,000 |
1,000 |
|
DIVNL PANCHAYAT OFFICER
NAGARKURNOOL |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17120000001263 |
3,655 |
3,655 |
|
ASST DIR DRUG CONTROL ADMN
MAHABUBNAGAR |
Credit |
2012-13 |
May/01/2012 |
051 |
V-17010000005677 |
1,656 |
1,656 |
|
TAHSILDAR MAKTHAL |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17110000000449 |
5,362 |
5,362 |
|
TAHSILDAR MIDJIL |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17070000001495 |
2,878 |
2,878 |
|
DIST MALARIA OFFICER |
Credit |
2012-13 |
May/01/2012 |
051 |
V-17010000005028 |
5,736 |
5,736 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
086 |
V-17140000000969 |
8,000 |
8,000 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17010000005530 |
2,495 |
2,495 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17010000002996 |
2,551 |
2,551 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2012-13 |
May/01/2012 |
045 |
C-17010000000624 |
9,070 |
9,070 |
|
PROH & EXC SUPDT MBN |
Credit |
2012-13 |
May/01/2012 |
025 |
V-17010000005723 |
579 |
579 |
|
TAHSILDAR ADDAKAL MBNR |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17010000005229 |
6,000 |
6,000 |
|
MPDO MPP KODANGAL |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17080000000711 |
2,000 |
2,000 |
|
MPDO MP MAGANOOR |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17110000000464 |
2,000 |
2,000 |
|
MPDO MP MAGANOOR |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17110000000463 |
18,000 |
18,000 |
|
MPDO MP MIDGIL |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17070000001790 |
4,211 |
4,211 |
|
MPDO MP PEDDAMANDADI |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17150000000924 |
10,000 |
10,000 |
|
MPDO MP JADCHERLA |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17060000000653 |
7,399 |
7,399 |
|
MPDO MP JADCHERLA |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17060000000652 |
2,108 |
2,108 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17070000001299 |
146,985 |
146,985 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17070000001298 |
99,870 |
99,870 |
|
ASST DIR OF AGRI (R) BIJINAPALLY |
Credit |
2012-13 |
May/01/2012 |
069 |
V-17120000001663 |
5,750 |
5,750 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17120000001767 |
6,000 |
6,000 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17010000003490 |
100 |
100 |
|
MEO ITIKYAL MBNR DIST |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17030000000528 |
2,000 |
2,000 |
|
PROJ DIR DRDA MBN_1 |
Credit |
2012-13 |
May/01/2012 |
035 |
C-17010000002000 |
2,000 |
2,000 |
|
TAHSILDAR TALAKONDAPALLY |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17070000001521 |
5,843 |
5,843 |
|
TAHSILDAR GADWAL |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17050000005393 |
5,500 |
5,500 |
|
TAHSILDAR MADDUR |
Credit |
2012-13 |
May/01/2012 |
035 |
V-17130000000601 |
4,765 |
4,765 |
|
MPDO MP KESHAMPET |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17140000000938 |
8,000 |
8,000 |
|
MPDO MP KESHAMPET |
Credit |
2012-13 |
May/01/2012 |
085 |
V-17140000000937 |
5,000 |
5,000 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
May/01/2012 |
025 |
V-17050000004584 |
7,650 |
7,650 |
|
M E O MAHABUBNAGAR |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17010000003410 |
9,500 |
9,500 |
|
PRL GLM GOVT JR COLLEGE FOR
GIRLS JADCHARLA MBN |
Credit |
2012-13 |
May/01/2012 |
045 |
V-17060000000994 |
500 |
500 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17120070000001870 |
2,500 |
2,500 |
|
HM ZPHS UDITYAL MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17140090000001332 |
2,250 |
2,250 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17080080000000845 |
240 |
240 |
|
GAZTD HM ZPBHS DHANWADA - 509
205 |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17130060000001083 |
3,505 |
3,505 |
|
HM ZPHS KUCHUR MBNR DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17010080000005305 |
5,000 |
5,000 |
|
HM ZPHS KUCHUR MBNR DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17010070000005305 |
3,000 |
3,000 |
|
DY EXE ENGR PR SUB DIVN
MARIKAL MBN DT |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-1713070000001479 |
5,928 |
5,928 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
053 |
V-1714070000001661 |
12,000 |
12,000 |
|
HM ZPHS YEDIRA MBNR DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-170120000006915 |
-16,000 |
-16,000 |
|
MO PP UNIT GADWAL MBN |
Credit |
2012-13 |
Jun/01/2012 |
050 |
V-17050005423A |
2,777 |
2,777 |
|
HM ZPHS GANGAPUR MBN DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17060070000001069 |
2,000 |
2,000 |
|
MEDL OFFICER GOVT UNANI DISP
NANDIGAON |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-1714070000001327 |
1,000 |
1,000 |
|
WARDEN GOVT BC BOYS HOSTEL
ALAMPUR MBN |
Credit |
2012-13 |
Jun/01/2012 |
061 |
V-1703070000000946 |
45 |
45 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
069 |
C-17010010000001147 |
6,480 |
6,480 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
037 |
V-1701070000005155 |
4,728 |
4,728 |
|
VAS VD KESHUMPET MBN |
Credit |
2012-13 |
Jun/01/2012 |
077 |
V-1714070000001616 |
17,291 |
17,291 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2012-13 |
Jun/01/2012 |
050 |
V-17050050000005379 |
1,000 |
1,000 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2012-13 |
Jun/01/2012 |
050 |
V-17050040000005379 |
1,000 |
1,000 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-17010060000005647 |
2,500 |
2,500 |
|
COMMR NAGARPANCHAYAT
NARAYANPET |
Credit |
2012-13 |
Jun/01/2012 |
053 |
V-17130090000001112 |
1,000 |
1,000 |
|
PRL GOVT ITI (G) SHADNAGAR MBN
DT |
Credit |
2012-13 |
Jun/01/2012 |
059 |
V-1714070000001916 |
10,842 |
10,842 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2012-13 |
Jun/01/2012 |
062 |
V-17010060000005687 |
2,140 |
2,140 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2012-13 |
Jun/01/2012 |
062 |
V-17010040000005687 |
9,500 |
9,500 |
|
DIST BC WELFARE OFFICER
MAHABUBNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
062 |
V-1701070000006945 |
3,125 |
3,125 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17010080000005921 |
10,000 |
10,000 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-1706070000001629 |
7,033 |
7,033 |
|
TAHSILDAR MAGANOOR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1711070000000796 |
19,592 |
19,592 |
|
MEDL OFFICER PHC MANNANOOR |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-17020050000001193 |
2,000 |
2,000 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2012-13 |
Jun/01/2012 |
050 |
V-1715070000002849 |
750 |
750 |
|
HM GOVT HIGH SCHOOL SS GUTTA
MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17010070000004875 |
6,000 |
6,000 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2012-13 |
Jun/01/2012 |
086 |
V-1705070000005805 |
8,517 |
8,517 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-1702070000001515 |
8,928 |
8,928 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-1702070000001464 |
8,928 |
8,928 |
|
PRL GOVT JR COLLEGE FOR GIRLS
WANAPARTHY MBN |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-1715070000002653 |
1,151 |
1,151 |
|
MEDL OFFICER PHC
TALAKONDAPALLY |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-1707070000002402 |
11,703 |
11,703 |
|
MEDL OFFICER PHC
TALAKONDAPALLY |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-1707070000001713 |
10,790 |
10,790 |
|
MEDL OFFICER PHC
TALAKONDAPALLY |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-170700002600 |
5,000 |
5,000 |
|
MEDL OFFICER PHC THIMMAJIPET |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-17060020000001566 |
8,077 |
8,077 |
|
INSPR OF FACTORIES MBN |
Credit |
2012-13 |
Jun/01/2012 |
059 |
V-1701070000008323 |
1,500 |
1,500 |
|
SPL TAHSILDAR NSS COLLECTORATE
MBN |
Credit |
2012-13 |
Jun/01/2012 |
021 |
V-1701070000007280 |
1,000 |
1,000 |
|
TAHSILDAR AMANGAL |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1707070000002285 |
14,650 |
14,650 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17060070000001157 |
18,000 |
18,000 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17060060000001157 |
1,000 |
1,000 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17060060000001156 |
1,500 |
1,500 |
|
TAHSILDAR BALMOOR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1702070000001505 |
500 |
500 |
|
TAHSILDAR BALMOOR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17020080000001122 |
5,000 |
5,000 |
|
TAHSILDAR BALMOOR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17020070000001122 |
2,223 |
2,223 |
|
SUB COLLECTOR GADWAL |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1705070000006151 |
1,147 |
1,147 |
|
PROJ OFFICER NON FORMAL EDN
NAGARKURNOOL MBN |
Credit |
2012-13 |
Jun/01/2012 |
062 |
V-1712070000002461 |
15,889 |
15,889 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1707070000002080 |
23,127 |
23,127 |
|
TAHSILDAR KOLLAPUR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1709070000000783 |
1,700 |
1,700 |
|
STO ATMAKUR_1 |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17040090000000623 |
2,000 |
2,000 |
|
STO ATMAKUR_1 |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-17040080000000623 |
2,600 |
2,600 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1702070000001322 |
5,000 |
5,000 |
|
TAHSILDAR WADDEPALLY |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1703070000000994 |
7,500 |
7,500 |
|
TAHSILDAR WANAPARTHY |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1715070000002422 |
3,685 |
3,685 |
|
TAHSILDAR WEEPANAGANDLA |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1709070000000849 |
9,183 |
9,183 |
|
TAHSILDAR DAMARAGIDDA |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1713070000001214 |
5,133 |
5,133 |
|
TAHSILDAR DAMARAGIDDA |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1713070000001187 |
16,500 |
16,500 |
|
TAHSILDAR DHAROOR |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1705070000006391 |
12,006 |
12,006 |
|
TAHSILDAR GHATTU |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1705070000005653 |
1,022 |
1,022 |
|
TAHSILDAR JADCHERLA |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1706070000000843 |
6,004 |
6,004 |
|
ASST DIR OF AGRI (R) ATMAKUR
MBN |
Credit |
2012-13 |
Jun/01/2012 |
069 |
V-1704070000000931 |
17,025 |
17,025 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Jun/01/2012 |
067 |
C-17010010000001367 |
3,505 |
3,505 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Jun/01/2012 |
067 |
C-17010010000001056 |
3,505 |
3,505 |
|
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2012-13 |
Jun/01/2012 |
051 |
V-1702070000001182 |
91 |
91 |
|
HM ZPHS PEDDAADIRALA MBN |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-1706070000000940 |
1,200 |
1,200 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1703070000000892 |
4,798 |
4,798 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Jun/01/2012 |
035 |
V-1703070000000890 |
14,175 |
14,175 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-170120000006914 |
-2,000 |
-2,000 |
|
M E O MAHABUBNAGAR |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-1701070000007257 |
9,000 |
9,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2012-13 |
Jun/01/2012 |
046 |
V-1714070000001607 |
60 |
60 |
|
MEO,MP BALANAGAR,MBNR |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-17060050000001343 |
3,000 |
3,000 |
|
HM ZPHS CHANDRAS PALAMUR MBNR
DIST |
Credit |
2012-13 |
Jun/01/2012 |
045 |
V-170120000006913 |
-10,822 |
-10,822 |
|
HM ZPHS UDITYAL MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17140000002252 |
2,250 |
2,250 |
|
HM ZPHS RAMCHANDRAPUR
MAHABOOBNAGAR DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17010000012511 |
-58,417 |
-58,417 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17020000002365 |
3,476 |
3,476 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
041 |
V-17070000003705 |
19,212 |
19,212 |
|
PRL GOVT JR COLLEGE PANGAL |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17150000004274 |
13,513 |
13,513 |
|
HM ZPHS BOYS MAKTHAL MBN DIST |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17110000001126 |
3,872 |
3,872 |
|
MPDO MP VANGUR MAHABOOBNAGAR
DT |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17070000003672 |
12,534 |
12,534 |
|
HM ZPHS MANGANOOR NAGARKURNOOL
MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17120000003856 |
4,820 |
4,820 |
|
PRL GOVT JR COLLEGE(BOYS)
NAGARKURNOOL |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17120000003707 |
10,320 |
10,320 |
|
PRL GOVT JR COLLEGE TADOOR MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17120000003797 |
10,332 |
10,332 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17080000001165 |
240 |
240 |
|
HM GOVT HIGH SCHOOL SHADNAGAR
MBN DIST |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17140000002458 |
6,045 |
6,045 |
|
SR CIVIL JUDGE GADWAL |
Credit |
2012-13 |
Jul/01/2012 |
019 |
V-17050000007202 |
13,745 |
13,745 |
|
MEO MP NAWABPET MBNR DIST |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17010000012032 |
18,711 |
18,711 |
|
DY EXE ENGR RWS SUB DIVN
GADWAL MBNR DIST |
Credit |
2012-13 |
Jul/01/2012 |
054 |
V-17050000008248 |
1,500 |
1,500 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17010000011395 |
7,232 |
7,232 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17010000009784 |
350 |
350 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Jul/01/2012 |
065 |
V-17010000011380 |
5,487 |
5,487 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-17010000012729 |
5,228 |
5,228 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-17010000012364 |
11,559 |
11,559 |
|
ASST SOCIAL WELFARE OFFICER
WANAPARTHY |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-17150000004144 |
5,000 |
5,000 |
|
JR CIVIL JUDGE WANAPARTHY |
Credit |
2012-13 |
Jul/01/2012 |
019 |
V-17150000004768 |
11,648 |
11,648 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2012-13 |
Jul/01/2012 |
062 |
V-17010000011378 |
9,804 |
9,804 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17050000007779 |
14,479 |
14,479 |
|
VAS VD NANDIGAON MBN |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-17140000002611 |
2,050 |
2,050 |
|
MAHO MP KOLLAPUR MBN |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-17090000001932 |
5,000 |
5,000 |
|
VAS VD MADGULA MBN |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-17070000003653 |
5,909 |
5,909 |
|
JUDL MAGISTRATE O F FIRST
CLASS SPL MOBILE COURT MBN |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-17010000012513 |
2,182 |
2,182 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2012-13 |
Jul/01/2012 |
041 |
V-17150000005278 |
7,000 |
7,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17010000012502 |
15,980 |
15,980 |
|
MPDO MP UPPUNUNTHALA MBNR DIST |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17020000002647 |
1,022 |
1,022 |
|
MPDO MP UPPUNUNTHALA MBNR DIST |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17020000001992 |
2,044 |
2,044 |
|
MEDL OFFICER PHC BHOOTHPUR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17060000002163 |
40,899 |
40,899 |
|
MEDL OFFICER PHC BHOOTHPUR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17060000001612 |
6,000 |
6,000 |
|
HM GOVT PRIMARY HIGH SHOOL
SHIVAJINAGAR NARAYANPET MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17130000002044 |
9,488 |
9,488 |
|
W&C.W.OFFICER(S.H) MBNR |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-17010000011431 |
5,608 |
5,608 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17020000002169 |
443 |
443 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17120000003027 |
312 |
312 |
|
TAHSILDAR BOMRASPET |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17080000001411 |
7,515 |
7,515 |
|
TAHSILDAR JADCHERLA |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17060000002064 |
1,500 |
1,500 |
|
CIVIL ASST SURGEON GOVT DISP
BOMRASPET |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17080000001540 |
12,060 |
12,060 |
|
ASST DIR OF AGRI (R) MONAPAD |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-17030000001570 |
6,528 |
6,528 |
|
ASST DIR OF AGRI SOIL
CONSERVATION WANAPARTHY |
Credit |
2012-13 |
Jul/01/2012 |
071 |
V-17150000003424 |
11,861 |
11,861 |
|
ASST DIR OF AGRI (R)
WANAPARTHY |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-17150000004422 |
26,512 |
26,512 |
|
ASST DIR OF AGRI (OILSEEDS)
BIOLOGICAL CONTROL MBN |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-17020000002099 |
1,500 |
1,500 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2012-13 |
Jul/01/2012 |
069 |
V-17010000008844 |
26,000 |
26,000 |
|
PRL GOVT JR COLLEGE PEBBERU
MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17150000005256 |
3,096 |
3,096 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17060000002107 |
21,420 |
21,420 |
|
PRL BRR GOVT COLLEGE JADCHARLA
MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17060000001977 |
8,393 |
8,393 |
|
PRL DIST INSTT OF EDN AND TRNG
MBN |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-17010000009464 |
12,000 |
12,000 |
|
TAHSILDAR NAGARKURNOOL |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17120000003820 |
1,000 |
1,000 |
|
TAHSILDAR PEDDAMANDADI |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17150000004589 |
2,404 |
2,404 |
|
MEDL OFFICER MPHC BALMOOR |
Credit |
2012-13 |
Jul/01/2012 |
050 |
V-17020000002191 |
2,151 |
2,151 |
|
MEDL OFFICER MPHC BALMOOR |
Credit |
2012-13 |
Jul/01/2012 |
050 |
V-17020000002190 |
9,004 |
9,004 |
|
DIST LEP OFFICER_1 |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17010000012311 |
3,059 |
3,059 |
|
MEDL OFFICER PHC GHANPUR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17150000004600 |
157 |
157 |
|
MEDL OFFICER PHC GHANPUR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17150000003813 |
22,690 |
22,690 |
|
MEDL OFFICER PHC PADRA |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17020000002519 |
12,158 |
12,158 |
|
MEDL OFFICER PHC SIDDAPOOR
ACHAMPET |
Credit |
2012-13 |
Jul/01/2012 |
050 |
V-17020000002188 |
2,176 |
2,176 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2012-13 |
Jul/01/2012 |
053 |
V-17140000002448 |
1,288 |
1,288 |
|
EXE ENGR PR NAGARKURNOOL |
Credit |
2012-13 |
Jul/01/2012 |
086 |
V-17020000002459 |
7,956 |
7,956 |
|
PRL GOVT JR COLLEGE ATMAKUR
MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17040000001082 |
21,358 |
21,358 |
|
PRL GOVT JR COLLEGE FOR BOYS
WANAPARTHY MBN |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17150000004512 |
50,166 |
50,166 |
|
MEDL OFFICER PHC THIMMAJIPET |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17060000000292 |
6,044 |
6,044 |
|
MEDL OFFICER PHC THIMMAJIPET |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17060000000287 |
9,860 |
9,860 |
|
MPDO MP BIJINAPALLY |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17120000003001 |
5,000 |
5,000 |
|
MPDO MP C C KUNTA |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17040000001475 |
4,411 |
4,411 |
|
HM ZPHS KESHAMPET MBN |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-17140000003060 |
8,992 |
8,992 |
|
RDO NAGARKURNOOL |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17120000004289 |
800 |
800 |
|
ASST DIRECTOR A M M NAGAR |
Credit |
2012-13 |
Jul/01/2012 |
047 |
V-17010000008932 |
1,840 |
1,840 |
|
TAHSILDAR BALMOOR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17020000002063 |
500 |
500 |
|
SUB REGR ALAMPUR |
Credit |
2012-13 |
Jul/01/2012 |
023 |
V-17030000001363 |
3,157 |
3,157 |
|
MPDO MP KALWAKURTHY |
Credit |
2012-13 |
Jul/01/2012 |
085 |
V-17070000003450 |
8,625 |
8,625 |
|
TAHSILDAR KODAIR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17090000001579 |
2,400 |
2,400 |
|
TAHSILDAR BHOOTPUR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17060000001800 |
774 |
774 |
|
TAHSILDAR KOTHUR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17140000002814 |
371 |
371 |
|
TAHSILDAR LINGAL |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17020000002332 |
354 |
354 |
|
HM ZPHS NARSAPPAGUDA MBNR |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17140000002881 |
-25,500 |
-25,500 |
|
GHM ZPHS MUSTIPALLY |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17090000001834 |
-11,000 |
-11,000 |
|
HM ZPHS KODUR MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17010000013433 |
-12,025 |
-12,025 |
|
HM ZPHS KODUR MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17010000013432 |
-16,124 |
-16,124 |
|
VAS VD KODAIR MANDAL MBNR |
Credit |
2012-13 |
Jul/01/2012 |
077 |
V-17090000001530 |
2,237 |
2,237 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17140000003568 |
-60 |
-60 |
|
HM ZPHS RAJOLI MBN |
Credit |
2012-13 |
Jul/01/2012 |
046 |
V-17030000001152 |
3,000 |
3,000 |
|
M O PHC AMBALAPALLI ACHAMPET
MBN |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17020000002705 |
3,464 |
3,464 |
|
ASST DIR OF AGRI SOIL
CONSERVATION GADWAL |
Credit |
2012-13 |
Jul/01/2012 |
071 |
V-17050000007704 |
15,739 |
15,739 |
|
TAHSILDAR GADWAL |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17050000007344 |
500 |
500 |
|
TAHSILDAR MADDUR |
Credit |
2012-13 |
Jul/01/2012 |
035 |
V-17130000001410 |
1,500 |
1,500 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2012-13 |
Jul/01/2012 |
051 |
V-17140000002622 |
1,500 |
1,500 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
Jul/01/2012 |
025 |
V-17050000007473 |
2,600 |
2,600 |
|
HM TWAS RAYAWARAM MBN |
Credit |
2012-13 |
Jul/01/2012 |
061 |
V-17020000002068 |
430 |
430 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2012-13 |
Jul/01/2012 |
019 |
V-17040000001615 |
4,956 |
4,956 |
|
GHM ZPHS CHENNIPAD MBNR |
Credit |
2012-13 |
Jul/01/2012 |
045 |
V-17030000001465 |
4,084 |
4,084 |
|
MEO MP LINGALA MBN DT |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17020000003524. |
5,000 |
5,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17040000001546 |
500 |
500 |
|
HM ZPHS BHOOTPUR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014592 |
17,000 |
17,000 |
|
HM ZPHS ITIKYAL MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17030000002022 |
500 |
500 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-17120000004871 |
3,000 |
3,000 |
|
DY EXE ENGR PR SUB DIVN
MARIKAL MBN DT |
Credit |
2012-13 |
Aug/01/2012 |
086 |
V-171500V-2513 |
4,927 |
4,927 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2012-13 |
Aug/01/2012 |
041 |
V-17120000003388 |
150 |
150 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2012-13 |
Aug/01/2012 |
041 |
V-17070000005965 |
19,212 |
19,212 |
|
HM ZPHS MIDJIL |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17060000002527 |
1,000 |
1,000 |
|
MO PP UNIT GADWAL MBN |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17010000013493 |
26,356 |
26,356 |
|
WARDEN GOVAT BC BOYS HOSTEL
KOLLAPUR MBN |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-17090000001998 |
1,875 |
1,875 |
|
JR CIVIL JUDGE KALWAKURTHY |
Credit |
2012-13 |
Aug/01/2012 |
019 |
V-17070000005547 |
-20,482 |
-20,482 |
|
GAZTD HM ZPHS[BOYS] KOSGI |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-17080000002060 |
600 |
600 |
|
GAZTD HM ZPHS GHATTU |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17050000009035 |
1,000 |
1,000 |
|
GAZTD HM ZPHS GOTOOR DHANWADA
MANDAL |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014774 |
3,000 |
3,000 |
|
GAZTD HM ZPGHS KODANGAL |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17080000001655. |
4,084 |
4,084 |
|
GAZTD HM ZPBHS DHANWADA - 509
205 |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17130000002808. |
9,505 |
9,505 |
|
MEDL OFFICER PHC MARRIKAL |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17130000003148 |
3,000 |
3,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
Aug/01/2012 |
035 |
C-17010000002566 |
8,000 |
8,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
Aug/01/2012 |
035 |
C-17010000002388 |
6,061 |
6,061 |
|
MEDL OFFICER PHC APPARALA
WNPTY TQ MBNR |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17150000005992 |
9,912 |
9,912 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
062 |
V-17120000004845 |
10,000 |
10,000 |
|
MEDL OFFICER PHC PERUR_1 |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17040000001960 |
4,000 |
4,000 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-17120000004940 |
500 |
500 |
|
VAS VD NANDIGAON MBN |
Credit |
2012-13 |
Aug/01/2012 |
077 |
V-17140000003141 |
5,000 |
5,000 |
|
VAS VD NANDIGAON MBN |
Credit |
2012-13 |
Aug/01/2012 |
077 |
V-17140000003089 |
3,980 |
3,980 |
|
SUPDT DIST JAIL, MAHABUBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
037 |
V-17010000016186 |
1,058 |
1,058 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-17010000012978 |
200 |
200 |
|
HM ZPHS TAKKASILA ALAMPUR MBN |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-17030000001825 |
1,000 |
1,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
067 |
C-17010000002816 |
10,400 |
10,400 |
|
HM GOVT PRIMARY SCHOOL MADINA
MASJID MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000013908 |
8,747 |
8,747 |
|
H.M.GOVT T.W.A.S JANGAMREDDYPA
MBNR |
Credit |
2012-13 |
Aug/01/2012 |
061 |
V-17020000003921 |
11,456 |
11,456 |
|
HM GOVT PRIMARY SCHOOL U/M
K.PALMUR MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000013800 |
18,100 |
18,100 |
|
HM GOVT PRIMARY SCHOOL U/M
HABEEB NAGAR MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000011964 |
3,368 |
3,368 |
|
MEDL OFFICER PHC PEDDUR NGKL |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17120000004340 |
3,639 |
3,639 |
|
HM GOVT PS GIRLS NARAYANAPET
MBN DIST |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17130000002865 |
8,050 |
8,050 |
|
HM GOVT PRIMARY SCHOOL
AMBEDKARNAGAR MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014082 |
3,368 |
3,368 |
|
HM GOVT PRIMARY SCHOOL SV
COLONY MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014696 |
3,750 |
3,750 |
|
HM GOVT PRIMARY SCHOOL MADINA
MASJID MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000013924 |
9,168 |
9,168 |
|
TAHSILDAR TELKAPALLY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17120000004971 |
1,147 |
1,147 |
|
ASST DIR OF AGRI (R)GADWAL |
Credit |
2012-13 |
Aug/01/2012 |
069 |
V-17050000008900 |
5,750 |
5,750 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Aug/01/2012 |
089 |
C-17010000002615 |
6,636 |
6,636 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17120000004534 |
1,022 |
1,022 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17120000004533 |
1,022 |
1,022 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17040000001680 |
10,464 |
10,464 |
|
MPDO MP TIMMAJIPET |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-17060000002784 |
2,000 |
2,000 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
Aug/01/2012 |
047 |
V-17150000006198 |
1,324 |
1,324 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
Aug/01/2012 |
047 |
V-17150000006197 |
1,197 |
1,197 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
Aug/01/2012 |
047 |
V-17150000006196 |
9,317 |
9,317 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
Aug/01/2012 |
047 |
V-17150000006194 |
1,448 |
1,448 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000015921 |
8,000 |
8,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000015917 |
1,269 |
1,269 |
|
HM GOVT BOYS HIGH SCHOOL
GADWAL MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17050000009005 |
1,005 |
1,005 |
|
MEDL OFFICER PHC DHARUR |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17050000008388 |
14,824 |
14,824 |
|
MEDL OFFICER PHC GUNDMAL KOSGI
MANDAL |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17080000001956 |
20,848 |
20,848 |
|
MEDL OFFICER PHC IEEJA |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17050000008941 |
8,262 |
8,262 |
|
MEDL OFFICER PHC PENTLAVELLY
KOLLAPUR |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17090000002282 |
4,000 |
4,000 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2012-13 |
Aug/01/2012 |
050 |
V-17070000004926 |
6,200 |
6,200 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17070000005210 |
3,760 |
3,760 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17070000005209 |
5,668 |
5,668 |
|
MEDL OFFICER MPHC PEDDAMANDADI |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17150000004552 |
3,564 |
3,564 |
|
GAZTD HM GOVT HIGH SCHOOL
TIRUMALADEVUNI GUTTA MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014605 |
1,500 |
1,500 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014832 |
19,010 |
19,010 |
|
EXE ENGR PR DIVN WANAPARTHY |
Credit |
2012-13 |
Aug/01/2012 |
047 |
V-17150000006195 |
1,440 |
1,440 |
|
EXE ENGR PR NAGARKURNOOL |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-17020000003161 |
1,000 |
1,000 |
|
EXE ENGR PR NAGARKURNOOL |
Credit |
2012-13 |
Aug/01/2012 |
085 |
V-17020000002920 |
1,000 |
1,000 |
|
MEDL OFFICER PHC UPPAIR |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17050000009021 |
3,008 |
3,008 |
|
MEDL OFFICER PHC UPPUNUNTHALA |
Credit |
2012-13 |
Aug/01/2012 |
051 |
V-17020000002872 |
16,361 |
16,361 |
|
HM GOVT PRIMARY HIGH SHOOL
SHIVAJINAGAR NARAYANPET MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17130000002728. |
5,050 |
5,050 |
|
RDO MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17010000016015 |
1,500 |
1,500 |
|
RDO MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17010000014062 |
6,000 |
6,000 |
|
RDO NAGARKURNOOL |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17120000005573 |
5,000 |
5,000 |
|
TAHSILDAR AMRABAD |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17020000003246 |
1,215 |
1,215 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17070000004872 |
5,384 |
5,384 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17070000004871 |
2,920 |
2,920 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17070000004036 |
2,000 |
2,000 |
|
TAHSILDAR KOLLAPUR |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17090000002069 |
750 |
750 |
|
STO ACHAMPET |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17020000002884 |
7,570 |
7,570 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000015943 |
5,005 |
5,005 |
|
GHM ZPHS PEDDA REVALLY MBN DT |
Credit |
2012-13 |
Aug/01/2012 |
046 |
V-17140000003021 |
3,764 |
3,764 |
|
PRL GDC W GADWAL MBNR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17050000008006 |
15,360 |
15,360 |
|
PROJ DIR DRDA MBN_1 |
Credit |
2012-13 |
Aug/01/2012 |
035 |
C-17010000002371 |
3,000 |
3,000 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17030000001813 |
30 |
30 |
|
TAHSILDAR MADDUR |
Credit |
2012-13 |
Aug/01/2012 |
035 |
V-17130000002898 |
1,000 |
1,000 |
|
HM ZPHS CHINNADARPALLY MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000015023 |
450 |
450 |
|
HM ZPHS POLKAMPALLY MBNR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000014539 |
5,000 |
5,000 |
|
HM, ZPHS
BOMRASPET,KODANGAL,MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17080000002054. |
2,250 |
2,250 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17010000013218 |
4,324 |
4,324 |
|
MEO MP MANOPAD,MBN |
Credit |
2012-13 |
Aug/01/2012 |
045 |
V-17030000001910 |
30 |
30 |
|
CIVIL SURGEON CHC ALAMPUR MBN |
Credit |
2012-13 |
Aug/01/2012 |
051 |
C-17030000001907 |
3,100 |
3,100 |
|
EE RWS SUB DIVISION
KALWAKURTHY MBNR |
Credit |
2012-13 |
Aug/01/2012 |
053 |
V-17120000004592 |
17,227 |
17,227 |
|
DIST PUBLIC RELATIONS OFFICER
I&PR DEPT MBNR |
Credit |
2012-13 |
Aug/01/2012 |
057 |
V-17010000014854 |
4,832 |
4,832 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000019638 |
-26,664 |
-26,664 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000019637 |
-2,000 |
-2,000 |
|
GHM MPHSPC KUNT |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000020104 |
8,000 |
8,000 |
|
HM ZPHS KOILSAGAR_1 |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000020308 |
-10,400 |
-10,400 |
|
HM ZPHS (UM) HUNWADA |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-17010000015815 |
3,000 |
3,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2012-13 |
Sep/01/2012 |
046 |
V-17030000002230 |
11,000 |
11,000 |
|
GHM ZPHS KONDOOR |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17090000002881 |
9 |
9 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17010000017910 |
4,500 |
4,500 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
Sep/01/2012 |
025 |
V-17050000009771 |
21,000 |
21,000 |
|
MEO MP MANOPAD,MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17030000002697 |
6,500 |
6,500 |
|
MEO W |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17030000002525 |
2,000 |
2,000 |
|
HM ZPHS GOLLAPALLY |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17060000003329 |
31,505 |
31,505 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17060000003295 |
5,000 |
5,000 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17060000003191 |
2,400 |
2,400 |
|
TAHSILDAR KOILKONDA |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-170100017824 |
3,000 |
3,000 |
|
TAHSILDAR UTKUR |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17130000003809 |
500 |
500 |
|
TAHSILDAR HANWADA |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17010000017414 |
200 |
200 |
|
MPDO MP TIMMAJIPET |
Credit |
2012-13 |
Sep/01/2012 |
085 |
V-17060000003448 |
2,000 |
2,000 |
|
ASST DIR OF AGRI (R) MONAPAD |
Credit |
2012-13 |
Sep/01/2012 |
069 |
V-17030000002675 |
6,750 |
6,750 |
|
ASST DIR OF AGRI (OILSEEDS)
BIOLOGICAL CONTROL MBN |
Credit |
2012-13 |
Sep/01/2012 |
069 |
V-17010000017800 |
17,304 |
17,304 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Sep/01/2012 |
067 |
C-17010000003118 |
3,505 |
3,505 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2012-13 |
Sep/01/2012 |
067 |
V-17120000006102 |
1,000 |
1,000 |
|
TAHSILDAR MBN |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17010000018204 |
1,000 |
1,000 |
|
TAHSILDAR MIDJIL |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17070000005516 |
930 |
930 |
|
TAHSILDAR NAGARKURNOOL |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17120000005938 |
2,000 |
2,000 |
|
TAHSILDAR NAGARKURNOOL |
Credit |
2012-13 |
Sep/01/2012 |
035 |
V-17120000005872 |
500 |
500 |
|
MEDL OFFICER PHC AMBATPALLY |
Credit |
2012-13 |
Sep/01/2012 |
050 |
V-17020000003933 |
9,298 |
9,298 |
|
MEDL OFFICER GOVT UNANI DISP
KRISHNA |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17110000001628 |
8,000 |
8,000 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000019707 |
128 |
128 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000015962 |
7,007 |
7,007 |
|
HM GOVT UPPER PRIMARY SCHOOL
BANDLAGERI MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17010000015700 |
1,809 |
1,809 |
|
PRL GOVT JR COLLEGE GHANPUR
MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17150000007486 |
600 |
600 |
|
HM ZPHS GIRLS ACHAMPET MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17020000003923 |
443 |
443 |
|
A O AREA HOSPITAL,
NAGARKURNOOL |
Credit |
2012-13 |
Sep/01/2012 |
051 |
C-17120000004333 |
10,960 |
10,960 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2012-13 |
Sep/01/2012 |
086 |
V-17120000006868 |
8,319 |
8,319 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2012-13 |
Sep/01/2012 |
037 |
V-17050000010665 |
2,844 |
2,844 |
|
VAS VD MIDJIL MBN |
Credit |
2012-13 |
Sep/01/2012 |
077 |
V-17070000005401 |
7,000 |
7,000 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2012-13 |
Sep/01/2012 |
041 |
V-17120000005971 |
150 |
150 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2012-13 |
Sep/01/2012 |
041 |
V-17120000005320 |
150 |
150 |
|
MEDL OFFICER PHC KESHAMPET |
Credit |
2012-13 |
Sep/01/2012 |
050 |
V-17140000004339 |
2,137 |
2,137 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2012-13 |
Sep/01/2012 |
053 |
V-17060000003187 |
1,000 |
1,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2012-13 |
Sep/01/2012 |
053 |
V-17010000020785 |
2,000 |
2,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17140000004446 |
1,170 |
1,170 |
|
MEDL OFFICER PHC MADNAPUR
MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17150000007167 |
6,136 |
6,136 |
|
MEDL OFFICER PHC AMANGAL |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17070000005606 |
11,300 |
11,300 |
|
MEDL OFFICER PHC AMANGAL |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17070000005601 |
2,300 |
2,300 |
|
PRINCIPAL GOVERNMENT
POLYTECHNIC GADWAL MAHABOOBNAGAR |
Credit |
2012-13 |
Sep/01/2012 |
048 |
V-17050000009474 |
2,000 |
2,000 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17050000008595 |
236 |
236 |
|
GAZTD HM ZPHS(BOYS) KODANGAL
MBNR DIST |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17080000002245 |
5,000 |
5,000 |
|
PRL GOVT JR COLLEGE
MOGILIGIDDA MBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17140000004350 |
4,862 |
4,862 |
|
MEO MP KALWAKURTHY MHBN |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17070000006247 |
3,066 |
3,066 |
|
HM ZPHS AMRABAD MAHABOOBNAGAR
DIST |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17020000003374 |
1,000 |
1,000 |
|
MEO MP LINGALA MBN DT |
Credit |
2012-13 |
Sep/01/2012 |
045 |
V-17020000003941 |
1,200 |
1,200 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2012-13 |
Sep/01/2012 |
051 |
V-17040000002436 |
368 |
368 |
|
MEO MP LINGALA MBN DT |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17020000004551 |
1,470 |
1,470 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17060000004379 |
2,000 |
2,000 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17150000007666 |
1,000 |
1,000 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2012-13 |
Oct/01/2012 |
061 |
V-17070000007431 |
-8,525 |
-8,525 |
|
MEDL OFFICER GOVT HOMOE DISP
