| LIST OF ITEMS FOR WHICH SCEDULES /VOUCHERS NOT RECEIVED FROM 2011-12 TO 2015-16 | ||||||||
| DDO_ADRS1 | CRDR | YEAR | ABS_MNTH | SA | VCNO | VR_AMNT | WNT_AMNT | |
| MANDAL EDNL OFFICER SANGA REDDY MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18010000001926 | 3,964 | 3,964 | |
| HM Z P H S JINNARAM MEDAK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000858 | 1,800 | 1,800 | |
| HM Z P H S JINNARAM MEDAK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000166 | 1,800 | 1,800 | |
| HM Z P H S MALCHALMA MDK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000648 | 6,000 | 6,000 | |
| HM Z P H S MALCHALMA MDK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000038 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000781 | 1,200 | 1,200 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000677 | 5,713 | 5,713 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000396 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000392 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000204 | 1,200 | 1,200 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000795 | 10,983 | 10,983 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000463 | 15,417 | 15,417 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000129 | 11,000 | 11,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18050000000125 | 16,930 | 16,930 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000001000 | 800 | 800 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000035 | 800 | 800 | |
| HM Z P H S VELKATOOR MDK DT. | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000835 | 1,000 | 1,000 | |
| WARDEN GOVT BC BOYS HOSTEL KALHER MDK | Credit | 2011-12 | Apr/01/2011 | 061 | V-18060000000226 | 200 | 200 | |
| WARDEN GOVT BC BOYS HOSTEL CHINNAKODUR MDK | Credit | 2011-12 | Apr/01/2011 | 061 | V-18110000000009 | 2,450 | 2,450 | |
| HM GOVT HIGH SCHOOL U/M RAJAMPET SANGAREDDY MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18010000001464 | 40,793 | 40,793 | |
| PRL GOVT DIET MEDAK AT HAVELI GHANAPOOR | Credit | 2011-12 | Apr/01/2011 | 046 | V-18050000000802 | 9,859 | 9,859 | |
| MPDO MP ALLADURGH MEDAK | Credit | 2011-12 | Apr/01/2011 | 085 | V-18020000000064 | 200 | 200 | |
| SUPDT ENG P R CIRCLE MEDAK | Credit | 2011-12 | Apr/01/2011 | 085 | V-18050000000538 | 18,408 | 18,408 | |
| PRL JR CIVIL JUDGE SANGAREDDY | Credit | 2011-12 | Apr/01/2011 | 019 | V-18010000002506 | 2,779 | 2,779 | |
| VAS VD NANDIKANDI MDK | Credit | 2011-12 | Apr/01/2011 | 077 | V-18090000000383 | 2,299 | 2,299 | |
| VAS VD CHEGUNTA MEDAK | Credit | 2011-12 | Apr/01/2011 | 077 | V-18080000000146 | 9,860 | 9,860 | |
| ASST COMML TAX OFFICER CT CHIRAGAPALLY ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 027 | V-18010000001272 | 9,340 | 9,340 | |
| ADMN OFFICER S S GOVT POLY ZAHIRABAD | Credit | 2011-12 | Apr/01/2011 | 047 | V-18120000000847 | 2,600 | 2,600 | |
| ADMN OFFICER S S GOVT POLY ZAHIRABAD | Credit | 2011-12 | Apr/01/2011 | 047 | V-18120000000202 | 35,948 | 35,948 | |
| ADMN OFFICER S S GOVT POLY ZAHIRABAD | Credit | 2011-12 | Apr/01/2011 | 047 | V-18120000000135 | 1,800 | 1,800 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Apr/01/2011 | 061 | C-18010000001360 | 12,040 | 12,040 | |
| DIST SUPPLY OFFICER S.REDDY MEDAK DIST | Credit | 2011-12 | Apr/01/2011 | 063 | V-18010000001711 | 500 | 500 | |
| MEDL OFFICER PHC D DHARMARAM | Credit | 2011-12 | Apr/01/2011 | 051 | V-18080000000164 | 81,175 | 81,175 | |
| MEDL OFFICER PHC DOULTHABAD | Credit | 2011-12 | Apr/01/2011 | 050 | V-18040000000581 | 7,659 | 7,659 | |
| ADMN OFFICER DPO SANGAREDDY MEDAK | Credit | 2011-12 | Apr/01/2011 | 037 | V-18010000000730 | 1,000 | 1,000 | |
| ADMN OFFICER DPO SANGAREDDY MEDAK | Credit | 2011-12 | Apr/01/2011 | 037 | V-18010000000723 | 21,030 | 21,030 | |
| MPDO MPP SHANKARAMPET (R) | Credit | 2011-12 | Apr/01/2011 | 085 | V-18020000000365 | 500 | 500 | |
| MPDO MPP ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 085 | V-18120000000531 | 21,192 | 21,192 | |
| MPDO MPP PATANCHERUVU | Credit | 2011-12 | Apr/01/2011 | 085 | V-18010000000955 | 19,700 | 19,700 | |
| MPDO MP HITNURA | Credit | 2011-12 | Apr/01/2011 | 085 | V-18070000000203 | 3,564 | 3,564 | |
| ASST COMMNR OF EXCISE (DISTELLERIES) HYDERABAD | Credit | 2011-12 | Apr/01/2011 | 025 | V-18070000000026 | 26,000 | 26,000 | |
| TAHSILDAR MEDAK | Credit | 2011-12 | Apr/01/2011 | 035 | V-18050000000895 | 2,211 | 2,211 | |
| TAHSILDAR MEDAK | Credit | 2011-12 | Apr/01/2011 | 035 | V-18050000000711 | 200 | 200 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Apr/01/2011 | 035 | V-18020000000083 | 1,700 | 1,700 | |
| TAHSILDAR GAJWEL | Credit | 2011-12 | Apr/01/2011 | 035 | V-18040000000544 | 25,710 | 25,710 | |
| COMMNR MUNICIPALITY ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 053 | V-18050000000709 | 6,800 | 6,800 | |
| COMMNR MUNICIPALITY ZAHEERABAD | Credit | 2011-12 | Apr/01/2011 | 053 | V-18050000000687 | 6,800 | 6,800 | |
| DIST MALARIA OFFICER SANGAREDDY | Credit | 2011-12 | Apr/01/2011 | 051 | V-18010000000847 | 12,000 | 12,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18120000000643 | 7,000 | 7,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000409 | 6,000 | 6,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000202 | 3,000 | 3,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18080000000142 | 9,600 | 9,600 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000729 | 1,258 | 1,258 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000056 | 1,258 | 1,258 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000542 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000095 | 3,000 | 3,000 | |
| DTO MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000014 | 1,000 | 1,000 | |
| MPDO MP NYALKAL | Credit | 2011-12 | Apr/01/2011 | 085 | V-18120000000533 | 17,780 | 17,780 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Apr/01/2011 | 085 | V-18010000002235 | 2,000 | 2,000 | |
| EXE DIR MDK DIST SC SERVICES COOP SOCY LTD SANGAREDDY | Credit | 2011-12 | Apr/01/2011 | 067 | C-18010000000212 | 5,000 | 5,000 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2011-12 | Apr/01/2011 | 051 | V-18070000000217 | 5,933 | 5,933 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18090000000298 | 2,000 | 2,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Apr/01/2011 | 045 | V-18080000000436 | 3,417 | 3,417 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Apr/01/2011 | 045 | V-18080000000039 | 3,417 | 3,417 | |
| STO NARSAPUR_1 | Credit | 2011-12 | Apr/01/2011 | 035 | V-18070000000171 | 2,300 | 2,300 | |
| PRL GOVT JR COLLEGE NARAYANKHED MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18060000000703 | 18,535 | 18,535 | |
| TAHSILDAR PATANCHERU | Credit | 2011-12 | Apr/01/2011 | 035 | V-18010000000059 | 6,800 | 6,800 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Apr/01/2011 | 045 | C-18010000000610 | 825 | 825 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Apr/01/2011 | 035 | C-18010000000356 | 5,000 | 5,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Apr/01/2011 | 067 | C-18010000000617 | 6,000 | 6,000 | |
| STO ANDOLE | Credit | 2011-12 | Apr/01/2011 | 035 | C-18020000000201 | 6,000 | 6,000 | |
| HM Z P H S LAXMIDEVPALLY MEDAK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000648 | 2,152 | 2,152 | |
| HM ZPHS NARLAPUR MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18080000000367 | 1,665 | 1,665 | |
| HM ZPHS NARLAPUR MDK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18080000000035 | 1,665 | 1,665 | |
| HM ZPHS MARVELLY MDK DT | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000691 | 14,000 | 14,000 | |
| HM ZPHS KISTAREDDY MDK DT | Credit | 2011-12 | Apr/01/2011 | 045 | V-18010000001471 | 10,388 | 10,388 | |
| HM ZPHS THAMPLOOR | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000121 | 4,500 | 4,500 | |
| TAHSILDAR KALHER | Credit | 2011-12 | Apr/01/2011 | 035 | V-18060000000144 | 6,000 | 6,000 | |
| HM, ZPHS, NARAYANKHE | Credit | 2011-12 | Apr/01/2011 | 045 | V-18060000000134 | 3,000 | 3,000 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Apr/01/2011 | 025 | V-18050000000342 | 500 | 500 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000714 | 25,300 | 25,300 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000122 | 25,300 | 25,300 | |
| HM GOVT ZPHS KOWDIPALLY | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000853 | 4,000 | 4,000 | |
| HM GOVT ZPHS KOWDIPALLY | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000098 | 4,000 | 4,000 | |
| HM ZPHS SHANKARAMPET (R) | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000768 | 10,000 | 10,000 | |
| HM ZPHS GADIPEDDAPUR MDK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000846 | 5,305 | 5,305 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000706 | 2,000 | 2,000 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000066 | 1,000 | 1,000 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Apr/01/2011 | 019 | V-18110000000055 | 785 | 785 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000913 | 2,400 | 2,400 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000172 | 2,400 | 2,400 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000881 | 3,708 | 3,708 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Apr/01/2011 | 045 | V-18110000000094 | 3,708 | 3,708 | |
| HM ZPHS DHANOORA | Credit | 2011-12 | Apr/01/2011 | 045 | V-18020000000692 | 10,000 | 10,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000007 | 6,000 | 6,000 | |
| HM ZPHS KONAYAL | Credit | 2011-12 | Apr/01/2011 | 045 | V-18070000000060 | 3,000 | 3,000 | |
| HM Z P H S SHANKARAMPET(G) MDK DT. | Credit | 2011-12 | May/01/2011 | 045 | V-18080000000221 | 22,693 | 22,693 | |
| HM Z P H S ANANTHA SAGAR | Credit | 2011-12 | May/01/2011 | 045 | V-18090000000892 | 400 | 400 | |
| SECY AGRI MARKET COMMITTEE SIDDIPET MDK | Credit | 2011-12 | May/01/2011 | 069 | C-18060000000522 | 500 | 500 | |
| MPDO MP ALLADURGH MEDAK | Credit | 2011-12 | May/01/2011 | 085 | V-18020000000830 | 200 | 200 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | May/01/2011 | 085 | V-18060000000660 | 500 | 500 | |
| CHILD DEV PRO OFF ICDS PRO RAMAYANPET MDK | Credit | 2011-12 | May/01/2011 | 062 | V-18080000000780 | 12,100 | 12,100 | |
