MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT	RMRKS	NAME	PRFX	WNO
ASST DIR HANDLOOMS AND TEXTILE SANGAREDDY	Debit	2011-12	4/1/2011	089	V-18010000000699	322	322	FORN	PRAKASH RAO K	FORN	7,777,777
PRL GOVT DEGREE COLLEGE SIDDIPET	Debit	2011-12	4/1/2011	045	V-18110000000921	30,000	30,000	FORN	NASEEM SULTHANA	FORN	17,061,127
ASST COMMNR OF EXCISE (DISTELLERIES) HYDERABAD	Debit	2011-12	4/1/2011	025	V-18070000000029	100,000	100,000	FORN	SHAIK ALI	FORN	1,234,567
CDPO ICDS ANDOLE MEDAK DIST	Debit	2011-12	4/1/2011	061	V-18020000000377	10,000	10,000	FORN	KRISHNA	FORN	170,820,145
STO ANDOLE	Debit	2011-12	5/1/2011	035	V-18020000001610	40,961	40,961	FORN	MOHD KAREEM CL IV	FORN	7,789,879
DIVNL FOREST OFFICER MDK	Debit	2011-12	5/1/2011	083	V-18070000000304	3,101	3,101	FORN	MD ARSHAFULABIDDIN FOR/14246 AMT DRAWN AS CLIV WRONGLYBKD IN 01 AM IN 3/12	FORN	171,600,123
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001478	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,900,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001477	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,800,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001476	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,700,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001475	-1,850	-1,850	FORN	AM PROPOSED	FORN	16,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001473	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,500,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001472	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,400,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001471	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,300,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001470	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,200,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001469	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,100,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001468	-1,850	-1,850	FORN	AM PROPOSED	FORN	1,200,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001467	-1,500	-1,500	FORN	AM PROPOSED	FORN	11,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001466	-1,500	-1,500	FORN	AM PROPOSED	FORN	8,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001465	-1,500	-1,500	FORN	AM PROPOSED	FORN	7,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001464	-1,000	-1,000	FORN	AM PROPOSED	FORN	6,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001463	-1,000	-1,000	FORN	AM PROPOSED	FORN	5,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001462	-1,000	-1,000	FORN	AM PROPOSED	FORN	4,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001461	-1,000	-1,000	FORN	AM PROPOSED	FORN	3,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001460	-1,000	-1,000	FORN	AM PROPOSED	FORN	2,000,000
SUB REGR NARAYANKHED	Debit	2011-12	6/1/2011	111	V-18060000001459	-1,000	-1,000	FORN	AM PROPOSD	FORN	1,000,000
DTO MEDAK	Debit	2011-12	6/1/2011	035	V-18010000005844	70,253	70,253	FORN	MOHD BEGUM   OFFICE SUBORDINATE	FORN	1,708,901