SRIRANGAPURAM PEBBAIR (MANDAL) |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17120000007754 |
1,000 |
1,000 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2012-13 |
Oct/01/2012 |
046 |
V-17020000004300 |
3,005 |
3,005 |
|
MEDL OFFICER PHC VELDANDA MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17070000007565 |
11,724 |
11,724 |
|
AD AH VH ACHAMPET MBN |
Credit |
2012-13 |
Oct/01/2012 |
077 |
V-17020000004785 |
1,700 |
1,700 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2012-13 |
Oct/01/2012 |
061 |
V-17130000004397 |
12,000 |
12,000 |
|
PRL GOVT JR COLLEGE ALAMPURAM
MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17030000003058 |
1,110 |
1,110 |
|
PRL GOVT JR COLLEGE ALAMPURAM
MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17030000003047 |
853 |
853 |
|
MEDL OFFICER PHC
TALAKONDAPALLY |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17070000006748 |
13,388 |
13,388 |
|
MEDL OFFICER PHC UPPUNUNTHALA |
Credit |
2012-13 |
Oct/01/2012 |
050 |
V-17020000004432 |
8,000 |
8,000 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17010000021543 |
5,000 |
5,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2012-13 |
Oct/01/2012 |
067 |
C-17010000003889 |
10,555 |
10,555 |
|
RDO NARAYANPET |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17130000004127 |
1,367 |
1,367 |
|
MEDL OFFICER MPHC VANGOOR
KALWAKURTHY |
Credit |
2012-13 |
Oct/01/2012 |
050 |
V-17070000007124 |
4,294 |
4,294 |
|
MEDL OFFICER PHC C C KUNTA MBN |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17040000002488 |
6,000 |
6,000 |
|
MPDO MPP KODANGAL |
Credit |
2012-13 |
Oct/01/2012 |
085 |
V-17080000003094 |
2,000 |
2,000 |
|
TAHSILDAR VELDANDA |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17070000006606 |
549 |
549 |
|
TAHSILDAR WADDEPALLY |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17030000002872 |
825 |
825 |
|
TAHSILDAR HANWADA |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17010000020824 |
200 |
200 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17010000021025 |
1,000 |
1,000 |
|
DY EDNL OFFICER MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17030000002902 |
1,500 |
1,500 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Oct/01/2012 |
067 |
C-17010000003655 |
3,505 |
3,505 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17010000024098 |
6,000 |
6,000 |
|
TAHSILDAR MALDAKAL |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17050000012370 |
1,500 |
1,500 |
|
TAHSILDAR TADOOR |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17120000008096 |
2,000 |
2,000 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17010000022876 |
5,000 |
5,000 |
|
MEDL OFFICER MPHC DEVARAKADRA
ATMAKUR |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17010000020798 |
10,000 |
10,000 |
|
DIST LEP OFFICER_1 |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17010000023428 |
1,678 |
1,678 |
|
HM ZPHS PADIRA ACHAMPET MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17030000002669 |
8,000 |
8,000 |
|
SR PHO CHNC BADEPALLY MBNR |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17060000003999 |
125 |
125 |
|
SR PHO CHNC KALWAKURTHY MBNR |
Credit |
2012-13 |
Oct/01/2012 |
051 |
V-17070000007115 |
3,000 |
3,000 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Oct/01/2012 |
035 |
V-17030000002775 |
1,286 |
1,286 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2012-13 |
Oct/01/2012 |
025 |
V-17050000012852 |
125 |
125 |
|
MEO MP MANOPAD,MBN |
Credit |
2012-13 |
Oct/01/2012 |
045 |
V-17030000002881 |
183,761 |
183,761 |
|
HM ZPHS GIRLS MAKTHAL MBN DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17110000002159 |
5,000 |
5,000 |
|
MEDL OFFICER PHC KADUKUNTLA |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-17150000010070 |
8,385 |
8,385 |
|
MEDL OFFICER MPHC
TALAKONDAPALLY |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17070000008583 |
4,084 |
4,084 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2012-13 |
Nov/01/2012 |
069 |
C-17110000001980 |
1,500 |
1,500 |
|
MEDL SUPDT AREA HOSP
NARAYANPET MBN |
Credit |
2012-13 |
Nov/01/2012 |
051 |
C-17130000005419 |
3,500 |
3,500 |
|
PRL GOVT JR COLLEGE AMANGAL
MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17070000008713 |
43,504 |
43,504 |
|
HM ZPHS KOILKONDA
MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17010000027077 |
-16,796 |
-16,796 |
|
MEO MP HANWADA MBN DT |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17010000026243 |
6,000 |
6,000 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17050000014720 |
1,622 |
1,622 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17050000014718 |
1,590 |
1,590 |
|
MPDO MP UPPUNUNTHALA MBNR DIST |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17020000005752 |
500 |
500 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2012-13 |
Nov/01/2012 |
037 |
V-17050000015027 |
19,050 |
19,050 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2012-13 |
Nov/01/2012 |
037 |
V-17050000013887 |
2,858 |
2,858 |
|
VAS VD KESHUMPET MBN |
Credit |
2012-13 |
Nov/01/2012 |
077 |
V-17140000005414 |
2,200 |
2,200 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Nov/01/2012 |
035 |
C-17010000004160 |
8,000 |
8,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2012-13 |
Nov/01/2012 |
053 |
V-17050000014572 |
4,000 |
4,000 |
|
SUB REGR KALWAKURTHY |
Credit |
2012-13 |
Nov/01/2012 |
041 |
V-17070000008129 |
9,286 |
9,286 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Nov/01/2012 |
089 |
C-17010000004226 |
500 |
500 |
|
TAHSILDAR UTKUR |
Credit |
2012-13 |
Nov/01/2012 |
035 |
V-17130000005179 |
2,752 |
2,752 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2012-13 |
Nov/01/2012 |
035 |
V-17140000005762 |
1,020 |
1,020 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Nov/01/2012 |
067 |
C-17010000004172 |
3,505 |
3,505 |
|
HM GOVT HIGH SCHOOL HUNWADA
MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17010000026699 |
5,060 |
5,060 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17060000004655 |
9,649 |
9,649 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-17030000003802 |
8,756 |
8,756 |
|
MEDL OFFICER PHC SIDDAPOOR
ACHAMPET |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17020000005661 |
2,176 |
2,176 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2012-13 |
Nov/01/2012 |
051 |
C-17150000012214 |
8,599 |
8,599 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17020000005916 |
8,711 |
8,711 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17150000009731 |
1,000 |
1,000 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17150000009317 |
2,000 |
2,000 |
|
MPDO MP DEVERKADRA |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17010000026911 |
5,000 |
5,000 |
|
INSPR OF FACTORIES MBN |
Credit |
2012-13 |
Nov/01/2012 |
059 |
V-17010000026067 |
5,000 |
5,000 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17120000009245 |
1,000 |
1,000 |
|
HM ZPHS IEEJ MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17050000011097 |
9,047 |
9,047 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2012-13 |
Nov/01/2012 |
067 |
C-17010000004322 |
10,555 |
10,555 |
|
PROH & EXC SUPDT MBN |
Credit |
2012-13 |
Nov/01/2012 |
025 |
V-17010000028610 |
7,718 |
7,718 |
|
PRL GOVT JR COLLEGE
YENMANGANDLA MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17010000027168 |
3,583 |
3,583 |
|
PRL GOVT JR COLLEGE
YENMANGANDLA MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17010000027167 |
2,312 |
2,312 |
|
TAHSILDAR AMRABAD |
Credit |
2012-13 |
Nov/01/2012 |
035 |
V-17020000005667 |
1,000 |
1,000 |
|
MPDO MP ALAMPUR |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17030000003299 |
6,000 |
6,000 |
|
MEDL OFFICER GOVT AYUR DISP
CHARAKONDA |
Credit |
2012-13 |
Nov/01/2012 |
051 |
V-17070000008783 |
8,368 |
8,368 |
|
HM ZPHS BIJINEPALLY |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17120000008850 |
-27,100 |
-27,100 |
|
CDPO ICDS URBAN MAKTHAL MBN DT |
Credit |
2012-13 |
Nov/01/2012 |
062 |
V-17110000002247 |
560 |
560 |
|
HM ZPHS YEDULA NGKL |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17120000008905 |
2,000 |
2,000 |
|
CIVIL SURGEON CHC ALAMPUR MBN |
Credit |
2012-13 |
Nov/01/2012 |
050 |
V-17030000003754 |
4,320 |
4,320 |
|
HM ZPHS KONDANAGULA MBNR DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17020000005596 |
2,000 |
2,000 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17060000004884 |
500 |
500 |
|
MPDO MP KESHAMPET |
Credit |
2012-13 |
Nov/01/2012 |
085 |
V-17140000005902 |
2,000 |
2,000 |
|
MEO MP MANOPAD,MBN |
Credit |
2012-13 |
Nov/01/2012 |
045 |
V-17030000003527 |
2,000 |
2,000 |
|
MEO MP BALANAGAR MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17140000006663 |
2,250 |
2,250 |
|
MEO MP VELDANDA MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17070000010295 |
11,704 |
11,704 |
|
HM ZPHS THIMMAJIPET MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17060000005625 |
4,692 |
4,692 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
053 |
V-17130000005715 |
20,568 |
20,568 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17050000015498 |
753 |
753 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17060000006107 |
2,292 |
2,292 |
|
GAZTD HM ZPHS(BOYS) KODANGAL
MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17080000003787 |
5,980 |
5,980 |
|
MEO MP KALWAKURTHY MHBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17070000009632 |
12,228 |
12,228 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
041 |
V-17070000009696 |
8,475 |
8,475 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
041 |
V-17070000009696 |
41,268 |
41,268 |
|
MEO MP WANAPARTHY MAHABUBNAGAR
DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17150000011056 |
3,180 |
3,180 |
|
CIVIL SURGEON COMM HOSP
KALWAKURTHY |
Credit |
2012-13 |
Dec/01/2012 |
051 |
C-17070000006416 |
2,500 |
2,500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
Dec/01/2012 |
035 |
C-17010000004758 |
3,770 |
3,770 |
|
SECY AGRI MARKET COMMITTEE
MAHABOOBNAGAR MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
069 |
C-17110000002226 |
6,820 |
6,820 |
|
ASST.BC WELFARE OFFICER
NARAYANPET MBN |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17130000005608 |
234 |
234 |
|
SUPTG ENGR PR RWS
MAHABOOBNAGAR |
Credit |
2012-13 |
Dec/01/2012 |
054 |
V-17010000028446 |
11,431 |
11,431 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17020000006133 |
6,048 |
6,048 |
|
PRL GOVT RES SCHOOL FOR
VISUALLY HANDICAPED MBN |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17010000029594 |
792 |
792 |
|
MEDL OFFICER GAD MUDHIVEN |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17070000010048 |
3,430 |
3,430 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
053 |
V-17150000011030 |
8,160 |
8,160 |
|
MEDL OFFICER PHC VELDANDA MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-17070000009732 |
23,556 |
23,556 |
|
AD AH VH NAGARKURNOOL MBN |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-17120000010557 |
2,052 |
2,052 |
|
VAS LSU KODGAL MBN |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-17060000005065 |
6,249 |
6,249 |
|
WARDEN GOVT SW BOYS HOSTEL
ACHAMPET MBN |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17020000005995 |
15,000 |
15,000 |
|
WARDEN GOVT SW BOYS HOSTEL
ACHAMPET MBN |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17020000005994 |
6,820 |
6,820 |
|
MEDL OFFICER MPHC SHANTHINAGAR
MBNR |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17030000004491 |
3,318 |
3,318 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17010000034702 |
-8,000 |
-8,000 |
|
EXE ENGR PR RWS DIVN GADWAL |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-17050000014626 |
7,960 |
7,960 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17010000030720 |
15,493 |
15,493 |
|
DIST BC WELFARE OFFICER
MAHABUBNAGAR |
Credit |
2012-13 |
Dec/01/2012 |
061 |
V-17010000028230 |
13,420 |
13,420 |
|
VAS VD PADARA MBN |
Credit |
2012-13 |
Dec/01/2012 |
077 |
V-17020000007112 |
5,309 |
5,309 |
|
DY INSPR OF SCHOOLS
NAGARKURNOOL MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17120000009576 |
3,664 |
3,664 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2012-13 |
Dec/01/2012 |
051 |
C-17150000013343 |
8,599 |
8,599 |
|
PRL SV GOVT ORIENTAL COLLEGE
PALEM MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17120000010213 |
14,988 |
14,988 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17120000010277 |
35,232 |
35,232 |
|
PROJ DIR DRDA MBN |
Credit |
2012-13 |
Dec/01/2012 |
067 |
C-17010000004871 |
200 |
200 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17010000030261 |
9,284 |
9,284 |
|
MEDL OFFICER PHC DOULATABAD |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17080000004003 |
2,291 |
2,291 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-17060000005164 |
51,764 |
51,764 |
|
MEDL OFFICER PHC THIMMAJIPET |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17060000005700 |
21,210 |
21,210 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17010000028907 |
9,800 |
9,800 |
|
MEO VANGOOR MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17070000009084 |
5,232 |
5,232 |
|
HM ZPHS JAKLIAR,MBN DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17110000002590 |
12,025 |
12,025 |
|
HM GOVT HIGH SCHOOL
MOMINMOHALLA ,GADWAL,MBN |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17050000014651 |
16,972 |
16,972 |
|
HM GOVT PRIMARY SCHOOL ASHOK
NAGAR NARAYAN PET |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17130000005636 |
-15,497 |
-15,497 |
|
STO KODANGAL |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17080000003831 |
4,440 |
4,440 |
|
TAHSILDAR AMRABAD |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17020000007465 |
6,005 |
6,005 |
|
TAHSILDAR AMRABAD |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17020000006319 |
7,636 |
7,636 |
|
MPDO MPP NAGARKURNOOL |
Credit |
2012-13 |
Dec/01/2012 |
085 |
V-17120000009626 |
4,088 |
4,088 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17070000009222 |
570 |
570 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Dec/01/2012 |
089 |
C-17010000004872 |
6,105 |
6,105 |
|
TAHSILDAR UTKUR |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17130000005612 |
814 |
814 |
|
TAHSILDAR BOMRASPET |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17080000003898 |
14,484 |
14,484 |
|
TAHSILDAR HANWADA |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17010000028593 |
1,000 |
1,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17060000005079 |
5,000 |
5,000 |
|
MEDL OFFICER GOVT AYUR DISP
THOODUKURTHY |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17120000009201 |
3,180 |
3,180 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17020000006385 |
8,736 |
8,736 |
|
ASST DIR OF AGRI SOIL TESTING
LAB JADCHERLA |
Credit |
2012-13 |
Dec/01/2012 |
071 |
V-17060000005565 |
7,727 |
7,727 |
|
ASST DIR (TRNG) DLTC/ITI MBN |
Credit |
2012-13 |
Dec/01/2012 |
059 |
V-17010000030590 |
13,300 |
13,300 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
Dec/01/2012 |
051 |
C-17010000004883 |
34,309 |
34,309 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
Dec/01/2012 |
051 |
C-17010000004882 |
104,235 |
104,235 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2012-13 |
Dec/01/2012 |
052 |
V-17010000031289 |
19,840 |
19,840 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2012-13 |
Dec/01/2012 |
047 |
V-17150000011074 |
12,800 |
12,800 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2012-13 |
Dec/01/2012 |
083 |
V-17020000006294 |
4,224 |
4,224 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Dec/01/2012 |
067 |
C-17010000004873 |
5,376 |
5,376 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Dec/01/2012 |
067 |
C-17010000004870 |
1,005 |
1,005 |
|
TAHSILDAR MIDJIL |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17070000009097 |
30 |
30 |
|
TAHSILDAR PEBBAIR |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17150000011645 |
12,640 |
12,640 |
|
MEDL OFFICER GOVT UNANI DISP
JAHANGEER PEERA DARGHA |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17140000006937 |
6,304 |
6,304 |
|
DIST LEP OFFICER_1 |
Credit |
2012-13 |
Dec/01/2012 |
052 |
V-17010000030762 |
5,668 |
5,668 |
|
MEDL OFFICER PHC GHANPUR |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-17150000011488 |
12,737 |
12,737 |
|
MEDL OFFICER PHC MADGUL |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17070000009051 |
7,281 |
7,281 |
|
MEDL OFFICER PHC PADRA |
Credit |
2012-13 |
Dec/01/2012 |
050 |
V-17020000006682 |
11,470 |
11,470 |
|
PROH & EXC SUPDT MBN |
Credit |
2012-13 |
Dec/01/2012 |
025 |
V-17010000029100 |
8,900 |
8,900 |
|
TAHSILDAR GOPALPET |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17120000011324 |
-15,000 |
-15,000 |
|
TAHSILDAR GOPALPET |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17120000011323 |
-20,000 |
-20,000 |
|
TAHSILDAR GOPALPET |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17120000010201 |
5,354 |
5,354 |
|
PRL GDC W GADWAL MBNR |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17050000015494 |
44,700 |
44,700 |
|
MEDL OFFICER PHC VENNACHERLA |
Credit |
2012-13 |
Dec/01/2012 |
062 |
V-17090000004676 |
3,368 |
3,368 |
|
MEO MP GHATTU |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17050000015052 |
3,000 |
3,000 |
|
GHM ZPHS INDRA NAGAR MBN DT |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17140000006695 |
3,872 |
3,872 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17070000009859 |
4,320 |
4,320 |
|
MEO ITIKYAL MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17030000004035 |
840 |
840 |
|
SR PHO CHNC BADEPALLY MBNR |
Credit |
2012-13 |
Dec/01/2012 |
051 |
V-17060000006245 |
18,717 |
18,717 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17030000003905 |
5,080 |
5,080 |
|
TAHSILDAR MADDUR |
Credit |
2012-13 |
Dec/01/2012 |
035 |
V-17130000005140 |
14,620 |
14,620 |
|
MEO,MP BALANAGAR,MBNR |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17060000005457 |
3,203 |
3,203 |
|
PRL GDC KODANGAL MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17080000003621 |
10,000 |
10,000 |
|
PRL GDC NAGARKURNOOL MBNR DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17120000010238 |
33,040 |
33,040 |
|
HM ZPHS WANAPARTHY(G)MBN DIST |
Credit |
2012-13 |
Dec/01/2012 |
045 |
V-17150000010181 |
9,000 |
9,000 |
|
HM ZPHS GIRLS MAKTHAL MBN DIST |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17110000002980 |
5,000 |
5,000 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17060000006401 |
2,000 |
2,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2012-13 |
Jan/01/2013 |
053 |
V-17010000034780 |
71,484 |
71,484 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17020000007879 |
5,495 |
5,495 |
|
ASST SOCIAL WELFARE OFFICER
WANAPARTHY |
Credit |
2012-13 |
Jan/01/2013 |
061 |
V-17150000013496 |
-5,000 |
-5,000 |
|
MEDL OFFICER GOVT UNANI DISP
NANDIGAON |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17140000007062 |
6,638 |
6,638 |
|
CIVIL ASST SURGEON C H C
REVALLY |
Credit |
2012-13 |
Jan/01/2013 |
051 |
C-17120000008264 |
6,000 |
6,000 |
|
DIST PUBLIC RELATIONS OFFICER
MAHABUBNAGAR |
Credit |
2012-13 |
Jan/01/2013 |
057 |
V-17050000016858 |
1,000 |
1,000 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2012-13 |
Jan/01/2013 |
041 |
V-17120000011235 |
150 |
150 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17010000034325 |
2,599 |
2,599 |
|
MEDL OFFICER MPHC SHANTHINAGAR
MBNR |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17030000004988 |
440 |
440 |
|
MEO PEDDAMANDADI MAHABOOBNAGAR |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17150000012898 |
5,000 |
5,000 |
|
TAHSILDAR AMANGAL |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17070000010613 |
22,025 |
22,025 |
|
TAHSILDAR BALANAGAR_1 |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17060000006364 |
13,005 |
13,005 |
|
MPDO MPP KODANGAL |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17080000004492 |
209 |
209 |
|
MPDO MP KALWAKURTHY |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17070000010733 |
1,500 |
1,500 |
|
MPDO MPP KOILKONDA |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17010000035741 |
4,956 |
4,956 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17040000004465 |
3,013 |
3,013 |
|
TAHSILDAR DHAROOR |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17050000016789 |
20,236 |
20,236 |
|
TAHSILDAR DOWLATABAD |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17080000003774 |
12,272 |
12,272 |
|
TAHSILDAR KESHAMPET |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17140000007902 |
5,000 |
5,000 |
|
TAHSILDAR BHOOTPUR |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17060000006439 |
27,250 |
27,250 |
|
TAHSILDAR KOILKONDA |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17010000034411 |
3,011 |
3,011 |
|
TAHSILDAR LINGAL |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17020000007768 |
12,000 |
12,000 |
|
TAHSILDAR LINGAL |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17020000007305 |
1,500 |
1,500 |
|
SUB REGR SHADNAGAR |
Credit |
2012-13 |
Jan/01/2013 |
023 |
V-17140000007865 |
4,000 |
4,000 |
|
MEDL OFFICER GOVT AYUR DISP
JAMMICHED |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17050000016845 |
5,000 |
5,000 |
|
CIVIL ASST SURGEON GOVT DISP
BOMRASPET |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17080000004178 |
7,627 |
7,627 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17020000007636 |
2,400 |
2,400 |
|
DY EXE ENGR PR MAKTHAL |
Credit |
2012-13 |
Jan/01/2013 |
086 |
V-17110000002852 |
302 |
302 |
|
DY EXE ENGR PR MAKTHAL |
Credit |
2012-13 |
Jan/01/2013 |
086 |
V-17110000002781 |
500 |
500 |
|
DIVNL PANCHAYAT OFFICER GADWAL |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17050000017346 |
1,000 |
1,000 |
|
ASST LABOUR OFFICER
KALWAKURTHY MBN |
Credit |
2012-13 |
Jan/01/2013 |
059 |
V-17070000010653 |
8,361 |
8,361 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP KOLLAPOOR |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17090000004925 |
7,960 |
7,960 |
|
MEDL OFFICER MPHC
PEDDAKOTHAPALLY |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17090000005020 |
10,500 |
10,500 |
|
MPDO MP ATMAKUR NLG DT |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17040000004080 |
60 |
60 |
|
MEDL OFFICER PHC UPPUNUNTHALA |
Credit |
2012-13 |
Jan/01/2013 |
051 |
V-17020000007954 |
11,949 |
11,949 |
|
HM ZPHS MAMIDIMADA MBNR DIST |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17010000034699 |
1,000 |
1,000 |
|
HM ZPHS MANOPAD MBN |
Credit |
2012-13 |
Jan/01/2013 |
045 |
V-17030000004942 |
-8,704 |
-8,704 |
|
TAHSILDAR ITIKYAL |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17030000004685 |
1,000 |
1,000 |
|
TAHSILDAR MADDUR |
Credit |
2012-13 |
Jan/01/2013 |
035 |
V-17130000005717 |
350 |
350 |
|
MPDO MP NARAYANPET |
Credit |
2012-13 |
Jan/01/2013 |
085 |
V-17130000006671 |
898 |
898 |
|
MEDL OFFICER PHC KAMALUDDINPUR
MBN |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17010000038124 |
2,528 |
2,528 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17040000004747 |
5,000 |
5,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17040000004645 |
5,000 |
5,000 |
|
MEO MP MIDJIL MBN DT |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17070000012343 |
500 |
500 |
|
MEO MP BALMOOR MBN DT |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17020000008560 |
1,000 |
1,000 |
|
MEDL OFFICER MPHC NANDIGAON |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17140000008508 |
21,224 |
21,224 |
|
MEDL OFFICER MPHC NANDIGAON |
Credit |
2012-13 |
Feb/01/2013 |
049 |
V-17140000008507 |
3,560 |
3,560 |
|
EXE ENGR APHMHIDC MAHABOOB
NAGAR |
Credit |
2012-13 |
Feb/01/2013 |
041 |
C-17010000006452 |
7,000 |
7,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2012-13 |
Feb/01/2013 |
035 |
C-17010000006376 |
1,000 |
1,000 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2012-13 |
Feb/01/2013 |
051 |
C-17050020050305 |
10,950 |
10,950 |
|
GAZTD HM ZPHS UNDAVELLY
MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17030000005015 |
500 |
500 |
|
GAZTD HM ZPHS UNDAVELLY
MAHABOOBNAGAR DIST |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17030000005014 |
500 |
500 |
|
MEDL OFFICER MPHC PANGAL MBNR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17150000012817 |
500 |
500 |
|
MEDL OFFICER PHC UTKOOR MBNR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17130000006939 |
1,000 |
1,000 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17020000008495 |
941 |
941 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17020000008316 |
1,200 |
1,200 |
|
TAHSILDAR AMRABAD |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17020000008195 |
9,780 |
9,780 |
|
TAHSILDAR ATMAKUR |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17040000003318 |
3,000 |
3,000 |
|
STO SHADNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17140000008509 |
4,387 |
4,387 |
|
MPDO MP KALWAKURTHY |
Credit |
2012-13 |
Feb/01/2013 |
085 |
V-17070000011960 |
500 |
500 |
|
TAHSILDAR MADGUL |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17070000011636 |
179 |
179 |
|
TAHSILDAR WADDEPALLY |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17030000005103 |
825 |
825 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17120000012263 |
1,591 |
1,591 |
|
TAHSILDAR DAMARAGIDDA |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17130000007158 |
1,500 |
1,500 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17140000008933 |
3,048 |
3,048 |
|
TAHSILDAR IJA |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17050000018411 |
45 |
45 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2012-13 |
Feb/01/2013 |
089 |
V-17010000038291 |
2,000 |
2,000 |
|
TAHSILDAR MADGUL |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17070000012121 |
5,000 |
5,000 |
|
TAHSILDAR TADOOR |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17120000013028 |
4,368 |
4,368 |
|
TAHSILDAR TADOOR |
Credit |
2012-13 |
Feb/01/2013 |
035 |
V-17120000012979 |
6,305 |
6,305 |
|
DIVNL FOREST OFFICER MBN |
Credit |
2012-13 |
Feb/01/2013 |
083 |
V-17150000013709 |
2,976 |
2,976 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2012-13 |
Feb/01/2013 |
083 |
V-17090000005972 |
6,000 |
6,000 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2012-13 |
Feb/01/2013 |
083 |
V-17020000008644 |
6,304 |
6,304 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Feb/01/2013 |
067 |
C-17010000006507 |
1,005 |
1,005 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Feb/01/2013 |
067 |
C-17010000006320 |
1,005 |
1,005 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17060000007636 |
1,000 |
1,000 |
|
PRL DIST AND SESSIONS JUDGE
MBN |
Credit |
2012-13 |
Feb/01/2013 |
019 |
V-17010000039230 |
4,000 |
4,000 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17020000008849 |
7,920 |
7,920 |
|
MEDL OFFICER PHC RAGHUPATHIPET |
Credit |
2012-13 |
Feb/01/2013 |
050 |
V-17070000011770 |
1,000 |
1,000 |
|
MEDL OFFICER PHC UPPAIR |
Credit |
2012-13 |
Feb/01/2013 |
050 |
V-17050000018818 |
12,460 |
12,460 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17120000011932 |
6,000 |
6,000 |
|
HM ZPHS YEDULA NGKL |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17120000012382 |
5,470 |
5,470 |
|
SR PHO CHNC ACHAMPET MBNR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17020000008468 |
5,000 |
5,000 |
|
SR PHO CHNC MAKTHAL MBNR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17110000003294 |
18,076 |
18,076 |
|
SR PHO CHNC MAKTHAL MBNR |
Credit |
2012-13 |
Feb/01/2013 |
051 |
V-17110000003088 |
45 |
45 |
|
MEO GOPALPET MAHABOOBNAGAR |
Credit |
2012-13 |
Feb/01/2013 |
045 |
V-17150000013938 |
1,000 |
1,000 |
|
CIVIL SURGEON SPL CHC
SHADNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
051 |
C-17140000053170 |
4,000 |
4,000 |
|
MEDL SUPDT AREA HOSP
NARAYANPET MBN |
Credit |
2012-13 |
Mar/01/2013 |
051 |
C-17130000009021 |
20,179 |
20,179 |
|
PRL GOVT JR COLLEGE ADDAKAL
MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000043003 |
6,000 |
6,000 |
|
PROJ DIR DWMA MAHABUBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
069 |
C-17010000007025 |
2,500 |
2,500 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17050000021936 |
3,000 |
3,000 |
|
HM ZPHS ELKICHERLA BHOOTPUR
MANDAL MAHABOOBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000041221 |
6,000 |
6,000 |
|
MO PP UNIT GADWAL MBN |
Credit |
2012-13 |
Mar/01/2013 |
050 |
V-17010000043458 |
17,770 |
17,770 |
|
MEDL OFFICER PHC UTKOOR MBNR |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-17130000007979 |
1,000 |
1,000 |
|
HM GOVT HIGH SCHOOL
NAGARKURNOOL MBN DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17120000013898 |
3,224 |
3,224 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17050000020378 |
5,000 |
5,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-17010000043217 |
10,000 |
10,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
037 |
V-17010000042161 |
12,000 |
12,000 |
|
VAS VD MIDJIL MBN |
Credit |
2012-13 |
Mar/01/2013 |
077 |
V-17070000013750 |
3,500 |
3,500 |
|
HM GOVT HIGH SCHOOL NEW TOWN
MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000042939 |
-12,156 |
-12,156 |
|
MPDO MP DOULATABAD |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17080000005406 |
14,000 |
14,000 |
|
HM ZPHS MIRJAPUR MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17080000005771 |
-10,975 |
-10,975 |
|
HM ZPHS MIRJAPUR MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17080000005770 |
-7,225 |
-7,225 |
|
PRL GOVT JR COLLEGE GHANPUR
MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17150000015188 |
1,548 |
1,548 |
|
TAHSILDAR ALAMPUR |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-17030000006331 |
15 |
15 |
|
TAHSILDAR ATMAKUR |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-17040000005179 |
2,667 |
2,667 |
|
RDO MAHABOOBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-17010000046544 |
-21,000 |
-21,000 |
|
PRL GOVT JR COLLEGE
YENMANGANDLA MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000042625 |
1,500 |
1,500 |
|
MPDO MP KALWAKURTHY |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17070000013204 |
500 |
500 |
|
MPDO MP KOLLAPUR |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17090000006879 |
3,000 |
3,000 |
|
MPDO MP ALAMPUR |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17030000005574 |
1,150 |
1,150 |
|
TAHSILDAR WADDEPALLY |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-17030000005799 |
810 |
810 |
|
MPDO MP TIMMAJIPET |
Credit |
2012-13 |
Mar/01/2013 |
085 |
V-17060000008339 |
3,000 |
3,000 |
|
ASST DIR OF AGRI SOIL
CONSERVATION WANAPARTHY |
Credit |
2012-13 |
Mar/01/2013 |
071 |
V-17150000014918 |
1,500 |
1,500 |
|
ASST DIR OF AGRI (R) ACHAMPET |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-17020000009677 |
2,800 |
2,800 |
|
ADMN OFFICER GOVT POLYTECHNIC
MBN |
Credit |
2012-13 |
Mar/01/2013 |
047 |
V-17010000042959 |
8,144 |
8,144 |
|
ADMN OFFICER O/O JDA MBN |
Credit |
2012-13 |
Mar/01/2013 |
069 |
V-17010000042715 |
16,000 |
16,000 |
|
DIVNL COOP OFFICER MBN |
Credit |
2012-13 |
Mar/01/2013 |
067 |
C-17010000007310 |
1,005 |
1,005 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2012-13 |
Mar/01/2013 |
053 |
V-17090000006783 |
10,000 |
10,000 |
|
HM GOVT HIGH SCHOOL HUNWADA
MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000041654 |
4,005 |
4,005 |
|
MUNSIF MAGISTRATE ATMAKUR(A) |
Credit |
2012-13 |
Mar/01/2013 |
019 |
V-17040000004863 |
10,000 |
10,000 |
|
TAHSILDAR NARWA |
Credit |
2012-13 |
Mar/01/2013 |
035 |
V-17040000005092 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE KODANGAL
MBN |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17080000005437 |
2,016 |
2,016 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2012-13 |
Mar/01/2013 |
050 |
V-17030000005963 |
5,000 |
5,000 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-17030000005738 |
2,000 |
2,000 |
|
MEDL OFFICER PHC PEBBAIR |
Credit |
2012-13 |
Mar/01/2013 |
050 |
V-17150000015596 |
417 |
417 |
|
MEDL OFFICER MPHC MIDJIL |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-17070000013373 |
13,136 |
13,136 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2012-13 |
Mar/01/2013 |
061 |
V-17030000005952 |
2,300 |
2,300 |
|
H M Z P H S MUNAGALA MBNR DIST |
Credit |
2012-13 |
Mar/01/2013 |
046 |
V-17030000005641 |
4,000 |
4,000 |
|
H M Z P H S MUNAGALA MBNR DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17030000005645 |
5,500 |
5,500 |
|
HM ZPHS GUMMADAM WANAPARTHI
MBNR DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17150000014783 |
5,000 |
5,000 |
|
HM ZPHS SURARAM MAHABOOBNAGAR
DIST |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17010000046543 |
-62,664 |
-62,664 |
|
GHM ZPHS PULIKAL,MBN |
Credit |
2012-13 |
Mar/01/2013 |
046 |
V-17050000020170 |
1,200 |
1,200 |
|
HM ZPHS PEDDAKOTHAPA MBNR |
Credit |
2012-13 |
Mar/01/2013 |
045 |
V-17090000006691 |
8,000 |
8,000 |
|
SR PHO CHNC ACHAMPET MBNR |
Credit |
2012-13 |
Mar/01/2013 |
051 |
V-17020000009675 |
9,000 |
9,000 |
|
MED OFFR PHC KESHAMPET |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17140000000284 |
1,000 |
1,000 |
|
PRL GDC NAGARKURNOOL MBNR DIST |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17120000000256 |
8,000 |
8,000 |
|
TAHSILDAR DEVERKADRA |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17010000000719 |
500 |
500 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17140000000370 |
26,394 |
26,394 |
|
HM ZPHS KODUR MBN DT |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17010000002506 |
-500 |
-500 |
|
PRL GOVT DEGREE COLLEGE
AMRABAD MBNR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17020000000046 |
2,000 |
2,000 |
|
MED OFFR PHC UPANUNTALA ACHMPT |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17020000000164 |
15,000 |
15,000 |
|
TAHSILDAR IJA |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17050000000309 |
1,000 |
1,000 |
|
TAHSILDAR JADCHERLA |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17060000000196 |
400 |
400 |
|
MPDO MP TAIKONDAPALLY |
Credit |
2013-14 |
Apr/01/2013 |
085 |
V-17070000000535 |
492 |
492 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2013-14 |
Apr/01/2013 |
083 |
V-17020000000421 |
3,879 |
3,879 |
|
DIVNL PANCHAYAT OFFICER GADWAL |
Credit |
2013-14 |
Apr/01/2013 |
085 |
V-17050000000130 |
1,000 |
1,000 |
|
DIVNL COOP OFFICER MBN |
Credit |
2013-14 |
Apr/01/2013 |
067 |
C-17010000000216 |
1,005 |
1,005 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17060000000091 |
1,000 |
1,000 |
|
ASST LABOUR OFFICER NARAYANPET
MBN |
Credit |
2013-14 |
Apr/01/2013 |
059 |
V-17130000000064 |
10,000 |
10,000 |
|
PRL GOVT JR COLLEGE PEBBERU
MBN |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17150000000541 |
4,500 |
4,500 |
|
TAHSILDAR NARWA |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17040000000031 |
1,050 |
1,050 |
|
TAHSILDAR PEBBAIR |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17150000000320 |
450 |
450 |
|
MEDL OFFICER PHC MANNANOOR |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17020000000216 |
2,000 |
2,000 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2013-14 |
Apr/01/2013 |
051 |
V-17010000000436 |
3,000 |
3,000 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17010000000472 |
11,000 |
11,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17010000000723 |
4,500 |
4,500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17010000000410 |
5,000 |
5,000 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2013-14 |
Apr/01/2013 |
049 |
C-17050000000772 |
83,512 |
83,512 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2013-14 |
Apr/01/2013 |
049 |
C-17050000000769 |
36,245 |
36,245 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17050000001409 |
753 |
753 |
|
PRL GOVT JR COLLEGE MIDJIL MBN |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17070000000925 |
1,934 |
1,934 |
|
ASST TREASURY OFFICER
MAHABUBNAGAR |
Credit |
2013-14 |
Apr/01/2013 |
035 |
V-17010000002024 |
3,560 |
3,560 |
|
HM ZPHS GIRLS MAKTHAL MBN DIST |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17110000000179 |
-2,000 |
-2,000 |
|
MEO MP BALMOOR MBN DT |
Credit |
2013-14 |
Apr/01/2013 |
045 |
V-17020000000383 |
2,000 |
2,000 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2013-14 |
May/01/2013 |
053 |
V-17130000000762 |
1,000 |
1,000 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000002802 |
-7,500 |
-7,500 |
|
MEO MP JADCHERLA MAHABOOBNAGAR
DT |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17060000000731 |
12,500 |
12,500 |
|
MEO MP MALDAKAL MBN DT |
Credit |
2013-14 |
May/01/2013 |
046 |
V-17050000002030 |
2,000 |
2,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
May/01/2013 |
053 |
V-17010000003649 |
1,000 |
1,000 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2013-14 |
May/01/2013 |
062 |
V-17120000000908 |
1,500 |
1,500 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2013-14 |
May/01/2013 |
053 |
V-17150000001066 |
3,000 |
3,000 |
|
SPL J F C M MOBILE
NAGARKURNOOL |
Credit |
2013-14 |
May/01/2013 |
019 |
V-17120000001134 |
97 |
97 |
|
ASST COMMNR ENDOWMENTS DEPT
MAHABOOBNAGAR |
Credit |
2013-14 |
May/01/2013 |
057 |
V-17010000002826 |
6,000 |
6,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
May/01/2013 |
037 |
V-17010000005034 |
21,000 |
21,000 |
|
AD AH VH NAGARKURNOOL MBN |
Credit |
2013-14 |
May/01/2013 |
077 |
V-17150000001499 |
5,000 |
5,000 |
|
AD AH NAGARKURNOOL MBN |
Credit |
2013-14 |
May/01/2013 |
077 |
V-17120000001368 |
60,000 |
60,000 |
|
MEO PEDDAMANDADI MAHABOOBNAGAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17150000001699 |
1,250 |
1,250 |
|
SUB COLLECTOR GADWAL |
Credit |
2013-14 |