| WARDEN GOVT BC BOYS HOSTEL KALHER MDK | Credit | 2011-12 | May/01/2011 | 061 | V-18060000000478 | 4,200 | 4,200 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2011-12 | May/01/2011 | 045 | V-18050000001240 | 16,930 | 16,930 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | May/01/2011 | 041 | C-18010000002240 | 500 | 500 | |
| MPDO MP MEDAK | Credit | 2011-12 | May/01/2011 | 085 | V-18050000001169 | 8,000 | 8,000 | |
| MPDO MP YELDURTHY | Credit | 2011-12 | May/01/2011 | 085 | V-18050000000437 | 2,000 | 2,000 | |
| AD AH VH RAMAYAMPET MEDAK | Credit | 2011-12 | May/01/2011 | 077 | V-18080000000240 | 22,600 | 22,600 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | May/01/2011 | 050 | V-18020000001007 | 429 | 429 | |
| ADMN OFFICER DPO SANGAREDDY MEDAK | Credit | 2011-12 | May/01/2011 | 037 | V-18010000003871 | 1,700 | 1,700 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2011-12 | May/01/2011 | 051 | V-18080000000771 | 1,000 | 1,000 | |
| MPDO MPP RAMAYAMPET | Credit | 2011-12 | May/01/2011 | 085 | V-18080000000239 | 5,370 | 5,370 | |
| MPDO MPP RAMAYAMPET | Credit | 2011-12 | May/01/2011 | 085 | V-18080000000238 | 21,358 | 21,358 | |
| TAHSILDAR MIRDODDY | Credit | 2011-12 | May/01/2011 | 035 | V-18090000000845 | 900 | 900 | |
| TAHSILDAR CHINNAKODUR | Credit | 2011-12 | May/01/2011 | 035 | V-18110000000917 | 1,000 | 1,000 | |
| COMMNR MUNICIPALITY ZAHEERABAD | Credit | 2011-12 | May/01/2011 | 053 | V-18050000001335 | 1,000 | 1,000 | |
| MEDL OFFICER GOVT AYUR DISP RAMAYAMPET | Credit | 2011-12 | May/01/2011 | 051 | V-18080000000247 | 20,357 | 20,357 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2011-12 | May/01/2011 | 085 | V-18080000000644 | 300 | 300 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2011-12 | May/01/2011 | 085 | V-18080000000248 | 11,260 | 11,260 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2011-12 | May/01/2011 | 085 | V-18080000000245 | 11,005 | 11,005 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | May/01/2011 | 083 | V-18080000000651 | 96,884 | 96,884 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | May/01/2011 | 085 | V-18010000002648 | 4,000 | 4,000 | |
| EXE DIR MDK DIST SC SERVICES COOP SOCY LTD SANGAREDDY | Credit | 2011-12 | May/01/2011 | 067 | C-18010000002137 | 5,000 | 5,000 | |
| MEDL OFFICER PHC SHANKARAMPET (R) | Credit | 2011-12 | May/01/2011 | 051 | V-18080000000589 | 1,000 | 1,000 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2011-12 | May/01/2011 | 045 | V-18090000000817 | 4,441 | 4,441 | |
| RDO MEDAK | Credit | 2011-12 | May/01/2011 | 035 | V-18050000000783 | 20,879 | 20,879 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2011-12 | May/01/2011 | 035 | V-18080000000351 | 12,206 | 12,206 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2011-12 | May/01/2011 | 035 | V-18080000000272 | 3,012 | 3,012 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2011-12 | May/01/2011 | 035 | V-18080000000271 | 1,394 | 1,394 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2011-12 | May/01/2011 | 035 | V-18080000000244 | 49,335 | 49,335 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2011-12 | May/01/2011 | 035 | V-18080000000242 | 43,305 | 43,305 | |
| TAHSILDAR SHANKARAMPET | Credit | 2011-12 | May/01/2011 | 035 | V-18020000001248 | 1,500 | 1,500 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | May/01/2011 | 045 | C-18010000001973 | 825 | 825 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | May/01/2011 | 085 | C-18010000001967 | 500 | 500 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | May/01/2011 | 067 | C-18010000002411 | 6,000 | 6,000 | |
| HM, ZPHS, IBRAHIMPUR | Credit | 2011-12 | May/01/2011 | 045 | V-18080000000241 | 28,185 | 28,185 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | May/01/2011 | 035 | C-18010000001867 | 5,000 | 5,000 | |
| HM GOVT UPPER PRIMARY SCHOOL RAMZOLE | Credit | 2011-12 | Jun/01/2011 | 045 | V-18120000002123 | 53,503 | 53,503 | |
| HM Z P H S SANGAREDDY(G) | Credit | 2011-12 | Jun/01/2011 | 045 | V-18010000006609 | 5,058 | 5,058 | |
| HM Z P H S MALCHALMA MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18120000001411 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER NARSAPUR | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001994 | 7,138 | 7,138 | |
| MANDAL EDNL OFFICER NARSAPUR | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001405 | 6,882 | 6,882 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Jun/01/2011 | 045 | V-18120000001467 | 5,500 | 5,500 | |
| HM Z P H S ALLADURG | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001311 | 32,500 | 32,500 | |
| SUB REGISTRAR ANDOLE MDK DT | Credit | 2011-12 | Jun/01/2011 | 023 | V-18020000001817 | 8,628 | 8,628 | |
| HM Z P H S CHINTAL CHERUVU MDK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001867 | 3,604 | 3,604 | |
| HM Z P H S MANOOR MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18060000001251 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER PATANCHERU | Credit | 2011-12 | Jun/01/2011 | 045 | V-18010000006016 | 21,532 | 21,532 | |
| HM Z P H S SHANKARAMPET(G) MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001471 | 10,000 | 10,000 | |
| MANDAL EDNL OFFICER SANGA REDDY MDK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18010000003979 | 5,000 | 5,000 | |
| HM Z P H S CHINNAGUNDAVALLI MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002506 | 7,216 | 7,216 | |
| HM Z P H S MACHAVARAM MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002126 | 11,677 | 11,677 | |
| HM Z P H S SIRIPURA MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001979 | 3,604 | 3,604 | |
| WARDEN GOVT SW BOYS HOSTEL SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 061 | V-18070000001828 | 1,600 | 1,600 | |
| MATRON GOVT SW GIRLS HOSTEL RAMAYAMPET | Credit | 2011-12 | Jun/01/2011 | 059 | V-18080000001178 | 4,422 | 4,422 | |
| HM Z P H S RANGAMPET MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18050000002303 | 3,504 | 3,504 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002650 | 69,220 | 69,220 | |
| HM Z P H S PONNALLA MEDAK DT. | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002352 | 35,927 | 35,927 | |
| DY EXE ENGR PR SUB DIVN I NARSAPUR | Credit | 2011-12 | Jun/01/2011 | 086 | V-18070000002013 | 10,668 | 10,668 | |
| MPDO MP ALLADURGH MEDAK | Credit | 2011-12 | Jun/01/2011 | 085 | V-18020000001737 | 4,368 | 4,368 | |
| MPDO MP ALLADURGH MEDAK | Credit | 2011-12 | Jun/01/2011 | 085 | V-18020000001325 | 200 | 200 | |
| MEDICAL OFFICER TEMP HOSP WARD SIDDIPET MEDAK DIST | Credit | 2011-12 | Jun/01/2011 | 051 | C-18110000004647 | 32,000 | 32,000 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Jun/01/2011 | 085 | V-18060000001141 | 6,000 | 6,000 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Jun/01/2011 | 085 | V-18060000001140 | 500 | 500 | |
| COMML TAX OFFICER SIDDIPET | Credit | 2011-12 | Jun/01/2011 | 027 | C-18110000001945 | 48,416 | 48,416 | |
| WARDEN GOVT BC BOYS HOSTEL KALHER MDK | Credit | 2011-12 | Jun/01/2011 | 061 | V-18060000001195 | 4,200 | 4,200 | |
| PRL GOVT JR COLLEGE ALLADURG MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001640 | 8,862 | 8,862 | |
| TAHSILDAR PULKUL MDK DIST. | Credit | 2011-12 | Jun/01/2011 | 035 | V-18020000001645 | 300 | 300 | |
| SUPDT CHILDRENS HOME NARANAKHED MDK DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-18060000000993 | 5,000 | 5,000 | |
| MPDO MP MEDAK | Credit | 2011-12 | Jun/01/2011 | 085 | V-18050000001809 | 3,000 | 3,000 | |
| TAHSILDAR KULCHARAM | Credit | 2011-12 | Jun/01/2011 | 035 | V-18050000002530 | 10,076 | 10,076 | |
| DY CIVIL SURGEON GOVT CIVIL HOSPITAL SADASIVPET | Credit | 2011-12 | Jun/01/2011 | 051 | C-18090000001050 | 22,500 | 22,500 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Jun/01/2011 | 051 | C-18010000002469 | 3,000 | 3,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP NARAYANKHED | Credit | 2011-12 | Jun/01/2011 | 051 | C-18060000000989 | 69,767 | 69,767 | |
| DY CIVIL SURGEON COMMUNITY HOSP ZAHIRABAD | Credit | 2011-12 | Jun/01/2011 | 051 | C-18120000005178 | 192,292 | 192,292 | |
| GAZTD HM GOVT HIGH SCHOOL FOR GIRLS SIDDIPET, MEDAK DISTRICT | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002561 | 1,990 | 1,990 | |
| DRUGS INSPR SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 051 | V-180100006204 | 20,008 | 20,008 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Jun/01/2011 | 085 | V-18010000005030 | 2,500 | 2,500 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2011-12 | Jun/01/2011 | 045 | C-18110000003225 | 3,000 | 3,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18010000005396 | 4,500 | 4,500 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18010000005258 | 30,000 | 30,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18010000005158 | 2,709 | 2,709 | |
| DIVNL FOREST OFFICER WILD LIFE MGMT MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18050000002538 | 21,770 | 21,770 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 086 | V-18010000006695 | 3,008 | 3,008 | |
| EXE DIR MDK DIST SC SERVICES COOP SOCY LTD SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 067 | C-18010000003387 | 5,000 | 5,000 | |
| MEDL OFFICER PHC CHINNAKODUR | Credit | 2011-12 | Jun/01/2011 | 051 | V-18110000002917 | 3,228 | 3,228 | |
| MPDO MPP ZAHEERABAD | Credit | 2011-12 | Jun/01/2011 | 085 | V-18120000001959 | 10,384 | 10,384 | |
| DY CS U P H C NANGNOOR MDK DT | Credit | 2011-12 | Jun/01/2011 | 052 | V-18110000002631 | 3,744 | 3,744 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2011-12 | Jun/01/2011 | 062 | V-18080000001208 | 7,192 | 7,192 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2011-12 | Jun/01/2011 | 051 | V-18080000001207 | 6,784 | 6,784 | |
| MEDL OFFICER PHC TIGUL | Credit | 2011-12 | Jun/01/2011 | 051 | V-18040000002424 | 7,524 | 7,524 | |
| MPDO MPP NARAYANAKHED | Credit | 2011-12 | Jun/01/2011 | 085 | V-18060000001122 | 75 | 75 | |
| MPDO MPP RAMAYAMPET | Credit | 2011-12 | Jun/01/2011 | 085 | V-18080000001036 | 2,000 | 2,000 | |
| MEDL OFFICER ESI DISP SHABASHPALL | Credit | 2011-12 | Jun/01/2011 | 051 | V-18070000001717 | 3,939 | 3,939 | |
| MPDO MP CHINNAKODUR | Credit | 2011-12 | Jun/01/2011 | 085 | V-18110000002400 | 2,580 | 2,580 | |