AD AH VH NARSAPUR MEDAK	Debit	2011-12	7/1/2011	077	V-18020000002269	80,000	80,000	FORN	MAHESWAR B	FORN	17,101,151
AD AH VH RAMAYAMPET MEDAK	Debit	2011-12	8/1/2011	077	V-18080000001907	20,000	20,000	FORN	RAJENDER REDDY K	FORN	10,014,874
WARDEN GOVT SW BOYS HOSTEL SANGAREDDY	Debit	2011-12	8/1/2011	071	V-18080000001531	56,000	56,000	FORN	SIVAIAH P	FORN	2,222,222
CHILD DEVELOPMENT PROJECT OFFICER MDK	Debit	2011-12	10/1/2011	061	V-18050000004127	100,000	100,000	FORN	DEVI SINGH R	FORN	1,708,201
TAHSILDAR KONDAPUR	Debit	2011-12	11/1/2011	035	V-18090000003294	161,588	161,588	FORN	P BALAMMA  F.W. CL.IV	FORN	3,294,444
ASST COMMNR PROH&EXCISE(ENFT) MEDAK DIV	Debit	2011-12	11/1/2011	025	V-18010000017714	69,000	69,000	FORN	MD.HASHAM ALI	FORN	1,714,701
ASST DIR OF HORTICULTURE MDK DIST AT SANGAREDDY	Debit	2011-12	11/1/2011	069	V-18010000018295	125,000	125,000	FORN	BALRAJU P	FORN	170,960,103
CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY	Debit	2011-12	11/1/2011	051	V-18010000017151	92,000	92,000	FORN	SYED RAHMAT ALI	FORN	1,090,297
HM GOVT HIGH SCHOOL SANGAREDDY MDK	Debit	2011-12	11/1/2011	045	V-18010000014040	121,690	121,690	FORN	SHANKARAMMA	FORN	1,765,118
WARDEN GOVT SW BOYS HOSTEL SANGAREDDY	Debit	2011-12	12/1/2011	061	V-18010000019791	48,789	48,789	FORN	CHILAKAMMA FINAL WITHDRAWAL CL IV DR AM IN 5/2012	FORN	25,887,784
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005053	23,000	23,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN,81324/EDN, 74707/EDN, @ 6000,83156/EDN @ 5000/- 7/2011	FORN	11,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005052	23,000	23,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN,81324/EDN, 74707/EDN, @ 6000,83156/EDN @ 5000/- 6/2011	FORN	11,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005051	23,000	23,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN,81324/EDN, 74707/EDN, @ 6000,83156/EDN @ 5000/- 5/2011	FORN	111,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005050	23,000	23,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN,81324/EDN, 74707/EDN, @ 6000,83156/EDN @ 5000/- 4/2011	FORN	1,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005049	15,000	15,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN @3000, 81324/EDN, 74707/EDN, 83156/EDN @ 4000/- 3/2011	FORN	11,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005048	15,000	15,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN. 3000, 81324/EDN, 74707/EDN, 83156/EDN @ 4000/- 2/2011	FORN	1,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005047	15,000	15,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN. 3000, 81324/EDN, 74707/EDN, 83156/EDN @ 4000/- 1/2011	FORN	1,111,111
HM GOVT HIGH SCHOOL NARAYANKHED MDK	Debit	2011-12	12/1/2011	045	V-18060000005046	15,000	15,000	FORN	CR WRONGLY PTD IN DBTS FOR 74545/EDN. 3000, 81324/EDN, 74707/EDN, 83156/EDN @ 4000/- 12/2010	FORN	11,111,111
EE R & B DIVISION SANGAREDDY	Debit	2011-12	12/1/2011	041	V-18120000006612	47,500	47,500	FORN	CLASS IV (WANTING SCH)	FORN	1,111,111
PROH&EXCISE SUPDT MDK DT	Debit	2011-12	12/1/2011	025	V-18050000008500	60,000	60,000	FORN	M.A.MAJEED	FORN	1,714,714