May/01/2013 |
035 |
V-17050000002890 |
200 |
200 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000002816 |
3,000 |
3,000 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000002814 |
1,000 |
1,000 |
|
MPDO MP AMANGAL |
Credit |
2013-14 |
May/01/2013 |
085 |
V-17070000001457 |
492 |
492 |
|
MPDO MP NAWABPET |
Credit |
2013-14 |
May/01/2013 |
085 |
V-17010000003241 |
2,638 |
2,638 |
|
MEDL OFFICER GOVT HOMEO DISP
BADEPALLY |
Credit |
2013-14 |
May/01/2013 |
051 |
V-17060000000868 |
-7,950 |
-7,950 |
|
ASST DIR (TRNG) DLTC/ITI MBN |
Credit |
2013-14 |
May/01/2013 |
059 |
V-17010000003186 |
6,000 |
6,000 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2013-14 |
May/01/2013 |
051 |
C-17010000001176 |
14,607 |
14,607 |
|
DIVNL PANCHAYAT OFFICER GADWAL |
Credit |
2013-14 |
May/01/2013 |
085 |
V-17050000001891 |
400 |
400 |
|
DIVNL COOP OFFICER MBN |
Credit |
2013-14 |
May/01/2013 |
067 |
C-17010000000733 |
1,005 |
1,005 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2013-14 |
May/01/2013 |
051 |
V-17010000004908 |
10,000 |
10,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000003214 |
4,000 |
4,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000003213 |
2,000 |
2,000 |
|
TAHSILDAR PANGAL |
Credit |
2013-14 |
May/01/2013 |
035 |
V-17150000001050 |
3,000 |
3,000 |
|
HM GOVT HIGH SCHOOL SS GUTTA
MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000002895 |
3,155 |
3,155 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17120000000952 |
10,000 |
10,000 |
|
HM GOVT PRIMARY SCHOOL U/M
MACCA MASJID MAHABOOBNAGAR |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17010000002139 |
3,505 |
3,505 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2013-14 |
May/01/2013 |
045 |
V-121712625 |
2,000 |
2,000 |
|
AD AH ADDL MAHBOOBNAGAR |
Credit |
2013-14 |
May/01/2013 |
077 |
V-17010000003149 |
1,200 |
1,200 |
|
HM ZPHS GIRLS KOLLAPUR MBNR
DIST |
Credit |
2013-14 |
May/01/2013 |
045 |
V-17090000000743 |
2,000 |
2,000 |
|
DIVSNAL FOREST OFFICER M NAGAR |
Credit |
2013-14 |
May/01/2013 |
083 |
V-17010000002503 |
9,954 |
9,954 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2013-14 |
May/01/2013 |
083 |
V-17020000000984 |
9,877 |
9,877 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
May/01/2013 |
061 |
V-17010000004116 |
-6,500 |
-6,500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
May/01/2013 |
061 |
C-17010000001137 |
6,500 |
6,500 |
|
MO PHC GATTU |
Credit |
2013-14 |
May/01/2013 |
049 |
V-17050000003147 |
2,600 |
2,600 |
|
MO PHC GATTU |
Credit |
2013-14 |
May/01/2013 |
049 |
V-17050000002982 |
31,200 |
31,200 |
|
SECRETARY A M C MAKTHALR MBNR |
Credit |
2013-14 |
May/01/2013 |
069 |
C-17110000000491 |
500 |
500 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
062 |
V-17010000007441 |
12,556 |
12,556 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17150000002344 |
2,000 |
2,000 |
|
GAZTD HM ZPHS DAMARIGIDDA MBN
DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17130000001597 |
16,220 |
16,220 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17050000004619 |
8,000 |
8,000 |
|
HM ZPHS KOTHAKOTA (G) MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17140000001747 |
720 |
720 |
|
CDPO ICDS KOLLAPUR MBNR |
Credit |
2013-14 |
Jun/01/2013 |
062 |
V-17090000001096 |
4,000 |
4,000 |
|
ASST AUDIT OFFICER, STATE
AUDIT, WANAPARTHY, MBNR DIST. |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17150000003051 |
31,247 |
31,247 |
|
PRL GOVT JR COLLEGE VELDANDA
MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17070000002127 |
19,636 |
19,636 |
|
PRL GOVT JUNIOR COLLEGE MADDUR
MAHBOOBNAGAR DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17130000001520 |
1,323 |
1,323 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17010000006631 |
16,119 |
16,119 |
|
JR CIVIL JUDGE KALWAKURTHY |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17070000001731 |
4,000 |
4,000 |
|
PRL GOVT JR COLLEGE AMANGAL
MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17070000002045 |
38,396 |
38,396 |
|
AD AH VH BADEPALLY MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-17060000001511 |
14,012 |
14,012 |
|
DY COMMR OF PROHBY & EX
MAHABOOBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
025 |
V-17010000008197 |
2,600 |
2,600 |
|
DY COMMR OF PROHBY & EX
MAHABOOBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
025 |
V-17010000006053 |
20,000 |
20,000 |
|
MEDL OFFICER GOVT AYUR DISP
KANMANUR |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-17010000006747 |
3,740 |
3,740 |
|
JR CIVIL JUDGE WANAPARTHY |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17150000003208 |
26,568 |
26,568 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
037 |
V-170100005026 |
1,000 |
1,000 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007727 |
42,032 |
42,032 |
|
VAS VD KOSGI MBN |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-17080000001039 |
15,217 |
15,217 |
|
VAS VD DEVERKADRA MBN |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-17010000008060 |
4,156 |
4,156 |
|
VAS VD HUNWADA MBN |
Credit |
2013-14 |
Jun/01/2013 |
077 |
V-17010000008258 |
4,672 |
4,672 |
|
EXE ENGR PIU PR DIVN
MAHABUBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
085 |
V-17010000005334 |
21,124 |
21,124 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2013-14 |
Jun/01/2013 |
050 |
V-17010000005752 |
1,568 |
1,568 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17120000002259 |
44,594 |
44,594 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17120000001685 |
127 |
127 |
|
SUB REGR ATMAKUR_1 |
Credit |
2013-14 |
Jun/01/2013 |
023 |
V-17040000000800 |
11,340 |
11,340 |
|
STO ACHAMPET |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17020000001822 |
1,000 |
1,000 |
|
STO ACHAMPET |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17020000001821 |
1,000 |
1,000 |
|
STO ACHAMPET |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17020000001820 |
1,000 |
1,000 |
|
MEDL OFFICER GOVT UNANI DISP
GHATT |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-17050000004649 |
7,536 |
7,536 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2013-14 |
Jun/01/2013 |
052 |
V-17010000008572 |
13,824 |
13,824 |
|
ASST COMMNR OF LABOUR MBN |
Credit |
2013-14 |
Jun/01/2013 |
059 |
V-17010000008484 |
12,380 |
12,380 |
|
ADDL DIST AND SESSIONS JUDGE
MBN |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17010000005759 |
8,000 |
8,000 |
|
DIVNL COOP OFFICER MBN |
Credit |
2013-14 |
Jun/01/2013 |
067 |
V-17010000007262 |
133,821 |
133,821 |
|
DIVNL COOP OFFICER MBN |
Credit |
2013-14 |
Jun/01/2013 |
067 |
C-17010000001656 |
1,005 |
1,005 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2013-14 |
Jun/01/2013 |
067 |
V-17120000002123 |
94,673 |
94,673 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2013-14 |
Jun/01/2013 |
067 |
V-17120000002122 |
12,114 |
12,114 |
|
DIST COOP AUDIT OFFICER MBN |
Credit |
2013-14 |
Jun/01/2013 |
067 |
V-17010000007136 |
32,341 |
32,341 |
|
DIST COOP OFFICER MBN |
Credit |
2013-14 |
Jun/01/2013 |
067 |
V-17010000006969 |
39,771 |
39,771 |
|
DIST LEP OFFICER_1 |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-17010000006658 |
8,000 |
8,000 |
|
ASST LABOUR OFFICER MBN I
CIRCLE |
Credit |
2013-14 |
Jun/01/2013 |
059 |
V-17010000008605 |
4,872 |
4,872 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007317 |
59,564 |
59,564 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000006455 |
3,344 |
3,344 |
|
HM GOVT GIRLS HIGH SCHOOL
GADWAL MBN |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-17050000002873 |
1,000 |
1,000 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2013-14 |
Jun/01/2013 |
071 |
V-17010000009131 |
8,000 |
8,000 |
|
PRL GOVT DEGREE COLLEGE FOR
MEN WANAPARTHY MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17150000002848 |
72,340 |
72,340 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17120000002191 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE ACHAMPET
MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17020000001453 |
1,361 |
1,361 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-17030000000907 |
5,824 |
5,824 |
|
HM GOVT HIGH SCHOOL NEW TOWN
MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007215 |
1,755 |
1,755 |
|
HM GOVT HIGH SCHOOL
VEERANNAPET MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007161 |
36,358 |
36,358 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007238 |
6,000 |
6,000 |
|
MEO MADDUR MBNR DIST |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17130000001419 |
5,000 |
5,000 |
|
MEO MADDUR MBNR DIST |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17130000001055 |
6,125 |
6,125 |
|
HM ZPHS UTKOOR (B) MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17130000001010 |
2,350 |
2,350 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17120000002527 |
8,724 |
8,724 |
|
HM ZPHS MANTHATI,NAGAR
KURNOOL,MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17120000001942 |
300 |
300 |
|
TAHSILDAR ATMAKUR |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17040000000643 |
50 |
50 |
|
TAHSILDAR ATMAKUR |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17040000000642 |
50 |
50 |
|
SUB REGR ALAMPUR |
Credit |
2013-14 |
Jun/01/2013 |
023 |
V-17030000001090 |
1,908 |
1,908 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007292 |
6,000 |
6,000 |
|
MEDL OFFICER GOVT AYUR DISP
DEVERKADRA |
Credit |
2013-14 |
Jun/01/2013 |
051 |
V-17010000007907 |
15,111 |
15,111 |
|
TAHSILDAR DHANWADA |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17130000001266 |
2,400 |
2,400 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
019 |
V-17140000002125 |
10,508 |
10,508 |
|
TAHSILDAR BHOOTPUR |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17060000001298 |
200 |
200 |
|
MO PHC UPPAIR |
Credit |
2013-14 |
Jun/01/2013 |
049 |
V-17050000004232 |
10,977 |
10,977 |
|
HM ZPHS APPANNAPALLY MBN |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007294 |
5,000 |
5,000 |
|
CDPO ICDS MAHABOOBNAGAR URBAN |
Credit |
2013-14 |
Jun/01/2013 |
062 |
V-17010000007712 |
4,804 |
4,804 |
|
DY DIR DES HYD |
Credit |
2013-14 |
Jun/01/2013 |
065 |
C-17010000001374 |
20,000 |
20,000 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17110000000602 |
2,005 |
2,005 |
|
ASST REGISTRAR OF CHITS
MAHABOOBNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
023 |
V-17010000006174 |
10,000 |
10,000 |
|
HM ZPHS KONDURGU SHADNAGAR MBN
DT |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17140000001824 |
3,000 |
3,000 |
|
HM ZPHS LALKOTA MBNR |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17010000007256 |
5,364 |
5,364 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
025 |
V-17050000004788 |
3,000 |
3,000 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2013-14 |
Jun/01/2013 |
025 |
V-17050000003724 |
6,334 |
6,334 |
|
TAHSILDAR ITIKYAL |
Credit |
2013-14 |
Jun/01/2013 |
035 |
V-17030000000761 |
812 |
812 |
|
AAST. DIR OF HORTICULTURE MBNR |
Credit |
2013-14 |
Jun/01/2013 |
070 |
V-17010000007172 |
4,804 |
4,804 |
|
MOPHC, PEDDAMANDADI |
Credit |
2013-14 |
Jun/01/2013 |
050 |
V-17150000001449 |
10,000 |
10,000 |
|
HM ZPHS VANGOOR KKY MBNR |
Credit |
2013-14 |
Jun/01/2013 |
046 |
V-17070000002358 |
6,880 |
6,880 |
|
SECRETARY A M C MAKTHALR MBNR |
Credit |
2013-14 |
Jun/01/2013 |
069 |
C-17110000000575 |
500 |
500 |
|
INSPECTOR OF FACTORIES M NAGAR |
Credit |
2013-14 |
Jun/01/2013 |
059 |
V-17010000007782 |
17,154 |
17,154 |
|
INSPECTOR OF FACTORIES M NAGAR |
Credit |
2013-14 |
Jun/01/2013 |
059 |
V-17010000008732 |
-13,750 |
-13,750 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2013-14 |
Jun/01/2013 |
053 |
V-17140000001456 |
14,219 |
14,219 |
|
PRL GOVT ITI WANAPARTHY MBN |
Credit |
2013-14 |
Jun/01/2013 |
060 |
V-17150000003050 |
11,384 |
11,384 |
|
GHM ZPHS CHAGADONA,
MP.GHATTU,MBNR DIST |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17050000004487 |
8,640 |
8,640 |
|
PRL GDC SHADNAGAR MBNR DIST |
Credit |
2013-14 |
Jun/01/2013 |
045 |
V-17140000001728 |
15,818 |
15,818 |
|
MEO MP KOLLAPUR MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17090000001464 |
5,000 |
5,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17040000001030 |
3,960 |
3,960 |
|
GAZTD HM ZPHS ELKUR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000005761 |
1,400 |
1,400 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-17060000001843 |
6,144 |
6,144 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17010000011423 |
-2,005 |
-2,005 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000006276 |
2,000 |
2,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000006274 |
500 |
500 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000006273 |
3,500 |
3,500 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000006264 |
3,000 |
3,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000006262 |
4,000 |
4,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000005804 |
4,000 |
4,000 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
063 |
V-17010000010206 |
8,005 |
8,005 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17010000012120 |
7,100 |
7,100 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Jul/01/2013 |
035 |
C-17010000001860 |
25,000 |
25,000 |
|
PRINCIPAL GOVERNMENT
POLYTECHNIC GADWAL MAHABOOBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
048 |
V-17050000006249 |
70,850 |
70,850 |
|
HM ZPHS GUNDMAL MAHABOOBNAGAR
DT |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17080000001605 |
11,321 |
11,321 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2013-14 |
Jul/01/2013 |
041 |
V-17150000004431 |
1,000 |
1,000 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2013-14 |
Jul/01/2013 |
053 |
V-17060000001615 |
1,000 |
1,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Jul/01/2013 |
053 |
V-17050000005689 |
500 |
500 |
|
MEDL OFFICER PHC HUNWADA MBN |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17010000009665 |
8,114 |
8,114 |
|
CDPO ICDS GADWAL MBN |
Credit |
2013-14 |
Jul/01/2013 |
062 |
V-17050000004852 |
10,524 |
10,524 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-17140000000661 |
12,684 |
12,684 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2013-14 |
Jul/01/2013 |
061 |
V-17020000002449 |
6,000 |
6,000 |
|
MEDL OFFICER PHC
GATTUIPPALAPALLY MBN DIST |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-17070000002732 |
5,039 |
5,039 |
|
SPL JUDL MEG I CLASS PROB EXC
MBN |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-17010000010577 |
29,487 |
29,487 |
|
VAS VD LINGAL MBN |
Credit |
2013-14 |
Jul/01/2013 |
077 |
V-17020000001963 |
7,882 |
7,882 |
|
VAS VD KADTHAL MBN |
Credit |
2013-14 |
Jul/01/2013 |
077 |
V-17070000003038 |
6,500 |
6,500 |
|
VAS VD SHANTINAGAR MBN |
Credit |
2013-14 |
Jul/01/2013 |
077 |
V-17030000001460 |
18,104 |
18,104 |
|
AD AH NAGARKURNOOL MBN |
Credit |
2013-14 |
Jul/01/2013 |
077 |
V-17120000003490 |
80 |
80 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-17140000002245 |
4,940 |
4,940 |
|
TAHSILDAR KOTHUR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17140000001823 |
3,080 |
3,080 |
|
TAHSILDAR KOTHUR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17140000001822 |
9,792 |
9,792 |
|
TAHSILDAR LINGAL |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17020000002563 |
1,500 |
1,500 |
|
TAHSILDAR LINGAL |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17020000002231 |
1,000 |
1,000 |
|
SUPTG ENGR PR MBN |
Credit |
2013-14 |
Jul/01/2013 |
085 |
V-17010000010927 |
9,991 |
9,991 |
|
STO ATMAKUR_1 |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17040000001160 |
2,904 |
2,904 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP LINGAL |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-17020000002094 |
3,000 |
3,000 |
|
ASST DIR OF AGRI (R) KOLLAPUR |
Credit |
2013-14 |
Jul/01/2013 |
069 |
V-17090000001792 |
5,364 |
5,364 |
|
ASST DIR OF AGRI (R) KOLLAPUR |
Credit |
2013-14 |
Jul/01/2013 |
069 |
V-17090000001561 |
15,572 |
15,572 |
|
ASST DIR OF HORTICULTURE MBN |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000002049 |
40,848 |
40,848 |
|
ADMN OFFICER GOVT POLYTECHNIC
MBN |
Credit |
2013-14 |
Jul/01/2013 |
047 |
V-17010000010984 |
3,340 |
3,340 |
|
TAHSILDAR TELKAPALLY |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17120000003477 |
4,300 |
4,300 |
|
ADMN OFFICER O/O JDA MBN |
Credit |
2013-14 |
Jul/01/2013 |
069 |
V-17010000009653 |
7,588 |
7,588 |
|
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17020000002471 |
500 |
500 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP MAKTHAL |
Credit |
2013-14 |
Jul/01/2013 |
052 |
V-17110000000940 |
26,000 |
26,000 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17010000009610 |
8,428 |
8,428 |
|
MEDL OFFICER PHC AMBATPALLY |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-17020000002255 |
13,997 |
13,997 |
|
PRL GOVT JR COLLEGE FOR GIRLS
ACHAMPET MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-170200002383 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE FOR GIRLS
ACHAMPET MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17020000002323 |
1,464 |
1,464 |
|
PRL GOVT JR COLLEGE
NAGARKURNOOL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17120000003084 |
17,788 |
17,788 |
|
MEDL OFFICER PHC SIDDAPOOR
ACHAMPET |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17020000002073 |
20,350 |
20,350 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17010000009627 |
13,996 |
13,996 |
|
HM GOVT UPPER PRIMARY SCHOOL
(URDU) MOMINWADI OLD PALAMOOR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17010000007140 |
20,069 |
20,069 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
C-17010000002833 |
7,000 |
7,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
C-17010000002832 |
7,000 |
7,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
053 |
C-17010000002655 |
13,000 |
13,000 |
|
PROH & EXC SUPDT MBN |
Credit |
2013-14 |
Jul/01/2013 |
025 |
V-17010000011032 |
2,555 |
2,555 |
|
PROH & EXC SUPDT MBN |
Credit |
2013-14 |
Jul/01/2013 |
025 |
V-17010000010546 |
12,729 |
12,729 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17050000005101 |
200 |
200 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17010000009591 |
5,000 |
5,000 |
|
TAHSILDAR DHANWADA |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17130000002386 |
2,550 |
2,550 |
|
TAHSILDAR DHAROOR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17050000005152 |
1,000 |
1,000 |
|
TAHSILDAR DHAROOR |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17050000005138 |
16,525 |
16,525 |
|
TAHSILDAR HANWADA |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17010000011040 |
4,672 |
4,672 |
|
TAHSILDAR JADCHERLA |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17060000001991 |
6,249 |
6,249 |
|
TAHSILDAR KESHAMPET |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17140000002368 |
6,880 |
6,880 |
|
TAHSILDAR KOILKONDA |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17010000011593 |
3,248 |
3,248 |
|
MED OFFR PHC UPANUNTALA ACHMPT |
Credit |
2013-14 |
Jul/01/2013 |
051 |
V-17020000002312 |
1,000 |
1,000 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
025 |
V-17120000002801 |
20,000 |
20,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17010000007830 |
9,876 |
9,876 |
|
HM ZPHS PADIRA ACHAMPET MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17020000002549 |
450 |
450 |
|
DY DIR DES HYD |
Credit |
2013-14 |
Jul/01/2013 |
065 |
C-17010000002649 |
17,396 |
17,396 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17070000002586 |
4,940 |
4,940 |
|
M E O WEEPANGANDL |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17090000001902 |
6,500 |
6,500 |
|
DIST PUBLIC RELATIONS OFFICER
I&PR DEPT MBNR |
Credit |
2013-14 |
Jul/01/2013 |
057 |
V-17010000009875 |
2,000 |
2,000 |
|
STATION FIRE OFFICER, FIRE
STATION NARAYANPET. MBN |
Credit |
2013-14 |
Jul/01/2013 |
019 |
V-17130000002214 |
5,078 |
5,078 |
|
HM GHS (UM) VEERANNAPET MBN |
Credit |
2013-14 |
Jul/01/2013 |
046 |
V-17010000007479 |
11,025 |
11,025 |
|
MEO MP KONDURG MBN |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17140000002433 |
3,662 |
3,662 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2013-14 |
Jul/01/2013 |
025 |
V-17050000006263 |
8,900 |
8,900 |
|
TAHSILDAR DEVERKADRA |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17010000012735 |
1,500 |
1,500 |
|
TAHSILDAR GADWAL |
Credit |
2013-14 |
Jul/01/2013 |
035 |
V-17050000005712 |
4,000 |
4,000 |
|
PRINCIPAL G J C MADGULA |
Credit |
2013-14 |
Jul/01/2013 |
045 |
V-17070000003593 |
5,000 |
5,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2013-14 |
Jul/01/2013 |
083 |
V-17020000002217 |
5,976 |
5,976 |
|
MO PHC NAWABPET |
Credit |
2013-14 |
Jul/01/2013 |
050 |
V-17010000008995 |
4,184 |
4,184 |
|
DIV.ACCT.OFF(R&B)WNP. |
Credit |
2013-14 |
Jul/01/2013 |
041 |
V-17050000005191 |
26,726 |
26,726 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000002690 |
8,640 |
8,640 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000002684 |
6,500 |
6,500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000002626 |
6,500 |
6,500 |
|
DIVISIONAL FOREST OFF MBNR |
Credit |
2013-14 |
Jul/01/2013 |
083 |
V-17010000009652 |
87,442 |
87,442 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000002653 |
26,408 |
26,408 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Jul/01/2013 |
069 |
C-17010000001836 |
11,500 |
11,500 |
|
MEO MP KALWAKURTHY MHBN |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17070000004103 |
3,000 |
3,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Aug/01/2013 |
037 |
V-17050000007584 |
1,173 |
1,173 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2013-14 |
Aug/01/2013 |
061 |
C-17130000003072 |
7,878 |
7,878 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Aug/01/2013 |
053 |
V-17050000007211 |
500 |
500 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Aug/01/2013 |
053 |
V-17050000006878 |
3,000 |
3,000 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17020000003216 |
2,000 |
2,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17010000016513 |
1,000 |
1,000 |
|
DY EXE ENGR RWS SUB DIVN
SHADNAGAR MBNR DIST |
Credit |
2013-14 |
Aug/01/2013 |
085 |
V-17140000003264 |
19,572 |
19,572 |
|
STO JADCHERLA |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17060000002693 |
4,072 |
4,072 |
|
TAHSILDAR AMANGAL |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17070000004511 |
6,563 |
6,563 |
|
MPDO MP KOTHUR |
Credit |
2013-14 |
Aug/01/2013 |
085 |
V-17140000003565 |
804 |
804 |
|
MPDO MP MALDAKAL |
Credit |
2013-14 |
Aug/01/2013 |
085 |
V-17050000006681 |
500 |
500 |
|
TAHSILDAR VELDANDA |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17070000004817 |
1,600 |
1,600 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17120000004675 |
312 |
312 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17120000004674 |
312 |
312 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17140000003295 |
400 |
400 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17140000003293 |
3,340 |
3,340 |
|
TAHSILDAR GHATTU |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17050000008200 |
5,808 |
5,808 |
|
TAHSILDAR GHATTU |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17050000007863 |
10,607 |
10,607 |
|
TAHSILDAR GHATTU |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17050000006848 |
15 |
15 |
|
TAHSILDAR IJA |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17050000008083 |
12,926 |
12,926 |
|
TAHSILDAR KOTHUR |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17140000003572 |
3,000 |
3,000 |
|
TAHSILDAR KOTHUR |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17140000003169 |
6,000 |
6,000 |
|
DIVNL COOP OFFICER WANAPARTHY |
Credit |
2013-14 |
Aug/01/2013 |
067 |
V-17150000005101 |
3,956 |
3,956 |
|
TAHSILDAR MALDAKAL |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17050000006854 |
15 |
15 |
|
PROJ DIR ITDA MBN |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-17090000002351 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE FOR BOYS
WANAPARTHY MBN |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17150000005224 |
6,000 |
6,000 |
|
PRL GOVT JR COLLEGE FOR GIRLS
ACHAMPET MBN |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17020000003211 |
12,500 |
12,500 |
|
MPDO MP ITIKYALA |
Credit |
2013-14 |
Aug/01/2013 |
085 |
V-17030000002246 |
-3,000 |
-3,000 |
|
A O AREA HOSPITAL,
NAGARKURNOOL |
Credit |
2013-14 |
Aug/01/2013 |
051 |
C-17120000003384 |
9,740 |
9,740 |
|
H.M.GOVT.T.W.A.S. APPAPUR MBNR
DIST |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-17020000003233 |
14,000 |
14,000 |
|
TAHSILDAR MADDUR |
Credit |
2013-14 |
Aug/01/2013 |
035 |
V-17130000003003 |
4,804 |
4,804 |
|
MEO MP MANOPAD,MBN |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17030000001913 |
350 |
350 |
|
HM ZPHS KONDAPURAM , MBN |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17050000006293 |
10,016 |
10,016 |
|
HM GOVT TWAS MAISIGANDI
AMANGAL |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-17070000004560 |
11,367 |
11,367 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17140000003495 |
13,380 |
13,380 |
|
HM GOVT TW B A S ACHAMPET |
Credit |
2013-14 |
Aug/01/2013 |
061 |
V-17020000003108 |
7,000 |
7,000 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
069 |
C-17010000002988 |
6,500 |
6,500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Aug/01/2013 |
069 |
C-17010000002986 |
1,000 |
1,000 |
|
SECRETARY A M C MAKTHALR MBNR |
Credit |
2013-14 |
Aug/01/2013 |
069 |
C-17110000001149 |
9,844 |
9,844 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Aug/01/2013 |
069 |
C-17010000003488 |
5,000 |
5,000 |
|
HM ZPHS UPPUNUTHALA MBNR DIST |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17020000003157 |
7,000 |
7,000 |
|
HM ZPHS UPPUNUTHALA MBNR DIST |
Credit |
2013-14 |
Aug/01/2013 |
045 |
V-17020000002786 |
44,055 |
44,055 |
|
ASST TREASURY OFFICER
MAHABUBNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17010000011630 |
4,204 |
4,204 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-17050000008193 |
5,000 |
5,000 |
|
CHILD DEV PRO OFFICER ICDS
MADDUR MBN |
Credit |
2013-14 |
Sep/01/2013 |
062 |
V-17130000003189 |
394 |
394 |
|
CHILD DEV PRO OFFICER ICDS
MADDUR MBN |
Credit |
2013-14 |
Sep/01/2013 |
062 |
V-17130000003188 |
108 |
108 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2013-14 |
Sep/01/2013 |
085 |
V-17050000007719 |
5,000 |
5,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Sep/01/2013 |
037 |
V-17050000010200 |
1,937 |
1,937 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Sep/01/2013 |
037 |
V-17050000008541 |
6,000 |
6,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
037 |
V-17010000017491 |
16,000 |
16,000 |
|
MPDO MP BALANAGAR |
Credit |
2013-14 |
Sep/01/2013 |
085 |
V-17140000003812 |
12,712 |
12,712 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2013-14 |
Sep/01/2013 |
061 |
V-17010000015704 |
14,000 |
14,000 |
|
MEDL OFFICER PHC KONDURG |
Credit |
2013-14 |
Sep/01/2013 |
049 |
V-17140000004159 |
-1,272 |
-1,272 |
|
MEDL OFFICER PHC KONDURG |
Credit |
2013-14 |
Sep/01/2013 |
049 |
V-17140000004158 |
-1,401 |
-1,401 |
|
MEDL OFFICER PHC KONDURG |
Credit |
2013-14 |
Sep/01/2013 |
049 |
V-17140000004157 |
-1,676 |
-1,676 |
|
MEDL OFFICER PHC KONDURG |
Credit |
2013-14 |
Sep/01/2013 |
049 |
V-17140000004155 |
-1,537 |
-1,537 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
Sep/01/2013 |
053 |
V-17050000009377 |
600 |
600 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Sep/01/2013 |
053 |
V-17050000008546 |
2,500 |
2,500 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Sep/01/2013 |
053 |
V-17050000008543 |
3,000 |
3,000 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
062 |
V-17120000005527 |
12,000 |
12,000 |
|
TAHSILDAR ATMAKUR |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17040000002089 |
8,817 |
8,817 |
|
STO NARAYANAPET |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17130000003432 |
-5,530 |
-5,530 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17140000003793 |
1,005 |
1,005 |
|
TAHSILDAR GHATTU |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17050000008890 |
15 |
15 |
|
STO ACHAMPET |
Credit |
2013-14 |
Sep/01/2013 |
083 |
C-17020000002427 |
2,700 |
2,700 |
|
DIST REGR MBN |
Credit |
2013-14 |
Sep/01/2013 |
023 |
V-170100018236 |
-418,005 |
-418,005 |
|
DIST REGR MBN |
Credit |
2013-14 |
Sep/01/2013 |
023 |
V-17010000018236 |
418,005 |
418,005 |
|
TAHSILDAR MBN |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17010000018654 |
-6,000 |
-6,000 |
|
TAHSILDAR MBN |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17010000018415 |
750 |
750 |
|
TAHSILDAR MIDJIL |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17070000005423 |
1,600 |
1,600 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-17090000002782 |
11,057 |
11,057 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-17090000002781 |
1,634 |
1,634 |
|
A.T.W.O MBNR DIST |
Credit |
2013-14 |
Sep/01/2013 |
061 |
V-17010000019960 |
1,563 |
1,563 |
|
HOSTEL WEL OFF BC(B) DHARUR
GAD MBNR DIST |
Credit |
2013-14 |
Sep/01/2013 |
061 |
V-17050000008566 |
6,500 |
6,500 |
|
MEDL OFFICER PHC BOPPALLY |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-17120000005232 |
2,000 |
2,000 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2013-14 |
Sep/01/2013 |
025 |
V-17050000009814 |
6,000 |
6,000 |
|
TAHSILDAR DEVERKADRA |
Credit |
2013-14 |
Sep/01/2013 |
035 |
V-17010000019728 |
4,424 |
4,424 |
|
CDPO ICDS URBAN GADWAL MBN DT |
Credit |
2013-14 |
Sep/01/2013 |
062 |
V-17050000008945 |
3,000 |
3,000 |
|
GAZETTED HM ZPHS RACHALA MBNR |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-17010000016247 |
3,000 |
3,000 |
|
E E PR V&Q C D HYD_1 |
Credit |
2013-14 |
Sep/01/2013 |
086 |
V-17120000005547 |
15,000 |
15,000 |
|
S P H O CHNO PALEM |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-17120000005001 |
6,059 |
6,059 |
|
AO DPO HOME GUARD MBNR |
Credit |
2013-14 |
Sep/01/2013 |
019 |
V-17010000015762 |
4,686 |
4,686 |
|
MED OFFR PHC MALDAKAL GADWAL |
Credit |
2013-14 |
Sep/01/2013 |
051 |
V-17050000010199 |
1,000 |
1,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2013-14 |
Sep/01/2013 |
053 |
V-17140000003816 |
1,800 |
1,800 |
|
HM ZPHS POLYPALLY JCL |
Credit |
2013-14 |
Sep/01/2013 |
045 |
V-17060000003174 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE(BOYS)
NAGARKURNOOL |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17120000005968 |
6,144 |
6,144 |
|
WARDEN GOVT BC BOYS HOSTEL
JADCHERLA MBN |
Credit |
2013-14 |
Oct/01/2013 |
061 |
V-17050000010198 |
11,000 |
11,000 |
|
HM ZPHS MANIKONDA |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17010000022919 |
5,023 |
5,023 |
|
HM ZPHS(G) NAGARKURNOOL |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17120000005889 |
4,313 |
4,313 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2013-14 |
Oct/01/2013 |
062 |
V-17010000019511 |
1,530 |
1,530 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Oct/01/2013 |
037 |
V-17010000021302 |
2,000 |
2,000 |
|
VAS VD KESHUMPET MBN |
Credit |
2013-14 |
Oct/01/2013 |
077 |
V-17140000004889 |
2,529 |
2,529 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
Oct/01/2013 |
053 |
V-17010000020650 |
15 |
15 |
|
HM GOVT HIGH SCHOOL KOLLAPUR
MBN DIST |
Credit |
2013-14 |
Oct/01/2013 |
045 |
C-17090000003983 |
1,125 |
1,125 |
|
RDO MAHABOOBNAGAR |
Credit |
2013-14 |
Oct/01/2013 |
035 |
V-17010000023950 |
-37,000 |
-37,000 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2013-14 |
Oct/01/2013 |
035 |
V-17120000005941 |
945 |
945 |
|
TAHSILDAR DHAROOR |
Credit |
2013-14 |
Oct/01/2013 |
035 |
V-17050000010177 |
795 |
795 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP MAKTHAL |
Credit |
2013-14 |
Oct/01/2013 |
052 |
V-17110000002148 |
2,678 |
2,678 |
|
MPDO MP DEVERKADRA |
Credit |
2013-14 |
Oct/01/2013 |
085 |
V-17010000022408 |
15 |
15 |
|
MEDL OFFICER PHC BHOOTHPUR |
Credit |
2013-14 |
Oct/01/2013 |
051 |
V-17060000004090 |
2,000 |
2,000 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17070000007609 |
4,940 |
4,940 |
|
PROH & EXC SUPDT MBN |
Credit |
2013-14 |
Oct/01/2013 |
025 |
C-17010000004834 |
13,000 |
13,000 |
|
E E PR V&Q C D HYD_1 |
Credit |
2013-14 |
Oct/01/2013 |
086 |
V-17120000006460 |
3,000 |
3,000 |
|
HM ZPHS ACHAMPET G |
Credit |
2013-14 |
Oct/01/2013 |
046 |
V-170200004573 |
10,000 |
10,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17120000005704 |
500 |
500 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2013-14 |
Oct/01/2013 |
083 |
V-17020000004395 |
1,000 |
1,000 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Oct/01/2013 |
069 |
C-17010000004406 |
18,000 |
18,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2013-14 |
Oct/01/2013 |
053 |
V-17140000004712 |
900 |
900 |
|
GHM ZPHS SANGINENIPALLY MBNR |
Credit |
2013-14 |
Oct/01/2013 |
045 |
V-17090000003125 |
2,000 |
2,000 |
|
SR PHO CHNC MAKTHAL MBNR |
Credit |
2013-14 |
Oct/01/2013 |
051 |
V-17110000001957 |
6,000 |
6,000 |
|
MEO MP MIDJIL MBN DT |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17070000007644 |
5,604 |
5,604 |
|
MEDL OFFICER PHC KYATHUR MBN |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-17030000003631 |
26,147 |
26,147 |
|
GAZTD HM ZPHS BUKKAPUR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17030000003560 |
5,000 |
5,000 |
|
GAZTD HM ZPHS KARNI |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17110000002437 |
4,506 |
4,506 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-17010000023909 |
8,000 |
8,000 |
|
MEO MP KOILKONDA MAHABOOBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000027966 |
-2,763 |
-2,763 |
|
MEO MP KOILKONDA MAHABOOBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000027965 |
-1,800 |
-1,800 |
|
HM ZPHS LINGANWAI ALAMPUR
MAHABOOBNAGAR DT |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17030000003611 |
5,028 |
5,028 |
|
PRL GOVT JR COLLEGE BHOOTPUR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000025062 |
37,028 |
37,028 |
|
COMML TAX OFFICER
MAHABOOBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
027 |
V-17010000025406 |
6,312 |
6,312 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Nov/01/2013 |
027 |
V-17010000025054 |
5,000 |
5,000 |
|
JR CIVIL JUDGE KALWAKURTHY |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-17070000008118 |
15,576 |
15,576 |
|
WARDEN GOVT BC BOYS HOSTEL
UPPUNUNTHALA MBN |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-17020000005154 |
8,000 |
8,000 |
|
HM ZPHS KOILKONDA
MAHABOOBNAGAR DIST |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000024598 |
9,534 |
9,534 |
|
VAS LSU UPPAIR MBN |
Credit |
2013-14 |
Nov/01/2013 |
077 |
V-17050000012425 |
7,113 |
7,113 |
|
VAS VD KESHUMPET MBN |
Credit |
2013-14 |
Nov/01/2013 |
077 |
V-17140000005695 |
4,506 |
4,506 |
|
VAS VD KONDURG MBN |
Credit |
2013-14 |
Nov/01/2013 |
077 |
V-17140000005245 |
3,232 |
3,232 |
|
VAS VD NANDIGAON MBN |
Credit |
2013-14 |
Nov/01/2013 |
077 |
V-17140000005720 |
5,213 |
5,213 |
|
MPDO MP BALANAGAR |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17140000005985 |
4,263 |
4,263 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-17010000025511 |
3,400 |
3,400 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2013-14 |
Nov/01/2013 |
061 |
V-17010000025342 |
153,082 |
153,082 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
Nov/01/2013 |
053 |
V-17010000025766 |
4,500 |
4,500 |
|
JR CIVIL JUDGE NAGARKURNOOL |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-17120000007428 |
400 |
400 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17110000002464 |
11,530 |
11,530 |
|
MEDL OFFICER PP UNIT CIVIL
HOSP WANAPARTHY |
Credit |
2013-14 |
Nov/01/2013 |
050 |
V-17150000009571 |
1,336 |
1,336 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17120000007407 |
9,192 |
9,192 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2013-14 |
Nov/01/2013 |
086 |
V-17120000007327 |
39,786 |
39,786 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
037 |
C-17010000005694 |
9,381 |
9,381 |
|
REGL TRANSPORT OFFICER
MAHABOOBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
029 |
V-17010000024332 |
5,000 |
5,000 |
|
DIST PUBLIC RELATIONS OFFICER
MAHABUBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
057 |
V-17050000012574 |
8,745 |
8,745 |
|
MEO MP BIJINEPALLY MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17120000007243 |
450 |
450 |
|
MEDL OFFICER PHC PEDDUR NGKL |
Credit |
2013-14 |
Nov/01/2013 |
062 |
V-17120000007205 |
6,720 |
6,720 |
|
MPDO MP KOTHUR |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17140000005538 |
28,720 |
28,720 |
|
MPDO MP PEDDAMANDADI |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17150000009650 |
6,405 |
6,405 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17120000006959 |
945 |
945 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17040000003062 |
8,367 |
8,367 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17040000002783 |
1,306 |
1,306 |
|
TAHSILDAR JADCHERLA |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17060000005098 |
200 |
200 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17070000007679 |
3,340 |
3,340 |
|
TAHSILDAR LINGAL |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17020000005761 |
500 |
500 |
|
MPDO MP TAIKONDAPALLY |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17070000008059 |
12,936 |
12,936 |
|
MEDL OFFICER GOVT AYUR DISP
BIJINAPALLY |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-17120000007261 |
3,510 |
3,510 |
|
ASST DIR OF AGRI (R)
KALWAKURTHY |
Credit |
2013-14 |
Nov/01/2013 |
069 |
V-17070000007926 |
31,860 |
31,860 |
|
ASST DIR OF AGRI NARAYANPET |