| MPDO MP HITNURA | Credit | 2011-12 | Jun/01/2011 | 085 | V-18070000001860 | 4,020 | 4,020 | |
| ASST DIR OF FISHERIES MDK | Credit | 2011-12 | Jun/01/2011 | 081 | V-18050000002359 | 9,067 | 9,067 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 049 | V-18010000006421 | 2,370 | 2,370 | |
| TAHSILDAR NARAYANKHED | Credit | 2011-12 | Jun/01/2011 | 035 | V-18060000001116 | 2,000 | 2,000 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Jun/01/2011 | 035 | V-18020000001627 | 12,656 | 12,656 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Jun/01/2011 | 035 | V-18020000001366 | 2,500 | 2,500 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 067 | C-18010000003644 | 5,327 | 5,327 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 035 | V-18010000005916 | 30 | 30 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000001714 | 4,166 | 4,166 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18090000001207 | 44,324 | 44,324 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001539 | 1,258 | 1,258 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001370 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001324 | 1,500 | 1,500 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18120000001748 | 3,087 | 3,087 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18120000001747 | 511 | 511 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18110000002909 | 2,884 | 2,884 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18110000002907 | 4,000 | 4,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18110000002906 | 4,000 | 4,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18070000001917 | 4,500 | 4,500 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18060000001171 | 49,539 | 49,539 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18050000002319 | 1,755 | 1,755 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18050000001982 | 116,147 | 116,147 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18050000001345 | 9,600 | 9,600 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18010000005398 | 10,000 | 10,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jun/01/2011 | 083 | V-18010000005397 | 10,000 | 10,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Jun/01/2011 | 045 | V-18080000000954 | 3,417 | 3,417 | |
| MATRON ST (G) NARAYANKHED MDK DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-18060000001047 | 2,186 | 2,186 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 035 | C-18010000003033 | 500 | 500 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 067 | C-18010000003872 | 6,000 | 6,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jun/01/2011 | 067 | C-18010000003622 | 8,024 | 8,024 | |
| PROHIBITION AND EXCISE SUPDT SANGAREDDY MDK | Credit | 2011-12 | Jun/01/2011 | 025 | V-18010000004734 | 457 | 457 | |
| SUB REGR NARSAPUR | Credit | 2011-12 | Jun/01/2011 | 023 | V-18070000001875 | 18,948 | 18,948 | |
| SUB REGR SIDDIPET | Credit | 2011-12 | Jun/01/2011 | 023 | V-18110000002139 | 20,292 | 20,292 | |
| TAHSILDAR RAIKODE | Credit | 2011-12 | Jun/01/2011 | 035 | V-18120000001920 | 14,252 | 14,252 | |
| TAHSILDAR TEKMAL | Credit | 2011-12 | Jun/01/2011 | 035 | V-18020000001403 | 735 | 735 | |
| PRL GOVT JR COLLEGE DUBBAKA MDK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18030000000652 | 21,905 | 21,905 | |
| HM ZPHS KISTAREDDY MDK DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-18010000004254 | 10,388 | 10,388 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Jun/01/2011 | 025 | V-18050000002086 | 4,500 | 4,500 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Jun/01/2011 | 025 | V-18050000002085 | 20,000 | 20,000 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Jun/01/2011 | 025 | V-18050000001770 | 2,500 | 2,500 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Jun/01/2011 | 025 | V-18050000001674 | 9,000 | 9,000 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001774 | 34,998 | 34,998 | |
| HM ZPHS (G) ALLADURG | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001644 | 15,780 | 15,780 | |
| HM GOVT ZPHS KOWDIPALLY | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001641 | 4,000 | 4,000 | |
| SUB REG SIDDIPET RURAL | Credit | 2011-12 | Jun/01/2011 | 023 | V-18110000002192 | 11,910 | 11,910 | |
| SUB REG SIDDIPET RURAL | Credit | 2011-12 | Jun/01/2011 | 023 | V-18110000002191 | 6,000 | 6,000 | |
| MEDL OFFICER NEW PHC THIMMAPUR MDK | Credit | 2011-12 | Jun/01/2011 | 052 | V-18030000000835 | 2,778 | 2,778 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Jun/01/2011 | 035 | C-18010000003065 | 15,715 | 15,715 | |
| DIST REGR MARKET VALUE&AUDIT SANGA REDDY MDK | Credit | 2011-12 | Jun/01/2011 | 023 | V-18010000006583 | 2,304 | 2,304 | |
| DIST REGR MARKET VALUE&AUDIT SANGA REDDY MDK | Credit | 2011-12 | Jun/01/2011 | 023 | V-18010000004669 | 2,000 | 2,000 | |
| HM ZPHS BANJARANAGAR ,MDK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001611 | 1,125 | 1,125 | |
| SUB REGR MEDAK | Credit | 2011-12 | Jun/01/2011 | 023 | V-18050000002316 | 9,038 | 9,038 | |
| TAHSILDAR WARGAL | Credit | 2011-12 | Jun/01/2011 | 035 | V-18040000002029 | 1,887 | 1,887 | |
| HM ZPHS KOTHAPALLY | Credit | 2011-12 | Jun/01/2011 | 045 | V-18010000006162 | 19,235 | 19,235 | |
| HM ZPHS RATNAPUR MDK DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001635 | 1,458 | 1,458 | |
| MANDAL EDNL OFFICER KONDAPAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000002488 | 3,320 | 3,320 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001676 | 2,400 | 2,400 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Jun/01/2011 | 045 | V-18110000001885 | 3,708 | 3,708 | |
| HM ZPHS DHANOORA | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001932 | 10,852 | 10,852 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001902 | 3,140 | 3,140 | |
| HM ZPHS CHATLAPALLY | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001777 | 4,309 | 4,309 | |
| HM ZPHS CHATLAPALLY | Credit | 2011-12 | Jun/01/2011 | 045 | V-18020000001462 | 6,000 | 6,000 | |
| HM ZPHS HAVELIGHANP | Credit | 2011-12 | Jun/01/2011 | 045 | V-18050000001648 | 1,500 | 1,500 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Jun/01/2011 | 045 | V-18070000001594 | 2,000 | 2,000 | |
| DY COMMNR PROH AND EXCISE MEDAK DT SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 025 | V-18010000004074 | 30,522 | 30,522 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2011-12 | Jul/01/2011 | 085 | C-18120000005651 | 13,000 | 13,000 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18070000002266 | 1,150 | 1,150 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000002718 | 3,708 | 3,708 | |
| HM ZPHS ANKSHAPUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000003496 | 1,000 | 1,000 | |
| VAS VD KOLLUR MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18010000006554 | 10,148 | 10,148 | |
| HM ZPHS CHATLAPALLY | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002511 | 4,000 | 4,000 | |
| HM ZPHS BOANDAPOSAN | Credit | 2011-12 | Jul/01/2011 | 045 | V-18050000002680 | 1,350 | 1,350 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Jul/01/2011 | 035 | C-18010000004321 | 5,000 | 5,000 | |
| MEDL.SUPDT., AREA HOSPITAL,PATANCHERU, MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004294 | 28,000 | 28,000 | |
| MEDL.SUPDT., AREA HOSPITAL,PATANCHERU, MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004291 | 47,937 | 47,937 | |
| MANDAL EDNL OFFICER PULKAL MEDAK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002136 | 6,000 | 6,000 | |
| DIST REGISTRAR SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 023 | V-18010000008932 | 6,947 | 6,947 | |
| HEALTH OFFICER RHC PATANCHERU | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000007823 | 47,218 | 47,218 | |
| HM ZPHS AKKANNAPET MDK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001417 | 8,448 | 8,448 | |
| HM ZPHS MADUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001298 | 6,400 | 6,400 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Jul/01/2011 | 025 | V-18050000002642 | 152,637 | 152,637 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002692 | 1,000 | 1,000 | |
| HM ZPHS (G) ALLADURG | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002016 | 21,000 | 21,000 | |
| ZPHS KAMKOLEUM | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001453 | 8,000 | 8,000 | |
| HM ZPHS PALAMAKULA,MDK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000003039 | 958 | 958 | |
| PRL GJC R C PURAM MDK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18010000007154 | 8,856 | 8,856 | |
| HM ZPHS MARVELLY MDK DT | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002118 | 14,000 | 14,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 089 | C-18010000047810 | 5,000 | 5,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 035 | C-18010000004958 | 3,297 | 3,297 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 035 | C-18010000004957 | 500 | 500 | |
| PROHIBITION AND EXCISE SUPDT SANGAREDDY MDK | Credit | 2011-12 | Jul/01/2011 | 025 | V-18010000004764 | 4,500 | 4,500 | |
| SUB REGR DUBBAKA | Credit | 2011-12 | Jul/01/2011 | 023 | V-18030000000923 | 12,000 | 12,000 | |
| SUPDT ESI HOSP RAMCHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 052 | V-18010000008471 | 5,000 | 5,000 | |
| SUPDT ESI HOSP RAMCHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 052 | V-18010000006950 | 6,000 | 6,000 | |
| SUPDT ESI HOSP RAMCHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 051 | V-180100008394 | 106,341 | 106,341 | |
| TAHSILDAR SHANKARAMPET | Credit | 2011-12 | Jul/01/2011 | 035 | V-18020000002102 | 1,000 | 1,000 | |
| TAHSILDAR TEKMAL | Credit | 2011-12 | Jul/01/2011 | 035 | V-18020000002248 | 2,487 | 2,487 | |
| TAHSILDAR TOOPRAN | Credit | 2011-12 | Jul/01/2011 | 035 | V-18040000003136 | 2,500 | 2,500 | |
| TAHSILDAR TOOPRAN | Credit | 2011-12 | Jul/01/2011 | 035 | V-18040000002084 | 7,500 | 7,500 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 085 | C-18010000004983 | 1,000 | 1,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 045 | C-18010000004986 | 930 | 930 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 045 | C-18010000004985 | 825 | 825 | |