MEDL OFFICER PHC PULKAL MEDAK	Debit	2011-12	12/1/2011	051	V-18020000006940	130,000	130,000	FORN	ROSHAIAH K	FORN	17,109,164
MEDL OFFICER PHC KOWDIPALLY	Debit	2011-12	12/1/2011	049	V-18070000007259	3,565	3,565	FORN	MD SAJJAD BAIG PH/20555 AMT PAID ON INTIMATION OF AVL BAL WITHOUT AUTHORIZATIO BY AG	FORN	2,055,500
CHIEF PLG OFFICER MEDAK	Debit	2011-12	1/1/2012	065	V-18010000024910	-3,000	-3,000	FORN	A M PROPOSED BY DTO	FORN	5,555,555
PRL GOVT POLYTECHNIC FOR WOMEN MDK	Debit	2011-12	2/1/2012	111	V-18050000010150	90,000	90,000	FORN	CLASS IV	FORN	7,000,000
MEDL OFFICER PHC PULKAL MEDAK	Debit	2011-12	2/1/2012	049	V-18020000008214	20,000	20,000	FORN	MANIKYAMMA N	FORN	5,837,300
PRL GOVT JR COLLEGE PATANCHERUVU MDK	Debit	2011-12	2/1/2012	045	V-18130000001901	60,000	60,000	FORN	NAVEEN P	FORN	170,640,161
TAHSILDAR TEKMAL	Debit	2011-12	2/1/2012	035	V-18020000009022	55,975	55,975	FORN	M ISTHARI  O.S  TAHSILDAR  ANDOLE	FORN	17,145,256
TAHSILDAR MUNPALLY	Debit	2012-13	4/1/2012	035	V-18090000000604	-5,445	-5,445	FORN	WANT OF VR	FORN	6,046,046
TAHSILDAR MUNPALLY	Debit	2012-13	5/1/2012	035	V-18090000001050	-10,945	-10,945	FORN	WANT OF VR	FORN	10,500,000
TAHSILDAR SADASIVPET	Debit	2012-13	5/1/2012	035	V-18090000001051	-8,765	-8,765	FORN	WANT OF VR	FORN	1,051,111
TAHSILDAR SADASIVPET	Debit	2012-13	5/1/2012	035	V-18090000001052	-7,865	-7,865	FORN	WANT OF VR.	FORN	10,522,222
ASST DIR OF MARKETING MDK DIST AT SANGAREDDY	Debit	2012-13	6/1/2012	069	V-18010000005395	40,000	40,000	FORN	MUKUNDAK	FORN	17,970,103
TAHSILDAR MEDAK	Debit	2012-13	6/1/2012	035	V-18050000002563	34,800	34,800	FORN	E SATHYANARAYANA  R.ASST.	FORN	1,714,503
ADMN OFFICER COLLECTORATE SANGAREDDY MDK	Debit	2012-13	6/1/2012	035	V-18010000007642	-5,000	-5,000	FORN	MINUS DEBIT AMOUNT	FORN	7,642,222
ADMN OFFICER COLLECTORATE SANGAREDDY MDK	Debit	2012-13	6/1/2012	035	V-180100007642	5,000	5,000	FORN	S SURESH KUMAR IAS/696 CR OF 10/2011 AM WRONGLY BKD AS DR	FORN	6,960,000
CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET	Debit	2012-13	10/1/2012	051	V-18080000003643	32,000	32,000	FORN	SATTAIAH T	FORN	1,090,392
DIST BACKWARD CLASSES WEL OFFICER MDK	Debit	2012-13	11/1/2012	061	V-18030000002839	65,000	65,000	FORN	NARSIMULU B	FORN	1,777,189
TAHSILDAR TEKMAL	Debit	2012-13	1/1/2013	035	V-18020000008846	77,923	77,923	FORN	D MALLAIAH  SR.ASST	FORN	17,093,010
MEDL OFFICER ESI DISP ISNAPUR	Debit	2012-13	3/1/2013	051	V-18130000005821	12,000	12,000	FORN	NO NAME	FORN	1,111,111
DY.M.R.O.RAMCHANDRAPURAM	Debit	2013-14	7/1/2013	035	V-18130000001211	144,498	144,498	FORN	KHAIRUDDIN  CHAINMAN	FORN	171,450,252
CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET	Debit	2013-14	8/1/2013	051	V-18080000001970	43,000	43,000	FORN	NAGARAJU D	FORN	1,090,467
MUNSIF MAGISTRATE  MEDAK	Debit	2013-14	8/1/2013	019	V-18050000004982	-17,497	-17,497	FORN	ERRONEOUSLY BKD AMT DTO INFORMED TO WITHDRAW THE AMT	FORN	12,333,654
HOSTEL WELFARE OFFICER GOVT BC BOYS HOSTEL WARGAL MDK	Debit	2013-14	3/1/2014	061	V-18040000009791	123,000	123,000	FORN	MOHD.SHARFUDDIN (WATCH MAN)	FORN	1,775,404