Credit |
2013-14 |
Nov/01/2013 |
071 |
V-17130000004868 |
4,629 |
4,629 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2013-14 |
Nov/01/2013 |
047 |
V-17150000010106 |
83,982 |
83,982 |
|
TAHSILDAR UTKUR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17130000004872 |
2,877 |
2,877 |
|
TAHSILDAR TADOOR |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17120000007366 |
6,000 |
6,000 |
|
DY EDNL OFFICER MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000024693 |
3,510 |
3,510 |
|
CHIEF PLNG OFFICER MBN |
Credit |
2013-14 |
Nov/01/2013 |
033 |
C-17010000005593 |
14,613 |
14,613 |
|
EXE ENGR PR DIVN WANAPARTHY |
Credit |
2013-14 |
Nov/01/2013 |
086 |
V-17150000009718 |
3,060 |
3,060 |
|
EXE ENGR PR DIVN WANAPARTHY |
Credit |
2013-14 |
Nov/01/2013 |
086 |
V-17150000009141 |
28,713 |
28,713 |
|
DY EDNL OFFICER GADWAL MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17050000012859 |
3,510 |
3,510 |
|
TAHSILDAR MIDJIL |
Credit |
2013-14 |
Nov/01/2013 |
035 |
V-17070000008383 |
300 |
300 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000028634 |
-4,043 |
-4,043 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000026343 |
5,916 |
5,916 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-17030000003571 |
5,288 |
5,288 |
|
MEDL OFFICER PHC PALEM |
Credit |
2013-14 |
Nov/01/2013 |
051 |
V-17120000007395 |
1,900 |
1,900 |
|
HM GOVT HIGH SCHOOL
VEERANNAPET MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000026641 |
6,000 |
6,000 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000024906 |
18,654 |
18,654 |
|
MPDO MP BIJINAPALLY |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17120000007440 |
12,993 |
12,993 |
|
MPDO MP KOSGI |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17080000003595 |
5,278 |
5,278 |
|
PROH & EXC SUPDT MBN |
Credit |
2013-14 |
Nov/01/2013 |
025 |
V-17010000026344 |
8,603 |
8,603 |
|
HM GOVT HS (T/M) AND (U/M)
MOTHINAGAR MBN DT |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000024276 |
59,488 |
59,488 |
|
DY DIR DES HYD |
Credit |
2013-14 |
Nov/01/2013 |
065 |
C-17010000006275 |
4,270 |
4,270 |
|
DY DIR DES HYD |
Credit |
2013-14 |
Nov/01/2013 |
065 |
C-17010000006274 |
8,505 |
8,505 |
|
DY DIR DES HYD |
Credit |
2013-14 |
Nov/01/2013 |
065 |
C-17010000005707 |
8,505 |
8,505 |
|
DY EE PIU S D WANAPARTHY |
Credit |
2013-14 |
Nov/01/2013 |
085 |
V-17150000009140 |
15,765 |
15,765 |
|
GHM ZPHS SANGINENIPALLY MBNR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17090000003659 |
2,000 |
2,000 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17070000007769 |
13,003 |
13,003 |
|
CDPO ICDS KODANGAL MBN DT |
Credit |
2013-14 |
Nov/01/2013 |
062 |
V-17080000003631 |
47,070 |
47,070 |
|
MEO MP KONDURG MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17140000005539 |
3,510 |
3,510 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17120000007805 |
4,503 |
4,503 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17120000007738 |
1,714 |
1,714 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2013-14 |
Nov/01/2013 |
025 |
V-17050000013045 |
7,216 |
7,216 |
|
HM ZPHS
PEDDAGUDEM,WANAPARTHY,MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17150000009040 |
5,313 |
5,313 |
|
HM ZPHS PATHAMOLGARA MBN |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17010000024338 |
10,944 |
10,944 |
|
SEC AMC GADWAL |
Credit |
2013-14 |
Nov/01/2013 |
069 |
C-17050000009354 |
6,573 |
6,573 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Nov/01/2013 |
045 |
V-17120000006678 |
500 |
500 |
|
MO PHC KODAIR |
Credit |
2013-14 |
Nov/01/2013 |
050 |
V-17090000004086 |
4,377 |
4,377 |
|
COMM NAGAR PAN KOLLAPUR |
Credit |
2013-14 |
Nov/01/2013 |
053 |
V-17090000004226 |
4,000 |
4,000 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Nov/01/2013 |
069 |
C-17010000005580 |
8,103 |
8,103 |
|
AO DPO HOME GUARD MBNR |
Credit |
2013-14 |
Nov/01/2013 |
019 |
V-17010000023245 |
6,436 |
6,436 |
|
EE RWS DIVI GADWAL (PAO) |
Credit |
2013-14 |
Nov/01/2013 |
054 |
V-17050000012877 |
9,834 |
9,834 |
|
GAZTD HM ZPHS[BOYS] KOSGI |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17080000004031 |
6,461 |
6,461 |
|
JR CIVIL JUDGE JADCHERLA
MAHBOOBNAGAR DT |
Credit |
2013-14 |
Dec/01/2013 |
019 |
V-17060000005502 |
6,500 |
6,500 |
|
ASST TREASURY OFFICER
MAHABUBNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-17010000030680 |
8,132 |
8,132 |
|
GHM GOVT HIGH SCHOOL BURDAPET
MBN |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17050000015140 |
4,804 |
4,804 |
|
DY EXE ENGR PR ACHAMPET
MAHABOOBNAGAR DT |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-17020000006127 |
25,292 |
25,292 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-17140000006393 |
1,500 |
1,500 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-17050000014957 |
3,000 |
3,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-17050000013706 |
3,000 |
3,000 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
054 |
V-17010000029839 |
4,000 |
4,000 |
|
PRL GOVT RES SCHOOL FOR
VISUALLY HANDICAPED MBN |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-17010000027290 |
57,900 |
57,900 |
|
EXE ENGR (TW) SRISAILAM MBN |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-17020000006205 |
11,466 |
11,466 |
|
CHILD DEV PRO OFF ICDS
KALWAKURTHY MBN |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-17070000009223 |
2,208 |
2,208 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-17010000030342 |
-5,000 |
-5,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-17010000027448 |
8,144 |
8,144 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-17010000030342 |
5,000 |
5,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-17050000014384 |
3,000 |
3,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
037 |
V-17010000027132 |
1,000 |
1,000 |
|
VAS VD DHANWADA MBN |
Credit |
2013-14 |
Dec/01/2013 |
077 |
V-17140000005418 |
3,000 |
3,000 |
|
STO ACHAMPET |
Credit |
2013-14 |
Dec/01/2013 |
083 |
C-17020000004237 |
2,700 |
2,700 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2013-14 |
Dec/01/2013 |
047 |
V-17150000010703 |
103,193 |
103,193 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2013-14 |
Dec/01/2013 |
035 |
V-17020000005978 |
2,574 |
2,574 |
|
PROJ DIR ITDA MBN |
Credit |
2013-14 |
Dec/01/2013 |
061 |
V-17090000004765 |
3,500 |
3,500 |
|
PRL GOVT JR COLLEGE (BOYS) MBN |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17010000029736 |
5,000 |
5,000 |
|
MPDO MP BALMOOR |
Credit |
2013-14 |
Dec/01/2013 |
085 |
V-17020000006258 |
1,860 |
1,860 |
|
MEO MP PEBBAIR MBN |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17150000010743 |
2,000 |
2,000 |
|
W&C.W.OFFICER(S.H) MBNR |
Credit |
2013-14 |
Dec/01/2013 |
061 |
V-17010000028421 |
8,000 |
8,000 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17010000028293 |
4,263 |
4,263 |
|
CDPO ICDS KODANGAL MBN DT |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-17080000004086 |
15,690 |
15,690 |
|
CDPO ICDS KODANGAL MBN DT |
Credit |
2013-14 |
Dec/01/2013 |
062 |
V-17080000004085 |
5,916 |
5,916 |
|
MANDAL EDN OFFICER NARWA |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17040000003505 |
1,365 |
1,365 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-17050000014368 |
1,150 |
1,150 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2013-14 |
Dec/01/2013 |
053 |
V-17050000013746 |
4,506 |
4,506 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Dec/01/2013 |
045 |
V-17120000007693 |
500 |
500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Dec/01/2013 |
035 |
C-17010000006655 |
8,000 |
8,000 |
|
MED OFFICER PHC ITKYAL ALAMPUR |
Credit |
2013-14 |
Dec/01/2013 |
050 |
V-17030000003927 |
846 |
846 |
|
M O PHC GOPALPET |
Credit |
2013-14 |
Dec/01/2013 |
051 |
V-17120000008999 |
6,000 |
6,000 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Dec/01/2013 |
035 |
C-17010000007156 |
6,500 |
6,500 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035135 |
-3,600 |
-3,600 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035134 |
-8,305 |
-8,305 |
|
HM ZPHS POTHULAMADUGU MBNR
DIST |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000034523 |
7,261 |
7,261 |
|
MEO MP AMRABAD MBN DT |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17020000007291 |
5,000 |
5,000 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2013-14 |
Jan/01/2014 |
061 |
V-17020000007363 |
5,000 |
5,000 |
|
COMML TAX OFFICER GADWAL |
Credit |
2013-14 |
Jan/01/2014 |
027 |
V-17050000017349 |
9,137 |
9,137 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035139 |
-13,405 |
-13,405 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035138 |
-13,405 |
-13,405 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035137 |
-11,905 |
-11,905 |
|
HM ZPHS LINGAMPALLY MANDAL
NAWABPET |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035136 |
-1,500 |
-1,500 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-17050000016893 |
1,400 |
1,400 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
037 |
V-17010000033586 |
12,025 |
12,025 |
|
DD AH VPC MAHABUBNAGAR MBN |
Credit |
2013-14 |
Jan/01/2014 |
077 |
V-17010000032481 |
13,610 |
13,610 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2013-14 |
Jan/01/2014 |
061 |
V-17010000033159 |
6,000 |
6,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2013-14 |
Jan/01/2014 |
053 |
V-17050000015890 |
3,000 |
3,000 |
|
DY EDNL OFFICER MBN |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000033048 |
1,098 |
1,098 |
|
MEDL OFFICER PHC PENTLAVELLY
KOLLAPUR |
Credit |
2013-14 |
Jan/01/2014 |
051 |
V-17090000005038 |
16 |
16 |
|
MEDL OFFICER MPHC MANDAL
TELKAPALLY |
Credit |
2013-14 |
Jan/01/2014 |
062 |
V-17120000009789 |
7,000 |
7,000 |
|
HM GOVT UPPER PRIMARY SCHOOL
(URDU) MOMINWADI OLD PALAMOOR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000032881 |
5,504 |
5,504 |
|
HM ZPHS JAKLIAR,MBN DIST |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17110000003203 |
-12,025 |
-12,025 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000032367 |
2,000 |
2,000 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2013-14 |
Jan/01/2014 |
025 |
V-17120000010104 |
6,529 |
6,529 |
|
RDO NAGARKURNOOL |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-17120000010642 |
678 |
678 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
089 |
V-17140000007136 |
3,369 |
3,369 |
|
PRL GOVT DEGREE COLLEGE FOR
MEN WANAPARTHY MBN |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17150000012343 |
541 |
541 |
|
CDPO ICDS KODANGAL MBN DT |
Credit |
2013-14 |
Jan/01/2014 |
062 |
V-17080000004373 |
15,690 |
15,690 |
|
TAHSILDAR MADDUR |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-17130000006943 |
2,200 |
2,200 |
|
CDPO ICDS MAHABOOBNAGAR URBAN |
Credit |
2013-14 |
Jan/01/2014 |
062 |
V-17010000031975 |
10,000 |
10,000 |
|
GAZETTED HM ZPHS KHILLAGHANPUR
MBNR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035141 |
-3,423 |
-3,423 |
|
GAZETTED HM ZPHS KHILLAGHANPUR
MBNR |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000035140 |
-9,042 |
-9,042 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17010000032977 |
363 |
363 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2013-14 |
Jan/01/2014 |
053 |
V-17050000015073 |
1,150 |
1,150 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Jan/01/2014 |
045 |
V-17120000009345 |
500 |
500 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Jan/01/2014 |
069 |
V-17010000033186 |
6,500 |
6,500 |
|
SUPDT DWMA AGRI |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-17010000033186 |
-6,500 |
-6,500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
069 |
V-17010000033185 |
1,000 |
1,000 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
069 |
V-17010000033183 |
8,000 |
8,000 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-17010000033185 |
-1,000 |
-1,000 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2013-14 |
Jan/01/2014 |
035 |
V-17010000033183 |
-8,000 |
-8,000 |
|
MED OFFICER PHC ITKYAL ALAMPUR |
Credit |
2013-14 |
Jan/01/2014 |
050 |
V-17030000003501 |
19,683 |
19,683 |
|
SR PHO CHNC ACHAMPET MBNR |
Credit |
2013-14 |
Jan/01/2014 |
051 |
V-17020000007356 |
5,624 |
5,624 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17050000018513 |
5,000 |
5,000 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
019 |
V-17140000008038 |
13,107 |
13,107 |
|
PRL GOVT JR COLLEGE GOPALPET
MAHBOOBNAGAR DT |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17120000009338 |
4,785 |
4,785 |
|
MEO MP HANWADA MBN DT |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000036974 |
2,000 |
2,000 |
|
GAZTD HM ZPHS BANDERPALLY
MAHBOOBNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000036051 |
2,922 |
2,922 |
|
HM ZPHS NAWABPET_1 |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000038035 |
1,100 |
1,100 |
|
JR CIVIL JUDGE JADCHERLA
MAHBOOBNAGAR DT |
Credit |
2013-14 |
Feb/01/2014 |
019 |
V-17060000007106 |
2,000 |
2,000 |
|
MEDL OFFICER PHC BHOOTHPUR |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-17060000007039 |
10,000 |
10,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-17010000041116 |
36,638 |
36,638 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
037 |
V-17010000036275 |
1,306 |
1,306 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
037 |
C-17010000008668 |
39,000 |
39,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2013-14 |
Feb/01/2014 |
061 |
C-17010000008131 |
1,500 |
1,500 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
C-17080000004974 |
10,000 |
10,000 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
C-17080000004973 |
27,450 |
27,450 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17110000003809 |
3,852 |
3,852 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17110000003808 |
2,000 |
2,000 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17110000003807 |
2,000 |
2,000 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17110000003806 |
2,000 |
2,000 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17110000003805 |
2,000 |
2,000 |
|
STO ACHAMPET |
Credit |
2013-14 |
Feb/01/2014 |
083 |
C-17020000005627 |
5,400 |
5,400 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2013-14 |
Feb/01/2014 |
051 |
C-17010000008845 |
585 |
585 |
|
TAHSILDAR GHANPUR |
Credit |
2013-14 |
Feb/01/2014 |
035 |
V-17150000013321 |
22,000 |
22,000 |
|
HM GOVT BASIC PRACTISING HIGH
SCHOOL MBN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000035580 |
1,000 |
1,000 |
|
HM GOVT BOYS HIGH SCHOOL
GADWAL MBN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17050000019365 |
38,418 |
38,418 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000038088 |
2,505 |
2,505 |
|
DY EDNL OFFICER GADWAL MBN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17050000019152 |
1,072 |
1,072 |
|
MUNSIF MAGISTRATE ATMAKUR(A) |
Credit |
2013-14 |
Feb/01/2014 |
019 |
V-17040000004441 |
4,000 |
4,000 |
|
DIVNL COOP OFFICER MBN |
Credit |
2013-14 |
Feb/01/2014 |
067 |
V-17010000037232 |
2,335 |
2,335 |
|
DIVNL COOP OFFICER WANAPARTHY |
Credit |
2013-14 |
Feb/01/2014 |
067 |
V-17150000013640 |
2,005 |
2,005 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-17010000035795 |
10,000 |
10,000 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000036641 |
9,175 |
9,175 |
|
HOSTEL WEL OFF STBH KONDANAGUL
MBNR DIST |
Credit |
2013-14 |
Feb/01/2014 |
061 |
V-17020000008116 |
6,007 |
6,007 |
|
HM GOVT PRIMARY SCHOOL
RAMNAGAR MAHABOOBNAGAR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17010000036072 |
1,550 |
1,550 |
|
GHM ZPHS KISHAN NAGAR MBNR |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17140000008059 |
5,734 |
5,734 |
|
MO PHC UPPAIR |
Credit |
2013-14 |
Feb/01/2014 |
050 |
V-17050000019125 |
4,938 |
4,938 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17120000010958 |
500 |
500 |
|
M.O,PHC BALANAGAR |
Credit |
2013-14 |
Feb/01/2014 |
050 |
V-17060000007619 |
2,199 |
2,199 |
|
MANDAL EDN OFFICER IEEJA |
Credit |
2013-14 |
Feb/01/2014 |
045 |
V-17050000019162 |
5,000 |
5,000 |
|
MED OFF PHC PEDDA MUDDUNOOR |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-17120000012066 |
3,000 |
3,000 |
|
MED OFFICER PHC ITKYAL ALAMPUR |
Credit |
2013-14 |
Feb/01/2014 |
051 |
V-17030000005126 |
5,000 |
5,000 |
|
HM ZPHS NAWABPET_1 |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000042779 |
8,017 |
8,017 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000042972 |
9,000 |
9,000 |
|
HM ZPHS KOLLAMPALLY MBN DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17130000008984 |
-7,225 |
-7,225 |
|
HM ZPHS KOLLAMPALLY MBN DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17130000008983 |
-9,905 |
-9,905 |
|
HM ZPHS SALLONIPALLY HUNWADA
MANDAL MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000041748 |
5,000 |
5,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17050000020370 |
5,372 |
5,372 |
|
HM ZPHS IBRAHIMBAD HUNWADA MDL
MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000043651 |
3,000 |
3,000 |
|
TAHSILDAR ACHAMPET |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17020000009529 |
1,400 |
1,400 |
|
TAHSILDAR ACHAMPET |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17020000009528 |
1,380 |
1,380 |
|
MEDL OFFICER PHC AMANGAL |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17070000012863 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE MAGANOOR
MAHBOOB NAGAR DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17110000004326 |
1,000 |
1,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17010000042246 |
2,400 |
2,400 |
|
DY EDNL OFFICER SHADNAGAR MBN
DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17140000008767 |
3,000 |
3,000 |
|
ASST DIR OF AGRI SOIL
CONSERVATION RVP KALWAKURTHY |
Credit |
2013-14 |
Mar/01/2014 |
070 |
V-17070000012950 |
9,160 |
9,160 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-17050000021172 |
15,000 |
15,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-17010000042973 |
862 |
862 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2013-14 |
Mar/01/2014 |
037 |
V-17010000034886 |
10,000 |
10,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2013-14 |
Mar/01/2014 |
061 |
V-17010000042657 |
2,000 |
2,000 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2013-14 |
Mar/01/2014 |
041 |
V-17150000016546 |
5,500 |
5,500 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17010000044114 |
1,000 |
1,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
Mar/01/2014 |
053 |
C-17010000009182 |
3,000 |
3,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2013-14 |
Mar/01/2014 |
053 |
C-17010000009236 |
3,000 |
3,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17140000009569 |
18,200 |
18,200 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17050000019735 |
7,000 |
7,000 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17050000019735 |
25,500 |
25,500 |
|
MPDO MP AMRABAD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17020000009740 |
1,545 |
1,545 |
|
MPDO MP AMRABAD |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17020000009738 |
1,545 |
1,545 |
|
TAHSILDAR ADDAKAL MBNR |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17010000041107 |
4,093 |
4,093 |
|
TAHSILDAR ATMAKUR |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17040000004934 |
3,200 |
3,200 |
|
TAHSILDAR ATMAKUR |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17040000004870 |
500 |
500 |
|
TAHSILDAR KOLLAPUR |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17090000006632 |
9,500 |
9,500 |
|
STO ACHAMPET |
Credit |
2013-14 |
Mar/01/2014 |
083 |
C-17020000006005 |
2,700 |
2,700 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2013-14 |
Mar/01/2014 |
047 |
V-17150000014326 |
5,000 |
5,000 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17070000013609 |
1,500 |
1,500 |
|
TAHSILDAR BHOOTPUR |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17060000008420 |
1,500 |
1,500 |
|
TAHSILDAR MIDJIL |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17070000013983 |
1,600 |
1,600 |
|
TAHSILDAR NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17130000008420 |
600 |
600 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2013-14 |
Mar/01/2014 |
051 |
C-17150000018332 |
57,114 |
57,114 |
|
MEDL SUPDT AREA HOSPITAL
WANAPARTHY MBNR |
Credit |
2013-14 |
Mar/01/2014 |
051 |
C-17150000018330 |
53,240 |
53,240 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP MAKTHAL |
Credit |
2013-14 |
Mar/01/2014 |
052 |
V-17110000004593 |
24 |
24 |
|
MEDL OFFICER MPHC MIDJIL |
Credit |
2013-14 |
Mar/01/2014 |
050 |
V-17070000013113 |
6,533 |
6,533 |
|
MEO MP PEBBAIR MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17150000016775 |
1,000 |
1,000 |
|
H.M.GOVT.T.W.A.S.
WATVARLAPALLI MBNR DIST |
Credit |
2013-14 |
Mar/01/2014 |
061 |
V-17020000009612 |
2,000 |
2,000 |
|
HM ZPHS YEDULA NGKL |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17120000013050 |
1,500 |
1,500 |
|
MED SUPDT AREA H NRPT |
Credit |
2013-14 |
Mar/01/2014 |
051 |
C-17130000008795 |
11,462 |
11,462 |
|
HM ZPHS VADDEMAN MBN DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000042981 |
8,000 |
8,000 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17020000009757 |
4,500 |
4,500 |
|
HM ZP HIGH SCHOOL WADWAT
MAKTHAL MAHABOOBNAGAR |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17110000004494 |
9,000 |
9,000 |
|
TAHSILDAR GADWAL |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17050000020805 |
400 |
400 |
|
TAHSILDAR ITIKYAL |
Credit |
2013-14 |
Mar/01/2014 |
035 |
V-17030000005852 |
1,000 |
1,000 |
|
MPDO MP NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17130000007762 |
4,755 |
4,755 |
|
MPDO MP NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17130000007761 |
21,755 |
21,755 |
|
MPDO MP NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17130000007760 |
20,496 |
20,496 |
|
MPDO MP NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17130000007759 |
9,028 |
9,028 |
|
MPDO MP NARAYANPET |
Credit |
2013-14 |
Mar/01/2014 |
085 |
V-17130000007758 |
2,985 |
2,985 |
|
PRL GDC KALWAKURTHI MBNR |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17070000013760 |
10,000 |
10,000 |
|
MEO MAGANOOR MBNR DIST |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17110000004515 |
56,000 |
56,000 |
|
HM ZPHS PATHAMOLGARA MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17010000041382 |
2,000 |
2,000 |
|
HM ZPHS PADIRA ACHAMPET MBN |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17020000009173 |
5,000 |
5,000 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2013-14 |
Mar/01/2014 |
053 |
V-17050000020195 |
4,218 |
4,218 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2013-14 |
Mar/01/2014 |
045 |
V-17120000012505 |
500 |
500 |
|
MOPHC MANOPAD |
Credit |
2013-14 |
Mar/01/2014 |
050 |
V-17030000006384 |
10,000 |
10,000 |
|
MED OFFR PHC MALDAKAL GADWAL |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17050000021934 |
1,000 |
1,000 |
|
MED OFFR PHC MALDAKAL GADWAL |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17050000021933 |
1,000 |
1,000 |
|
MED OFFR PHC MALDAKAL GADWAL |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17050000021932 |
1,000 |
1,000 |
|
MED OFFR PHC MIDJIL KALWAKURTY |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17070000013115 |
8,987 |
8,987 |
|
M O PHC G IPPALAPALLY KKY |
Credit |
2013-14 |
Mar/01/2014 |
051 |
V-17070000013453 |
16,500 |
16,500 |
|
DAO R&B DIVISION |
Credit |
2013-14 |
Mar/01/2014 |
041 |
V-17120000013615 |
8,000 |
8,000 |
|
HM ZPHS TIRMALAPUR |
Credit |
2013-14 |
Mar/01/2014 |
046 |
V-17060000008106 |
3,000 |
3,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17010000000608 |
9,035 |
9,035 |
|
HM ZPHS VASPUL MBN DIST |
Credit |
2014-15 |
Apr/01/2014 |
046 |
V-17060000000298 |
200 |
200 |
|
MEDL OFFICER PHC KYATHUR MBN |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17030000000082 |
16,000 |
16,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17040000000110 |
244 |
244 |
|
JR CIVIL JUDGE ALAMPUR MBN |
Credit |
2014-15 |
Apr/01/2014 |
019 |
V-17030000000285 |
18,000 |
18,000 |
|
RDO WANAPARTHY MBNR DIST |
Credit |
2014-15 |
Apr/01/2014 |
035 |
V-17150000000560 |
6,000 |
6,000 |
|
COMML TAX OFFICER GADWAL |
Credit |
2014-15 |
Apr/01/2014 |
027 |
V-17050000000495 |
2,500 |
2,500 |
|
MEO MP AMANGAL MBN |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17070000000291 |
5,000 |
5,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-17010000001643 |
600 |
600 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
037 |
V-17010000000399 |
4,000 |
4,000 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-17010000001227 |
12,980 |
12,980 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17120000000075 |
4,000 |
4,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2014-15 |
Apr/01/2014 |
053 |
C-17010000000644 |
3,000 |
3,000 |
|
MPDO MP TIMMAJIPET |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-17060000000110 |
8,737 |
8,737 |
|
ASST DIR OF AGRI SOIL TESTING
LAB JADCHERLA |
Credit |
2014-15 |
Apr/01/2014 |
071 |
V-17060000000242 |
1,000 |
1,000 |
|
TAHSILDAR DHAROOR |
Credit |
2014-15 |
Apr/01/2014 |
035 |
V-17050000000255 |
8,374 |
8,374 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17010000000673 |
17,000 |
17,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17010000000672 |
17,000 |
17,000 |
|
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17020000000269 |
2,000 |
2,000 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17060000000103 |
16,666 |
16,666 |
|
HM GOVT HIGH SCHOOL
VEERANNAPET MBN |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17010000000584 |
13,369 |
13,369 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
C-17010000000232 |
13,000 |
13,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Apr/01/2014 |
045 |
C-17010000000125 |
26,394 |
26,394 |
|
H.M.GOVT.T.W.A.S. CHENCHUGUDEM
MBNR DIST |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-17020000000205 |
12,172 |
12,172 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2014-15 |
Apr/01/2014 |
025 |
V-17120000000211 |
12,345 |
12,345 |
|
TAHSILDAR KOSGI |
Credit |
2014-15 |
Apr/01/2014 |
035 |
V-17080000000166 |
10,000 |
10,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-17150000000179 |
1,750 |
1,750 |
|
SR PHO CHNC BADEPALLY MBNR |
Credit |
2014-15 |
Apr/01/2014 |
051 |
V-17060000000156 |
5,604 |
5,604 |
|
MPDO MP WADDEPALLY |
Credit |
2014-15 |
Apr/01/2014 |
085 |
V-17030000000184 |
7,000 |
7,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Apr/01/2014 |
045 |
V-17120000000032 |
500 |
500 |
|
MATRON S T B H GADWAL |
Credit |
2014-15 |
Apr/01/2014 |
061 |
V-17050000000092 |
15,000 |
15,000 |
|
MO PHC GATTU |
Credit |
2014-15 |
Apr/01/2014 |
050 |
V-17050000000149 |
12,600 |
12,600 |
|
HM ZPHS TIRMALAPUR |
Credit |
2014-15 |
Apr/01/2014 |
046 |
V-17060000000290 |
9,000 |
9,000 |
|
HM ZPHS BADEPALLY H W MBNR
DIST |
Credit |
2014-15 |
Apr/01/2014 |
046 |
V-17060000000289 |
14,005 |
14,005 |
|
EE RWS SUB DIVISION
KALWAKURTHY MBNR |
Credit |
2014-15 |
Apr/01/2014 |
053 |
V-17070000000443 |
2,000 |
2,000 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17050000001979 |
6,004 |
6,004 |
|
E E PR V&Q C D HYD_1 |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17120000000756 |
6,000 |
6,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000002104 |
500 |
500 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000000600 |
500 |
500 |
|
COMM MUNCIPALTY JCL |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001545 |
5,459 |
5,459 |
|
MEDL OFFICER I E E J A GADWAL
MBN DT |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17050000002140 |
10,000 |
10,000 |
|
E E RWS&S NGKL |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17120000002320 |
2,500 |
2,500 |
|
E E RWS&S NGKL |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17120000002319 |
5,000 |
5,000 |
|
PRINCIPAL GOVT ITI GADWAL |
Credit |
2014-15 |
May/01/2014 |
059 |
V-17050000002365 |
24,041 |
24,041 |
|
PRINCIPAL GOVT ITI GADWAL |
Credit |
2014-15 |
May/01/2014 |
059 |
V-17050000000722 |
15,025 |
15,025 |
|
SUPDT DWMA AGRI |
Credit |
2014-15 |
May/01/2014 |
069 |
C-17010000001007 |
6,500 |
6,500 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
069 |
C-17010000000743 |
8,000 |
8,000 |
|
MANDAL EDN OFFICER MAHABUBNAGA |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17010000004956 |
7,000 |
7,000 |
|
HM,GPS,NALLAKUNTA,GADWAL,MBNR |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17050000002525 |
1,800 |
1,800 |
|
PRL GOVT ITI WANAPARTHY MBN |
Credit |
2014-15 |
May/01/2014 |
060 |
V-17150000002588 |
29,712 |
29,712 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17020000002640 |
-22,250 |
-22,250 |
|
HM ZPHS LINGAL ACHAMPET MBNR
DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17020000002639 |
-22,250 |
-22,250 |
|
HM ZPHS KONDANAGULA MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17020000002633 |
-2,000 |
-2,000 |
|
HM ANNARAM THANDA PANGAL(M)
MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17150000003012 |
5,528 |
5,528 |
|
SUB REGR NAGARKURNOOL |
Credit |
2014-15 |
May/01/2014 |
023 |
V-17120000001354 |
90,511 |
90,511 |
|
TAHSILDAR DEVERKADRA |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17010000007834 |
794 |
794 |
|
MEDL OFFICER PHC PEDDA
MUDDUNOOR |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17120000002072 |
10,234 |
10,234 |
|
MPDO MP KESHAMPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17140000001584 |
3,000 |
3,000 |
|
MPDO MP KESHAMPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17140000001538 |
18,628 |
18,628 |
|
MPDO MP KESHAMPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17140000001535 |
512 |
512 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17150000003003 |
1,000 |
1,000 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17150000003002 |
48,023 |
48,023 |
|
PRL GDC KALWAKURTHI MBNR |
Credit |
2014-15 |
May/01/2014 |
046 |
V-17070000001408 |
23,000 |
23,000 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2014-15 |
May/01/2014 |
025 |
V-17050000003703 |
113,325 |
113,325 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2014-15 |
May/01/2014 |
025 |
V-17050000003698 |
1,000 |
1,000 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17010000006900 |
1,000 |
1,000 |
|
HWO SCBH MANOPAD MBN DT |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17030000001121 |
8,096 |
8,096 |
|
MEO MP MANOPAD,MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17030000001288 |
-183,761 |
-183,761 |
|
MEO MP MANOPAD,MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17030000001287 |
-93,750 |
-93,750 |
|
EXE ENGR RWS GADWAL MBN DT |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17110000000795 |
13,204 |
13,204 |
|
SUB REGISTRAR
FAROOQNAGAR,SDNR,MBN |
Credit |
2014-15 |
May/01/2014 |
023 |
V-17140000002234 |
739 |
739 |
|
CDPO ICDS URBAN GADWAL MBN DT |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17050000002318 |
13,408 |
13,408 |
|
CDPO ICDS MAKTHAL |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17110000000425 |
2,000 |
2,000 |
|
MEDL OFFR GAD GADWAL MBNR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17050000002482 |
6,479 |
6,479 |
|
DY E E PRI S D KOTHAKOTA |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17150000002571 |
4,000 |
4,000 |
|
DY EE PIU S D MARIKAL NRPT |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17130000001534 |
25,115 |
25,115 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000002157 |
1,500 |
1,500 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000000770 |
1,500 |
1,500 |
|
M O SHC ADDAKAL |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17010000006826 |
9,320 |
9,320 |
|
MO PHC UPPAIR |
Credit |
2014-15 |
May/01/2014 |
049 |
V-17050000002469 |
20,585 |
20,585 |
|
MO PHC UPPAIR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17050000002468 |
36,142 |
36,142 |
|
HM ZPHS CHINCHODE MBN |
Credit |
2014-15 |
May/01/2014 |
046 |
V-17140000001800 |
6,344 |
6,344 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2014-15 |
May/01/2014 |
025 |
V-17120000002272 |
5,000 |
5,000 |
|
TAHSILDAR PEDDAKOTHAPALLY |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17090000001175 |
13,542 |
13,542 |
|
TAHSILDAR GOPALPET |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17120000002241 |
36,922 |
36,922 |
|
SUB COLLECTOR GADWAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17050000003701 |
-10,000 |
-10,000 |
|
SUB COLLECTOR GADWAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17050000003701 |
10,000 |
10,000 |
|
SUB COLLECTOR GADWAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17050000003700 |
5,000 |
5,000 |
|
PROJ OFFICER DIST TRNG TEAM
(IPP VI) DM AND HO OFFICE |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17010000007407 |
22,584 |
22,584 |
|
RDO MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17010000005257 |
13,500 |
13,500 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17010000002694 |
7,912 |
7,912 |
|
TAHSILDAR ATMAKUR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17040000000975 |
11,400 |
11,400 |
|
SUB COLLECTOR GADWAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17050000002672 |
7,892 |
7,892 |
|
TAHSILDAR KONDURG |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17140000001534 |
23,672 |
23,672 |
|
TAHSILDAR KOSGI |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17080000001476 |
6,004 |
6,004 |
|
SUB REGR JADCHERLA |
Credit |
2014-15 |
May/01/2014 |
023 |
V-17060000001491 |
9,856 |
9,856 |
|
SUB REGR SHADNAGAR |
Credit |
2014-15 |
May/01/2014 |
023 |
V-17140000001928 |
17,452 |
17,452 |
|
STO ACHAMPET |
Credit |
2014-15 |
May/01/2014 |
083 |
C-17020000000598 |
2,700 |
2,700 |
|
STO ACHAMPET |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17020000002565 |
7,000 |
7,000 |
|
MPDO MP KOTHUR |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17140000002052 |
8,764 |
8,764 |
|
MPDO MP NAWABPET |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17010000003331 |
6,000 |
6,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17150000003396 |
1,750 |
1,750 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17150000001298 |
1,750 |
1,750 |
|
ASST DIR OF AGRI (R) MONAPAD |
Credit |
2014-15 |
May/01/2014 |
069 |
V-17030000000849 |
16,118 |
16,118 |
|
ASST DIR OF AGRI SOIL
CONSERVATION WANAPARTHY |
Credit |
2014-15 |
May/01/2014 |
071 |
V-17150000003079 |
27,476 |
27,476 |
|
ASST DIR OF AGRI SOIL
CONSERVATION WANAPARTHY |
Credit |
2014-15 |
May/01/2014 |
071 |
V-17150000002074 |
10,000 |
10,000 |
|
ASST DIR OF AGRI (R) AMANGAL |
Credit |
2014-15 |
May/01/2014 |
069 |
V-17070000002042 |
8,320 |
8,320 |
|
ASST DIR SURVEY AND LAND
RECORDS MBN |
Credit |
2014-15 |
May/01/2014 |
021 |
V-17010000005036 |
7,000 |
7,000 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2014-15 |
May/01/2014 |
047 |
V-17150000003268 |
106,851 |
106,851 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17020000002120 |
3,632 |
3,632 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17040000000754 |
17,284 |
17,284 |
|
TAHSILDAR IJA |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17050000002859 |
7,568 |
7,568 |
|
TAHSILDAR KESHAMPET |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17140000001706 |
1,500 |
1,500 |
|
TAHSILDAR KODANGAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17080000000949 |
2,500 |
2,500 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2014-15 |
May/01/2014 |
071 |
V-17010000006841 |
5,684 |
5,684 |
|
DY EDNL OFFICER GADWAL MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17050000002787 |
26,474 |
26,474 |
|
TAHSILDAR MAKTHAL |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17110000000810 |
5,005 |
5,005 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2014-15 |
May/01/2014 |
083 |
V-17020000002350 |
3,160 |
3,160 |
|
DIVNL FOREST OFFICER WILD LIFE
MGMT DIVN ACHAMPET |
Credit |
2014-15 |
May/01/2014 |
083 |
V-17020000001879 |
1,000 |
1,000 |
|
DIVNL PANCHAYAT OFFICER GADWAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17050000002438 |
5,000 |
5,000 |
|
CIVIL ASST SURGEON CH ATMAKUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17040000000334 |
2,700 |
2,700 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17050000002437 |
6,000 |
6,000 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17140000001434 |
18,168 |
18,168 |
|
MEDL OFFICER PHC BURGULA |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17140000001753 |
40,044 |
40,044 |
|
CIVIL SURGEON DIST TB OFFICE |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17010000008120 |
8,730 |
8,730 |
|
MEDL OFFICER PHC KOTHLABAD |
Credit |
2014-15 |
May/01/2014 |
052 |
V-17010000005625 |
7,276 |
7,276 |
|
MEDL OFFICER PHC MANOPAD |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17030000001108 |
7,680 |
7,680 |
|
MEDL OFFICER PHC NAWABPET_1 |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17010000007823 |
13,604 |
13,604 |
|
HM GOVT HIGH SCHOOL RAMNAGAR
MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17010000005376 |
6,659 |
6,659 |
|
HM GOVT TWAS UDIMILLA MBN |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17020000002793 |
134 |
134 |
|
HM GOVT TWAS UDIMILLA MBN |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17020000002792 |
1,393 |
1,393 |
|
MPDO MP DOULATABAD |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17080000001261 |
7,680 |
7,680 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000002214 |
15,230 |
15,230 |
|
W&C.W.OFFICER(S.H) MBNR |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17010000005706 |
5,000 |
5,000 |
|
W&C.W.OFFICER(S.H) MBNR |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17010000002423 |
5,000 |
5,000 |
|
H.M.GOVT.T.W.A.S.