| HM ZPHS MALLUPALLY MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18030000001007 | 6,000 | 6,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001274 | 3,417 | 3,417 | |
| HM ZPHS KANUKUNTA | Credit | 2011-12 | Jul/01/2011 | 045 | V-18070000002250 | 2,000 | 2,000 | |
| HM ZPHS THANGADAPALLY MDK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001740 | 4,000 | 4,000 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000008795 | 11,368 | 11,368 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000008792 | 6,320 | 6,320 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Jul/01/2011 | 050 | V-18010000008802 | 16,970 | 16,970 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jul/01/2011 | 083 | V-18120000002457 | 25,961 | 25,961 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Jul/01/2011 | 083 | V-18010000006969 | 30,000 | 30,000 | |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 083 | V-18120000002258 | 6,000 | 6,000 | |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 083 | V-18120000002254 | 6,000 | 6,000 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 068 | V-18010000007334 | 42,000 | 42,000 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 068 | V-18010000007333 | 24,000 | 24,000 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 067 | V-18010000007863 | 6,000 | 6,000 | |
| MEDL OFFICER GTWH SIDDIPET | Credit | 2011-12 | Jul/01/2011 | 051 | V-181100003060 | 6,000 | 6,000 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 085 | V-18010000009337 | 6,360 | 6,360 | |
| EXE DIR MDK DIST SC SERVICES COOP SOCY LTD SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 067 | C-18010000004818 | 5,000 | 5,000 | |
| MEDL OFFICER PHC KANDI | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000007974 | 20,356 | 20,356 | |
| MEDL OFFICER PHC KANDI | Credit | 2011-12 | Jul/01/2011 | 050 | V-18010000007963 | 14,684 | 14,684 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2011-12 | Jul/01/2011 | 051 | V-18110000003009 | 16,996 | 16,996 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2011-12 | Jul/01/2011 | 051 | V-18060000001787 | 4,000 | 4,000 | |
| MEDL OFFICER PHC NYALKAL | Credit | 2011-12 | Jul/01/2011 | 050 | V-18120000002065 | 22,000 | 22,000 | |
| ADMN OFFICER DIST HQRS HOSP SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000009619 | 3,408 | 3,408 | |
| MEDL OFFICER PHC D DHARMARAM | Credit | 2011-12 | Jul/01/2011 | 051 | V-18080000001819 | 1,875 | 1,875 | |
| MEDL OFFICER PHC VERGAL | Credit | 2011-12 | Jul/01/2011 | 062 | V-18040000002541 | 5,124 | 5,124 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2011-12 | Jul/01/2011 | 051 | V-18060000001505 | 11,925 | 11,925 | |
| MEDL OFFICER ESI DISP ISNAPUR | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000008148 | 6,148 | 6,148 | |
| MEDL OFFICER GOVT AYUR DISP CHEEKODE | Credit | 2011-12 | Jul/01/2011 | 051 | V-18050000002859 | 8,248 | 8,248 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 085 | C-18010000004572 | 2,000 | 2,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000008306 | 7,724 | 7,724 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000007141 | 1,000 | 1,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | V-18010000004040 | 10,560 | 10,560 | |
| ASST COMMNR OF EXCISE (DISTELLERIES) HYDERABAD | Credit | 2011-12 | Jul/01/2011 | 025 | V-18050000003028 | 7,000 | 7,000 | |
| TAHSILDAR NARAYANKHED | Credit | 2011-12 | Jul/01/2011 | 035 | V-18060000001816 | 1,613 | 1,613 | |
| TAHSILDAR ALLADURG | Credit | 2011-12 | Jul/01/2011 | 035 | V-18020000002757 | 1,000 | 1,000 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Jul/01/2011 | 035 | V-18020000002212 | 200 | 200 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Jul/01/2011 | 035 | V-18020000002034 | 2,300 | 2,300 | |
| TAHSILDAR KANGITI | Credit | 2011-12 | Jul/01/2011 | 035 | V-18060000001681 | 6,100 | 6,100 | |
| TAHSILDAR KANGITI | Credit | 2011-12 | Jul/01/2011 | 035 | V-18060000001679 | 10,824 | 10,824 | |
| DIST AND SESSIONS JUDGE SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 019 | V-18010000006247 | 16,252 | 16,252 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 067 | V-18010000006448 | 6,000 | 6,000 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 067 | C-18010000004871 | 3,835 | 3,835 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000003596 | 2,000 | 2,000 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000002807 | 4,166 | 4,166 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001815 | 12,221 | 12,221 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001717 | 500 | 500 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001555 | 9,838 | 9,838 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18070000002233 | 1,258 | 1,258 | |
| DTO MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000001909 | 1,000 | 1,000 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Jul/01/2011 | 085 | V-18010000006581 | 2,500 | 2,500 | |
| MPDO MP CHEGUNTA | Credit | 2011-12 | Jul/01/2011 | 085 | V-18080000001309 | 14,708 | 14,708 | |
| DY EDN OFFICER JOGIPET | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002145 | 3,342 | 3,342 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 061 | C-18010000005121 | 11,250 | 11,250 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 061 | V-18010000009736 | 4,830 | 4,830 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 061 | C-18010000005124 | 4,073 | 4,073 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Jul/01/2011 | 061 | C-18010000005122 | 7,500 | 7,500 | |
| MEDL OFFICER GOVT HOMEO DISP IBRAHIMPUR | Credit | 2011-12 | Jul/01/2011 | 051 | V-18080000001280 | 5,616 | 5,616 | |
| JUDICIAL MAGISTRATE OF I CLASS SPECIAL MOBILE COURT AT SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 061 | V-18010000006856 | 1,000 | 1,000 | |
| HM GOVT HIGH SCHOOL RAMAYAMPET MEDAK DISTRICT | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001420 | 1,000 | 1,000 | |
| HM GOVT HIGH SCHOOL SHANKARAMPET (A) MDK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002355 | 4,000 | 4,000 | |
| VAS VD NANGNOOR MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18110000003195 | 3,140 | 3,140 | |
| AD AH VH NARAYANKHED MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18060000001677 | 2,500 | 2,500 | |
| PROJ OFFICER IPP VI DIST TRNG TEAM SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 050 | V-18010000008746 | 8,000 | 8,000 | |
| HM GOVT HIGH SCHOOL FOR BOYS MEDAK | Credit | 2011-12 | Jul/01/2011 | 045 | C-18050000003208 | 2,950 | 2,950 | |
| VAS VD CHEGUNTA MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18080000001361 | 4,798 | 4,798 | |
| VAS VD THORNAL SIDDIPET MDK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18110000003213 | 3,140 | 3,140 | |
| VAS VD MUNIPALLY MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18090000001652 | 2,000 | 2,000 | |
| VAS VD RAIKODE MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18120000003197 | 5,000 | 5,000 | |
| VAS VD REGODE MEDAK | Credit | 2011-12 | Jul/01/2011 | 077 | V-18060000001552 | 2,400 | 2,400 | |
| SR CIVIL JUDGE MEDAK | Credit | 2011-12 | Jul/01/2011 | 019 | V-18050000002699 | 1,311 | 1,311 | |
| MEDL OFFICER NEW PHC KANUKUNTA MEDAK DT | Credit | 2011-12 | Jul/01/2011 | 050 | V-18070000002799 | 2,240 | 2,240 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004318 | 135 | 135 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004317 | 900 | 900 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004316 | 3,000 | 3,000 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 051 | C-18010000004314 | 6,996 | 6,996 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 085 | V-18060000001658 | 1,000 | 1,000 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 085 | V-18060000001434 | 500 | 500 | |
| COMMERCIAL TAX OFFICER SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 027 | C-18010000007120 | 108,765 | 108,765 | |
| CHILD DEV PRO OFF ICDS PRO RAMAYANPET MDK | Credit | 2011-12 | Jul/01/2011 | 062 | V-18080000001474 | 500 | 500 | |
| WARDEN GOVT BC BOYS HOSTEL DHARMARAM MDK | Credit | 2011-12 | Jul/01/2011 | 061 | V-18080000001330 | 3,808 | 3,808 | |
| HM GOVT UPPER PRIMARY SCHOOL T/M RAJAMPET SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 045 | V-18010000008757 | 10,600 | 10,600 | |
| WARDEN GOVT BC BOYS HOSTEL NARSINGI MDK | Credit | 2011-12 | Jul/01/2011 | 061 | V-18080000001447 | 2,884 | 2,884 | |
| HM GOVT HIGH SCHOOL ZAHIRABAD MDK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18120000002194 | 6,192 | 6,192 | |
| REGL INSPN OFFICER BD OF INTERMEDIATE EDN SRD | Credit | 2011-12 | Jul/01/2011 | 045 | C-18010000005019 | 21,428 | 21,428 | |
| AD (AH) ISDP SANGAREDDY MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-18010000008686 | 2,000 | 2,000 | |
| AD (AH) ISDP SANGAREDDY MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-18010000008185 | 10,700 | 10,700 | |
| WARDEN GOVT SW BOYS HOSTEL SANGAREDDY | Credit | 2011-12 | Jul/01/2011 | 061 | V-18070000002452 | 1,600 | 1,600 | |
| MANDAL EDNL OFFICER MP SADASHIVAPET MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18030000001117 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER MP SADASHIVAPET MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18030000000990 | 18,500 | 18,500 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000002947 | 800 | 800 | |
| HM Z P H S IBRAHIM NAGAR MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18110000003755 | 1,480 | 1,480 | |
| HM Z P H S KHAMMAMPALLY MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001436 | 2,000 | 2,000 | |
| HM Z P H S NYALKAL MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18120002125A | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-18070000002642 | 5,141 | 5,141 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18050000002832 | 2,000 | 2,000 | |
| HM Z P H S SHANKARAMPET(G) MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001300 | 10,500 | 10,500 | |
| HM Z P H S CHANDAIPET MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001321 | 3,320 | 3,320 | |
| HM Z P H S ISNAPUR MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18010000006730 | 7,300 | 7,300 | |
| HM Z P H S MALCHALMA MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18120000002004 | 6,000 | 6,000 | |