MEDL OFFICER GOVT HOMEO DISP VELTOOR	Debit	2014-15	5/1/2014	019	V-18090000000567	39,000	39,000	FORN	CLASS IV	FORN	1,251,809
MEDL OFFICER GOVT HOMEO DISP YELMAKANUR	Debit	2014-15	8/1/2014	051	V-18070000005166	311,288	311,288	FORN	SUDHAKAR K 58845 MEDL	FORN	5,858,845
HM GOVT PRIMARY SCHOOL JAMMIKUNTA MEDAK	Debit	2014-15	8/1/2014	045	V-18050000005673	6,983	6,983	FORN	NARAYANA E  69948/EDN	FORN	6,969,948
ASST SOCIAL WELFARE OFFICER GAJWEL MEDAK	Debit	2014-15	10/1/2014	061	V-18010000015195	8,336	8,336	FORN	GANGADHAR GOUD J	FORN	1,236,949
PRL GOVT DEGREE COLLEGE ZAHEERABAD	Debit	2014-15	2/1/2015	045	V-18120000010800	-29,534	-29,534	FORN	MAHAMMED ABDUL; HAI   61175/EDN  APPORTIONMENT	FORN	1,234,561
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000024891	-567,084	-567,084	FORN	SYED ABDUL QUADEER A/C NO 79687/POL APPORTIONMENT	FORN	1,234,567
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000024476	-26,560	-26,560	FORN	MD IQBAL PASHA A/C NO 79523/POL FW APPORTIONMENT	FORN	1,234,567
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000024220	-185,978	-185,978	FORN	MD ASIF GHOURI A/C NO 136802/POL APPORTIONMENT	FORN	1,234,567
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000023909	-41,945	-41,945	FORN	S RAMESH KUMAR REDDY A/C NO 152080/POL	FORN	1,234,567
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000023904	-254,852	-254,852	FORN	M VISWANATHAM A/C NO 79621/POL FW APPORTIONMENT	FORN	1,234,567
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	2/1/2015	037	V-18010000023902	-98,591	-98,591	FORN	SHAIK SATHAR A/C NO 99095/POL FW APPORTIONMENT	FORN	1,234,567
DIST.SUPP.OFFICER,SRD	Debit	2014-15	2/1/2015	063	V-18010000023382	-12,700	-12,700	FORN	SYED GHOUSE MOINUDDIN GA/38965 FW	FORN	3,896,500
ADMN OFFICER DIST HQRS HOSP SANGAREDDY	Debit	2014-15	2/1/2015	051	V-18010000024500	-6,084	-6,084	FORN	VISHNU MURTHY K MEDL/39346 FW	FORN	3,934,600
TAHSILDAR CHEGUNTA	Debit	2014-15	2/1/2015	035	V-18080000006399	-54,376	-54,376	FORN	SADANANDAM S GA/55063 FW	FORN	5,506,300
TAHSILDAR MULUGU	Debit	2014-15	2/1/2015	035	V-18040000010779	-111,033	-111,033	FORN	LAXMIKANTHAM S LR/7961 FW	FORN	7,961,000
MPDO MPP SANGAREDDY	Debit	2014-15	3/1/2015	085	V-18010000028211	-615	-615	FORN	LINGA REDDY Y	FORN	5,717,171
ASST DIR OF AGRI SOIL TESTING LAB SANGAREDDY	Debit	2014-15	3/1/2015	071	V-18010000028089	-11,437	-11,437	FORN	V PRASADA RAO A/C NO 18666/AGRI APPORTIONMENT RB	FORN	1,234,567
DIVNL COOP OFFICER SANGAREDDY	Debit	2014-15	3/1/2015	067	V-18010000028187	-3,955	-3,955	FORN	S VENKATESH A/C NO 7844/COOP RB APPORTIONMENT	FORN	1,234,567
PRL GOVT POLYTECHNIC FOR WOMEN MDK	Debit	2014-15	3/1/2015	047	V-18050000016452	-6,835	-6,835	FORN	MAHANA CHARY V  APPORTIONMENT  78715 EDN	FORN	7,871,515
HM ZPHS KOWDIPALLY MDK	Debit	2014-15	3/1/2015	045	V-18070000012872	-501	-501	FORN	MOHAN REDDY B  APPORTIONMENT 90682 EDN	FORN	9,068,282
ACCTS OFFICER DPO MDK SRD	Debit	2014-15	3/1/2015	037	V-18010000024895	-354,265	-354,265	FORN	KHAJA QUTUBUDDIN A/C NO 106591/POL FW APPORTIONMENT	FORN	1,234,567