WATVARLAPALLI MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17020000002285 |
37,626 |
37,626 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000007282 |
19,650 |
19,650 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000005318 |
14,439 |
14,439 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000002995 |
6,500 |
6,500 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17010000003232 |
822 |
822 |
|
DY EXE ENGR RWS SUB DIVN
JADCHERLA MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17060000000546 |
5,000 |
5,000 |
|
DY EXE ENGR RWS SUB DIVN
JADCHERLA MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001559 |
10,000 |
10,000 |
|
SELECTION GRADE SECRETARY AMC
MBNR |
Credit |
2014-15 |
May/01/2014 |
069 |
C-17010000001021 |
1,500 |
1,500 |
|
MPDO MP ADDAKAL MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17010000002132 |
2,000 |
2,000 |
|
AD AH VH GADWAL MBN |
Credit |
2014-15 |
May/01/2014 |
077 |
V-17050000002506 |
14,584 |
14,584 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
May/01/2014 |
037 |
V-17050000002436 |
5,000 |
5,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
May/01/2014 |
037 |
V-17050000002436 |
-5,000 |
-5,000 |
|
VAS VD CHINNA CHINTAKUNTA MBN |
Credit |
2014-15 |
May/01/2014 |
077 |
V-17040000000737 |
5,684 |
5,684 |
|
AD AH SHADNAGAR MBN |
Credit |
2014-15 |
May/01/2014 |
077 |
V-17140000002240 |
21,621 |
21,621 |
|
MPDO MP IEEJA MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17050000003706 |
2,000 |
2,000 |
|
MEDL OFFICER MPHC GHATTU |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17050000001179 |
3,600 |
3,600 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2014-15 |
May/01/2014 |
041 |
V-17150000003319 |
20,960 |
20,960 |
|
MPDO MP NARWA MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17040000000998 |
4,676 |
4,676 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
085 |
C-17010000001219 |
6,000 |
6,000 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2014-15 |
May/01/2014 |
065 |
V-17010000006265 |
16,808 |
16,808 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17010000006263 |
8,878 |
8,878 |
|
EXE ENGR PR RWS DIVN GADWAL |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17050000002332 |
14,228 |
14,228 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17050000003405 |
1,460 |
1,460 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2014-15 |
May/01/2014 |
050 |
V-17050000003052 |
5,160 |
5,160 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17140000000679 |
1,024 |
1,024 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17140000000678 |
5,000 |
5,000 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001615 |
9,984 |
9,984 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001614 |
10,508 |
10,508 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001606 |
2,000 |
2,000 |
|
DY EXE ENGR PR SUB DIVN
JADCHERLA MBN |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17060000001192 |
4,589 |
4,589 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2014-15 |
May/01/2014 |
051 |
C-17010000001521 |
1,000 |
1,000 |
|
ASST FIN OFFICER D C H S DIST
HOSP MBNR |
Credit |
2014-15 |
May/01/2014 |
051 |
C-17010000001312 |
1,000 |
1,000 |
|
HM GOVT HIGH SCHOOL
NAGARKURNOOL MBN DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17120000001296 |
20,125 |
20,125 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17010000003205 |
2,000 |
2,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17010000000947 |
800 |
800 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2014-15 |
May/01/2014 |
053 |
C-17010000001032 |
10,000 |
10,000 |
|
JR CIVIL JUDGE NAGARKURNOOL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17120000002600 |
169 |
169 |
|
MPDO MP KOTHAKOTA |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17150000001294 |
23,500 |
23,500 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2014-15 |
May/01/2014 |
046 |
V-17020000002791 |
5,801 |
5,801 |
|
CDPO ICDS GADWAL MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17050000002957 |
3,000 |
3,000 |
|
SUPDT CHILDREN'S HOME GADWAL
MBN |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17050000003250 |
7,000 |
7,000 |
|
CHILD DEV PRO OFF ICDS AMANGAL
MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17070000002383 |
31,638 |
31,638 |
|
CHILD DEV PRO OFF ICDS AMANGAL
MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17070000000853 |
33,638 |
33,638 |
|
MPDO MP GHANPUR |
Credit |
2014-15 |
May/01/2014 |
085 |
V-17150000001441 |
20,000 |
20,000 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17120000002636 |
8,000 |
8,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17140000000687 |
2,600 |
2,600 |
|
SR CIVIL JUDGE WANAPARTHY |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17150000002390 |
17,476 |
17,476 |
|
SR CIVIL JUDGE WANAPARTHY |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17150000002382 |
1,761 |
1,761 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17010000008963 |
-1,000 |
-1,000 |
|
CHILD DEV PRO OFF ICDS PROJECT
SHADNAGAR MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17140000001923 |
24,940 |
24,940 |
|
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000005741 |
59,734 |
59,734 |
|
CHILD DEV PRO OFF ICDS
KALWAKURTHY MBN |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17070000000919 |
4,000 |
4,000 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17020000002531 |
7,276 |
7,276 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
061 |
V-17020000002140 |
12,177 |
12,177 |
|
MEDL OFFICER PHC MARRIKAL |
Credit |
2014-15 |
May/01/2014 |
051 |
V-17130000001483 |
21,076 |
21,076 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17150000002598 |
23,112 |
23,112 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17140000002230 |
21,845 |
21,845 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17140000002229 |
8,320 |
8,320 |
|
SR CIVIL JUDGE GADWAL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17050000002431 |
-10,000 |
-10,000 |
|
JR CIVIL JUDGE GADWAL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17050000002434 |
-15,000 |
-15,000 |
|
JR CIVIL JUDGE GADWAL |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17050000002433 |
-600 |
-600 |
|
CIVIL SURGEON COMM HOSP
KALWAKURTHY |
Credit |
2014-15 |
May/01/2014 |
019 |
C-17070000001133 |
51,552 |
51,552 |
|
JR CIVIL JUDGE MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17010000007400 |
20,000 |
20,000 |
|
JR CIVIL JUDGE MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17010000002599 |
20,000 |
20,000 |
|
ASST AUDIT OFFICER, STATE
AUDIT(ZP),MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
035 |
V-17010000006869 |
6,000 |
6,000 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2014-15 |
May/01/2014 |
019 |
V-17010000008118 |
20,632 |
20,632 |
|
PRINCIPAL GOVERNMENT
POLYTECHNIC GADWAL MAHABOOBNAGAR |
Credit |
2014-15 |
May/01/2014 |
048 |
V-17050000002662 |
76,520 |
76,520 |
|
MEO MP HANWADA MBN DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17010000006581 |
1,000 |
1,000 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000005856 |
37,836 |
37,836 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000005845 |
30,000 |
30,000 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2014-15 |
May/01/2014 |
062 |
V-17010000002087 |
1,500 |
1,500 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17010000002347 |
15,000 |
15,000 |
|
PRL GOVT JR COLLEGE(G)
KOLLAPUR MAHABOOBNAGAR DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17090000001001 |
3,357 |
3,357 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2014-15 |
May/01/2014 |
053 |
V-17140000001566 |
17,879 |
17,879 |
|
MEO MP DHANWADA MBN DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17130000001436 |
6,704 |
6,704 |
|
HM ZPHS U/M KOTHAKOTA MBN DT |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17150000001520 |
24,000 |
24,000 |
|
HM ZPHS KOTHAKOTA (G) MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17140000000782 |
800 |
800 |
|
MEDL OFFICER PHC KYATHUR MBN |
Credit |
2014-15 |
May/01/2014 |
049 |
V-17030000001369 |
20,500 |
20,500 |
|
HM ZPHS BADEPALLY(URDU) MBN |
Credit |
2014-15 |
May/01/2014 |
046 |
V-17060000001477 |
6,524 |
6,524 |
|
HM ZPHS BADEPALLY(URDU) MBN |
Credit |
2014-15 |
May/01/2014 |
045 |
V-17060000001476 |
12,012 |
12,012 |
|
MPDO MP AMANGAL |
Credit |
2014-15 |
Jun/01/2014 |
085 |
V-17070000003820 |
-2,860 |
-2,860 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jun/01/2014 |
051 |
C-17010000003189 |
2,535 |
2,535 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jun/01/2014 |
051 |
C-17010000003186 |
570 |
570 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
Jul/01/2014 |
053 |
V-17130000003388 |
1,000 |
1,000 |
|
GAZTD HM ZPHS BUKKAPUR |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17030000002491 |
5,000 |
5,000 |
|
HM GOVT UPS (HW) PATHAPALAMUR
MBN DT |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000010116 |
16,050 |
16,050 |
|
GAZTD HM ZPHS YENMANGANDLA
MBNR DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000010037 |
54,005 |
54,005 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17010000010099 |
6,035 |
6,035 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17020000004187 |
2,000 |
2,000 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2014-15 |
Jul/01/2014 |
053 |
V-17140000003817 |
7,500 |
7,500 |
|
HM ZPHS IBRAHIMBAD HUNWADA MDL
MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000010060 |
22,510 |
22,510 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17120000003906 |
11,000 |
11,000 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000003907 |
30,000 |
30,000 |
|
SUPDT CHILDREN HOME WANAPARTHY
MBN |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-17150000004806 |
2,000 |
2,000 |
|
GAZTD HM ZPHS JADCHERLA MBNR
DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17060000002795 |
3,000 |
3,000 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-17010000011272 |
20,230 |
20,230 |
|
VAS VD KADTHAL MBN |
Credit |
2014-15 |
Jul/01/2014 |
077 |
V-17070000004308 |
36,000 |
36,000 |
|
MPDO MP PANGAL |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-17150000005975 |
5,000 |
5,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-17150000005768 |
1,500 |
1,500 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-17150000005085 |
500 |
500 |
|
MPDO MP TADOOR |
Credit |
2014-15 |
Jul/01/2014 |
085 |
V-17120000003950 |
500 |
500 |
|
ASST DIR OF FISHERIES MBN |
Credit |
2014-15 |
Jul/01/2014 |
081 |
V-17010000010336 |
5,000 |
5,000 |
|
ASST DIR OF FISHERIES MBN |
Credit |
2014-15 |
Jul/01/2014 |
081 |
V-17010000010028 |
37,050 |
37,050 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-17020000003903 |
610 |
610 |
|
TAHSILDAR DHANWADA |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-17130000003447 |
2,501 |
2,501 |
|
TAHSILDAR HANWADA |
Credit |
2014-15 |
Jul/01/2014 |
035 |
V-17010000010724 |
500 |
500 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2014-15 |
Jul/01/2014 |
067 |
V-17120000004327 |
3,000 |
3,000 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17020000004327 |
100 |
100 |
|
HM GOVT UPPER PRIMARY SCHOOL
KOHUNA PALAMOOR MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000009877 |
14,025 |
14,025 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-17090000002790 |
6,000 |
6,000 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-17090000002789 |
6,000 |
6,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Jul/01/2014 |
045 |
C-17010000003575 |
13,000 |
13,000 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000011467 |
2,505 |
2,505 |
|
HM ZPHS KOSIGI MBN |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17080000002633 |
6,000 |
6,000 |
|
HM ZPHS KOSIGI MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17080000002632 |
42,605 |
42,605 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000004546 |
1,500 |
1,500 |
|
MO PHC UPPAIR |
Credit |
2014-15 |
Jul/01/2014 |
049 |
V-17050000005349 |
11,130 |
11,130 |
|
HM ZPHS MAHAMMADAPUR PANGAL
(M) MBNR |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17150000005051 |
3,000 |
3,000 |
|
MATRON SCGH JADCHERLA MBNR |
Credit |
2014-15 |
Jul/01/2014 |
061 |
V-17060000002808 |
13,000 |
13,000 |
|
HM ZPHS PALEM MBN |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17150000005091 |
2,000 |
2,000 |
|
AO DPO HOME GUARD MBNR |
Credit |
2014-15 |
Jul/01/2014 |
019 |
V-17010000009682 |
6,000 |
6,000 |
|
HM ZPHS GAJULPET ADDAKAL |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17010000010043 |
7,500 |
7,500 |
|
HM ZPHS GAJULPET ADDAKAL |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17010000010044 |
35,000 |
35,000 |
|
HM ZPHS SOLIPUR WANAPARTHY
MBNR |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17150000005038 |
2,000 |
2,000 |
|
GHM ZPHS VENKATAPUR MBNR DIST |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17150000005033 |
31,000 |
31,000 |
|
HM ZPHS REVALLY MBN DT |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000003905 |
39,000 |
39,000 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000004051 |
80,200 |
80,200 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000004466 |
500 |
500 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17120000003879 |
500 |
500 |
|
HM ZPHS AMADABAKULA |
Credit |
2014-15 |
Jul/01/2014 |
046 |
V-17150000005094 |
4,000 |
4,000 |
|
HM ZPHS POTHIREDDYPALLY |
Credit |
2014-15 |
Jul/01/2014 |
045 |
V-17060000002803 |
24,000 |
24,000 |
|
M O PHC PEDDUR NGKL |
Credit |
2014-15 |
Jul/01/2014 |
051 |
V-17120000004444 |
2,000 |
2,000 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2014-15 |
Aug/01/2014 |
045 |
V-17010000012625 |
3,000 |
3,000 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2014-15 |
Aug/01/2014 |
023 |
V-17120000004791 |
15,000 |
15,000 |
|
TAHSILDAR ATMAKUR |
Credit |
2014-15 |
Aug/01/2014 |
035 |
V-17040000002956 |
6,005 |
6,005 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2014-15 |
Aug/01/2014 |
045 |
V-17010000013987 |
3,852 |
3,852 |
|
TAHSILDAR NARWA |
Credit |
2014-15 |
Aug/01/2014 |
035 |
V-17040000002637 |
1,020 |
1,020 |
|
PRL GOVT JR COLLEGE SHADNAGAR
MBN |
Credit |
2014-15 |
Aug/01/2014 |
045 |
V-17140000004494 |
25,000 |
25,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Aug/01/2014 |
045 |
C-17010000004081 |
26,394 |
26,394 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-17040000002786 |
1,187 |
1,187 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-17040000002785 |
3,673 |
3,673 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-17040000002784 |
2,084 |
2,084 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-17040000002724 |
2,916 |
2,916 |
|
STATION FIRE OFFICER, FIRE
STATION ATMAKUR. MBN |
Credit |
2014-15 |
Aug/01/2014 |
019 |
V-17040000002721 |
5,140 |
5,140 |
|
MEO MP DAMARGIDDA MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17130000005426 |
3,000 |
3,000 |
|
MEO MP KOTHUR MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000005927 |
5,000 |
5,000 |
|
MEO MP KOTHUR MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000005187 |
3,000 |
3,000 |
|
HM ZPHS BHOOTPUR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000015348 |
5,000 |
5,000 |
|
HM ZPHS PARPALLY MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000018890 |
8,000 |
8,000 |
|
HM ZPHS PEDRIPADU MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17130000005013 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE
PEDDAMANDADI MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17150000007938 |
9,462 |
9,462 |
|
GAZTD HM ZPHS VEMULA MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000017688 |
6,000 |
6,000 |
|
SPL SESSION JUDGE FOR SC/ST
(POA) ACT CASES MAHABUBNAGAR |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17010000017697 |
3,000 |
3,000 |
|
HM ZPHS GANGAPUR MBN DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17060000004606 |
3,000 |
3,000 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2014-15 |
Sep/01/2014 |
053 |
V-17140000005779 |
7,500 |
7,500 |
|
MEO MP THIMMAJIPET MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17060000003840 |
10,005 |
10,005 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17010000015069 |
3,000 |
3,000 |
|
PRL GOVT JR COLLEGE ADDAKAL
MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000017128 |
673 |
673 |
|
HM ZPHS CCKUNTA MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17040000003507 |
14,000 |
14,000 |
|
HM ZPHS PONNAKAL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016787 |
2,500 |
2,500 |
|
HM ZPHS PONNAKAL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016786 |
3,000 |
3,000 |
|
HM ZPHS PONNAKAL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016781 |
3,000 |
3,000 |
|
HM ZPHS NAWABPET_1 |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000014154 |
10,004 |
10,004 |
|
SUPDT CHILDREN'S HOME MBN |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17010000018585 |
8,000 |
8,000 |
|
MPDO MP PEBBAIR MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17150000009210 |
20,000 |
20,000 |
|
CDPO ICDS KOLLAPUR MBNR |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17090000003688 |
5,666 |
5,666 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17010000019398 |
3,000 |
3,000 |
|
MATRON GOVT BC GIRLS HOSTEL
MBN |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17010000019167 |
8,000 |
8,000 |
|
EXE ENGR RWS DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
053 |
V-17020000006148 |
3,000 |
3,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2014-15 |
Sep/01/2014 |
053 |
V-17050000008615 |
500 |
500 |
|
MEDL OFFICER PHC KONDURG |
Credit |
2014-15 |
Sep/01/2014 |
050 |
V-17140000004731 |
34,250 |
34,250 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17020000005859 |
24,000 |
24,000 |
|
JR CIVIL JUDGE ALAMPUR MBN |
Credit |
2014-15 |
Sep/01/2014 |
019 |
V-17030000004021 |
5,540 |
5,540 |
|
MEDL OFFICER MPHC NANDIGAON |
Credit |
2014-15 |
Sep/01/2014 |
050 |
V-17140000004750 |
23,700 |
23,700 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17010000019188 |
8,286 |
8,286 |
|
VAS VD BALANAGAR MBN |
Credit |
2014-15 |
Sep/01/2014 |
077 |
V-17140000005655 |
10,000 |
10,000 |
|
HM GOVT HIGH SCHOOL MADINA
MASJID MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016361 |
4,500 |
4,500 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000017921 |
4,000 |
4,000 |
|
MEDL OFFICER PHC GOPALPET |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17120000005190 |
3,000 |
3,000 |
|
MEDL OFFICER PHC IEEJA |
Credit |
2014-15 |
Sep/01/2014 |
050 |
V-17050000008795 |
23,356 |
23,356 |
|
HM GOVT PRIMARY SCHOOL PALLA
BUJURUJ NARAYANAPET MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17130000005263 |
4,525 |
4,525 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-17010000014372 |
12,225 |
12,225 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-17010000018302 |
5,605 |
5,605 |
|
MPDO MP FAROOQ NAGAR |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17140000005931 |
6,500 |
6,500 |
|
MPDO MPP DAMARGIDDA |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17130000005306 |
5,000 |
5,000 |
|
HM GOVT PRIMARY SCHOOL SHIVASHAKTHINAGAR
MAHABOOBNAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000014437 |
2,505 |
2,505 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000005507 |
3,000 |
3,000 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-17140000004933 |
8,005 |
8,005 |
|
HM GOVT PRIMARY SCHOOL SV
COLONY MAHABOOBNAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000014507 |
7,500 |
7,500 |
|
A.T.W.O MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17010000018912 |
8,000 |
8,000 |
|
MEDL OFFICER MPHC VANGOOR
KALWAKURTHY |
Credit |
2014-15 |
Sep/01/2014 |
050 |
V-17070000005470 |
14,280 |
14,280 |
|
PROJ OFFICER NON FORMAL EDN
NAGARKURNOOL MBN |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17120000006137 |
5,000 |
5,000 |
|
PROJ OFFICER NON FORMAL EDN
NAGARKURNOOL MBN |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17120000005814 |
10,000 |
10,000 |
|
RDO NAGARKURNOOL |
Credit |
2014-15 |
Sep/01/2014 |
019 |
V-17120000006811 |
1,000 |
1,000 |
|
MPDO MPP KONDURG |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17140000005122 |
5,000 |
5,000 |
|
MPDO MPP NAGARKURNOOL |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17120000006788 |
20,000 |
20,000 |
|
MPDO MP MAKTHAL |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17110000002449 |
8,000 |
8,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17150000009225 |
1,500 |
1,500 |
|
MPDO MP WEEPANGANDLA |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17090000003825 |
5,680 |
5,680 |
|
ASST DIR OF AGRI SOIL
CONSERVATION MBN |
Credit |
2014-15 |
Sep/01/2014 |
071 |
V-17010000015573 |
11 |
11 |
|
TAHSILDAR DHANWADA |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17130000004661 |
2,000 |
2,000 |
|
TAHSILDAR DHANWADA |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17130000004660 |
13,500 |
13,500 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2014-15 |
Sep/01/2014 |
019 |
V-17140000005596 |
3,000 |
3,000 |
|
TAHSILDAR KOILKONDA |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17010000019509 |
30 |
30 |
|
HM GOVT BOYS HIGH SCHOOL
GADWAL MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17050000008289 |
38,418 |
38,418 |
|
HM GOVT GIRLS HIGH SCHOOL
(GJC) MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016975 |
-5,505 |
-5,505 |
|
HM GOVT GIRLS HIGH SCHOOL
(GJC) MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000016974 |
-12,505 |
-12,505 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2014-15 |
Sep/01/2014 |
046 |
V-17010000014206 |
10,005 |
10,005 |
|
TAHSILDAR NARWA |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17040000003639 |
-1,020 |
-1,020 |
|
TAHSILDAR NARWA |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17040000003639 |
1,020 |
1,020 |
|
TAHSILDAR GOPALPET |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17120000006644 |
15 |
15 |
|
TAHSILDAR GOPALPET |
Credit |
2014-15 |
Sep/01/2014 |
035 |
V-17120000005671 |
15 |
15 |
|
MEO W |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000003542 |
3,000 |
3,000 |
|
DY E E PRI S D KOTHAKOTA |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17150000008193 |
24,421 |
24,421 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000006653 |
1,500 |
1,500 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000005501 |
1,500 |
1,500 |
|
GHM ZPHS YEDIRA |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000004987 |
5,840 |
5,840 |
|
MO PHC VENNACHARLA |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17090000004358 |
6,347 |
6,347 |
|
MO PHC VENNACHARLA |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17090000003616 |
6,347 |
6,347 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000004051 |
-11,000 |
-11,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000004050 |
-11,000 |
-11,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000003384 |
7,000 |
7,000 |
|
MEO ADDAKAL,MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17010000013655 |
4,500 |
4,500 |
|
HM ZPHS VELJERLA SHADNAGAR
MBNR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000004675 |
12,000 |
12,000 |
|
CDPO ICDS URBAN MAKTHAL MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17110000002901 |
9,000 |
9,000 |
|
CDPO ICDS MAKTHAL |
Credit |
2014-15 |
Sep/01/2014 |
062 |
V-17110000002436 |
10,000 |
10,000 |
|
HWO ST BOYS HOSTEL ACHAMPET |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17020000005056 |
5,000 |
5,000 |
|
PRL GDC SHADNAGAR MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000004715 |
6,000 |
6,000 |
|
GHM ZPHS KOLKULAPALLY MBNR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17070000006833 |
6,005 |
6,005 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000005422 |
1,000 |
1,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17140000005105 |
8,000 |
8,000 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17110000002646 |
24,020 |
24,020 |
|
HM ZPHS SOLIPUR WANAPARTHY
MBNR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17150000009166 |
10,000 |
10,000 |
|
HM ZPHS MANOPAD MBN |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000003807 |
7,000 |
7,000 |
|
HOSTEL WEL OFF BC (G)
DHARMAPUR MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
061 |
V-17010000018621 |
9,500 |
9,500 |
|
MPDO MP KESHAMPET |
Credit |
2014-15 |
Sep/01/2014 |
085 |
V-17140000004870 |
3,000 |
3,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000004053 |
-9,000 |
-9,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17030000004052 |
-11,000 |
-11,000 |
|
MO PHC CCKUNTA |
Credit |
2014-15 |
Sep/01/2014 |
050 |
V-17040000003059 |
12,505 |
12,505 |
|
MO PHC CCKUNTA |
Credit |
2014-15 |
Sep/01/2014 |
049 |
V-17040000003090 |
10,497 |
10,497 |
|
MO PHC CCKUNTA |
Credit |
2014-15 |
Sep/01/2014 |
049 |
V-17040000003089 |
17,495 |
17,495 |
|
STATION FIRE OFFICER, FIRE
STATION NAGARKURNOOL. MBN |
Credit |
2014-15 |
Sep/01/2014 |
019 |
C-17120000004595 |
1,030 |
1,030 |
|
PRL G D C (W) NAGARKURNOOL MBN
DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000006664 |
5,000 |
5,000 |
|
PRL GDC NAGARKURNOOL MBNR DIST |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000006885 |
24,062 |
24,062 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000006839 |
500 |
500 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17120000005483 |
500 |
500 |
|
PRINCIPAL G J C MADGULA |
Credit |
2014-15 |
Sep/01/2014 |
045 |
V-17070000006727 |
10,000 |
10,000 |
|
CHAIRMAN DPAP MBHR |
Credit |
2014-15 |
Sep/01/2014 |
035 |
C-17010000005238 |
30 |
30 |
|
MEDL OFFICER I E E J A GADWAL
MBN DT |
Credit |
2014-15 |
Sep/01/2014 |
051 |
V-17050000008794 |
600 |
600 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Sep/01/2014 |
083 |
V-17020000006285 |
1,000 |
1,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Sep/01/2014 |
083 |
V-17020000005122 |
1,000 |
1,000 |
|
MEO MP NARAYANPET MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17130000006254 |
3,000 |
3,000 |
|
MEO MP NARAYANPET MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17130000005837 |
3,000 |
3,000 |
|
MEO MP AMRABAD MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006713 |
5,250 |
5,250 |
|
MEO MP BALMOOR MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006693 |
3,423 |
3,423 |
|
MEO MP BALMOOR MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006692 |
2,523 |
2,523 |
|
HM ZPHS THIMMAJIPET MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17060000005576 |
3,717 |
3,717 |
|
HM ZPHS THUMMANPET MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006985 |
3,153 |
3,153 |
|
HM ZPHS NANDIGOAN MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17140000006936 |
3,717 |
3,717 |
|
PRL GOVT JR COLLEGE BHOOTPUR |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17010000022501 |
12,000 |
12,000 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006534 |
2,823 |
2,823 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006533 |
4,140 |
4,140 |
|
MEO MP GADWAL MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17050000009220 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE MANOPAD
MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17030000004225 |
22,235 |
22,235 |
|
PRL GOVT JR COLLEGE AMRABAD
MBN DT |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006759 |
11,640 |
11,640 |
|
DIST AUDIT OFFICER STATE
AUDIT[RELIEF ACCOUNTS], MAHABOOBNAG |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-17010000023836 |
5,004 |
5,004 |
|
JR CIVIL JUDGE NAGARKURNOOL |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-17120000007915 |
663 |
663 |
|
HM GOVT HIGH SCHOOL ACHAMPET |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006662 |
17,133 |
17,133 |
|
MEDL OFFICER PHC DHANWADA |
Credit |
2014-15 |
Oct/01/2014 |
050 |
V-17130000005678 |
6,000 |
6,000 |
|
PRL GOVT RES SCHOOL FOR
VISUALLY HANDICAPED MBN |
Credit |
2014-15 |
Oct/01/2014 |
061 |
V-17010000023170 |
64,517 |
64,517 |
|
ASST DIR WELFARE OF
HANDICAPPED MBN |
Credit |
2014-15 |
Oct/01/2014 |
062 |
V-17010000022431 |
7,476 |
7,476 |
|
ASST DIR WELFARE OF
HANDICAPPED MBN |
Credit |
2014-15 |
Oct/01/2014 |
061 |
V-17010000022424 |
8,697 |
8,697 |
|
ZILLA SAINIK WELFARE OFFICER
ZSW OFF MBN |
Credit |
2014-15 |
Oct/01/2014 |
061 |
V-17010000024269 |
2,256 |
2,256 |
|
JD AH MAHABUBNAGAR MBN |
Credit |
2014-15 |
Oct/01/2014 |
077 |
V-17010000022118 |
1,000 |
1,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2014-15 |
Oct/01/2014 |
019 |
V-17010000022777 |
4,244 |
4,244 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2014-15 |
Oct/01/2014 |
065 |
V-17010000022449 |
8,853 |
8,853 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17110000003119 |
15,331 |
15,331 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP KODANGAL |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17080000005028 |
5,000 |
5,000 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP MAKTHAL |
Credit |
2014-15 |
Oct/01/2014 |
052 |
V-17110000003225 |
7,459 |
7,459 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2014-15 |
Oct/01/2014 |
050 |
V-17130000005765 |
7,922 |
7,922 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006558 |
39,150 |
39,150 |
|
PRL GOVT JR COLLEGE ATMAKUR
MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17040000003797 |
12,233 |
12,233 |
|
PRL GOVT JR COLLEGE
KONDANAGULA MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000007153 |
26,979 |
26,979 |
|
MEDL OFFICER PHC GHANPUR |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17150000009388 |
5,000 |
5,000 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2014-15 |
Oct/01/2014 |
046 |
V-17010000022543 |
5,529 |
5,529 |
|
HM GOVT PRIMARY HIGH SHOOL
SHIVAJINAGAR NARAYANPET MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17130000006237 |
4,602 |
4,602 |
|
HM ZPHS GIRLS IEEJA MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17050000009924 |
3,000 |
3,000 |
|
HM GOVT UPS U/M SS GUTTA
MAHABOOBNAGARA |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17010000022642 |
14,936 |
14,936 |
|
RDO NARAYANPET |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-17130000005933 |
4,000 |
4,000 |
|
MEDL OFFICER PHC C C KUNTA MBN |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17040000003840 |
11,520 |
11,520 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17050000009899 |
34,119 |
34,119 |
|
PRL MVS GOVT JR COLLEGE MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17010000022355 |
8,000 |
8,000 |
|
ASST DIR OF AGRI NARAYANPET |
Credit |
2014-15 |
Oct/01/2014 |
071 |
V-17130000006460 |
3,327 |
3,327 |
|
ASST DIR OF AGRI SOIL
CONSERVATION WANAPARTHY |
Credit |
2014-15 |
Oct/01/2014 |
071 |
V-17150000010405 |
14,631 |
14,631 |
|
ASST DIR SURVEY AND LAND
RECORDS MBN |
Credit |
2014-15 |
Oct/01/2014 |
021 |
V-17010000019540 |
400 |
400 |
|
PRL NTR GOVT DEGREE COLLEGE
FOR WOMEN MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17010000022735 |
21,948 |
21,948 |
|
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-17130000005895 |
1,698 |
1,698 |
|
TAHSILDAR NARAYANPET |
Credit |
2014-15 |
Oct/01/2014 |
035 |
V-17130000005893 |
3,184 |
3,184 |
|
HM ZPHS VAVILALA |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17030000004259 |
7,107 |
7,107 |
|
DIVSNAL FOREST OFFICER M NAGAR |
Credit |
2014-15 |
Oct/01/2014 |
083 |
V-17010000024258 |
8,442 |
8,442 |
|
HM ZPHS PUDOOR |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17050000009761 |
3,243 |
3,243 |
|
MEDL OFFICE PHC IRVIN MBN DIST |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17070000007774 |
3,819 |
3,819 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2014-15 |
Oct/01/2014 |
053 |
V-17150000009278 |
1,000 |
1,000 |
|
HM ZPHS (UM) WANAPARTHY,MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17150000009530 |
360 |
360 |
|
GAZETTED HM GOVT TRIBAL
WELFARE HIGH SCHOOL MANNANOOR |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006897 |
17,988 |
17,988 |
|
CDPO ICDS MAKTHAL |
Credit |
2014-15 |
Oct/01/2014 |
062 |
V-17110000003205 |
4,290 |
4,290 |
|
MO T B CLINIC WANAPARTHY MBN
DT |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17150000009327 |
5,000 |
5,000 |
|
PRL GOVT DEGREE COLLEGE
AMRABAD MBNR |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17020000006821 |
6,435 |
6,435 |
|
PRL GDC KODANGAL MBNR DIST |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17080000004893 |
18,876 |
18,876 |
|
PRL GJC IEEJA (MANDAL)MBNR
DIST |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17050000010032 |
7,107 |
7,107 |
|
HM ZPHS MANOPAD MBN |
Credit |
2014-15 |
Oct/01/2014 |
045 |
V-17030000004100 |
7,000 |
7,000 |
|
MED OFF PHC VANGOOR KALWAKURTY |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17070000008301 |
2,748 |
2,748 |
|
M O PHC G IPPALAPALLY KKY |
Credit |
2014-15 |
Oct/01/2014 |
051 |
V-17070000008661 |
12,531 |
12,531 |
|
MEO MP GADWAL MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17050000011751 |
2,000 |
2,000 |
|
MEO MP NAGARKURNOOL MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008355 |
2,000 |
2,000 |
|
PRL GOVT JR COLLEGE(BOYS)
NAGARKURNOOL |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008129 |
14,750 |
14,750 |
|
GAZTD HM ZPHS[B] BADEPALLY |
Credit |
2014-15 |
Nov/01/2014 |
045 |
C-17060000008578 |
500 |
500 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000029255 |
-6,000 |
-6,000 |
|
HM ZPHS GIRLS MAKTHAL MBN DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17110000003688 |
12,000 |
12,000 |
|
GAZTD HM ZPHS GARLAPAHAD MBN
DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000027280 |
3,063 |
3,063 |
|
GAZTD HM ZPHS GARLAPAHAD MBN
DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000027279 |
8,000 |
8,000 |
|
WARDEN GOVT BC BOYS HOSTEL
WANAPARTHY MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-17150000010481 |
12,000 |
12,000 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000027559 |
33,555 |
33,555 |
|
EXE ENGR PR RWS DIVN GADWAL |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-17050000010265 |
10,000 |
10,000 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2014-15 |
Nov/01/2014 |
050 |
V-17050000011251 |
2,000 |
2,000 |
|
MEDL OFFICER PHC HUNWADA MBN |
Credit |
2014-15 |
Nov/01/2014 |
051 |
V-17010000027817 |
8,000 |
8,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-17050000011553 |
200 |
200 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-17050000011375 |
34 |
34 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-17050000011355 |
43 |
43 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-17050000011100 |
1,005 |
1,005 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
Nov/01/2014 |
037 |
V-17010000025404 |
2,000 |
2,000 |
|
VAS VD KOILKONDA MBN |
Credit |
2014-15 |
Nov/01/2014 |
077 |
V-17010000025577 |
1,000 |
1,000 |
|
HM GOVT PRIMARY SCHOOL U/M NEW
TOWN MAHABOOBNAGAR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000024654 |
18,034 |
18,034 |
|
H.M.GOVT.T.W.A.S.