| HM Z P H S KONAPUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-18010000008031 | 6,000 | 6,000 | |
| HM Z P H S RAMAYAMPET(G) | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001196 | 5,124 | 5,124 | |
| HM Z P H S KODAKANCHI MDK DT. | Credit | 2011-12 | Jul/01/2011 | 045 | V-18070000002937 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KONDAPUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001799 | 21,500 | 21,500 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Jul/01/2011 | 045 | V-18120000002205 | 5,704 | 5,704 | |
| HM Z P H S ALLADURG | Credit | 2011-12 | Jul/01/2011 | 045 | V-18020000002233 | 22,659 | 22,659 | |
| HM Z P H S KONAPUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-18080000001198 | 1,500 | 1,500 | |
| HM Z P H S MALLIKHARJUNPALLY | Credit | 2011-12 | Jul/01/2011 | 045 | V-18090000001769 | 1,000 | 1,000 | |
| HM GOVT UPPER PRIMARY SCHOOL RAMZOLE | Credit | 2011-12 | Aug/01/2011 | 045 | V-18120000003220 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER NARSAPUR | Credit | 2011-12 | Aug/01/2011 | 045 | V-18070000002588 | 5,629 | 5,629 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Aug/01/2011 | 045 | V-18080000001796 | 2,710 | 2,710 | |
| HM Z P H S ALLADURG | Credit | 2011-12 | Aug/01/2011 | 045 | V-18020000002843 | 32,500 | 32,500 | |
| HM Z P H S KONAPUR | Credit | 2011-12 | Aug/01/2011 | 045 | V-18080000001749 | 1,000 | 1,000 | |
| HM Z P H S MALLIKHARJUNPALLY | Credit | 2011-12 | Aug/01/2011 | 045 | V-18090000002300 | 300 | 300 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Aug/01/2011 | 045 | V-18060000002156 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Aug/01/2011 | 045 | V-18110000003812 | 800 | 800 | |
| HM Z P H S MANGALAPARTHY MDK DT. | Credit | 2011-12 | Aug/01/2011 | 045 | V-18050000004085 | 1,000 | 1,000 | |
| SE (PR) RWS SANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 053 | V-18010000009871 | 12,250 | 12,250 | |
| JR CIVIL JUDGE ZAHEERABAD | Credit | 2011-12 | Aug/01/2011 | 019 | V-18120000004124 | 379 | 379 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Aug/01/2011 | 085 | V-18060000001916 | 500 | 500 | |
| WARDEN GOVT BC BOYS HOSTEL KALHER MDK | Credit | 2011-12 | Aug/01/2011 | 061 | V-18060000002339 | 7,816 | 7,816 | |
| JR CIVIL JUDGE | Credit | 2011-12 | Aug/01/2011 | 019 | V-18050000004563 | 11,249 | 11,249 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Aug/01/2011 | 050 | V-18020000003357 | 22,629 | 22,629 | |
| AD AH VH PATANCHERU MEDAK | Credit | 2011-12 | Aug/01/2011 | 077 | V-18010000009183 | 10,000 | 10,000 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Aug/01/2011 | 035 | C-18060000001580 | 500 | 500 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Aug/01/2011 | 035 | C-18010000005926 | 8,884 | 8,884 | |
| DTO MEDAK | Credit | 2011-12 | Aug/01/2011 | 035 | V-18010000011259 | 1,541 | 1,541 | |
| DTO MEDAK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18090000002034 | 5,268 | 5,268 | |
| DTO MEDAK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18070000003313 | 2,000 | 2,000 | |
| DTO MEDAK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18070000003292 | 1,258 | 1,258 | |
| CHIEF PLG OFFICER MEDAK | Credit | 2011-12 | Aug/01/2011 | 066 | V-18010000013518 | 875 | 875 | |
| EXE ENGR PR MEDAK | Credit | 2011-12 | Aug/01/2011 | 086 | V-18050000003799 | 1,000 | 1,000 | |
| EXE ENGR PRI SIDDIPET | Credit | 2011-12 | Aug/01/2011 | 085 | V-18110000004260 | 1,500 | 1,500 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2011-12 | Aug/01/2011 | 050 | V-18110000005499 | 10,000 | 10,000 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18090000001985 | 10,000 | 10,000 | |
| ADDL DIST AND SESSIONS JUDGE SANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 019 | V-18010000011898 | 4,990 | 4,990 | |
| DY CS U P H C NANGNOOR MDK DT | Credit | 2011-12 | Aug/01/2011 | 050 | V-18110000005631 | 8,000 | 8,000 | |
| DY CS U P H C NANGNOOR MDK DT | Credit | 2011-12 | Aug/01/2011 | 050 | V-18110000004224 | 10,000 | 10,000 | |
| MEDL OFFICER RFWC PULLUR | Credit | 2011-12 | Aug/01/2011 | 050 | V-18110000004642 | 2,000 | 2,000 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2011-12 | Aug/01/2011 | 051 | V-180600002348 | 9,650 | 9,650 | |
| MPDO MPP RAMAYAMPET | Credit | 2011-12 | Aug/01/2011 | 085 | V-18080000002369 | 1,000 | 1,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 051 | V-18010000009423 | 722 | 722 | |
| TAHSILDAR MUNPALLY | Credit | 2011-12 | Aug/01/2011 | 035 | V-18090000001875 | 770 | 770 | |
| TAHSILDAR NARAYANKHED | Credit | 2011-12 | Aug/01/2011 | 035 | V-18060000002405 | 500 | 500 | |
| TAHSILDAR NARAYANKHED | Credit | 2011-12 | Aug/01/2011 | 035 | V-18060000002253 | 6,000 | 6,000 | |
| MPDO MPP NANGNOOR | Credit | 2011-12 | Aug/01/2011 | 085 | V-18110000003999 | 1,500 | 1,500 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Aug/01/2011 | 035 | V-18020000002763 | 2,800 | 2,800 | |
| TAHSILDAR JHARSANGAM | Credit | 2011-12 | Aug/01/2011 | 035 | V-18120000003416 | 9,650 | 9,650 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Aug/01/2011 | 035 | V-18090000001998 | 100 | 100 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2011-12 | Aug/01/2011 | 051 | V-180800001894 | 2,125 | 2,125 | |
| ASST DIR OF AGRI SANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 069 | V-18010000009449 | 2,476 | 2,476 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Aug/01/2011 | 083 | V-18080000002361 | 4,647 | 4,647 | |
| MEDL OFFICER PHC AHMEDIPUR | Credit | 2011-12 | Aug/01/2011 | 050 | V-18040000003636 | 3,040 | 3,040 | |
| PRL GOVT JR COLLEGE SHANKARMPET (R) | Credit | 2011-12 | Aug/01/2011 | 045 | V-18080000002381 | 2,500 | 2,500 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Aug/01/2011 | 085 | C-18010000006065 | 1,000 | 1,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Aug/01/2011 | 045 | C-18010000006067 | 825 | 825 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Aug/01/2011 | 045 | V-18080000001716 | 3,417 | 3,417 | |
| HM ZPGHS SADASIVPET | Credit | 2011-12 | Aug/01/2011 | 045 | V-18090000002036 | 3,957 | 3,957 | |
| MEO MPP DUBBAK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18030000001292 | 5,147 | 5,147 | |
| HM Z P H S LAXMIDEVPALLY MEDAK DIST | Credit | 2011-12 | Aug/01/2011 | 045 | V-18110000003802 | 2,083 | 2,083 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 035 | C-18010000006718 | 500 | 500 | |
| RDO MEDAK | Credit | 2011-12 | Aug/01/2011 | 035 | V-18050000002925 | 4,736 | 4,736 | |
| HM Z P H S PEDDAPUR | Credit | 2011-12 | Aug/01/2011 | 045 | V-18080000001851 | 1,250 | 1,250 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2011-12 | Aug/01/2011 | 025 | V-18050000003620 | 900 | 900 | |
| HM ZPHS HANMANTHRAO | Credit | 2011-12 | Aug/01/2011 | 045 | V-18060000002067 | 1,833 | 1,833 | |
| HM ZPHS VELIMALA MDK DT | Credit | 2011-12 | Aug/01/2011 | 045 | V-18010000009575 | 1,761 | 1,761 | |
| HM ZPHS RUDRARAM MDK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18010000010873 | 5,000 | 5,000 | |
| HM ZPHS KOWDIPALLY MDK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18070000003356 | 2,500 | 2,500 | |
| HM ZPHS ETTIGADDA KISTAPUR MDK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18110000003797 | 3,000 | 3,000 | |
| HM ZPHS MARVELLY MDK DT | Credit | 2011-12 | Aug/01/2011 | 045 | V-18020000002610 | 14,000 | 14,000 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Aug/01/2011 | 050 | V-18070000002563 | 12,720 | 12,720 | |
| TAHSILDAR MANOOR | Credit | 2011-12 | Aug/01/2011 | 035 | V-18060000002278 | 875 | 875 | |
| MPDO MPP SADASIVAPET | Credit | 2011-12 | Aug/01/2011 | 085 | V-18090000002107 | 5,156 | 5,156 | |
| HEALTH OFFICER RHC PATANCHERU | Credit | 2011-12 | Aug/01/2011 | 051 | V-180100010936 | 871 | 871 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Aug/01/2011 | 019 | V-18010000010104 | 10,000 | 10,000 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Aug/01/2011 | 019 | V-18010000009307 | 2,728 | 2,728 | |
| HM GOVT HIGH SCHOOL NARAYANKHED MDK | Credit | 2011-12 | Aug/01/2011 | 045 | V-18060000002381 | 2,880 | 2,880 | |
| HM ZPHS KALIVEMULA MDK DT | Credit | 2011-12 | Aug/01/2011 | 045 | V-18010000009852 | 3,875 | 3,875 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Aug/01/2011 | 045 | V-18110000003833 | 3,708 | 3,708 | |
| HM ZPHS NIZAMPUR | Credit | 2011-12 | Aug/01/2011 | 045 | V-18090000002044 | 3,901 | 3,901 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Aug/01/2011 | 045 | V-18070000003407 | 1,000 | 1,000 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Aug/01/2011 | 035 | C-18010000006516 | 218,464 | 218,464 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Aug/01/2011 | 035 | C-18010000005913 | 5,000 | 5,000 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Sep/01/2011 | 045 | V-18080000002423 | 2,710 | 2,710 | |
| HM Z P H S KALHER | Credit | 2011-12 | Sep/01/2011 | 045 | V-18060000002936 | 1,000 | 1,000 | |
| MEDL OFFICER NEW PHC BHANOOR MEDAK DIST | Credit | 2011-12 | Sep/01/2011 | 051 | V-18010000014908 | 450 | 450 | |
| MEDL OFFICER PHC TALELMA | Credit | 2011-12 | Sep/01/2011 | 051 | V-18020000003928 | 3,158 | 3,158 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Sep/01/2011 | 045 | V-18060000003082 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Sep/01/2011 | 045 | V-18110000005609 | 800 | 800 | |
| HM Z P H S GAJWADA MDK DT. | Credit | 2011-12 | Sep/01/2011 | 045 | V-18060000002852 | 800 | 800 | |
| MANDAL EDNL OFFICER RAMACHANDRAPURAM | Credit | 2011-12 | Sep/01/2011 | 045 | V-18010000013141 | 9,169 | 9,169 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Sep/01/2011 | 045 | V-18050000005328 | 2,500 | 2,500 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Sep/01/2011 | 035 | V-18060000003305 | 1,496 | 1,496 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Sep/01/2011 | 035 | V-18060000003184 | 500 | 500 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Sep/01/2011 | 035 | V-18060000002992 | 875 | 875 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Sep/01/2011 | 085 | V-18060000002975 | 500 | 500 | |
| WARDEN GOVT SW BOYS HOSTEL SIDDIPET MDK | Credit | 2011-12 | Sep/01/2011 | 061 | V-18070000004586 | 1,600 | 1,600 | |