DY.COMMRL.TAX OFF. SIDDIPET	Debit	2014-15	3/1/2015	027	V-18110000013681	-246,608	-246,608	FORN	T GANESH A/C NO 8753/CT FW APPORTIONMENT	FORN	1,234,567
MPDO MP KOWDIPALLY	Debit	2015-16	4/1/2015	085	V-18070000000310	-881	-881	FORN	LACHAIAH T - ISS	FORN	6,968,000
DIST COOP AUDIT OFFICER SANGAREDDY	Debit	2015-16	4/1/2015	067	V-18010000000437	-6,434	-6,434	FORN	PRAKASH S	FORN	7,843,333
DIVNL COOP OFFICER MDK	Debit	2015-16	4/1/2015	067	V-18050000000559	-4,014	-4,014	FORN	AVENDER REDDY J	FORN	7,885,555
DIST COOP OFFICER SANGAREDDY	Debit	2015-16	4/1/2015	067	V-18010000000443	-32,522	-32,522	FORN	ABBAS ALI A	FORN	7,581,111
ASST AUDIT OFFICER MPP STATE AUDIT ,MEDAK DT	Debit	2015-16	4/1/2015	035	V-18010000000750	-150,252	-150,252	FORN	VEN KATARAM GOUD B -  ISS	FORN	5,447,700
STO ZAHEERABAD	Debit	2015-16	4/1/2015	035	V-18120000000338	-822	-822	FORN	LAXMAN JAKKA - ISS	FORN	6,387,200
ASST COMML TAX OFFICER CT CHIRAGAPALLY ZAHEERABAD	Debit	2015-16	4/1/2015	027	V-18120000000292	-4,666	-4,666	FORN	RAGHAVENDER RAO ISS	FORN	8,917,777
CHILD DEV PRO OFF ICDS PRO RAMAYANPET MDK	Debit	2015-16	5/1/2015	061	V-18080000000743	-3,749	-3,749	FORN	VENKATADRI B	FORN	2,360,777
WARDEN GOVT BC BOYS HOSTEL KANGTI MDK	Debit	2015-16	5/1/2015	061	V-18060000001069	175,000	175,000	FORN	K RAMULU	FORN	10,702,222
INSPECTOR FACTORIESI.F S.A.D	Debit	2015-16	5/1/2015	059	V-18130000001299	-130,219	-130,219	FORN	BAGAIAH B	FORN	2,764,444
CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY	Debit	2015-16	5/1/2015	051	V-18010000001605	-26,193	-26,193	FORN	VITTAL G - ISS	FORN	3,459,000
PRL GOVT JR COLLEGE SADASIVAPET MDK	Debit	2015-16	5/1/2015	045	V-18090000001255	-6,237	-6,237	FORN	SIVAREDDI M	FORN	4,807,200
ACCTS OFFICER DPO MDK SRD	Debit	2015-16	5/1/2015	037	V-18010000003593	-1,458	-1,458	FORN	JANARDHAN N	FORN	1,566,411
ACCTS OFFICER DPO MDK SRD	Debit	2015-16	5/1/2015	037	V-18010000002297	-3,645	-3,645	FORN	UPPALAIAH R	FORN	8,201,011
ACCTS OFFICER DPO MDK SRD	Debit	2015-16	5/1/2015	037	V-18010000000771	-116,250	-116,250	FORN	JAGANATHAM R	FORN	1,122,811
REGL VIG & ENFOR OFFICER SANGAREDDY MEDAK DT	Debit	2015-16	6/1/2015	019	V-18010000006469	-800	-800	FORN	VISWAMOHAN N	FORN	4,968,500
ASST DIR OF AGRI RAMAYAMPETA	Debit	2015-16	6/1/2015	069	V-18080000001915	-10,329	-10,329	FORN	VENKATA NARASIMHULU V	FORN	1,199,000
DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY	Debit	2015-16	6/1/2015	051	V-18010000004725	-20,541	-20,541	FORN	VIJAYA LAXMI M DR	FORN	3,405,900
ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT	Debit	2015-16	9/1/2015	045	V-18010000015163	150,000	150,000	FORN	SHIVRAM CLASS IV	FORN	170,650,114
JUDICIAL MAGISTRATE OF I CLASS SPECIAL MOBILE COURT AT SANGAREDDY	Debit	2015-16	10/1/2015	061	V-18010000017862	300,000	300,000	FORN	SMT G ANURADHA	FORN	171,220,199
MEDL OFFICER PHC SARDHANA MEDAK DT	Debit	2015-16	2/1/2016	051	V-18050000017144	95,000	95,000	FORN	SHAFI AHMED	FORN	1,710,904
ASST DIR OF HORTICULTURE MDK DIST AT SANGAREDDY	Debit	2015-16	2/1/2016	069	V-18010000025830	-125,000	-125,000	FORN	P.BALARAJU	FORN	170,960,103