WATVARLAPALLI MBNR DIST |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-17020000007111 |
40,670 |
40,670 |
|
SUB REGR SHADNAGAR |
Credit |
2014-15 |
Nov/01/2014 |
023 |
V-17140000007568 |
9,312 |
9,312 |
|
TAHSILDAR DHAROOR |
Credit |
2014-15 |
Nov/01/2014 |
035 |
V-17050000010402 |
4,026 |
4,026 |
|
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2014-15 |
Nov/01/2014 |
051 |
V-17020000007074 |
15,000 |
15,000 |
|
DY INSPR OF SCHOOLS
NAGARKURNOOL MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008234 |
6,000 |
6,000 |
|
MEDL OFFICER PHC BURGULA |
Credit |
2014-15 |
Nov/01/2014 |
050 |
V-17140000007403 |
11,892 |
11,892 |
|
PRL SV GOVT ORIENTAL COLLEGE
PALEM MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000007771 |
3,000 |
3,000 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000009105 |
4,445 |
4,445 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008323 |
28,500 |
28,500 |
|
PRL GOVT JR COLLEGE ACHAMPET
MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17020000007339 |
300 |
300 |
|
PRL GOVT JR COLLEGE FOR GIRLS
ACHAMPET MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17020000007325 |
4,600 |
4,600 |
|
HM GOVT HIGH SCHOOL NEW TOWN
MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000027667 |
58,822 |
58,822 |
|
MEO MP PEBBAIR MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17150000010031 |
5,000 |
5,000 |
|
HM ZPHS GIRLS IEEJA MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17050000011318 |
3,000 |
3,000 |
|
HM ZPHS TELKAPALLY
NAGARKURNOOL( M) |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000007845 |
3,000 |
3,000 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000009121 |
8,050 |
8,050 |
|
RDO NAGARKURNOOL |
Credit |
2014-15 |
Nov/01/2014 |
085 |
V-17120000008286 |
4,000 |
4,000 |
|
HWO ST BOYS HOSTEL ACHAMPET |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-17020000007417 |
5,000 |
5,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007518 |
2,000 |
2,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007517 |
8,000 |
8,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007116 |
3,000 |
3,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007115 |
1,000 |
1,000 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17070000010217 |
-4,320 |
-4,320 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17070000010216 |
-4,204 |
-4,204 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008201 |
1,500 |
1,500 |
|
HM ZPHS POLYPALLY JCL |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17060000006012 |
500 |
500 |
|
HOSTEL WEL OFF (G) WANAPARTHY
MBNR |
Credit |
2014-15 |
Nov/01/2014 |
061 |
V-17150000011333 |
11,473 |
11,473 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17030000004751 |
7,000 |
7,000 |
|
HM ZPHS BOLLARAM,PANGAL
,WANPARTHY,MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17150000011461 |
17,371 |
17,371 |
|
HM ZPHS PATHAMOLGARA MBN |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000023616 |
10,000 |
10,000 |
|
MEO MP GHATTU |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17050000011707 |
3,000 |
3,000 |
|
MED OFFR PHC MANNANUR ACHAMPET |
Credit |
2014-15 |
Nov/01/2014 |
049 |
V-17020000007804 |
3,000 |
3,000 |
|
PRL G D C (W) NAGARKURNOOL MBN
DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008409 |
5,000 |
5,000 |
|
PRL GDC NAGARKURNOOL MBNR DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008063 |
3,000 |
3,000 |
|
PRL GDC SHADNAGAR MBNR DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007093 |
8,800 |
8,800 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17010000023824 |
3,025 |
3,025 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17140000007510 |
3,000 |
3,000 |
|
HM ZPHS SOLIPUR WANAPARTHY
MBNR |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17150000010603 |
3,243 |
3,243 |
|
HM ZPHS WANAPARTHY(G)MBN DIST |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17150000010355 |
2,457 |
2,457 |
|
HM ZPHS POLYPALLY JCL |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17060000006014 |
500 |
500 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Nov/01/2014 |
045 |
V-17120000008186 |
500 |
500 |
|
DIST. COLLECTOR |
Credit |
2014-15 |
Nov/01/2014 |
053 |
C-17010000006610 |
5,000 |
5,000 |
|
DIST. COLLECTOR |
Credit |
2014-15 |
Nov/01/2014 |
053 |
C-17010000006607 |
5,000 |
5,000 |
|
E E RWS&S NGKL |
Credit |
2014-15 |
Nov/01/2014 |
053 |
V-17120000008330 |
4,368 |
4,368 |
|
S P H O CHNO PALEM |
Credit |
2014-15 |
Nov/01/2014 |
051 |
V-17120000009351 |
153 |
153 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Nov/01/2014 |
083 |
V-17020000007271 |
1,380 |
1,380 |
|
M.O,PHC BALANAGAR |
Credit |
2014-15 |
Nov/01/2014 |
050 |
V-17060000005384 |
3,000 |
3,000 |
|
DY E.E RWS&S SD MBNR |
Credit |
2014-15 |
Nov/01/2014 |
053 |
V-17010000023950 |
10,000 |
10,000 |
|
HM ZPHS MANIKONDA |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000030366 |
12,000 |
12,000 |
|
HM ZPHS MANIKONDA |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000030363 |
2,500 |
2,500 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000033379 |
-9,035 |
-9,035 |
|
HM ZPHS U/M KOTHAKOTA MBN DT |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17150000013967 |
-24,000 |
-24,000 |
|
HM ZPHS BHOOTPUR |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000030476 |
4,000 |
4,000 |
|
HM ZPHS BHOOTPUR |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000029539 |
4,000 |
4,000 |
|
HM ZPHS BADEPALLY(URDU) MBN |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17060000007003 |
5,005 |
5,005 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2014-15 |
Dec/01/2014 |
046 |
V-17120000010075 |
3,000 |
3,000 |
|
COMML TAX OFFICER GADWAL |
Credit |
2014-15 |
Dec/01/2014 |
027 |
V-17050000014545 |
8,000 |
8,000 |
|
JR CIVIL JUDGE KALWAKURTHY |
Credit |
2014-15 |
Dec/01/2014 |
019 |
V-17070000011507 |
-32,687 |
-32,687 |
|
HM ZPHS DHARMAPUR
MAHABOOBNAGAR DIST |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000030332 |
1,500 |
1,500 |
|
MEO MP HANWADA MBN DT |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000032914 |
1,000 |
1,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
Dec/01/2014 |
053 |
C-17010000007379 |
5,000 |
5,000 |
|
SUPDT CHILDREN'S HOME ACHAMPET
MBNR DIST |
Credit |
2014-15 |
Dec/01/2014 |
061 |
V-17020000007968 |
10,000 |
10,000 |
|
RDO NAGARKURNOOL |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17120000009527 |
4,000 |
4,000 |
|
MPDO MP MAGANOOR |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17110000004044 |
4,000 |
4,000 |
|
MPDO MP WEEPANGANDLA |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17090000005531 |
5,000 |
5,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17010000031913 |
10,050 |
10,050 |
|
HM GOVT HIGH SCHOOL HUNWADA
MBN |
Credit |
2014-15 |
Dec/01/2014 |
045 |
C-17010000007185 |
3,133 |
3,133 |
|
DIST PANCHAYAT OFFICER MBN |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17010000031652 |
3,063 |
3,063 |
|
DY CIVIL SURGEON CIVIL HOSP
ACHAMPET |
Credit |
2014-15 |
Dec/01/2014 |
051 |
V-17020000008332 |
594 |
594 |
|
MPDO MPP ACHAMPET |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17020000008344 |
3,000 |
3,000 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Dec/01/2014 |
045 |
C-17010000007080 |
5,670 |
5,670 |
|
PROJ OFFICER RVM(SSA)
MAHABOOBNAGAR |
Credit |
2014-15 |
Dec/01/2014 |
045 |
C-17010000007071 |
1,000 |
1,000 |
|
A.T.W.O MBNR DIST |
Credit |
2014-15 |
Dec/01/2014 |
061 |
V-17010000029563 |
1,000 |
1,000 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17120000009488 |
1,500 |
1,500 |
|
GHM ZPHS CHAGADONA,
MP.GHATTU,MBNR DIST |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17050000012737 |
10,050 |
10,050 |
|
HM GHS (UM) MOMINWADI MBN |
Credit |
2014-15 |
Dec/01/2014 |
045 |
C-17010000007282 |
20,000 |
20,000 |
|
MEDL OFFICER NPHC BURGULA
FAROOQNGR |
Credit |
2014-15 |
Dec/01/2014 |
051 |
V-17140000008769 |
14,000 |
14,000 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2014-15 |
Dec/01/2014 |
053 |
V-17150000013728 |
6,755 |
6,755 |
|
E E PR V&Q C D HYD_1 |
Credit |
2014-15 |
Dec/01/2014 |
085 |
V-17120000010473 |
5,000 |
5,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Dec/01/2014 |
045 |
V-17120000009249 |
500 |
500 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Dec/01/2014 |
083 |
C-17020000007630 |
5,400 |
5,400 |
|
MOPHC MANOPAD |
Credit |
2014-15 |
Dec/01/2014 |
050 |
V-17030000005277 |
10,000 |
10,000 |
|
MEO MP BALMOOR MBN DT |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17020000008723 |
3,000 |
3,000 |
|
MEO MP MIDJIL MBN DT |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17070000011229 |
5,000 |
5,000 |
|
RDO WANAPARTHY MBNR DIST |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-17150000013964 |
7,000 |
7,000 |
|
HM GOVT TWAS APPAIPALLY LINGAL
MBN |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-17020000009468 |
3,000 |
3,000 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2014-15 |
Jan/01/2015 |
041 |
V-17150000014492 |
500 |
500 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
053 |
C-17010000007941 |
5,000 |
5,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2014-15 |
Jan/01/2015 |
053 |
V-17050000015649 |
1,800 |
1,800 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-17070000013003 |
2,500 |
2,500 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-17070000013003 |
-2,500 |
-2,500 |
|
TAHSILDAR KALWAKURTHY |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-17070000011248 |
2,500 |
2,500 |
|
DIVNL FOREST OFFICER MBN |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-17150000014087 |
1,916 |
1,916 |
|
ASST DIR OF FISHERIES MBN |
Credit |
2014-15 |
Jan/01/2015 |
069 |
V-17010000037484 |
-5,000 |
-5,000 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-17010000008398 |
17,932 |
17,932 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-17010000008397 |
17,100 |
17,100 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-17010000008396 |
7,000 |
7,000 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-17010000008395 |
4,200 |
4,200 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Jan/01/2015 |
051 |
C-17010000008394 |
9,255 |
9,255 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2014-15 |
Jan/01/2015 |
051 |
V-17060000007539 |
2,176 |
2,176 |
|
PRL GOVT JR COLLEGE ACHAMPET
MBN |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17020000008750 |
300 |
300 |
|
MEDL OFFICER MPHC PEDDAMANDADI |
Credit |
2014-15 |
Jan/01/2015 |
051 |
V-17150000014660 |
480 |
480 |
|
H.M.GOVT.T.W.A.S. APPAPUR MBNR
DIST |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-17020000008951 |
29,400 |
29,400 |
|
PROH & EXC SUPDT MBN |
Credit |
2014-15 |
Jan/01/2015 |
025 |
V-17010000035226 |
5,000 |
5,000 |
|
TAHSILDAR GOPALPET |
Credit |
2014-15 |
Jan/01/2015 |
035 |
V-17120000010509 |
15 |
15 |
|
EE RWS SUB DIVISION
KALWAKURTHY MBNR |
Credit |
2014-15 |
Jan/01/2015 |
053 |
V-17070000011224 |
2,000 |
2,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17140000009279 |
7,000 |
7,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17140000009272 |
4,500 |
4,500 |
|
GHM ZPHS KYATHUR MBNR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17030000006448 |
-4,000 |
-4,000 |
|
MEO MP MANOPAD,MBN |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17030000005770 |
3,500 |
3,500 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17010000037804 |
-13,252 |
-13,252 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17010000037800 |
-8,000 |
-8,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17010000037796 |
-10,000 |
-10,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17010000037791 |
-10,000 |
-10,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
045 |
V-17010000037787 |
-10,000 |
-10,000 |
|
E E PR V&Q C D HYD_1 |
Credit |
2014-15 |
Jan/01/2015 |
085 |
V-17120000010630 |
15,003 |
15,003 |
|
HOSTEL WEL OFF SCBH DEVARKADRA |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-17040000005492 |
6,000 |
6,000 |
|
HOSTEL WEL OFF SCBH DEVARKADRA |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-17040000005230 |
8,172 |
8,172 |
|
HOSTEL WEL OFF SCBH AMARCHINTA |
Credit |
2014-15 |
Jan/01/2015 |
061 |
V-17040000005287 |
9,000 |
9,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-17020000008793 |
24,000 |
24,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Jan/01/2015 |
083 |
C-17020000007933 |
5,400 |
5,400 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-17020000009404 |
8,000 |
8,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-17020000008794 |
2,748 |
2,748 |
|
DIVISIONAL FOREST OFF MBNR |
Credit |
2014-15 |
Jan/01/2015 |
083 |
V-17050000015510 |
10,000 |
10,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
053 |
V-17140000008908 |
2,000 |
2,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
Jan/01/2015 |
053 |
V-17140000008906 |
10,000 |
10,000 |
|
JR CIVIL JUDGE KALWAKURTHY |
Credit |
2014-15 |
Feb/01/2015 |
019 |
V-17070000013756 |
-19,440 |
-19,440 |
|
HM ZPHS BOYS KODANGAL |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17060000008227 |
6,000 |
6,000 |
|
PRL GOVT JR COLLEGE
MOGILIGIDDA MBN |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17140000010054 |
20,000 |
20,000 |
|
GAZTD HM ZPHS VELTOOR MBN DT |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17150000015317 |
-3,000 |
-3,000 |
|
MEO MP KOLLAPUR MBN |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17090000006936 |
5,000 |
5,000 |
|
VAS VD KOILKONDA MBN |
Credit |
2014-15 |
Feb/01/2015 |
077 |
V-17010000037699 |
3,000 |
3,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Feb/01/2015 |
037 |
V-17050000016793 |
3,134 |
3,134 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2014-15 |
Feb/01/2015 |
037 |
V-17010000037895 |
6,000 |
6,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2014-15 |
Feb/01/2015 |
061 |
V-17010000039916 |
-54,560 |
-54,560 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2014-15 |
Feb/01/2015 |
061 |
C-17130000011529 |
4,156 |
4,156 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2014-15 |
Feb/01/2015 |
053 |
C-17010000009031 |
5,000 |
5,000 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2014-15 |
Feb/01/2015 |
051 |
V-17120000012236 |
2,883 |
2,883 |
|
MEDL OFFICER PHC TELKAPALLY
MANDAL MBNR |
Credit |
2014-15 |
Feb/01/2015 |
051 |
V-17120000012235 |
2,061 |
2,061 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2014-15 |
Feb/01/2015 |
051 |
V-17130000009492 |
7,000 |
7,000 |
|
PRL GOVT DEGREE COLLEGE FOR
MEN WANAPARTHY MBN |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17150000015936 |
6,969 |
6,969 |
|
MPDO MP C C KUNTA |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-17040000005824 |
8,892 |
8,892 |
|
HM GOVT UPPER PRIMARY SCHOOL
MOTHINAGAR MBN |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17010000036944 |
33,313 |
33,313 |
|
MEO MAKTHAL MBN DIST |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17110000004334 |
-3,000 |
-3,000 |
|
HM ZPHS UTKOOR (B) MBN |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17130000009500 |
-2,350 |
-2,350 |
|
MPDO MP PANGAL |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-17150000016276 |
21,040 |
21,040 |
|
MPDO MP PANGAL |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-17140000010419 |
2,000 |
2,000 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2014-15 |
Feb/01/2015 |
035 |
V-17120000012049 |
4,031 |
4,031 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2014-15 |
Feb/01/2015 |
019 |
V-17120000013014 |
-57,493 |
-57,493 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000009324 |
17,550 |
17,550 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000009300 |
17,850 |
17,850 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000009297 |
6,900 |
6,900 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000009296 |
4,200 |
4,200 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000009295 |
9,255 |
9,255 |
|
ADMN OFFICER DIST HOSP_1 |
Credit |
2014-15 |
Feb/01/2015 |
051 |
C-17010000008972 |
1,200 |
1,200 |
|
GHM ZPHS (B) KALWAKURTHY MBNR |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17070000012686 |
-2,000 |
-2,000 |
|
GZTD HM ZPHS INMULNARVA MBN DT |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17140000010201 |
24,000 |
24,000 |
|
SR PHO CHNC KOLLAPUR MBNR |
Credit |
2014-15 |
Feb/01/2015 |
051 |
V-17090000007323 |
1,000 |
1,000 |
|
MPDO MP KESHAMPET |
Credit |
2014-15 |
Feb/01/2015 |
085 |
V-17140000009883 |
5,505 |
5,505 |
|
SUB REGISTRAR
FAROOQNAGAR,SDNR,MBN |
Credit |
2014-15 |
Feb/01/2015 |
023 |
V-17140000009528 |
18,000 |
18,000 |
|
GHM ZPHS RANGAREDDYGUDA |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17140000009918 |
-17,525 |
-17,525 |
|
HM GOVT TWGUPAS KALWAKURTHY |
Credit |
2014-15 |
Feb/01/2015 |
061 |
V-17070000012160 |
11,500 |
11,500 |
|
CDPO ICDS ATMAKUR MBN DT |
Credit |
2014-15 |
Feb/01/2015 |
062 |
V-17040000005629 |
10,000 |
10,000 |
|
CDPO ICDS URBAN GADWAL MBN DT |
Credit |
2014-15 |
Feb/01/2015 |
062 |
V-17050000017244 |
15,000 |
15,000 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17120000011683 |
1,500 |
1,500 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Feb/01/2015 |
045 |
V-17120000011530 |
500 |
500 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2014-15 |
Feb/01/2015 |
083 |
C-17020000008593 |
5,400 |
5,400 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2014-15 |
Feb/01/2015 |
053 |
V-17140000009912 |
8,500 |
8,500 |
|
MEO MP KOLLAPUR MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17090000007744 |
5,000 |
5,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000048162 |
-9,000 |
-9,000 |
|
MEO MP ACHAMPET MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17020000011027 |
2,000 |
2,000 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17150000018402 |
24,075 |
24,075 |
|
HM ZPHS SALLONIPALLY HUNWADA
MANDAL MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000045885 |
-15,000 |
-15,000 |
|
HM ZPHS SALLONIPALLY HUNWADA
MANDAL MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000041743 |
10,000 |
10,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17050000019404 |
15,000 |
15,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17050000018640 |
10,000 |
10,000 |
|
MEO MP AMRABAD MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17020000011048 |
1,000 |
1,000 |
|
MEDL OFFICER PHC AMANGAL |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17070000015034 |
3,805 |
3,805 |
|
PRL GOVT JUNIOR COLLEGE MADDUR
MAHBOOBNAGAR DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17130000011375 |
4,000 |
4,000 |
|
MEO MP AMANGAL MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17070000014513 |
10,000 |
10,000 |
|
HM ZPHS GUNDMAL MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000007579 |
7,000 |
7,000 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
053 |
V-17130000010641 |
7,000 |
7,000 |
|
HM ZPHS GUNDMAL MAHABOOBNAGAR
DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000008525 |
-10,421 |
-10,421 |
|
PRL GOVT JR COLLEGE VANGOOR
MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17070000014103 |
7,000 |
7,000 |
|
HM ZPHS MANIKONDA |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000045888 |
-12,500 |
-12,500 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17140000011557 |
727 |
727 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17140000010516 |
520 |
520 |
|
ASST LABOUR OFFICER GADWAL |
Credit |
2014-15 |
Mar/01/2015 |
059 |
V-17050000019253 |
4,368 |
4,368 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2014-15 |
Mar/01/2015 |
037 |
V-17050000019613 |
2,133 |
2,133 |
|
MEDL OFFICER PHC UTKUR MBNR |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17130000011021 |
500 |
500 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000008245 |
5,004 |
5,004 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000008244 |
2,980 |
2,980 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000008242 |
3,577 |
3,577 |
|
HM GOVT HIGH SCHOOL KOSGI, MBN
DIST |
Credit |
2014-15 |
Mar/01/2015 |
031 |
V-17080000008243 |
2,129 |
2,129 |
|
MPDO MP UPPUNUNTHALA MBNR DIST |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17020000011899 |
10,600 |
10,600 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000013706 |
6,000 |
6,000 |
|
HM GOVT PRIMARY SCHOOL POLICE
LINE MAHABOOBNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000041294 |
27,959 |
27,959 |
|
H.M. TELLARALLAPALLI MBNR DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17150000016520 |
8,525 |
8,525 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
089 |
V-17140000011982 |
-2,000 |
-2,000 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
089 |
V-17140000010932 |
2,000 |
2,000 |
|
TAHSILDAR KOLLAPUR |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-17090000008822 |
1,700 |
1,700 |
|
TAHSILDAR KOLLAPUR |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-17090000008822 |
-1,700 |
-1,700 |
|
TAHSILDAR KOLLAPUR |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-17090000008246 |
1,700 |
1,700 |
|
SUBORDINATE JUDGE NAGARKURNOOL |
Credit |
2014-15 |
Mar/01/2015 |
019 |
V-17120000012626 |
4,126 |
4,126 |
|
DIVNL FOREST OFFICER MBN |
Credit |
2014-15 |
Mar/01/2015 |
083 |
V-171000V-9710 |
5,400 |
5,400 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2014-15 |
Mar/01/2015 |
067 |
V-17120000014126 |
23,365 |
23,365 |
|
MPDO MP TIMMAJIPET |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17060000008979 |
16,000 |
16,000 |
|
MPDO MP WANAPARTHY |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17150000016744 |
6,000 |
6,000 |
|
ASST DIR OF AGRI (R) KODANGAL |
Credit |
2014-15 |
Mar/01/2015 |
069 |
V-17080000008532 |
-8,025 |
-8,025 |
|
ASST DIR OF AGRI (R) KODANGAL |
Credit |
2014-15 |
Mar/01/2015 |
069 |
V-17080000007564 |
8,025 |
8,025 |
|
DY EDNL OFFICER NARAYANPET MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17130000010039 |
3,525 |
3,525 |
|
DIST REGR MBN |
Credit |
2014-15 |
Mar/01/2015 |
023 |
V-17010000048943 |
-6,000 |
-6,000 |
|
DIST REGR MBN |
Credit |
2014-15 |
Mar/01/2015 |
023 |
V-17010000043632 |
6,000 |
6,000 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17050000017935 |
7,000 |
7,000 |
|
MEDL OFFICER PP UNIT DIST
HOSPITAL |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17010000044477 |
6,000 |
6,000 |
|
MEDL OFFICER PP UNIT DIST
HOSPITAL |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17010000040945 |
1,386 |
1,386 |
|
HM GOVT HIGH SCHOOL MADINA
MASJID MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000044017 |
4,110 |
4,110 |
|
HM GOVT HIGH SCHOOL MADINA
MASJID MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
C-17010000009637 |
5,750 |
5,750 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000041185 |
70,265 |
70,265 |
|
PRL GOVT JR COLLEGE
KALWAKURTHY MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17070000014831 |
4,000 |
4,000 |
|
PRL GOVT JR COLLEGE
KALWAKURTHY MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17070000013574 |
16,890 |
16,890 |
|
MEDL OFFICER PHC PENTLAVELLY
KOLLAPUR |
Credit |
2014-15 |
Mar/01/2015 |
051 |
V-17090000007948 |
8,000 |
8,000 |
|
HM GOVT HIGH SCHOOL POLICE
LINE MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000046891 |
6,000 |
6,000 |
|
HM ZPHS JAKLIAR,MBN DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17110000004906 |
9,005 |
9,005 |
|
VAS VD BIJINEPALLY
MAHABOOBNAGAR DIST |
Credit |
2014-15 |
Mar/01/2015 |
077 |
V-17120000015074 |
-13,890 |
-13,890 |
|
VAS VD BIJINEPALLY
MAHABOOBNAGAR DIST |
Credit |
2014-15 |
Mar/01/2015 |
077 |
V-17120000014030 |
13,890 |
13,890 |
|
MEO MADDUR MBNR DIST |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17130000011368 |
1,000 |
1,000 |
|
MPDO MP C C KUNTA |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17040000006092 |
40,000 |
40,000 |
|
HM ZPHS KARVENA ,MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000041741 |
3,525 |
3,525 |
|
SUB COLLECTOR GADWAL |
Credit |
2014-15 |
Mar/01/2015 |
035 |
V-17050000018371 |
10,000 |
10,000 |
|
RDO MAHABOOBNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17010000044643 |
1,500 |
1,500 |
|
PRL GOVT JR COLLEGE
YENMANGANDLA MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000041703 |
6,000 |
6,000 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17150000018750 |
-1,750 |
-1,750 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17150000018749 |
-1,750 |
-1,750 |
|
MPDO MP PEDDAMANDADI |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17150000018748 |
-1,750 |
-1,750 |
|
MPDO MP JADCHERLA |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17060000009270 |
8,000 |
8,000 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2014-15 |
Mar/01/2015 |
047 |
V-17150000017916 |
215 |
215 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2014-15 |
Mar/01/2015 |
047 |
V-17150000016767 |
2,906 |
2,906 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2014-15 |
Mar/01/2015 |
047 |
V-17150000016763 |
809 |
809 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2014-15 |
Mar/01/2015 |
047 |
V-17150000016426 |
5,000 |
5,000 |
|
MEO MP TADOOR MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000013325 |
46,000 |
46,000 |
|
HM ZPHS YEDULA NGKL |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000012938 |
1,500 |
1,500 |
|
ASST DIRECTOR DIC MAHABUBNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
087 |
C-17010000009606 |
5,000 |
5,000 |
|
HM GOVT HS T D GUTTA MBNR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000045887 |
7,005 |
7,005 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000013401 |
35,000 |
35,000 |
|
MPDO MP NARAYANPET |
Credit |
2014-15 |
Mar/01/2015 |
085 |
V-17130000010234 |
1,000 |
1,000 |
|
HM ZPHS (UM) WANAPARTHY,MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17150000018290 |
7,000 |
7,000 |
|
HM ZPHS PATHAMOLGARA MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000040644 |
10,000 |
10,000 |
|
GHM ZPHS (UM) VEPOOR MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000045629 |
5,000 |
5,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17010000048161 |
-42,883 |
-42,883 |
|
HM ZPHS BHOGARAM MBN |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17080000007489 |
9,025 |
9,025 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17070000014079 |
13,000 |
13,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17140000011526 |
5,525 |
5,525 |
|
MO PHC KODAIR |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000008055 |
3,000 |
3,000 |
|
MO PHC KODAIR |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000008054 |
8,528 |
8,528 |
|
MO PHC DOULTHABAD |
Credit |
2014-15 |
Mar/01/2015 |
049 |
V-17080000007826 |
6,988 |
6,988 |
|
HM ZPHS VITYALA |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17140000010812 |
1,000 |
1,000 |
|
MED OFFR PHC MANNANUR ACHAMPET |
Credit |
2014-15 |
Mar/01/2015 |
049 |
V-17020000012274 |
4,000 |
4,000 |
|
MED OFFR PHC MANNANUR ACHAMPET |
Credit |
2014-15 |
Mar/01/2015 |
049 |
V-17020000011424 |
5,000 |
5,000 |
|
MO PHC PENTLAVELLY |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000007950 |
29,750 |
29,750 |
|
MO PHC WEEPANGANDLA |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000007947 |
14,000 |
14,000 |
|
MO PHC WEEPANGANDLA |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000007946 |
3,500 |
3,500 |
|
MO PHC PEDDAKOTHAPALLY |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17090000007868 |
4,500 |
4,500 |
|
MED OFF PHC MADDUR NARAYANPET |
Credit |
2014-15 |
Mar/01/2015 |
050 |
V-17130000010427 |
3,000 |
3,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000013751 |
5,000 |
5,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2014-15 |
Mar/01/2015 |
045 |
V-17120000012990 |
500 |
500 |
|
MEO MP KOTHUR MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17140000000416 |
4,000 |
4,000 |
|
MEO MP DEVARKADRA MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17010000000024 |
8,000 |
8,000 |
|
HM ZPHS MEDIKONDA MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17050000001142 |
1,000 |
1,000 |
|
SUPDT CHILDREN'S HOME MBN |
Credit |
2015-16 |
Apr/01/2015 |
061 |
V-17010000000551 |
7,000 |
7,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Apr/01/2015 |
035 |
C-17010000000090 |
1,000 |
1,000 |
|
PRL GOVT JR COLLEGE BALANAGAR
MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17060000000487 |
4,000 |
4,000 |
|
DY COMMR OF PROHBY & EX
MAHABOOBNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
025 |
V-17010000000588 |
96,000 |
96,000 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17010000000611 |
6,000 |
6,000 |
|
DY EXE ENGR PR SUB DIVN
MANOPAD MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17030000000340 |
500 |
500 |
|
ASST TREASURY OFFICER
MAHABUBNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-17010000000374 |
12,000 |
12,000 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17010000000630 |
10,000 |
10,000 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2015-16 |
Apr/01/2015 |
062 |
V-17010000000732 |
1,000 |
1,000 |
|
MPDO MP BOMRASPET MBNR DIST |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17080000000149 |
1,000 |
1,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2015-16 |
Apr/01/2015 |
061 |
C-17010000000853 |
450 |
450 |
|
VAS LSU WADDEMAN MBN |
Credit |
2015-16 |
Apr/01/2015 |
077 |
V-17120000000135 |
7,000 |
7,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
053 |
C-17010000000262 |
5,000 |
5,000 |
|
MPDO MP KOTHAKOTA |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17140000000152 |
7,000 |
7,000 |
|
SUPDT CHILDREN'S HOME MBN |
Credit |
2015-16 |
Apr/01/2015 |
061 |
V-17010000000373 |
7,000 |
7,000 |
|
PRL GOVT JR COLLEGE ATMAKUR
MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17040000000036 |
15,000 |
15,000 |
|
HM ZPHS GIRLS IEEJA MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17050000001164 |
3,000 |
3,000 |
|
HM ZPHS GIRLS IEEJA MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17050000000973 |
3,000 |
3,000 |
|
MPDO MP BIJINAPALLY |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17120000000046 |
1,000 |
1,000 |
|
VAS VD UPPUNUTHALA MBN |
Credit |
2015-16 |
Apr/01/2015 |
077 |
V-17020000000383 |
5,000 |
5,000 |
|
MEO MP PEBBAIR MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17150000000656 |
12,000 |
12,000 |
|
HM ZPHS GIRLS SHADNAGAR MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17140000000440 |
2,000 |
2,000 |
|
H.M.GOVT.T.W.A.S. APPAPUR MBNR
DIST |
Credit |
2015-16 |
Apr/01/2015 |
061 |
V-17020000000277 |
5,000 |
5,000 |
|
RDO NAGARKURNOOL |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-17120000000229 |
20,000 |
20,000 |
|
MPDO MP KOLLAPUR |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17090000000441 |
10,000 |
10,000 |
|
MPDO MP ALAMPUR |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17030000000035 |
3,000 |
3,000 |
|
TAHSILDAR THIMMAJIPET |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-17060000000481 |
10,000 |
10,000 |
|
TAHSILDAR KOILKONDA |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-17010000000293 |
13,500 |
13,500 |
|
STO GADWAL |
Credit |
2015-16 |
Apr/01/2015 |
035 |
V-17050000000305 |
1,500 |
1,500 |
|
DIVNL PANCHAYAT OFFICER
NARAYANPET |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17130000000258 |
9,800 |
9,800 |
|
DIVNL COOP OFFICER MBN |
Credit |
2015-16 |
Apr/01/2015 |
067 |
V-17010000000710 |
2,904 |
2,904 |
|
DIVNL COOP OFFICER MBN |
Credit |
2015-16 |
Apr/01/2015 |
067 |
V-17010000000667 |
15,186 |
15,186 |
|
ASST DIR OF AGRI SOIL TESTING
LAB JADCHERLA |
Credit |
2015-16 |
Apr/01/2015 |
071 |
V-17060000000304 |
24,000 |
24,000 |
|
ASST DIR SURVEY AND LAND
RECORDS MBN |
Credit |
2015-16 |
Apr/01/2015 |
021 |
V-17010000002459 |
2,000 |
2,000 |
|
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2015-16 |
Apr/01/2015 |
037 |
V-17010000000358 |
4,099 |
4,099 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17120000000378 |
1,000 |
1,000 |
|
DY EDNL OFFICER NAGARKURNOOL
DIVN MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17120000000376 |
1,000 |
1,000 |
|
EXE ENGR PR MAHABOOBNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17140000000063 |
2,000 |
2,000 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17010000000663 |
12,000 |
12,000 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17010000000231 |
12,000 |
12,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17140000000448 |
1,000 |
1,000 |
|
MEO KESHAMPET MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17140000000325 |
8,000 |
8,000 |
|
ASST REGISTRAR OF CHITS
MAHABOOBNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
023 |
V-17010000001467 |
5,000 |
5,000 |
|
MEO MP GHANAPUR MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17150000000203 |
10,025 |
10,025 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
025 |
V-17050000000835 |
1,375 |
1,375 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
025 |
V-17050000000834 |
625 |
625 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Apr/01/2015 |
025 |
V-17050000000833 |
625 |
625 |
|
MPDO MP NARAYANPET |
Credit |
2015-16 |
Apr/01/2015 |
085 |
V-17130000000019 |
1,000 |
1,000 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2015-16 |
Apr/01/2015 |
053 |
V-17150000000389 |
1,500 |
1,500 |
|
HM ZPHS AMARCHINTA,ATMAKUR,MBN |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17040000000022 |
6,000 |
6,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2015-16 |
Apr/01/2015 |
045 |
V-17120000000055 |
500 |
500 |
|
DIV.ACCT.OFF(R&B)WNP. |
Credit |
2015-16 |
Apr/01/2015 |
041 |
V-17050000001335 |
2,000 |
2,000 |
|
ASST DIR AGRI SC KALWAKURTY |
Credit |
2015-16 |
Apr/01/2015 |
071 |
V-17070000000441 |
12,000 |
12,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2015-16 |
Apr/01/2015 |
053 |
V-17140000000455 |
700 |
700 |
|
COMM MUNICIPALTY NGKL |
Credit |
2015-16 |
Apr/01/2015 |
053 |
V-17120000000029 |
200 |
200 |
|
PRL GOVT JR COLLEGE VANGOOR
MBN DT |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000741 |
7,000 |
7,000 |
|
DY EXE ENGR PR SUB DIVN
MANOPAD MBN DT |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17030000000339 |
500 |
500 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2015-16 |
May/01/2015 |
051 |
V-17040000000244 |
13,000 |
13,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2015-16 |
May/01/2015 |
051 |
V-17040000000243 |
9,000 |
9,000 |
|
HM ZPHS TANDRA MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000621 |
3,055 |
3,055 |
|
ASST COMMNR OF PROHIBITION
& EXCISE MAHABOOBNAGAR |
Credit |
2015-16 |
May/01/2015 |
025 |
V-17010000003679 |
4,000 |
4,000 |
|
CHILD DEV PRO OFFICER ICDS
MADDUR MBN |
Credit |
2015-16 |
May/01/2015 |
062 |
V-17130000000575 |
7,073 |
7,073 |
|
GAZTD HM ZPHS GIRLS KOTHAKOTA |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17150000000699 |
5,000 |
5,000 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17120000002808 |
2,000 |
2,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2015-16 |
May/01/2015 |
061 |
V-17010000004706 |
9,198 |
9,198 |
|
VAS VD GHATTU MBN |
Credit |
2015-16 |
May/01/2015 |
077 |
V-17050000002347 |
7,964 |
7,964 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2015-16 |
May/01/2015 |
061 |
V-17010000006127 |
-450 |
-450 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
May/01/2015 |
053 |
C-17010000001727 |
5,000 |
5,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
May/01/2015 |
065 |
C-17010000001526 |
3,000 |
3,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
May/01/2015 |
065 |
C-17010000001523 |
3,000 |
3,000 |
|
MEDL OFFICER GOVT AYUR DISP
MEDIKONDA MBN |
Credit |
2015-16 |
May/01/2015 |
051 |
V-17050000001501 |
1,500 |
1,500 |
|
HM GOVT HIGH SCHOOL MAKTHAL
MBN DIST |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17110000000499 |
3,000 |
3,000 |
|
HM GOVT HIGH SCHOOL NARAYANPET
MBN DIST |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17130000001597 |
15,000 |
15,000 |
|
TAHSILDAR MBN |
Credit |
2015-16 |
May/01/2015 |
019 |
V-17010000005637 |
3,000 |
3,000 |
|
MEDL OFFICER PHC VEEPANGANDLA |
Credit |
2015-16 |
May/01/2015 |
051 |
V-17090000000403 |
21,000 |
21,000 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17150000003059 |
7,809 |
7,809 |
|
PRL GOVT JR COLLEGE
KALWAKURTHY MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000726 |
21,890 |
21,890 |
|
MEDL OFFICER PHC PALEM |
Credit |
2015-16 |
May/01/2015 |
051 |
V-17120000001598 |
10,000 |
10,000 |
|