| WARDEN GOVT BC BOYS HOSTEL THADAKAPALLY SIDDIPET MDK | Credit | 2011-12 | Sep/01/2011 | 061 | V-18110000006394 | 450 | 450 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18020000004052 | 3,725 | 3,725 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18020000003736 | 1,138 | 1,138 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18020000003596 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18020000003505 | 1,900 | 1,900 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 035 | V-180100012044 | 15,000 | 15,000 | |
| MEDL OFFICER GOVT CIVIL DISP SHANKARAMPET | Credit | 2011-12 | Sep/01/2011 | 050 | V-18020000003926 | 9,000 | 9,000 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2011-12 | Sep/01/2011 | 045 | C-18110000009033 | 1,000 | 1,000 | |
| CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY | Credit | 2011-12 | Sep/01/2011 | 051 | V-180100014768 | 2,000 | 2,000 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Sep/01/2011 | 035 | V-18090000002598 | 203 | 203 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Sep/01/2011 | 083 | V-18060000003230 | 1,000 | 1,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Sep/01/2011 | 083 | V-18010000013580 | 400 | 400 | |
| MEDL OFFICER PHC CHEGUNTA | Credit | 2011-12 | Sep/01/2011 | 051 | V-18080000002611 | 4,024 | 4,024 | |
| MEDL OFFICER PHC SHANKARAMPET (R) | Credit | 2011-12 | Sep/01/2011 | 051 | V-18080000002644 | 3,000 | 3,000 | |
| MEDL OFFICER RFWPC ATHAMAKUR | Credit | 2011-12 | Sep/01/2011 | 051 | V-18090000002811 | 2,422 | 2,422 | |
| MPDO MPP NARSAPUR | Credit | 2011-12 | Sep/01/2011 | 085 | V-18070000004765 | 15,185 | 15,185 | |
| MEDL OFFICER GOVT AYUR DISP CHEEKODE | Credit | 2011-12 | Sep/01/2011 | 051 | V-18050000004872 | 6,000 | 6,000 | |
| HM GOVT HIGH SCHOOL NO 1 SIDDIPET MEDAK DIST | Credit | 2011-12 | Sep/01/2011 | 045 | V-18110000006342 | 10,135 | 10,135 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Sep/01/2011 | 051 | V-18010000013543 | 300 | 300 | |
| TAHSILDAR MIRDODDY | Credit | 2011-12 | Sep/01/2011 | 035 | V-18030000001668 | 1,000 | 1,000 | |
| TAHSILDAR KONDAPUR | Credit | 2011-12 | Sep/01/2011 | 035 | V-18090000002599 | 100 | 100 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18090000002857 | 5,268 | 5,268 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18080000002429 | 1,250 | 1,250 | |
| DTO MEDAK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18070000004348 | 1,258 | 1,258 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Sep/01/2011 | 045 | V-18080000002522 | 3,417 | 3,417 | |
| ASST AUDIT OFFICER MPP STATE AUDIT ,MEDAK DT | Credit | 2011-12 | Sep/01/2011 | 035 | V-18010000016158 | 6,342 | 6,342 | |
| MEDL OFFICER PHC MUNPALLY | Credit | 2011-12 | Sep/01/2011 | 050 | V-18090000002881 | 5,400 | 5,400 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Sep/01/2011 | 035 | C-18010000007342 | 500 | 500 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Sep/01/2011 | 045 | C-18010000007146 | 825 | 825 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Sep/01/2011 | 085 | C-18010000007144 | 1,000 | 1,000 | |
| HM ZPHS KOWDIPALLY MDK | Credit | 2011-12 | Sep/01/2011 | 045 | V-18070000004362 | 2,500 | 2,500 | |
| VAS VD SANJEEVARAOPET NARAYANKHED MEDAK | Credit | 2011-12 | Sep/01/2011 | 077 | V-18060000002901 | 24,000 | 24,000 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Sep/01/2011 | 045 | V-18070000004135 | 1,150 | 1,150 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Sep/01/2011 | 045 | V-18110000005692 | 3,708 | 3,708 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Sep/01/2011 | 045 | V-18020000004079 | 6,041 | 6,041 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Sep/01/2011 | 045 | V-18070000004309 | 1,000 | 1,000 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Sep/01/2011 | 035 | C-18010000006891 | 6,000 | 6,000 | |
| MPDO MPP SADASIVAPET | Credit | 2011-12 | Sep/01/2011 | 085 | V-18090000002858 | 37,571 | 37,571 | |
| ASST DIR OF HORTICULTURE MDK DIST AT SANGAREDDY | Credit | 2011-12 | Sep/01/2011 | 070 | V-18010000014556 | 18,250 | 18,250 | |
| TAHSILDAR PULKUL MDK DIST. | Credit | 2011-12 | Oct/01/2011 | 111 | V-18020000005075 | 1,150 | 1,150 | |
| MEDL OFFICER PHC HATHNOORA | Credit | 2011-12 | Oct/01/2011 | 051 | V-18070000005184 | 1,500 | 1,500 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2011-12 | Oct/01/2011 | 045 | V-18070000005163 | 1,000 | 1,000 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2011-12 | Oct/01/2011 | 086 | V-18010000015344 | 1,750 | 1,750 | |
| MEDL OFFICER GOVT AYUR DISP CHOUTAKUR | Credit | 2011-12 | Oct/01/2011 | 111 | V-18020000005065 | 3,000 | 3,000 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Oct/01/2011 | 019 | V-18020000004790 | 9,002 | 9,002 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Oct/01/2011 | 019 | V-18020000004788 | 9,649 | 9,649 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Oct/01/2011 | 019 | V-18020000004787 | 11,648 | 11,648 | |
| HM ZPHS NEREDIGUNTA MDK | Credit | 2011-12 | Oct/01/2011 | 045 | V-18020000004873 | 1,960 | 1,960 | |
| HM ZPHS MUSLAPUR , MDK | Credit | 2011-12 | Oct/01/2011 | 045 | V-18020000004888 | 4,000 | 4,000 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2011-12 | Oct/01/2011 | 019 | V-18110000006516 | 2,964 | 2,964 | |
| PRL NM GOVT DEGREE COLLEGE JOGIPET MDK | Credit | 2011-12 | Oct/01/2011 | 045 | V-18020000004786 | 5,000 | 5,000 | |
| MEDL OFFICER PHC CHINNAKODUR | Credit | 2011-12 | Oct/01/2011 | 051 | V-18110000006559 | 6,000 | 6,000 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2011-12 | Oct/01/2011 | 049 | V-18060000003458 | 27,675 | 27,675 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2011-12 | Oct/01/2011 | 111 | V-18020000005064 | 27,085 | 27,085 | |
| DTO MEDAK | Credit | 2011-12 | Oct/01/2011 | 045 | V-18020000004863 | 1,138 | 1,138 | |
| DTO MEDAK | Credit | 2011-12 | Oct/01/2011 | 045 | V-18020000004843 | 1,900 | 1,900 | |
| MEDL OFFICER GOVT AYUR DISP SHANKARAMPET | Credit | 2011-12 | Oct/01/2011 | 051 | C-18030000001537 | 1,200 | 1,200 | |
| MEDL OFFICER GOVT AYUR DISP SHANKARAMPET | Credit | 2011-12 | Oct/01/2011 | 051 | C-18030000001536 | 35,100 | 35,100 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Oct/01/2011 | 085 | V-18010000015348 | 1,001 | 1,001 | |
| HM Z P H S KODAKANCHI MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000006131 | 33,925 | 33,925 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005425 | 5,000 | 5,000 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000003103 | 2,710 | 2,710 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000003102 | 2,710 | 2,710 | |
| HM Z P H S KALHER | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003489 | 1,000 | 1,000 | |
| HM Z P H S KALHER | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003487 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006854 | 800 | 800 | |
| MANDAL EDNL OFFICER SIDDIPET | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000007597 | 11,363 | 11,363 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18050000005950 | 2,500 | 2,500 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18050000005949 | 2,500 | 2,500 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18050000005946 | 2,500 | 2,500 | |
| HM Z P H S MAREPALLY MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000002967 | 3,725 | 3,725 | |
| HM Z P H S SHIVAMPET(A) MEDAK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000005049 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18050000006989 | 5,250 | 5,250 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18050000006872 | 2,300 | 2,300 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003486 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003485 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006856 | 800 | 800 | |
| HM GOVT HIGH SCHOOL U/M RAJAMPET SANGAREDDY MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18010000016167 | 7,500 | 7,500 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2011-12 | Nov/01/2011 | 051 | C-18090000002716 | 6,000 | 6,000 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2011-12 | Nov/01/2011 | 053 | C-18090000002403 | 4,021 | 4,021 | |
| MEDL OFFICER PHC HATHNOORA | Credit | 2011-12 | Nov/01/2011 | 051 | V-18070000004945 | 9,269 | 9,269 | |
| DY EXE ENGR PR SUB DIVN I NARSAPUR | Credit | 2011-12 | Nov/01/2011 | 086 | V-18070000005477 | 11,978 | 11,978 | |
| VAS LSU ATMAKUR MDK | Credit | 2011-12 | Nov/01/2011 | 077 | V-18070000005781 | 20,000 | 20,000 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000004265 | 300 | 300 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000004264 | 300 | 300 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000004263 | 500 | 500 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000004262 | 1,500 | 1,500 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000004261 | 500 | 500 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18060000003891 | 6,500 | 6,500 | |
| WARDEN GOVT BC BOYS HOSTEL KANUKUNTA NARSAPUR MDK | Credit | 2011-12 | Nov/01/2011 | 061 | V-18070000005641 | 1,600 | 1,600 | |
| WARDEN GOVT BC BOYS HOSTEL KANUKUNTA NARSAPUR MDK | Credit | 2011-12 | Nov/01/2011 | 061 | V-18070000005640 | 1,600 | 1,600 | |
| WARDEN GOVT BC BOYS HOSTEL PULKAL MDK | Credit | 2011-12 | Nov/01/2011 | 061 | V-18020000005096 | 500 | 500 | |
| WARDEN GOVT BC BOYS HOSTEL PULKAL MDK | Credit | 2011-12 | Nov/01/2011 | 061 | V-18020000005093 | 500 | 500 | |
| AUTHORISED OFFICER LAND REFORMS SANGAREDDY MDK DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-18010000018682 | 4,000 | 4,000 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Nov/01/2011 | 051 | C-18030000001968 | 5,513 | 5,513 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Nov/01/2011 | 051 | C-18030000001966 | 200 | 200 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Nov/01/2011 | 050 | V-18020000006103 | 15,709 | 15,709 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Nov/01/2011 | 050 | V-18020000006100 | 17,089 | 17,089 | |
| MEDL OFFICER PHC KUKUNOORPALLY MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 050 | V-18110000006476 | 7,300 | 7,300 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2011-12 | Nov/01/2011 | 019 | V-18010000018055 | 500 | 500 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 051 | C-18010000008059 | 3,000 | 3,000 | |