MEO MP PEBBAIR MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17150000000918 |
5,000 |
5,000 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17050000002835 |
7,990 |
7,990 |
|
PRL MALD GOVT COLLEGE GADWAL
MBN |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17050000002754 |
8,372 |
8,372 |
|
MPDO MP KOLLAPUR |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17090000001010 |
1,000 |
1,000 |
|
MPDO MP ALAMPUR |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17030000000362 |
3,000 |
3,000 |
|
TAHSILDAR UPPUNUNTHALA |
Credit |
2015-16 |
May/01/2015 |
035 |
V-17020000001568 |
6,000 |
6,000 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2015-16 |
May/01/2015 |
035 |
V-17140000001644 |
3,000 |
3,000 |
|
DIVNL PANCHAYAT OFFICER GADWAL |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17050000001679 |
2,384 |
2,384 |
|
VAS VD KOTHAKOTA MBN |
Credit |
2015-16 |
May/01/2015 |
077 |
V-17150000001125 |
2,000 |
2,000 |
|
MPDO MP KESHAMPET |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17140000002135 |
2,000 |
2,000 |
|
MPDO MP NARAYANPET |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17130000000834 |
1,000 |
1,000 |
|
HM ZPHS LATTUPALLY MBNR |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17120000002109 |
8,000 |
8,000 |
|
HM ZPHS VELJAL KKY MBNR DIST |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000002092 |
4,000 |
4,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17120000000676 |
500 |
500 |
|
PRINCIPAL G J C MADGULA |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000678 |
16,000 |
16,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
May/01/2015 |
083 |
V-17020000000697 |
12,000 |
12,000 |
|
DY EE PIU S D MADDUR |
Credit |
2015-16 |
May/01/2015 |
085 |
V-17130000000976 |
4,000 |
4,000 |
|
EE RWS DIVI GADWAL (PAO) |
Credit |
2015-16 |
May/01/2015 |
053 |
V-17050000001465 |
8,500 |
8,500 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000972 |
20,000 |
20,000 |
|
GHM ZPHS KOLKULAPALLY MBNR |
Credit |
2015-16 |
May/01/2015 |
045 |
V-17070000000842 |
8,505 |
8,505 |
|
HM ZPHS ACHAMPET G |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17020000002704 |
20,000 |
20,000 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17120000002990 |
500 |
500 |
|
SEC AMC GADWAL |
Credit |
2015-16 |
Jun/01/2015 |
069 |
C-17050000003558 |
10,000 |
10,000 |
|
MED OFFR PHC PEBBAIR |
Credit |
2015-16 |
Jun/01/2015 |
051 |
V-17150000004521 |
20,000 |
20,000 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17010000015084 |
16,100 |
16,100 |
|
DAO (W) R&B MAHABOOBNAGAR |
Credit |
2015-16 |
Jun/01/2015 |
041 |
V-17010000013956 |
12,200 |
12,200 |
|
GHM ZPHS INDRA NAGAR MBN DT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17140000003115 |
7,000 |
7,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17140000003528 |
10,500 |
10,500 |
|
ADMN OFFICER THE KRISHNA
DEVARAYA GOVT POLYTECHNIC WANAPARTY |
Credit |
2015-16 |
Jun/01/2015 |
047 |
V-17150000003288 |
4,000 |
4,000 |
|
ASST DIR OF AGRI (R)
KALWAKURTHY |
Credit |
2015-16 |
Jun/01/2015 |
069 |
V-17070000004410 |
352 |
352 |
|
ASST DIR OF AGRI (R)
KALWAKURTHY |
Credit |
2015-16 |
Jun/01/2015 |
069 |
V-17070000004409 |
1,239 |
1,239 |
|
TAHSILDAR MAGANOOR |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-17110000001221 |
500 |
500 |
|
MPDO MPP ACHAMPET |
Credit |
2015-16 |
Jun/01/2015 |
085 |
V-17020000002285 |
1,151 |
1,151 |
|
PRL GOVT JR COLLEGE (BOYS) MBN |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17010000014842 |
6,478 |
6,478 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2015-16 |
Jun/01/2015 |
046 |
V-17010000013059 |
35,035 |
35,035 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17010000009799 |
2,377 |
2,377 |
|
VAS VD KOILKONDA MBN |
Credit |
2015-16 |
Jun/01/2015 |
077 |
V-17010000012741 |
2,070 |
2,070 |
|
MPDO MP ADDAKAL MBNR DIST |
Credit |
2015-16 |
Jun/01/2015 |
085 |
V-17010000011612 |
114 |
114 |
|
ASST SOCIAL WELFARE OFFICER
ACHAMPET MBN |
Credit |
2015-16 |
Jun/01/2015 |
061 |
V-17020000002496 |
8,000 |
8,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Jun/01/2015 |
053 |
V-17010000015906 |
74,000 |
74,000 |
|
TAHSILDAR ACHAMPET |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-17020000003327 |
3,500 |
3,500 |
|
CHAIRMAN CUM JR CIVIL JUDGE
TLSA JADCHERLA MBN |
Credit |
2015-16 |
Jun/01/2015 |
019 |
V-17060000002203 |
4,000 |
4,000 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2015-16 |
Jun/01/2015 |
019 |
V-17010000011443 |
12,000 |
12,000 |
|
ASST TREASURY OFFICER
MAHABUBNAGAR |
Credit |
2015-16 |
Jun/01/2015 |
035 |
V-17010000011997 |
1,000 |
1,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2015-16 |
Jun/01/2015 |
045 |
V-17050000005212 |
3,000 |
3,000 |
|
HM ZPHS CHOWDERGUDA MBN |
Credit |
2015-16 |
Jun/01/2015 |
046 |
V-17140000002619 |
7,000 |
7,000 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000018832 |
-6,000 |
-6,000 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000018834 |
-10,000 |
-10,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2015-16 |
Jul/01/2015 |
037 |
V-17010000016394 |
30,000 |
30,000 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2015-16 |
Jul/01/2015 |
061 |
V-17010000018502 |
15,000 |
15,000 |
|
MEDL OFFICER GOVT AYUR DISP
MEDIKONDA MBN |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-17050000006657 |
1,500 |
1,500 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Jul/01/2015 |
053 |
V-17010000017718 |
13,500 |
13,500 |
|
CIVIL SURGEON COMM HOSP
KALWAKURTHY |
Credit |
2015-16 |
Jul/01/2015 |
051 |
C-17070000002498 |
28,689 |
28,689 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000018831 |
-12,000 |
-12,000 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000018830 |
-12,000 |
-12,000 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17020000003192 |
100 |
100 |
|
HM GOVT UPPER PRIMARY SCHOOL
KOHUNA PALAMOOR MBN |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000017649 |
8,025 |
8,025 |
|
PROJ DIR ATMA MAHABOOBNAGAR |
Credit |
2015-16 |
Jul/01/2015 |
069 |
V-17010000017491 |
1,500 |
1,500 |
|
PRL MVS GOVT JR COLLEGE MBN |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17010000018265 |
5,000 |
5,000 |
|
TAHSILDAR KOTHAKOTA_1 |
Credit |
2015-16 |
Jul/01/2015 |
035 |
V-17150000005672 |
500 |
500 |
|
STO ACHAMPET |
Credit |
2015-16 |
Jul/01/2015 |
069 |
V-17020000003377 |
-5,400 |
-5,400 |
|
STO ACHAMPET |
Credit |
2015-16 |
Jul/01/2015 |
083 |
C-17020000001679 |
5,400 |
5,400 |
|
ASST DIR OF AGRI MBN |
Credit |
2015-16 |
Jul/01/2015 |
069 |
V-17010000017768 |
8,910 |
8,910 |
|
HM ZPHS KARVANGA NGKL |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17120000004285 |
500 |
500 |
|
SEC AMC GADWAL |
Credit |
2015-16 |
Jul/01/2015 |
069 |
C-17050000004730 |
10,000 |
10,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Jul/01/2015 |
111 |
V-17020000003347 |
5,400 |
5,400 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Jul/01/2015 |
083 |
V-17020000003153 |
4,000 |
4,000 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2015-16 |
Jul/01/2015 |
045 |
V-17070000004969 |
1,500 |
1,500 |
|
SR PHO CHNC KOLLAPUR MBNR |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-17090000002513 |
1,667 |
1,667 |
|
SR PHO CHNC KOLLAPUR MBNR |
Credit |
2015-16 |
Jul/01/2015 |
051 |
V-17090000002512 |
2,333 |
2,333 |
|
HM ZPHS BOYS MAKTHAL MBN DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17110000001640 |
3,005 |
3,005 |
|
EXE ENGR R&B KALWAKURTHY
MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
041 |
V-17070000005984 |
5,000 |
5,000 |
|
HM ZPHS SALLONIPALLY HUNWADA
MANDAL MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000022424 |
9,125 |
9,125 |
|
MEO MP PANGAL MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17150000006867 |
6,000 |
6,000 |
|
ASST AUDIT OFFICER, STATE
AUDIT, WANAPARTHY, MBNR DIST. |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-17150000008539 |
-10,000 |
-10,000 |
|
ASST AUDIT OFFICER, STATE
AUDIT, WANAPARTHY, MBNR DIST. |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-17150000007761 |
10,000 |
10,000 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2015-16 |
Aug/01/2015 |
019 |
V-17010000021897 |
5,000 |
5,000 |
|
CHAIRMAN DIST LEGAL SERVICES
AUTH MBN |
Credit |
2015-16 |
Aug/01/2015 |
019 |
V-17010000021890 |
5,000 |
5,000 |
|
GAZTD HM ZPHS ELKUR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17050000009834 |
25,000 |
25,000 |
|
GAZTD HM ZPHS RAGHUPATHIPET
MAHABOOBNAGAR |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17070000006028 |
2,000 |
2,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020485 |
4,000 |
4,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020483 |
5,000 |
5,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020482 |
5,000 |
5,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020480 |
10,000 |
10,000 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-17050000009830 |
2,676 |
2,676 |
|
MPDO MP GADWAL MBNR DIST |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-17050000009623 |
13,000 |
13,000 |
|
VAS VD IEEZ MBN |
Credit |
2015-16 |
Aug/01/2015 |
077 |
V-17050000009829 |
5,500 |
5,500 |
|
JD AH MAHABUBNAGAR MBN |
Credit |
2015-16 |
Aug/01/2015 |
077 |
V-17010000021501 |
2,000 |
2,000 |
|
EXE ENGR R&B DIV
WANAPARTHY |
Credit |
2015-16 |
Aug/01/2015 |
041 |
V-17150000006908 |
1,000 |
1,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Aug/01/2015 |
053 |
V-17010000021166 |
3,000 |
3,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2015-16 |
Aug/01/2015 |
053 |
V-17050000009178 |
20,000 |
20,000 |
|
TAHSILDAR AMANGAL |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-17070000007179 |
-2,500 |
-2,500 |
|
TAHSILDAR AMANGAL |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-17070000005856 |
2,500 |
2,500 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17010000025790 |
-2,064 |
-2,064 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17010000025788 |
-4,200 |
-4,200 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17010000021924 |
2,064 |
2,064 |
|
ASST DIR HANDLOOMS AND
TEXTILES MBN |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17010000020593 |
4,200 |
4,200 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17140000006128 |
-14,400 |
-14,400 |
|
ASST DIR SERICULTURE SHADNAGAR |
Credit |
2015-16 |
Aug/01/2015 |
089 |
V-17140000005328 |
14,400 |
14,400 |
|
TAHSILDAR GHATTU |
Credit |
2015-16 |
Aug/01/2015 |
035 |
V-17050000008373 |
15 |
15 |
|
DIST REGR MBN |
Credit |
2015-16 |
Aug/01/2015 |
023 |
V-17010000025786 |
-6,000 |
-6,000 |
|
DIST REGR MBN |
Credit |
2015-16 |
Aug/01/2015 |
023 |
V-17010000025785 |
-6,000 |
-6,000 |
|
DIST REGR MBN |
Credit |
2015-16 |
Aug/01/2015 |
023 |
V-17010000021843 |
6,000 |
6,000 |
|
DIST REGR MBN |
Credit |
2015-16 |
Aug/01/2015 |
023 |
V-17010000021842 |
6,000 |
6,000 |
|
MEDL OFFICER MPHC HANWADA |
Credit |
2015-16 |
Aug/01/2015 |
050 |
V-17010000019266 |
3,000 |
3,000 |
|
HM GOVT HIGH SCHOOL MADINA
MASJID MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000021490 |
5,000 |
5,000 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000022414 |
1,000 |
1,000 |
|
HM ZPHS MIRJAPUR MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17080000003326 |
5,000 |
5,000 |
|
HM ZPHS BOYS ACHAMPET MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17020000004168 |
12,000 |
12,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17140000005699 |
1,500 |
1,500 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17140000005408 |
37,500 |
37,500 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17140000005407 |
1,000 |
1,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17140000004924 |
10,000 |
10,000 |
|
MO PHC UPPAIR |
Credit |
2015-16 |
Aug/01/2015 |
050 |
V-17050000008582 |
33,060 |
33,060 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
025 |
V-17050000009871 |
3,000 |
3,000 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2015-16 |
Aug/01/2015 |
053 |
V-17150000007232 |
3,600 |
3,600 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000021096 |
5,000 |
5,000 |
|
HM ZPHS VADDEMAN MBN DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020400 |
5,005 |
5,005 |
|
HM ZPHS VADDEMAN MBN DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020399 |
12,150 |
12,150 |
|
HM ZPHS KAUKUNTLA.MBN |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020719 |
5,000 |
5,000 |
|
HM ZPHS CHANDRAS PALAMUR MBNR
DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000021494 |
15,025 |
15,025 |
|
HM ZPHS KONDANAGULA MBNR DIST |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17020000004140 |
6,000 |
6,000 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17010000020584 |
5,000 |
5,000 |
|
ADDL JUNIOR CIVILJUDGE KKLY |
Credit |
2015-16 |
Aug/01/2015 |
019 |
V-17070000005835 |
4,000 |
4,000 |
|
SEC AMC GADWAL |
Credit |
2015-16 |
Aug/01/2015 |
069 |
C-17050000005877 |
10,000 |
10,000 |
|
HM ZPHS GODAL |
Credit |
2015-16 |
Aug/01/2015 |
045 |
V-17020000004529 |
5,000 |
5,000 |
|
DY E.E RWS&S SD KODANGAL |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-17080000003644 |
-6,525 |
-6,525 |
|
DY E.E RWS&S SD KODANGAL |
Credit |
2015-16 |
Aug/01/2015 |
085 |
V-17080000003645 |
-3,000 |
-3,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007572 |
10,000 |
10,000 |
|
MEO MP TELKAPALLY MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17120000006289 |
4,000 |
4,000 |
|
HM ZPHS CHOWDERGUDA MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000006166 |
10,000 |
10,000 |
|
GAZTD HM ZPHS BALANAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000006158 |
32,000 |
32,000 |
|
GAZTD HM ZPHS MUSAPET
MAHABOOBNAGAR DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025942 |
28,000 |
28,000 |
|
HM ZPHS BOYS KODANGAL |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17060000004544 |
10,005 |
10,005 |
|
GAZTD HM ZPHS SRIRANGAPUR MBN
DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17150000008446 |
3,000 |
3,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007573 |
5,000 |
5,000 |
|
EXE ENGR RWS MAHABOOBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
053 |
V-17010000024493 |
-3,000 |
-3,000 |
|
GAZTD HM ZPHS BALANAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000006159 |
16,000 |
16,000 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000030329 |
-3,600 |
-3,600 |
|
DY DIR ADULT EDN MAHABOOBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025329 |
3,600 |
3,600 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
037 |
V-17010000026341 |
8,896 |
8,896 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
085 |
C-17010000008581 |
8,000 |
8,000 |
|
HM GOVT HIGH SCHOOL
NAGARKURNOOL MBN DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17120000007670 |
-8,805 |
-8,805 |
|
HM GOVT HIGH SCHOOL
NAGARKURNOOL MBN DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17120000006400 |
8,805 |
8,805 |
|
HM GOVT HIGH SCHOOL
NAGARKURNOOL MBN DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17120000007670 |
8,805 |
8,805 |
|
HM ZPHS BOYS ACHAMPET MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17020000004734 |
15,000 |
15,000 |
|
HM ZPHS KRISHNA MAKTHAL,MBN
DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17110000001906 |
20,000 |
20,000 |
|
RDO NAGARKURNOOL |
Credit |
2015-16 |
Sep/01/2015 |
035 |
V-17120000006197 |
12,192 |
12,192 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000023704 |
4,000 |
4,000 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000023702 |
4,000 |
4,000 |
|
MPDO MP ALAMPUR |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-17030000003678 |
54,597 |
54,597 |
|
DIVNL PANCHAYAT OFFICER
NAGARKURNOOL |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-17120000006813 |
29,658 |
29,658 |
|
DIVNL COOP OFFICER MBN |
Credit |
2015-16 |
Sep/01/2015 |
067 |
C-17010000009294 |
10,000 |
10,000 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-17060000004723 |
2,000 |
2,000 |
|
MEDL OFFICER MPHC BALMOOR |
Credit |
2015-16 |
Sep/01/2015 |
051 |
V-17020000004826 |
1,200 |
1,200 |
|
HM GOVT GIRLS HIGH SCHOOL
GADWAL MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17050000011290 |
3,000 |
3,000 |
|
HM GOVT GIRLS HIGH SCHOOL
MARKET ROAD MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025500 |
27,050 |
27,050 |
|
PRL NTR GOVT DEGREE COLLEGE
FOR WOMEN MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000026923 |
3,842 |
3,842 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Sep/01/2015 |
035 |
V-17110000001743 |
200 |
200 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000030328 |
-15,000 |
-15,000 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000023758 |
15,000 |
15,000 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000030328 |
15,000 |
15,000 |
|
PRL GOVT JR COLLEGE (GIRLS)
MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000030327 |
5,000 |
5,000 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024612 |
5,084 |
5,084 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024608 |
13,305 |
13,305 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024607 |
4,050 |
4,050 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024603 |
7,125 |
7,125 |
|
HM GOVT HIGH SCHOOL POLICE
LINE MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000026855 |
10,000 |
10,000 |
|
HM GOVT HIGH SCHOOL POLICE
LINE MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025710 |
8,336 |
8,336 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025646 |
12,000 |
12,000 |
|
HM ZPHS IEEJ MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17050000011414 |
4,000 |
4,000 |
|
MEO MADDUR MBNR DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17130000005204 |
9,000 |
9,000 |
|
MEO MAKTHAL MBN DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17110000002002 |
15,005 |
15,005 |
|
MEO PEDDAMANDADI MAHABOOBNAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17150000009263 |
3,000 |
3,000 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17030000003432 |
8,000 |
8,000 |
|
HM GHS (UM) MOMINWADI MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024601 |
12,050 |
12,050 |
|
MPDO MP NARAYANPET |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-17130000005274 |
3,000 |
3,000 |
|
MPDO MP GHATTU |
Credit |
2015-16 |
Sep/01/2015 |
085 |
V-17050000011362 |
-6,575 |
-6,575 |
|
GAZETTED HM GOVT TRIBAL
WELFARE HIGH SCHOOL MANNANOOR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17020000005061 |
3,000 |
3,000 |
|
HM ZPHS PALEM MBN |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17150000008590 |
9,235 |
9,235 |
|
MEO W |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17030000003795 |
9,500 |
9,500 |
|
GAZETTED HM ZPHS RACHALA MBNR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000026042 |
5,125 |
5,125 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000006228 |
10,000 |
10,000 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000005988 |
36,500 |
36,500 |
|
MEO MP BHOOTHPUR MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000025747 |
6,000 |
6,000 |
|
MO PHC GATTU |
Credit |
2015-16 |
Sep/01/2015 |
050 |
V-17050000010809 |
1,509 |
1,509 |
|
HM ZPHS VANGOOR KKY MBNR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007956 |
3,000 |
3,000 |
|
HM ZPHS VADDEMAN MBN DIST |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17010000024000 |
4,000 |
4,000 |
|
ASST SOCIAL WELFARE OFFICER
NAGARKURNOOL MBN |
Credit |
2015-16 |
Sep/01/2015 |
061 |
V-17120000006264 |
3,250 |
3,250 |
|
MEO KESHAMPET MBN DT |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17140000006038 |
14,050 |
14,050 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007681 |
5,000 |
5,000 |
|
HM ZPHS PADKAL KKY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007446 |
-8,000 |
-8,000 |
|
HM ZPHS PADKAL KKY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007445 |
-4,000 |
-4,000 |
|
HM ZPHS PADKAL KKY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000007444 |
-8,000 |
-8,000 |
|
HM ZPHS PADKAL KKY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000006526 |
8,000 |
8,000 |
|
HM ZPHS PADKAL KKY |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17070000006521 |
8,000 |
8,000 |
|
HM ZPHS ACHAMPET G |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17020000004874 |
5,000 |
5,000 |
|
HM ZPHS ACHAMPET G |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17020000004871 |
8,000 |
8,000 |
|
SEC AMC GADWAL |
Credit |
2015-16 |
Sep/01/2015 |
069 |
C-17050000007654 |
10,000 |
10,000 |
|
DY IS PS BURUDIWADI NRPT MBNR |
Credit |
2015-16 |
Sep/01/2015 |
045 |
V-17050000011910 |
10,000 |
10,000 |
|
EE EXE DIVI-II GADWAL(PAO) |
Credit |
2015-16 |
Sep/01/2015 |
053 |
C-17050000008244 |
3,794 |
3,794 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Sep/01/2015 |
083 |
V-17020000004822 |
1,000 |
1,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Sep/01/2015 |
083 |
C-17020000002612 |
5,400 |
5,400 |
|
GAZTD HM ZPHS KANDOOR MBNR
DIST |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030381 |
12,000 |
12,000 |
|
GAZTD HM ZPHS VEMULA MBNR DIST |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000029924 |
9,618 |
9,618 |
|
GAZTD HM ZPHS VEMULA MBNR DIST |
Credit |
2015-16 |
Oct/01/2015 |
046 |
V-170100030206 |
4,000 |
4,000 |
|
GAZTD HM ZPBHS DEVARAKADRA |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000032721 |
-18,227 |
-18,227 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17150000009877 |
588 |
588 |
|
MEO MP GADWAL MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17050000013142 |
10,000 |
10,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000008578 |
8,360 |
8,360 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000008464 |
3,000 |
3,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000008407 |
3,000 |
3,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000007921 |
5,000 |
5,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000007574 |
5,000 |
5,000 |
|
MEO MP PANGAL MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17150000010733 |
54,256 |
54,256 |
|
MEO MP NARAYANPET MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17130000006169 |
500 |
500 |
|
HM GOVT MODEL BASIC PRIMARY
SCHOOL MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000027865 |
15,055 |
15,055 |
|
HM ZPHS BHOOTPUR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000027933 |
4,000 |
4,000 |
|
HM ZPHS CHOWDERGUDA MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17140000007109 |
10,000 |
10,000 |
|
HM ZPHS DHARMAPUR
MAHABOOBNAGAR DIST |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000027666 |
8,000 |
8,000 |
|
HM ZPHS MOGILIGIDDA |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17140000007141 |
5,036 |
5,036 |
|
HM ZPHS MOGILIGIDDA |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17140000007139 |
20,000 |
20,000 |
|
GAZTD HM ZPHS[B] BADEPALLY |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17060000005563 |
3,000 |
3,000 |
|
GAZTD HM ZPHS[B] BADEPALLY |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17060000005410 |
1,400 |
1,400 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2015-16 |
Oct/01/2015 |
049 |
V-17010000009612 |
-6,984 |
-6,984 |
|
HM GOVT HIGH SCHOOL NARAYANPET
MBN DIST |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17130000006095 |
7,708 |
7,708 |
|
JR CIVIL JUDGE ACHAMPET |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-17020000005923 |
5,000 |
5,000 |
|
MEDL OFFICER PHC KADUKUNTLA |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-17150000009728 |
427 |
427 |
|
SR CIVIL JUDGE MAHABUBNAGAR |
Credit |
2015-16 |
Oct/01/2015 |
019 |
V-17010000030544 |
18,696 |
18,696 |
|
DIST MINORITIES WELFARE
OFFICER MBNR |
Credit |
2015-16 |
Oct/01/2015 |
061 |
V-17010000029940 |
20,000 |
20,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2015-16 |
Oct/01/2015 |
037 |
V-17010000032047 |
39,000 |
39,000 |
|
MPDO MP BALANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-17140000007413 |
6,000 |
6,000 |
|
TAHSILDAR AMRABAD |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-17020000005734 |
19,648 |
19,648 |
|
TAHSILDAR LINGAL |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-17020000005715 |
5,500 |
5,500 |
|
DY CIVIL SURGEON GOVT CIVIL
HOSP KODANGAL |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-17080000004592 |
5,000 |
5,000 |
|
MEDL OFFICER MPHC BALANAGAR |
Credit |
2015-16 |
Oct/01/2015 |
051 |
V-17060000004841 |
5,000 |
5,000 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-17110000002313 |
1,642 |
1,642 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-17110000002165 |
6,880 |
6,880 |
|
TAHSILDAR NARWA |
Credit |
2015-16 |
Oct/01/2015 |
035 |
V-17040000003490 |
3,000 |
3,000 |
|
MPDO MPP ACHAMPET |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-17020000005196 |
50,029 |
50,029 |
|
GAZTD HM GOVT MODEL BASIC HIGH
SCHOOL MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000029946 |
21,010 |
21,010 |
|
HM ZPHS (G) GHANPUR MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030367 |
14,010 |
14,010 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000027958 |
18,000 |
18,000 |
|
MPDO MP DEVERKADRA |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-17010000029820 |
22,000 |
22,000 |
|
HM GOVT PRACTISING PRIMARY
SCHOOL GADWAL |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17050000013339 |
48,000 |
48,000 |
|
HM GOVT PRIMARY SCHOOL U/M NEW
TOWN MAHABOOBNAGAR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000032268 |
8,025 |
8,025 |
|
HM ZPHS SHANTHINAGAR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17030000004090 |
3,000 |
3,000 |
|
HM ZPHS GIRLS AMANGAL MBN DT |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000008375 |
2,000 |
2,000 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030218 |
9,618 |
9,618 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030217 |
10,000 |
10,000 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030216 |
6,000 |
6,000 |
|
HM ZPHS VINJAMOOR MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030215 |
10,128 |
10,128 |
|
PRL GOVT VOCATIONAL JR COLLEGE
,MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030188 |
10,864 |
10,864 |
|
PRL GOVT VOCATIONAL JR COLLEGE
,MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030187 |
10,263 |
10,263 |
|
HM ZPHS KETHEPALLY WANAPARTHY
MAHABOOBNAGAR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17150000009967 |
32,000 |
32,000 |
|
HM ZPHS KAUKUNTLA.MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030180 |
7,920 |
7,920 |
|
HM ZPHS KAUKUNTLA.MBN |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030179 |
10,100 |
10,100 |
|
ASST SOCIAL WELFARE OFFICER
NAGARKURNOOL MBN |
Credit |
2015-16 |
Oct/01/2015 |
061 |
V-17120000006935 |
3,250 |
3,250 |
|
GHM ZPGHS KALWAKURTHY MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17070000008294 |
3,152 |
3,152 |
|
SEC AMC GADWAL |
Credit |
2015-16 |
Oct/01/2015 |
069 |
C-17050000008970 |
10,000 |
10,000 |
|
CHAIRMAN DPAP MBHR |
Credit |
2015-16 |
Oct/01/2015 |
083 |
C-17010000009317 |
8,000 |
8,000 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030281 |
7,000 |
7,000 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030279 |
11,584 |
11,584 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030276 |
10,000 |
10,000 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030275 |
7,920 |
7,920 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Oct/01/2015 |
045 |
V-17010000030272 |
42,010 |
42,010 |
|
DY EE PIU S D MADDUR |
Credit |
2015-16 |
Oct/01/2015 |
085 |
V-17130000006746 |
238 |
238 |
|
GAZTD HM ZPHS[B] BADEPALLY |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17060000006296 |
3,000 |
3,000 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000033760 |
1,500 |
1,500 |
|
PRL GOVT JR COLLEGE BHOOTPUR |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000035474 |
-6,783 |
-6,783 |
|
MEO MP PANGAL MBN DT |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17150000011853 |
9,000 |
9,000 |
|
MEO MP PANGAL MBN DT |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17150000011388 |
8,360 |
8,360 |
|
HM ZPHS KOTHUR MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17140000007735 |
2,000 |
2,000 |
|
HM ZPHS MACHERLA MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17050000015800 |
-2,000 |
-2,000 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-17140000008212 |
7,233 |
7,233 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2015-16 |
Nov/01/2015 |
053 |
V-17150000011952 |
30,000 |
30,000 |
|
MEDL OFFICER PHC MADNAPUR
MAHABOOBNAGAR DIST |
Credit |
2015-16 |
Nov/01/2015 |
050 |
V-17150000009688 |
27,341 |
27,341 |
|
SR CIVIL JUDGE GADWAL |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-17050000014719 |
1,500 |
1,500 |
|
PRL GOVT JR COLLEGE AMRABAD
MBN DT |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17020000006542 |
10,000 |
10,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Nov/01/2015 |
035 |
C-17010000011461 |
2,500 |
2,500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Nov/01/2015 |
035 |
C-17010000011277 |
5,166 |
5,166 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Nov/01/2015 |
035 |
C-17010000011276 |
87,896 |
87,896 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2015-16 |
Nov/01/2015 |
037 |
V-17010000034244 |
6,000 |
6,000 |
|
HM GOVT TWHS MANNANUR MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17020000006523 |
11,500 |
11,500 |
|
MEDL OFFICER PHC JANAMPET |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-17060000006170 |
7,857 |
7,857 |
|
HM GOVT HIGH SCHOOL SS GUTTA
MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000035475 |
-8,005 |
-8,005 |
|
MPDO MP GOPALPET |
Credit |
2015-16 |
Nov/01/2015 |
085 |
V-17150000010678 |
9,296 |
9,296 |
|
MPDO MP GOPALPET |
Credit |
2015-16 |
Nov/01/2015 |
085 |
V-17150000010674 |
4,000 |
4,000 |
|
HM ZPHS MANTHATI,NAGAR
KURNOOL,MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17120000008988 |
-10,139 |
-10,139 |
|
HM ZPHS MANTHATI,NAGAR
KURNOOL,MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17120000008987 |
-2,000 |
-2,000 |
|
HM ZPHS NAGARKURNOOL (G) MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17120000008898 |
3,000 |
3,000 |
|
HM ZPHS KRISHNA MAKTHAL,MBN
DIST |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17110000002586 |
2,000 |
2,000 |
|
RDO MAHABOOBNAGAR |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-17010000035604 |
2,247 |
2,247 |
|
TAHSILDAR WANAPARTHY |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-17150000011365 |
15,010 |
15,010 |
|
TAHSILDAR CHINNA CHINTA KUNTA |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-17040000004091 |
8,865 |
8,865 |
|
ASST DIR DRUG CONTROL ADMN
MAHABUBNAGAR |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-17010000033210 |
174 |
174 |
|
MPDO MP TAIKONDAPALLY |
Credit |
2015-16 |
Nov/01/2015 |
085 |
V-17070000009611 |
6,000 |
6,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000034626 |
20,000 |
20,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000033215 |
9,219 |
9,219 |
|
HM GOVT BASIC PRACTISING HIGH
SCHOOL MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000033689 |
3,851 |
3,851 |
|
DY DIR OF AGRI FARMER TRNG
CENTRE MBN |
Credit |
2015-16 |
Nov/01/2015 |
069 |
V-17010000030647 |
18,797 |
18,797 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-17110000002755 |
1,000 |
1,000 |
|
PRL S U M GOVT DEGREE COLLEGE
KONDANAGULA MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17020000006514 |
8,000 |
8,000 |
|
PRL SV GOVT DEGREE COLLEGE
PALEM MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17120000008286 |
9,000 |
9,000 |
|
HM ZPHS KETHEPALLY WANAPARTHY
MAHABOOBNAGAR |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17150000012145 |
6,000 |
6,000 |
|
MEO MP TADOOR MBN DT |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17120000009018 |
9,000 |
9,000 |
|
HM ZPHS KAUKUNTLA.MBN |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17010000037969 |
-18,020 |
-18,020 |
|
HM ZPHS UPPUNUTHALA MBNR DIST |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17020000007020 |
-44,055 |
-44,055 |
|
PRL GDC KODANGAL MBNR DIST |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17080000004629 |
10,000 |
10,000 |
|
GHM ZPHS KOLKULAPALLY MBNR |
Credit |
2015-16 |
Nov/01/2015 |
045 |
C-17070000006700 |
300 |
300 |
|
TAHSILDAR NAWABPET_1 |
Credit |
2015-16 |
Nov/01/2015 |
035 |
V-17010000033683 |
30 |
30 |
|
HM ZPHS DOULTHABAD KODANGAL
MBNR |
Credit |
2015-16 |
Nov/01/2015 |
045 |
V-17080000005015 |
9,000 |
9,000 |
|
ADDL JUNIOR CIVILJUDGE KKLY |
Credit |
2015-16 |
Nov/01/2015 |
019 |
V-17070000009945 |
1,554 |
1,554 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Nov/01/2015 |
083 |
V-17020000006773 |
84,000 |
84,000 |
|
MED OFFR PHC MIDJIL KALWAKURTY |
Credit |
2015-16 |
Nov/01/2015 |
051 |
V-17070000009331 |
30,396 |
30,396 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-17140000008678 |
1,200 |
1,200 |
|
DIST AUDIT OFFICER, STATE
AUDIT, MAHABUBNAGAR |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000038056 |
12,500 |
12,500 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000042149 |
-5,000 |
-5,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000038904 |
2,000 |
2,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000036181 |
5,000 |
5,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000036180 |
5,000 |
5,000 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000036113 |
9,458 |
9,458 |
|
HM GOVT TWAS APPAIPALLY LINGAL
MBN |
Credit |
2015-16 |
Dec/01/2015 |
061 |
V-17020000007570 |
12,504 |
12,504 |
|
MPDO MP NARWA MBNR DIST |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-17040000004324 |
1,500 |
1,500 |
|
EXE ENGR PR RWS DIVN GADWAL |
Credit |
2015-16 |
Dec/01/2015 |
053 |
V-17050000017154 |
5,000 |
5,000 |
|
PRL GOVT JR COLLEGE SHADNAGAR
MBN |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17140000009277 |
3,000 |
3,000 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2015-16 |
Dec/01/2015 |
051 |
V-17060000007056 |
10,132 |
10,132 |
|
MPDO MP BHOOTHPUR |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-17010000038348 |
15 |
15 |
|
MPDO MP DEVERKADRA |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-17010000037947 |
5,000 |
5,000 |
|
HM GOVT PRIMARY SCHOOL
PHARIMALAPUR NARAYANAPET |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17130000007680 |
9,000 |
9,000 |
|
PROH & EXC SUPDT
NAGARKURNOOL MBN DT |
Credit |
2015-16 |
Dec/01/2015 |
025 |
V-17120000009961 |
5,000 |
5,000 |
|
MPDO MPP KODANGAL |
Credit |
2015-16 |
Dec/01/2015 |
085 |
V-17080000005585 |
2,000 |
2,000 |
|
PROJ OFFICER DIST TRNG TEAM
(IPP VI) DM AND HO OFFICE |
Credit |
2015-16 |
Dec/01/2015 |
050 |
V-17010000037021 |
45,000 |
45,000 |
|
RDO MAHABOOBNAGAR |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17010000037568 |
3,389 |
3,389 |
|
HM GOVT GIRLS HIGH SCHOOL
(GJC) MBN |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17010000036002 |
20,220 |
20,220 |
|
HM GOVT GIRLS HIGH SCHOOL
MARKET ROAD MBN |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17010000038228 |
13,005 |
13,005 |
|
TAHSILDAR MIDJIL |
Credit |
2015-16 |
Dec/01/2015 |
035 |
C-17060000009599 |
69,652 |
69,652 |
|
TAHSILDAR NARAYANPET |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17130000008114 |
1,000 |
1,000 |
|
HM ZPHS BIJINEPALLY |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17120000010870 |
-10,005 |
-10,005 |
|
MO PHC UPPAIR |
Credit |
2015-16 |
Dec/01/2015 |
049 |
V-17050000016247 |
10,000 |
10,000 |
|
EX ENGINEER (RWS) WNP |
Credit |
2015-16 |
Dec/01/2015 |
053 |
V-17010000039120 |
9,584 |
9,584 |
|
P D ATMA MAHABUBNAGAR |
Credit |
2015-16 |
Dec/01/2015 |
069 |
C-17010000012500 |
30 |
30 |
|
HM ZPHS (G) KOSGI MBN DIST |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17080000006011 |
13,260 |
13,260 |
|
PRL GDC KOLLAPUR,MBNR DIST |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17090000005831 |
10,000 |
10,000 |
|
PRL GDC KOLLAPUR,MBNR DIST |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17090000005827 |
8,840 |
8,840 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17110000003218 |
-2,005 |
-2,005 |
|
GHM ZPHS VENKATAPUR MBNR DIST |
Credit |
2015-16 |
Dec/01/2015 |
045 |
V-17150000014180 |
-31,000 |
-31,000 |
|
TAHSILDAR MADDUR |
Credit |
2015-16 |
Dec/01/2015 |
035 |
V-17130000008187 |
24,000 |
24,000 |
|
ADDL.JUNIOR CIVIL JUDGE GADWAL |
Credit |
2015-16 |
Dec/01/2015 |
019 |
V-17050000016723 |
2,000 |
2,000 |
|
I&CAD IRRIGATION MBNR |
Credit |
2015-16 |
Dec/01/2015 |
075 |
C-17010000012847 |
7,553 |
7,553 |
|
HM ZPHS BHOOTPUR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000042281 |
8,000 |
8,000 |
|
HM ZPHS BHOOTPUR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000041918 |
12,000 |
12,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17070000011809 |
20,000 |
20,000 |
|
PRL RID GOVT JR COLLEGE
KOLLAPUR |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17090000006514 |
67,035 |
67,035 |
|
HM GOVT HIGH SCHOOL ATMAKUR(A)
MBN DIST |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17040000004989 |
10,055 |
10,055 |
|
ADMN OFFICER COLLECTORATE MBN |
Credit |
2015-16 |
Jan/01/2016 |
035 |
C-17010000014622 |
75,828 |
75,828 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000041896 |
1,500 |
1,500 |
|
MEO MP GADWAL MBN DT |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17050000018965 |
4,000 |
4,000 |
|
EXE ENGR RWS DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17020000008157 |
5,000 |
5,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17010000046010 |
-5,000 |
-5,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17010000046009 |
-5,000 |
-5,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Jan/01/2016 |
085 |
C-17010000014852 |
1,000 |
1,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Jan/01/2016 |
085 |
C-17010000014850 |
2,000 |
2,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Jan/01/2016 |
085 |
C-17010000014849 |
8,000 |
8,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17010000042616 |
1,500 |
1,500 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17010000042460 |
3,000 |
3,000 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2015-16 |
Jan/01/2016 |
050 |
V-17010000041939 |
5,000 |
5,000 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2015-16 |
Jan/01/2016 |
049 |
V-17010000046140 |
5,000 |
5,000 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2015-16 |
Jan/01/2016 |
049 |
V-17010000046140 |
-5,000 |
-5,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17140000009528 |
1,200 |
1,200 |
|
SUB COLLECTOR GADWAL |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-17050000018652 |
1,000 |
1,000 |
|
MPDO MP AMRABAD |
Credit |
2015-16 |
Jan/01/2016 |
085 |
V-17020000008381 |
37,500 |
37,500 |
|
TAHSILDAR UTKUR |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-17130000008947 |
100 |
100 |
|
TAHSILDAR UTKUR |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-17130000008423 |
200 |
200 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009474 |
-7,000 |
-7,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009473 |
-7,000 |
-7,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009472 |
-7,000 |
-7,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009471 |
-7,000 |
-7,000 |
|
FOREST SETTLEMENT OFFICER MBN |
Credit |
2015-16 |
Jan/01/2016 |
083 |
V-17010000041410 |
2,000 |
2,000 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-17110000003354 |
1,508 |
1,508 |
|
TAHSILDAR NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
035 |
V-17130000008399 |
2,667 |
2,667 |
|
DIVNL COOP OFFICER MBN |
Credit |
2015-16 |
Jan/01/2016 |
067 |
V-17010000042345 |
7,775 |
7,775 |
|
DIVNL COOP OFFICER
NAGARKURNOOL |
Credit |
2015-16 |
Jan/01/2016 |
067 |
V-17120000009732 |
3,735 |
3,735 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17010000040608 |
500 |
500 |
|
MEDL OFFICER MPHC MANDAL
TELKAPALLY |
Credit |
2015-16 |
Jan/01/2016 |
050 |
V-17120000010736 |
7,000 |
7,000 |
|
HM GOVT HIGH SCHOOL POLICE
LINE MBN |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000041675 |
40,025 |
40,025 |
|
EXE ENGR PR DIVN GADWAL |
Credit |
2015-16 |
Jan/01/2016 |
085 |
V-17050000018483 |
14,000 |
14,000 |
|
MEDL OFFICER NEW PHC EDIRA |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17010000041984 |
20,000 |
20,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009477 |
-7,000 |
-7,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009476 |
-7,000 |
-7,000 |
|
CIVIL ASST SURGEON PP UNIT
GOVT CIVIL HOSP NARAYANPET |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17130000009475 |
-2,000 |
-2,000 |
|
HM ZPHS SHAKAPUR MBN DT |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000042361 |
5,005 |
5,005 |
|
SR PHO CHNC KALWAKURTHY MBNR |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17070000011089 |
1,224 |
1,224 |
|
HM ZPHS NANDIVADDEMAN MBN |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17120000011514 |
-80,200 |
-80,200 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17010000041210 |
6,000 |
6,000 |
|
HM ZPHS BOMMANPAD NARAYANPET
MBN |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17130000009083 |
4,025 |
4,025 |
|
HM ZPHS.SANKIREDDYPALLY |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17150000015118 |
-28,000 |
-28,000 |
|
CHAIRMAN DPAP MBHR |
Credit |
2015-16 |
Jan/01/2016 |
065 |
V-17010000044803 |
1,000 |
1,000 |
|
MED OFFR PHC MIDJIL KALWAKURTY |
Credit |
2015-16 |
Jan/01/2016 |
051 |
V-17070000012522 |
10,132 |
10,132 |
|
DY.EE TDWSP SUB DIVISION, KKLY |
Credit |
2015-16 |
Jan/01/2016 |
053 |
V-17070000012055 |
15,456 |
15,456 |
|
HM ZPHS (G) KOSGI MBN DIST |
Credit |
2015-16 |
Jan/01/2016 |
045 |
V-17080000006402 |
-13,260 |
-13,260 |
|
WARDEN GOVT BC BOYS HOSTEL
VELJAL MBN |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-17060000007842 |
2,500 |
2,500 |
|
GAZTD HM ZPHS ADDAKAL MBNR DT |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17010000042949 |
7,000 |
7,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17070000013399 |
30,000 |
30,000 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2015-16 |
Feb/01/2016 |
019 |
C-17130000006680 |
10,390 |
10,390 |
|
ASST SOCIAL WELFARE OFFICER
NARAYANPET MBN |
Credit |
2015-16 |
Feb/01/2016 |
019 |
C-17130000006676 |
2,078 |
2,078 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000016000 |
20,000 |
20,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015767 |
3,000 |
3,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015764 |
8,000 |
8,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015756 |
1,000 |
1,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015755 |
3,000 |
3,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015754 |
2,000 |
2,000 |
|
DY CHIEF EXE OFFICER ZP
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
085 |
C-17010000015752 |
8,000 |
8,000 |
|
MEDL OFFICER MPHC KOTHUR |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-17140000010572 |
3,000 |
3,000 |
|
MEDL OFFICER GOVT UNANI DISP
UNDAVELLI |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-17030000006527 |
5,000 |
5,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-17140000010856 |
1,200 |
1,200 |
|
RDO WANAPARTHY MBNR DIST |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17150000014934 |
3,000 |
3,000 |
|
COMML TAX OFFICER JADCHERLA |
Credit |
2015-16 |
Feb/01/2016 |
027 |
V-17060000008781 |
25,888 |
25,888 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
063 |
V-17010000046293 |
7,547 |
7,547 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2015-16 |
Feb/01/2016 |
037 |
V-17050000021044 |
155 |
155 |
|
STO JADCHERLA |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17060000008082 |
7,000 |
7,000 |
|
STO MAHABUBNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17100000005339 |
5,000 |
5,000 |
|
SUB COLLECTOR GADWAL |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17050000020926 |
15,000 |
15,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP AMRABAD |
Credit |
2015-16 |
Feb/01/2016 |
051 |
V-17020000009389 |
17,717 |
17,717 |
|
MPDO MP VELDANDA |
Credit |
2015-16 |
Feb/01/2016 |
085 |
V-17070000013505 |
4,000 |
4,000 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17140000010721 |
5,608 |
5,608 |
|
TAHSILDAR KOSGI |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17080000006539 |
500 |
500 |
|
TAHSILDAR KOTHAKOTA_1 |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17150000016569 |
5,000 |
5,000 |
|
MPDO MP KALWAKURTHY |
Credit |
2015-16 |
Feb/01/2016 |
085 |
V-17070000013513 |
-8,687 |
-8,687 |
|
FOREST SETTLEMENT OFFICER MBN |
Credit |
2015-16 |
Feb/01/2016 |
083 |
V-17010000048110 |
2,000 |
2,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17010000050425 |
-6,480 |
-6,480 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17010000045675 |
6,480 |
6,480 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17010000050425 |
6,480 |
6,480 |
|
TAHSILDAR MAKTHAL |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17110000003789 |
1,508 |
1,508 |
|
TAHSILDAR PANGAL |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17150000016140 |
6,004 |
6,004 |
|
TAHSILDAR TADOOR |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17120000012046 |
500 |
500 |
|
MPDO MP ATMAKUR NLG DT |
Credit |
2015-16 |
Feb/01/2016 |
085 |
V-17040000005339 |
30,000 |
30,000 |
|
MEDL OFFICER UPHC AMANGAL |
Credit |
2015-16 |
Feb/01/2016 |
050 |
V-17070000014057 |
5,500 |
5,500 |
|
HM ZPHS BOYS ACHAMPET MBN |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17020000009532 |
3,066 |
3,066 |
|
DIVSNAL FOREST OFFICER M NAGAR |
Credit |
2015-16 |
Feb/01/2016 |
083 |
V-17010000043046 |
8,000 |
8,000 |
|
TAHSILDAR PEDDAKOTHAPALLY |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17090000007282 |
5,500 |
5,500 |
|
TAHSILDAR GOPALPET |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17120000012533 |
1,000 |
1,000 |
|
HOSTEL WEL OFF SCBH B SDNR |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-17120000011954 |
2,500 |
2,500 |
|
STO NAGARKURNOOL |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17120000011907 |
2,000 |
2,000 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Feb/01/2016 |
025 |
V-17050000020629 |
8,000 |
8,000 |
|
TAHSILDAR MADDUR |
Credit |
2015-16 |
Feb/01/2016 |
035 |
V-17130000009406 |
5,000 |
5,000 |
|
MPDO MP KESHAMPET |
Credit |
2015-16 |
Feb/01/2016 |
085 |
V-17140000011052 |
30 |
30 |
|
COMMNR WANAPARTHY MUNICIPALITY |
Credit |
2015-16 |
Feb/01/2016 |
053 |
V-17150000016067 |
3,000 |
3,000 |
|
MEO MAGANOOR MBNR DIST |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17110000003513 |
7,000 |
7,000 |
|
MEO W |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17030000006163 |
8,000 |
8,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Feb/01/2016 |
083 |
V-17020000009852 |
30,000 |
30,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2015-16 |
Feb/01/2016 |
083 |
C-17020000005440 |
2,700 |
2,700 |
|
PO ITDA, MANNAUR. MBNR |
Credit |
2015-16 |
Feb/01/2016 |
061 |
V-17020000009249 |
1,675 |
1,675 |
|
HM ZPHS TANKARA MBNR |
Credit |
2015-16 |
Feb/01/2016 |
045 |
V-17010000045898 |
13,555 |
13,555 |
|
MO PHC VELDANDA |
Credit |
2015-16 |
Feb/01/2016 |
050 |
V-17070000013662 |
6,482 |
6,482 |
|
PRL GOVT JR COLLEGE VANGOOR
MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17070000014845 |
2,000 |
2,000 |
|
HM ZPHS DHARUR MBNR DIST |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17050000022639 |
753 |
753 |
|
MEO MP ALAMPUR MAHABOOBNAGAR
DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17030000007131 |
5,000 |
5,000 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17150000017014 |
48,150 |
48,150 |
|
GAZTD HM ZPHS YENMANGANDLA
MBNR DIST |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000054265 |
-3,000 |
-3,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17050000022254 |
27,000 |
27,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
C-17050000016540 |
27,115 |
27,115 |
|
MEO MP BALANAGAR MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17140000011934 |
4,500 |
4,500 |
|
HM ZPHS BOYS MAKTHAL MBN DIST |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17110000003965 |
10,000 |
10,000 |
|
EXE ENGR (RWS) SHADNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17140000011441 |
4,000 |
4,000 |
|
HM ZPHS MEDIPUR MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17120000014570 |
-11,000 |
-11,000 |
|
MEDL OFFICER PHC THIPUDAMPALLY
MBN |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17040000005952 |
4,000 |
4,000 |
|
HM ZPHS THUMMANPET MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17020000012157 |
-3,153 |
-3,153 |
|
MEO MP VELDANDA MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17070000014646 |
43,000 |
43,000 |
|
MPDO MP GHANPUR |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-17150000017227 |
200 |
200 |
|
CHILD DPO ICDS BIJINAPALLY
MAHABUBNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
062 |
V-17120000013194 |
3,000 |
3,000 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
063 |
V-17010000055026 |
-3,125 |
-3,125 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
063 |
V-17010000050934 |
3,125 |
3,125 |
|
PRL GOVT JR COLLEGE DEVER
KADRA MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050875 |
9,556 |
9,556 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17130000010555 |
9,000 |
9,000 |
|
HM ZPHS DHARMAPUR
MAHABOOBNAGAR DIST |
Credit |
2015-16 |
Mar/01/2016 |
046 |
V-17010000050173 |
6,830 |
6,830 |
|
ASST LABOUR OFFICER GADWAL |
Credit |
2015-16 |
Mar/01/2016 |
059 |
V-17050000024312 |
-15,000 |
-15,000 |
|
ASST LABOUR OFFICER GADWAL |
Credit |
2015-16 |
Mar/01/2016 |
059 |
V-17050000022169 |
15,000 |
15,000 |
|
EXE ENGR RWS DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17020000010307 |
5,000 |
5,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17010000054273 |
5,000 |
5,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17010000054269 |
5,000 |
5,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17010000054267 |
5,000 |
5,000 |
|
ADMN OFFICER DIST MEDL AND
HEALTH OFFICER |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17010000050086 |
4,500 |
4,500 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2015-16 |
Mar/01/2016 |
050 |
V-17010000049441 |
8,136 |
8,136 |
|
MEDL OFFICER GOVT UNANI DISP
UNDAVELLI |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17030000007020 |
5,000 |
5,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17140000011636 |
1,200 |
1,200 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17140000011303 |
7,616 |
7,616 |
|
SR CIVIL JUDGE WANAPARTHY |
Credit |
2015-16 |
Mar/01/2016 |
019 |
V-17150000017761 |
40,000 |
40,000 |
|
TAHSILDAR GOPALPET |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-17120000013491 |
1,020 |
1,020 |
|
STO WANAPARTHY |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-17150000016893 |
10,000 |
10,000 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000049993 |
123,000 |
123,000 |
|
MPDO MP VELDANDA |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-17070000014178 |
1,000 |
1,000 |
|
CIVIL ASST SURGEON GOVT CIVIL
HOSP KOILKONDA |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17010000051277 |
1,500 |
1,500 |
|
TAHSILDAR TELKAPALLY |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-17120000013201 |
2,500 |
2,500 |
|
FOREST SETTLEMENT OFFICER MBN |
Credit |
2015-16 |
Mar/01/2016 |
083 |
V-17010000055024 |
-2,000 |
-2,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000055025 |
-6,480 |
-6,480 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050031 |
6,480 |
6,480 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000055025 |
6,480 |
6,480 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050031 |
5,525 |
5,525 |
|
HM GOVT GIRLS HIGH SCHOOL
KONAPALAMOOR MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050465 |
8,150 |
8,150 |
|
TAHSILDAR TADOOR |
Credit |
2015-16 |
Mar/01/2016 |
035 |
V-17120000013034 |
500 |
500 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17060000008965 |
6,000 |
6,000 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2015-16 |
Mar/01/2016 |
051 |
V-17060000008964 |
6,000 |
6,000 |
|
HM GOVT HIGH SCHOOL MAHATHMA
GANDHI ROAD MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000049607 |
23,836 |
23,836 |
|
HM GOVT HIGH SCHOOL SS GUTTA
MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000049980 |
29,090 |
29,090 |
|
MEO W |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17030000007038 |
14,000 |
14,000 |
|
MEO W |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17030000007019 |
69,241 |
69,241 |
|
GAZETTED H M GOVT H S
SHABAZAR M NAGAR |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000049075 |
13,001 |
13,001 |
|
MO PHC VENNACHARLA |
Credit |
2015-16 |
Mar/01/2016 |
049 |
C-17090000006432 |
32,260 |
32,260 |
|
DIVSNAL FOREST OFFICER M NAGAR |
Credit |
2015-16 |
Mar/01/2016 |
083 |
C-17010000017925 |
1,500 |
1,500 |
|
COMM MUNICIPALTY NGKL |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17120000012969 |
35,000 |
35,000 |
|
HM ZPHS MAGANOOR MAKTHAL MBNR |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17110000003878 |
2,500 |
2,500 |
|
PROH & EXCISE SUPDT GADWAL
MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
025 |
V-17050000022719 |
1,500 |
1,500 |
|
MPDO MP KESHAMPET |
Credit |
2015-16 |
Mar/01/2016 |
085 |
V-17140000011493 |
1,000 |
1,000 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050422 |
12,000 |
12,000 |
|
HM ZPHS NARWA ,ATMAKUR,MBN DT |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17040000005743 |
8,055 |
8,055 |
|
HM ZPHS (UM) WANAPARTHY,MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17150000017638 |
15,000 |
15,000 |
|
HM ZPHS PATHAMOLGARA MBN |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000050466 |
10,000 |
10,000 |
|
HM ZPHS FATHEPUR MAHABOOBNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17010000054264 |
-7,000 |
-7,000 |
|
HM ZPHS VATTEM JCL |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17120000013242 |
300 |
300 |
|
Dy.EE.TDWSP SUB-DIVI SHADNAGAR |
Credit |
2015-16 |
Mar/01/2016 |
053 |
V-17140000011437 |
10,000 |
10,000 |
|
HM ZPHS MADARAM KKY |
Credit |
2015-16 |
Mar/01/2016 |
045 |
V-17070000014340 |
2,400 |
2,400 |
|
HM ZPHS CHANDRAKAL |
Credit |
2015-16 |
Mar/01/2016 |
046 |
V-17090000007670 |
5,000 |
5,000 |
|
COMM MUNICIPALITY IEEJA |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17050000000531 |
10,128 |
10,128 |
|
HOSTEL WEL OFF STBH KODAIR |
Credit |
2016-17 |
Apr/01/2016 |
061 |
V-17090000000183 |
6,000 |
6,000 |
|
E E RWS&S NGKL |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17120000000873 |
2,500 |
2,500 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2016-17 |
Apr/01/2016 |
083 |
V-17020000000679 |
10,000 |
10,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2016-17 |
Apr/01/2016 |
083 |
C-17020000000365 |
2,700 |
2,700 |
|
DY.EE TDSWSP SUB-DIV KOLLPUR-I |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17090000000170 |
1,000 |
1,000 |
|
DIV.ACCT.OFF(R&B)WNP. |
Credit |
2016-17 |
Apr/01/2016 |
041 |
V-17050000001740 |
47,673 |
47,673 |
|
HM ZPHS AMANGAL B KKY |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17070000000616 |
23,000 |
23,000 |
|
HM ZPHS AMANGAL B KKY |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17070000000615 |
3,000 |
3,000 |
|
HM ZPHS VANGOOR KKY MBNR |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17070000001160 |
12,000 |
12,000 |
|
MO PHC PADRA ACHMPT |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17020000000214 |
2,000 |
2,000 |
|
DIVISIONAL FOREST OFF MBNR |
Credit |
2016-17 |
Apr/01/2016 |
083 |
V-17070000001922 |
6,480 |
6,480 |
|
COMM MUNICIPALTY NGKL |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17120000000657 |
5,500 |
5,500 |
|
GHM ZPHS CHAGADONA,
MP.GHATTU,MBNR DIST |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17050000000578 |
11,432 |
11,432 |
|
GHM ZPHS VELDANDA MBNR |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17070000001274 |
8,000 |
8,000 |
|
SR PHO CHNC ALAMPUR MBNR |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17030000000467 |
12,000 |
12,000 |
|
ADDL DIST & SESSIONS JUDGE
WANAPARTHY MBNR |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17150000000364 |
23,048 |
23,048 |
|
MEDL OFFICER PHC KOTHUR |
Credit |
2016-17 |
Apr/01/2016 |
050 |
V-17140000000387 |
24,000 |
24,000 |
|
MPDO MP KESHAMPET |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17140000000595 |
1,000 |
1,000 |
|
GHM ZPHS KISHAN NAGAR MBNR |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17140000000121 |
12,848 |
12,848 |
|
MEO MP FAROOQNAGAR MBN DT |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17140000000334 |
20,000 |
20,000 |
|
AD AH (R) WANAPARTHY |
Credit |
2016-17 |
Apr/01/2016 |
077 |
V-17150000001315 |
10,000 |
10,000 |
|
STO JADCHERLA |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17060000000202 |
7,000 |
7,000 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17010000000407 |
334,402 |
334,402 |
|
CHIEF PLNG OFFICER MBN |
Credit |
2016-17 |
Apr/01/2016 |
065 |
V-17010000001776 |
10,791 |
10,791 |
|
CIVIL ASST SURGEON CH ATMAKUR |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17040000000077 |
16,200 |
16,200 |
|
MPDO MP UTKUR |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17130000000908 |
4,000 |
4,000 |
|
TAHSILDAR MADGUL |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17070000000861 |
53,848 |
53,848 |
|
TAHSILDAR FARUQNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17140000000648 |
10,010 |
10,010 |
|
CIVIL SURGEON DIST TB OFFICE |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17010000002012 |
4,000 |
4,000 |
|
PRL DIST AND SESSIONS JUDGE
MBN |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17010000001556 |
13,353 |
13,353 |
|
PRL DIST AND SESSIONS JUDGE
MBN |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17010000001418 |
15,000 |
15,000 |
|
PRL DIST AND SESSIONS JUDGE
MBN |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17010000000628 |
32,632 |
32,632 |
|
TAHSILDAR MAKTHAL |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17110000000104 |
1,508 |
1,508 |
|
TAHSILDAR MAKTHAL |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17110000000090 |
1,508 |
1,508 |
|
TAHSILDAR MANOPAD |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17030000000214 |
5,000 |
5,000 |
|
TAHSILDAR NARAYANPET |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17130000000356 |
13,959 |
13,959 |
|
TAHSILDAR TADOOR |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17120000000482 |
312 |
312 |
|
CHIEF PLNG OFFICER MBN |
Credit |
2016-17 |
Apr/01/2016 |
065 |
V-17010000001777 |
7,817 |
7,817 |
|
MPDO MPP ACHAMPET |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17020000000376 |
8,000 |
8,000 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17010000001222 |
28,000 |
28,000 |
|
MEDL OFFICER SHC ADDAKAL |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17010000001221 |
15,500 |
15,500 |
|
PRL GOVT JR COLLEGE FOR GIRLS
ACHAMPET MBN |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17020000000017 |
5,000 |
5,000 |
|
MEDL OFFICER PHC GANGAPUR |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17060000000139 |
6,000 |
6,000 |
|
MEDL OFFICER PHC PADRA |
Credit |
2016-17 |
Apr/01/2016 |
049 |
V-17020000001321 |
2,160 |
2,160 |
|
MEDL OFFICER MPHC PEDDAMANDADI |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17150000000619 |
2,000 |
2,000 |
|
HM GOVT HIGH SCHOOL NEW TOWN
MBN |
Credit |
2016-17 |
Apr/01/2016 |
046 |
V-17010000001422 |
22,085 |
22,085 |
|
HM GOVT HIGH SCHOOL RAMNAGAR
MBN |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17010000000234 |
74,400 |
74,400 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2016-17 |
Apr/01/2016 |
062 |
V-17010000001511 |
8,500 |
8,500 |
|
PROJ DIR DIST WOMEN&CHILD
DEV AGENCY MBN |
Credit |
2016-17 |
Apr/01/2016 |
061 |
V-17010000001516 |
16,000 |
16,000 |
|
COMMDT XTH BTN.A.P.S.P GADWAL |
Credit |
2016-17 |
Apr/01/2016 |
037 |
V-17050000000938 |
94 |
94 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
037 |
V-17010000001335 |
7,380 |
7,380 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17120000000035 |
2,000 |
2,000 |
|
MPDO DHAROOR MBNR DIST |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17050000000409 |
1,000 |
1,000 |
|
AAO DY DIRECTOR OFFICER (SW)
MBN |
Credit |
2016-17 |
Apr/01/2016 |
083 |
C-17010000000892 |
1,500 |
1,500 |
|
MPDO MP IEEJA MBNR DIST |
Credit |
2016-17 |
Apr/01/2016 |
085 |
V-17050000000597 |
3,150 |
3,150 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2016-17 |
Apr/01/2016 |
061 |
V-17010000001130 |
20,000 |
20,000 |
|
HM GOVT TWHS MANNANUR MBN |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17020000000142 |
13,000 |
13,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17010000003115 |
13,568 |
13,568 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17050000000529 |
3,000 |
3,000 |
|
MEDL OFFICER PHC MALDAKAI |
Credit |
2016-17 |
Apr/01/2016 |
049 |
V-17050000002603 |
3,600 |
3,600 |
|
DIST MEDL & HEALTH OFFICER
MBN |
Credit |
2016-17 |
Apr/01/2016 |
050 |
V-17010000002146 |
1,000 |
1,000 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2016-17 |
Apr/01/2016 |
050 |
V-17050000000360 |
1,000 |
1,000 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2016-17 |
Apr/01/2016 |
049 |
V-17050000002602 |
2,000 |
2,000 |
|
MEDL OFFICER PHC DHAROOR MBNR |
Credit |
2016-17 |
Apr/01/2016 |
049 |
V-17050000002597 |
2,560 |
2,560 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17140000000028 |
2,350 |
2,350 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17140000000027 |
5,706 |
5,706 |
|
MEDL OFFICER MMU ALLOPATIC
MANNANOOR MBN |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17020000000693 |
8,000 |
8,000 |
|
SR CIVIL JUDGE WANAPARTHY |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17150000001155 |
67,668 |
67,668 |
|
SR CIVIL JUDGE WANAPARTHY |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17150000001152 |
8,250 |
8,250 |
|
CDPO ICDS WANAPARTHY MBN |
Credit |
2016-17 |
Apr/01/2016 |
062 |
V-17150000000761 |
18,000 |
18,000 |
|
CHILD DEV PRO OFF MAHABUBNAGAR
(RURAL) |
Credit |
2016-17 |
Apr/01/2016 |
062 |
V-17010000001160 |
39,000 |
39,000 |
|
SUPTG ENGR PR RWS
MAHABOOBNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17010000001233 |
5,000 |
5,000 |
|
MEDL OFFICER PHC VELDANDA MAHABOOBNAGAR DIST |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17070000000887 |
3,505 |
3,505 |
|
SR CIVIL JUDGE MAHABUBNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
019 |
V-17010000000625 |
19,196 |
19,196 |
|
MEDL OFFICER PHC AMANGAL |
Credit |
2016-17 |
Apr/01/2016 |
051 |
V-17070000000635 |
22,125 |
22,125 |
|
COMML TAX OFFICER GADWAL |
Credit |
2016-17 |
Apr/01/2016 |
027 |
V-17050000001040 |
9,097 |
9,097 |
|
DIST SUPPLY OFFICER
MAHABUBNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
063 |
V-17010000004856 |
2,740 |
2,740 |
|
MUNICIPAL ENGINEER NARAYANPET
MBN DT |
Credit |
2016-17 |
Apr/01/2016 |
053 |
V-17130000000296 |
2,000 |
2,000 |
|
MEDL SUPDT AREA HOSPITAL
GADWAL |
Credit |
2016-17 |
Apr/01/2016 |
051 |
C-17050000000938 |
38,000 |
38,000 |
|
ASST AUDIT OFFICER, STATE
AUDIT (MP), MAHABOOBNAGAR |
Credit |
2016-17 |
Apr/01/2016 |
035 |
V-17010000001207 |
10,000 |
10,000 |
|
MEO MP JADCHERLA MAHABOOBNAGAR
DT |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17060000000075 |
12,138 |
12,138 |
|
MEO MP GADWAL MBN DT |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17050000000685 |
1,000 |
1,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17050000000436 |
10,802 |
10,802 |
|
GAZTD HM ZPHS GARLAPAHAD MBN
DIST |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17010000001364 |
194,105 |
194,105 |
|
HM ZPHS MACHERLA MBN |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17050000000485 |
15,000 |
15,000 |
|
MEO MP VELDANDA MBN DT |
Credit |
2016-17 |
Apr/01/2016 |
045 |
V-17070000000565 |
3,500 |
3,500 |
|
GAZTD HM ZPHS MIRASIPALLY |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17150000002121 |
-38,000 |
-38,000 |
|
MEO MP GADWAL MBN DT |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17050000002676 |
7,000 |
7,000 |
|
VAS VD KOILKONDA MBN |
Credit |
2016-17 |
May/01/2016 |
077 |
V-17010000005056 |
20,000 |
20,000 |
|
MEDL OFFICER GOVT UNANI DISP
KARVENA |
Credit |
2016-17 |
May/01/2016 |
051 |
V-17010000006013 |
5,000 |
5,000 |
|
ASST SOCIAL WELFARE OFFICER
ACHAMPET MBN |
Credit |
2016-17 |
May/01/2016 |
061 |
V-17020000001116 |
8,000 |
8,000 |
|
COMMR MAHABOOBNAGAR
MUNICIPALITY |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17010000001894 |
5,000 |
5,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17050000002824 |
5,000 |
5,000 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17050000002690 |
500 |
500 |
|
COMMR GADWAL MUNICIPALITY |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17050000002125 |
3,000 |
3,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2016-17 |
May/01/2016 |
051 |
V-17140000000782 |
2,350 |
2,350 |
|
MEDL OFFICER MPHC NANDIGAON |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17140000001971 |
2,500 |
2,500 |
|
MEDL OFFICER NPHC KOTHA KOTA |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17150000001715 |
1,000 |
1,000 |
|
JR CIVIL JUDGE SHADNAGAR |
Credit |
2016-17 |
May/01/2016 |
019 |
V-17140000001030 |
2,247 |
2,247 |
|
COMML TAX OFFICER
MAHABOOBNAGAR |
Credit |
2016-17 |
May/01/2016 |
027 |
V-17010000004793 |
10,000 |
10,000 |
|
COMML TAX OFFICER GADWAL |
Credit |
2016-17 |
May/01/2016 |
027 |
V-17050000003907 |
10,000 |
10,000 |
|
RDO MAHABOOBNAGAR |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17010000002107 |
6,000 |
6,000 |
|
PRL MVS GOVT DEGREE COLLEGE
MBN |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17010000003859 |
4,000 |
4,000 |
|
MPDO MP WEEPANGANDLA |
Credit |
2016-17 |
May/01/2016 |
085 |
V-17090000000990 |
343 |
343 |
|
ASST DIR OF AGRI (R) KOLLAPUR |
Credit |
2016-17 |
May/01/2016 |
069 |
C-17090000000743 |
45,000 |
45,000 |
|
TAHSILDAR MADGUL |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17070000001405 |
12,824 |
12,824 |
|
TAHSILDAR BIJINAPALLY |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17120000001994 |
2,000 |
2,000 |
|
GAZTD ADMN OFFICER TO DEO MBN |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17010000004437 |
5,000 |
5,000 |
|
TAHSILDAR MAKTHAL |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17110000000379 |
1,508 |
1,508 |
|
TAHSILDAR MAKTHAL |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17110000000103 |
4,469 |
4,469 |
|
TAHSILDAR MALDAKAL |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17050000001973 |
1,500 |
1,500 |
|
TAHSILDAR PANGAL |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17150000001845 |
10,000 |
10,000 |
|
TAHSILDAR TADOOR |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17120000001568 |
3,000 |
3,000 |
|
TAHSILDAR TADOOR |
Credit |
2016-17 |
May/01/2016 |
035 |
V-17120000001023 |
500 |
500 |
|
DIVNL COOP OFFICER MBN |
Credit |
2016-17 |
May/01/2016 |
067 |
V-17010000004602 |
6,505 |
6,505 |
|
DIVNL COOP OFFICER WANAPARTHY |
Credit |
2016-17 |
May/01/2016 |
067 |
V-17150000001614 |
1,238 |
1,238 |
|
MEDL OFFICER UPHC AMANGAL |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17070000001755 |
15,000 |
15,000 |
|
MEDL OFFICER UPHC AMANGAL |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17070000001754 |
15,000 |
15,000 |
|
MEDL OFFICER UPHC AMANGAL |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17070000001753 |
5,500 |
5,500 |
|
PRL GOVT COLLEGE OF TEACHER
EDUCATION MBNR |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17010000005772 |
10,000 |
10,000 |
|
PROH & EXC SUPDT MBN |
Credit |
2016-17 |
May/01/2016 |
025 |
V-17010000007516 |
11,904 |
11,904 |
|
SR PHO CHNC NAGRKURNOOL MBNR |
Credit |
2016-17 |
May/01/2016 |
051 |
V-17120000001645 |
1,029 |
1,029 |
|
HM ZPHS POLKAMPALLY MBNR |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17010000006042 |
-5,000 |
-5,000 |
|
HM ZPHS KOLLUR,MBN |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17010000004150 |
8,000 |
8,000 |
|
HM ZPHS BHOGARAM MBN |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17080000000060 |
10,688 |
10,688 |
|
MOPHC MANOPAD |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17030000000804 |
10,000 |
10,000 |
|
MANDAL EDN OFFICER IEEJA |
Credit |
2016-17 |
May/01/2016 |
045 |
V-17050000002855 |
500 |
500 |
|
MO PHC GHANAPUR |
Credit |
2016-17 |
May/01/2016 |
049 |
V-17150000002769 |
500 |
500 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17140000001531 |
6,000 |
6,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17140000001314 |
16,500 |
16,500 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2016-17 |
May/01/2016 |
053 |
V-17140000001015 |
8,960 |
8,960 |
|
GAZTD HM ZPHS[BOYS] KOSGI |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17080000001237 |
27,005 |
27,005 |
|
HM ZPHS MANIKONDA |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000008689 |
2,382 |
2,382 |
|
MEO MP KOTHAKOTA MBN DT |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17150000002655 |
2,000 |
2,000 |
|
GAZTD HM ZPHS YENMANGANDLA
MBNR DIST |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000008975 |
-54,005 |
-54,005 |
|
HM ZPHS BHOOTPUR |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000009611 |
4,000 |
4,000 |
|
HM ZPHS PULMAMIDI MBN |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17110000000654 |
8,005 |
8,005 |
|
VAS VD GOKAFSLAWAD MBN |
Credit |
2016-17 |
Jun/01/2016 |
077 |
V-17080000001204 |
6,000 |
6,000 |
|
ADMN.OFFICER DIST POLICE
MAHABUBNAGAR |
Credit |
2016-17 |
Jun/01/2016 |
037 |
V-17010000006791 |
4,000 |
4,000 |
|
EXE ENGR PR DIVN NAGARKURNOOL
MBNR DIST |
Credit |
2016-17 |
Jun/01/2016 |
085 |
V-17120000002240 |
5,000 |
5,000 |
|
DIST TRIBAL WELFARE OFFICER
MBN HQRS MBN |
Credit |
2016-17 |
Jun/01/2016 |
061 |
V-17010000010492 |
40,000 |
40,000 |
|
DY CIVIL SURGEON &
INCHARGE MEDL OFFICER E S I DISP KOTHUR M |
Credit |
2016-17 |
Jun/01/2016 |
051 |
V-17140000001441 |
2,350 |
2,350 |
|
CHILD DEV PRO OFFICER ICDS
MADDUR MBN |
Credit |
2016-17 |
Jun/01/2016 |
062 |
V-17130000001884 |
14,807 |
14,807 |
|
DY EXE ENGR PR (RWS) SUB DIVN
WANAPARTHY MBNR DIST |
Credit |
2016-17 |
Jun/01/2016 |
053 |
V-17150000002540 |
30,000 |
30,000 |
|
PRL GOVT DEGREE COLLEGE FOR
WOMEN WANAPARTHY MBN |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17150000002930 |
29,960 |
29,960 |
|
MEDL OFFICER PHC JANAMPET |
Credit |
2016-17 |
Jun/01/2016 |
051 |
V-17060000001768 |
12,000 |
12,000 |
|
STO JADCHERLA |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17060000001599 |
21,000 |
21,000 |
|
TAHSILDAR AMRABAD |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17020000002232 |
500 |
500 |
|
STO WANAPARTHY |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17150000003415 |
5,414 |
5,414 |
|
STO WANAPARTHY |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17150000002883 |
-10,000 |
-10,000 |
|
PRL GOVT JR COLLEGE
YENMANGANDLA MBN |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000008970 |
22,951 |
22,951 |
|
TAHSILDAR WEEPANAGANDLA |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17090000001212 |
20,010 |
20,010 |
|
TAHSILDAR KOILKONDA |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17010000006542 |
15 |
15 |
|
HM GOVT GIRLS HIGH SCHOOL
(GJC) MBN |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000008976 |
-12,505 |
-12,505 |
|
HM GOVT GIRLS HIGH SCHOOL
MARKET ROAD MBN |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17010000008416 |
4,272 |
4,272 |
|
TAHSILDAR MAKTHAL |
Credit |
2016-17 |
Jun/01/2016 |
035 |
V-17110000000600 |
1,508 |
1,508 |
|
STATION FIRE OFFICER, FIRE
STATION KOLLAPUR. MBN |
Credit |
2016-17 |
Jun/01/2016 |
019 |
V-17090000001429 |
10,000 |
10,000 |
|
VAS VD KOTHAKOTA MBN |
Credit |
2016-17 |
Jun/01/2016 |
077 |
V-17150000002507 |
18,149 |
18,149 |
|
VAS VD MALDAKAL MBN |
Credit |
2016-17 |
Jun/01/2016 |
077 |
V-17050000004305 |
15,000 |
15,000 |
|
COLLECTOR CHAIRMAN DRDA MBNR |
Credit |
2016-17 |
Jun/01/2016 |
077 |
C-17010000005761 |
5,000 |
5,000 |
|
CHAIRMAN DPAP MBHR |
Credit |
2016-17 |
Jun/01/2016 |
085 |
V-17010000006430 |
-3,000 |
-3,000 |
|
CHAIRMAN DPAP MBHR |
Credit |
2016-17 |
Jun/01/2016 |
035 |
C-17010000005933 |
10,001 |
10,001 |
|
HOSTEL WEL OFF SCBH M NAGAR B |
Credit |
2016-17 |
Jun/01/2016 |
061 |
V-17010000006527 |
4,000 |
4,000 |
|
D F O WILD LIFE MGMT ACHAMPET |
Credit |
2016-17 |
Jun/01/2016 |
083 |
C-17020000001055 |
2,700 |
2,700 |
|
HM ZPHS DINDICHINTHAPALLY |
Credit |
2016-17 |
Jun/01/2016 |
045 |
V-17070000002939 |
14,000 |
14,000 |
|
COMM MUNICIPALTY NGKL |
Credit |
2016-17 |
Jun/01/2016 |
053 |
V-17120000002322 |
3,000 |
3,000 |
|
COMMI MUNICIPALTY SHADNAGAR |
Credit |
2016-17 |
Jun/01/2016 |
053 |
V-17140000002032 |
2,000 |
2,000 |
|
DY EE PRI S D NRPT |
Credit |
2016-17 |
Jun/01/2016 |
085 |
V-17130000001801 |
15,000 |
15,000 |
|
|
|
|
|
|
|
|
|
|