| MEDL OFFICER PHC SARDHANA MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 050 | V-18050000005216 | 27,092 | 27,092 | |
| ASST DIR [AH] SADASIVAPET MDK | Credit | 2011-12 | Nov/01/2011 | 077 | V-18090000003969 | 1,480 | 1,480 | |
| AD AH CSCC MEDAK | Credit | 2011-12 | Nov/01/2011 | 077 | C-18050000007364 | 15,981 | 15,981 | |
| AD AH CSCC MEDAK | Credit | 2011-12 | Nov/01/2011 | 077 | C-18050000007133 | 2,000 | 2,000 | |
| VAS VD CHIRAGPALLY MEDAK | Credit | 2011-12 | Nov/01/2011 | 077 | V-18120000005286 | 5,900 | 5,900 | |
| VAS VD CHIRAGPALLY MEDAK | Credit | 2011-12 | Nov/01/2011 | 077 | V-18120000005285 | 5,900 | 5,900 | |
| VAS VD CHINNAKODUR MEDAK | Credit | 2011-12 | Nov/01/2011 | 035 | V-18110000008425 | 26,000 | 26,000 | |
| DIST MINORITIES WELFARE OFFICER MDK | Credit | 2011-12 | Nov/01/2011 | 061 | V-18010000018275 | 5,500 | 5,500 | |
| DIST TRIBAL WELFARE OFFICER MDK SANRA DY | Credit | 2011-12 | Nov/01/2011 | 061 | V-18010000017593 | 1,000 | 1,000 | |
| PRL APSWR ITI BOYS HATHNOORA MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 059 | V-18070000006009 | 22,233 | 22,233 | |
| PRL APSWR ITI BOYS HATHNOORA MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 059 | V-18070000005859 | 6,009 | 6,009 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2011-12 | Nov/01/2011 | 050 | V-18110000006567 | 7,000 | 7,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP ZAHIRABAD | Credit | 2011-12 | Nov/01/2011 | 051 | V-18130000000190 | 10,000 | 10,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP ZAHIRABAD | Credit | 2011-12 | Nov/01/2011 | 051 | V-18130000000032 | 2,000 | 2,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP ZAHIRABAD | Credit | 2011-12 | Nov/01/2011 | 051 | C-18120000009523 | 13,501 | 13,501 | |
| MEDL OFFICER GOVT HOMEO DISP PRAGNAPUR | Credit | 2011-12 | Nov/01/2011 | 051 | V-18040000005663 | 6,000 | 6,000 | |
| GAZTD HM GOVT HIGH SCHOOL ZAHEERABAD MDK DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-18120000005507 | 7,000 | 7,000 | |
| GAZTD HM GOVT HIGH SCHOOL FOR GIRLS SIDDIPET, MEDAK DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006547 | 17,564 | 17,564 | |
| GAZTD HM GOVT HIGH SCHOOL FOR GIRLS SIDDIPET, MEDAK DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006546 | 9,475 | 9,475 | |
| GAZTD HM GOVT HIGH SCHOOL FOR GIRLS SIDDIPET, MEDAK DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006545 | 6,064 | 6,064 | |
| CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 051 | V-18010000018043 | 350 | 350 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2011-12 | Nov/01/2011 | 051 | C-18020000005395 | 43,032 | 43,032 | |
| DIST EMP OFFICER DIST EMP EXCHANGE SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 059 | V-18010000017348 | 2,200 | 2,200 | |
| DIST EMP OFFICER DIST EMP EXCHANGE SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 059 | V-18010000017345 | 2,200 | 2,200 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000003013 | 1,950 | 1,950 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000002956 | 1,950 | 1,950 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000002967 | 1,250 | 1,250 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000002965 | 1,250 | 1,250 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004992 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004990 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004864 | 1,138 | 1,138 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004844 | 1,900 | 1,900 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 035 | V-18010000019011 | 1,549 | 1,549 | |
| DTO MEDAK | Credit | 2011-12 | Nov/01/2011 | 035 | V-18010000017721 | 15,000 | 15,000 | |
| MEDL OFFICER GOVT CIVIL DISP SHANKARAMPET | Credit | 2011-12 | Nov/01/2011 | 050 | V-18020000004907 | 10,000 | 10,000 | |
| MPDO MP SIDDIPET | Credit | 2011-12 | Nov/01/2011 | 085 | V-18110000007087 | 1,000 | 1,000 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Nov/01/2011 | 085 | V-18130000000356 | 3,000 | 3,000 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Nov/01/2011 | 085 | V-18130000000184 | 2,500 | 2,500 | |
| MEDL OFFICER PHC KALHER | Credit | 2011-12 | Nov/01/2011 | 050 | V-18060000003572 | 9,000 | 9,000 | |
| MEDL OFFICER PHC KANDI | Credit | 2011-12 | Nov/01/2011 | 051 | V-18010000017147 | 14,000 | 14,000 | |
| MEDL OFFICER PHC NYALKAL | Credit | 2011-12 | Nov/01/2011 | 050 | V-18120000004847 | 26,000 | 26,000 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2011-12 | Nov/01/2011 | 052 | V-18050000005281 | 4,992 | 4,992 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2011-12 | Nov/01/2011 | 051 | V-18050000005280 | 20,812 | 20,812 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000003349 | 6,000 | 6,000 | |
| HM GOVT UPPER PRIMARY SCHOOL MOHINPURA SIDDIPET MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000007058 | 13,223 | 13,223 | |
| FOREST SETTLEMENT OFFICER AND SPL DY COLLECTOR MDK | Credit | 2011-12 | Nov/01/2011 | 022 | V-18050000006152 | 8,000 | 8,000 | |
| ADDL DIST AND SESSIONS JUDGE SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 019 | V-18010000015417 | 5,320 | 5,320 | |
| MEDL OFFICER PHC DOULTHABAD | Credit | 2011-12 | Nov/01/2011 | 050 | V-18040000006046 | 2,225 | 2,225 | |
| MPDO MPP TAKMAL | Credit | 2011-12 | Nov/01/2011 | 085 | V-18020000005709 | 6,000 | 6,000 | |
| MPDO MPP TAKMAL | Credit | 2011-12 | Nov/01/2011 | 085 | V-18020000005207 | 6,000 | 6,000 | |
| MEDL OFFICER PHC TOGUTA | Credit | 2011-12 | Nov/01/2011 | 051 | V-18110000006911 | 24,500 | 24,500 | |
| MEDL OFFICER PHC TIGUL | Credit | 2011-12 | Nov/01/2011 | 050 | V-18040000006317 | 15,360 | 15,360 | |
| MEDL OFFICER PHC TIGUL | Credit | 2011-12 | Nov/01/2011 | 050 | V-18040000005903 | 4,693 | 4,693 | |
| MEDL OFFICER PHC TIGUL | Credit | 2011-12 | Nov/01/2011 | 050 | V-18040000005901 | 7,000 | 7,000 | |
| MPDO MP HITNURA | Credit | 2011-12 | Nov/01/2011 | 085 | V-18070000006631 | 2,000 | 2,000 | |
| TAHSILDAR NARAYANKHED | Credit | 2011-12 | Nov/01/2011 | 035 | V-18060000003670 | 880 | 880 | |
| MPDO MPP KONDAPUR | Credit | 2011-12 | Nov/01/2011 | 085 | V-18090000003443 | 1,000 | 1,000 | |
| MPDO MPP KONDAPUR | Credit | 2011-12 | Nov/01/2011 | 085 | V-18090000003440 | 2,000 | 2,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Nov/01/2011 | 083 | V-18080000003307 | 11,726 | 11,726 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Nov/01/2011 | 083 | V-18010000016189 | 9,000 | 9,000 | |
| MEDL OFFICER MPHC REGODE | Credit | 2011-12 | Nov/01/2011 | 050 | V-18060000003788 | 5,500 | 5,500 | |
| MEDL OFFICER PHC (M) RAMCHANDRAPURAM | Credit | 2011-12 | Nov/01/2011 | 050 | V-18130000000130 | 11,000 | 11,000 | |
| MEDL OFFICER PHC (M) RAMCHANDRAPURAM | Credit | 2011-12 | Nov/01/2011 | 050 | V-18130000000129 | 8,000 | 8,000 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Nov/01/2011 | 083 | V-18110000007908 | 300 | 300 | |
| TAHSILDAR RAMACHANDRAPUR | Credit | 2011-12 | Nov/01/2011 | 035 | V-18130000000133 | 1,000 | 1,000 | |
| TAHSILDAR REGODE | Credit | 2011-12 | Nov/01/2011 | 035 | V-18060000003895 | 493 | 493 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003654 | 3,000 | 3,000 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18060000003652 | 3,000 | 3,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Nov/01/2011 | 085 | C-18010000008075 | 1,000 | 1,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Nov/01/2011 | 085 | C-18010000008074 | 1,000 | 1,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000002923 | 3,417 | 3,417 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000002922 | 3,417 | 3,417 | |
| HM ZPHS KALABGOOR | Credit | 2011-12 | Nov/01/2011 | 045 | V-18010000016915 | 1,500 | 1,500 | |
| PRL ITI SANGAREDDY MDK | Credit | 2011-12 | Nov/01/2011 | 059 | V-18010000017957 | 865 | 865 | |
| PRL ITI SANGAREDDY MDK | Credit | 2011-12 | Nov/01/2011 | 059 | V-18010000017956 | 321 | 321 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 089 | C-18010000007714 | 1,091 | 1,091 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 035 | C-18010000007719 | 500 | 500 | |
| SR MEDL OFFICER GOVT AYUR DISP SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 051 | V-18010000017200 | 14,000 | 14,000 | |
| HM Z P H S PEDDAPUR | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000003051 | 4,500 | 4,500 | |
| HM Z P H S PEDDAPUR | Credit | 2011-12 | Nov/01/2011 | 045 | V-18090000003050 | 4,500 | 4,500 | |
| PRL GOVT JR COLLEGE FOR BOYS SANGAREDDY MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18010000014882 | 17,833 | 17,833 | |
| HM ZPHS KOWDIPALLY MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005501 | 2,500 | 2,500 | |
| HM ZPHS KOWDIPALLY MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005306 | 2,500 | 2,500 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004890 | 1,000 | 1,000 | |
| HM ZPHS MUDIMANIK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004889 | 1,000 | 1,000 | |
| HM ZPHS RAMAYAMPET | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000003240 | 4,500 | 4,500 | |
| HM ZPHS RAMAYAMPET | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000003239 | 4,500 | 4,500 | |
| HM ZPHS GADIPEDDAPUR MDK DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000005057 | 4,000 | 4,000 | |
| MEDL OFFICER PHC KONDAPAK | Credit | 2011-12 | Nov/01/2011 | 051 | V-18110000007317 | 4,000 | 4,000 | |
| MEDL OFFICER PHC KONDAPAK | Credit | 2011-12 | Nov/01/2011 | 050 | V-18110000006866 | 3,000 | 3,000 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 019 | V-18120000005832 | 9,650 | 9,650 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 019 | V-18120000005474 | 9,650 | 9,650 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Nov/01/2011 | 019 | V-18110000007265 | 27,006 | 27,006 | |
| HM ZPHS AKKANNAPET MDK | Credit | 2011-12 | Nov/01/2011 | 045 | V-18080000003082 | 2,400 | 2,400 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004962 | 1,125 | 1,125 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Nov/01/2011 | 045 | V-18020000004899 | 1,125 | 1,125 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005236 | 1,000 | 1,000 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005235 | 1,000 | 1,000 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005320 | 1,000 | 1,000 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005319 | 1,000 | 1,000 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Nov/01/2011 | 035 | C-18010000007743 | 6,000 | 6,000 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Nov/01/2011 | 035 | C-18010000007496 | 6,000 | 6,000 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Nov/01/2011 | 050 | V-18070000006068 | 6,280 | 6,280 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Nov/01/2011 | 062 | V-18070000006069 | 2,884 | 2,884 | |
| DY COMMNR PROH AND EXCISE MEDAK DT SANGAREDDY | Credit | 2011-12 | Nov/01/2011 | 025 | V-18010000017280 | 5,000 | 5,000 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005276 | 1,150 | 1,150 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-18070000005275 | 1,150 | 1,150 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006681 | 2,083 | 2,083 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-18110000006680 | 2,083 | 2,083 | |
| HM Z P H S MIRZAPALLY MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003787 | 13,002 | 13,002 | |
| MANDAL EDNL OFFICER NYALKAL | Credit | 2011-12 | Dec/01/2011 | 045 | V-18120000006553 | 1,500 | 1,500 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003636 | 2,710 | 2,710 | |
| HM Z P H S KALHER | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000004289 | 1,500 | 1,500 | |
| MANDAL EDNL OFFICER RAIKODE MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18120000006269 | 350 | 350 | |
| MANDAL EDN OFFICER NARAYANKHED | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000005087 | 7,684 | 7,684 | |
| MANDAL EDNL OFFICER MP SADASHIVAPET MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18090000004390 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000004391 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000008346 | 800 | 800 | |
| HM Z P H S PONNALLA MEDAK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000009045 | 2,000 | 2,000 | |
| HM Z P H S BAKRICHEPYAL MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000008948 | 7,504 | 7,504 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18050000007617 | 2,500 | 2,500 | |
| HM Z P H S JOGIPET | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000006830 | 4,000 | 4,000 | |
| HM Z P H S SANGAREDDY(G) | Credit | 2011-12 | Dec/01/2011 | 045 | V-18010000022037A | 7,861 | 7,861 | |
| HM Z P H S YEDDUMAILARAM MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18010000020707 | 3,000 | 3,000 | |
| HM Z P H S BONAL MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003838 | 3,000 | 3,000 | |
| COMML TAX OFFICER SANGA REDDY | Credit | 2011-12 | Dec/01/2011 | 027 | V-18010000019584 | 11,968 | 11,968 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2011-12 | Dec/01/2011 | 051 | C-18090000002975 | 6,000 | 6,000 | |
| JR CIVIL JUDGE NARSAPUR | Credit | 2011-12 | Dec/01/2011 | 019 | V-18070000007516 | 12,604 | 12,604 | |
| SECY AGRI MARKET COMMITTEE SIDDIPET MDK | Credit | 2011-12 | Dec/01/2011 | 085 | C-18060000002739 | 500 | 500 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Dec/01/2011 | 085 | V-18060000004579 | 500 | 500 | |
| MEDL OFFICER GOVT UNANI DISP SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 051 | V-18010000017346 | 2,750 | 2,750 | |
| MEDL OFFICER GOVT HOMEO DISP IBRAHIMPUR | Credit | 2011-12 | Dec/01/2011 | 051 | V-18080000004100 | 8,153 | 8,153 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Dec/01/2011 | 050 | V-18010000016473 | 10,888 | 10,888 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Dec/01/2011 | 051 | C-18010000008980 | 72,800 | 72,800 | |
| AD AH CSCC MEDAK | Credit | 2011-12 | Dec/01/2011 | 077 | C-18050000008866 | 2,000 | 2,000 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Dec/01/2011 | 035 | V-18090000004008 | 100 | 100 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Dec/01/2011 | 035 | V-18090000003994 | 2,000 | 2,000 | |
| DIST PUBLIC RELATIONS OFFICER SANGAREDDY MEDAK | Credit | 2011-12 | Dec/01/2011 | 057 | V-18110000009029 | 10,820 | 10,820 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18070000007113 | 3,000 | 3,000 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18070000007111 | 3,000 | 3,000 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18070000007110 | 3,000 | 3,000 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18070000007109 | 2,000 | 2,000 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18070000007108 | 2,000 | 2,000 | |
| MPDO MP MANOOR | Credit | 2011-12 | Dec/01/2011 | 085 | V-18060000004718 | 3,000 | 3,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Dec/01/2011 | 061 | V-18070000006759 | 1,600 | 1,600 | |
| DIST SUPPLY OFFICER S.REDDY MEDAK DIST | Credit | 2011-12 | Dec/01/2011 | 063 | V-18010000020732 | 540 | 540 | |
| DIST SUPPLY OFFICER S.REDDY MEDAK DIST | Credit | 2011-12 | Dec/01/2011 | 063 | V-18010000020730 | 540 | 540 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 049 | V-18010000021863 | 3,500 | 3,500 | |
| TAHSILDAR ANDOLE | Credit | 2011-12 | Dec/01/2011 | 019 | V-18020000005818 | 6,000 | 6,000 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Dec/01/2011 | 035 | V-18110000008422 | 600 | 600 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000004438 | 2,335 | 2,335 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000005962 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000005961 | 1,138 | 1,138 | |
| MEDL OFFICER GOVT AYUR DISP RAMAYAMPET | Credit | 2011-12 | Dec/01/2011 | 051 | V-18080000003818 | 3,723 | 3,723 | |
| MEDL OFFICER GOVT CIVIL DISP SHANKARAMPET | Credit | 2011-12 | Dec/01/2011 | 050 | V-18020000006059 | 9,000 | 9,000 | |
| MPDO MP SIDDIPET | Credit | 2011-12 | Dec/01/2011 | 085 | V-18110000008384 | 500 | 500 | |
| MPDO MP SIDDIPET | Credit | 2011-12 | Dec/01/2011 | 085 | V-18110000008383 | 19,000 | 19,000 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18120000007277 | 6,504 | 6,504 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000009219 | 9,826 | 9,826 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000008356 | 4,000 | 4,000 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18090000004449 | 4,000 | 4,000 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18090000003773 | 1,950 | 1,950 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003684 | 1,250 | 1,250 | |
| DTO MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003568 | 917 | 917 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 067 | V-18010000019443 | 9,000 | 9,000 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 085 | V-18010000020657 | 11,978 | 11,978 | |
| EXE ENGR PRI SIDDIPET | Credit | 2011-12 | Dec/01/2011 | 086 | V-18110000009801 | 11,788 | 11,788 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Dec/01/2011 | 083 | V-18080000003774 | 1,250 | 1,250 | |
| MEDL OFFICER PHC KONDAPUR | Credit | 2011-12 | Dec/01/2011 | 051 | V-18090000003857 | 9,000 | 9,000 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2011-12 | Dec/01/2011 | 050 | V-18050000007752 | 12,000 | 12,000 | |
| MEDL OFFICER PHC MULUG | Credit | 2011-12 | Dec/01/2011 | 051 | V-18040000007026 | 1,000 | 1,000 | |
| HM GOVT UPPER PRIMARY SCHOOL (NPS) SIDDIPET MDK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000009402 | 18 | 18 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2011-12 | Dec/01/2011 | 050 | V-18080000004047 | 9,214 | 9,214 | |
| MEDL OFFICER RFWPC MIRZAPUR | Credit | 2011-12 | Dec/01/2011 | 050 | V-18120000007161 | 9,413 | 9,413 | |
| MEDL OFFICER RFWPC MIRZAPUR | Credit | 2011-12 | Dec/01/2011 | 051 | V-18120000006565 | 1,260 | 1,260 | |
| MPDO MP CHINNAKODUR | Credit | 2011-12 | Dec/01/2011 | 085 | V-18110000009007 | 6,000 | 6,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 050 | V-18010000020527 | 10,872 | 10,872 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Dec/01/2011 | 045 | V-18080000003612 | 3,417 | 3,417 | |
| TAHSILDAR PAPANNAPET | Credit | 2011-12 | Dec/01/2011 | 035 | V-18050000007656 | 45 | 45 | |
| TAHSILDAR RAIKODE | Credit | 2011-12 | Dec/01/2011 | 035 | V-18120000006947 | 1,000 | 1,000 | |
| TAHSILDAR SIDDIPET | Credit | 2011-12 | Dec/01/2011 | 035 | V-18110000009075 | 1,500 | 1,500 | |
| TAHSILDAR SIDDIPET | Credit | 2011-12 | Dec/01/2011 | 019 | V-18110000009258 | 14,000 | 14,000 | |
| MUNSIF MAGISTRATE ANDOLE AT JOGIPET | Credit | 2011-12 | Dec/01/2011 | 019 | V-18020000006827 | 3,623 | 3,623 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000004330 | 3,000 | 3,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Dec/01/2011 | 085 | C-18010000009454 | 1,000 | 1,000 | |
| HM ZPHS KHAJIPUR MEDAK DIST | Credit | 2011-12 | Dec/01/2011 | 045 | V-18030000002410 | 11,983 | 11,983 | |
| HM Z P H S REGODE MDK DT. | Credit | 2011-12 | Dec/01/2011 | 045 | V-18060000004522 | 56,566 | 56,566 | |
| STO SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 048 | V-18060000004671 | 14,400 | 14,400 | |
| PRL GOVT POLYTECHNIC FOR WOMEN MDK | Credit | 2011-12 | Dec/01/2011 | 047 | V-18050000007503 | 886 | 886 | |
| PRL NM GOVT DEGREE COLLEGE JOGIPET MDK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000007378 | 1,766 | 1,766 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Dec/01/2011 | 085 | C-18010000008921 | 10,000 | 10,000 | |
| JUDGE FAMILY COURT SANGAREDDY MDK DT | Credit | 2011-12 | Dec/01/2011 | 019 | V-18010000021300 | 4,947 | 4,947 | |
| HM ZPHS NEREDIGUNTA MDK | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000005956 | 1,960 | 1,960 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Dec/01/2011 | 045 | V-18070000006389 | 1,150 | 1,150 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Dec/01/2011 | 045 | V-18110000008488 | 2,083 | 2,083 | |
| HM ZPHS DHANOORA | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000006191 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Dec/01/2011 | 045 | V-18020000006087 | 1,125 | 1,125 | |
| HM Z P H S NALLAVALLY | Credit | 2011-12 | Dec/01/2011 | 045 | V-18070000006326 | 1,000 | 1,000 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Dec/01/2011 | 045 | V-18070000006752 | 1,000 | 1,000 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Dec/01/2011 | 035 | C-18010000009095 | 6,000 | 6,000 | |
| MEDL.SUPDT., AREA HOSPITAL,PATANCHERU, MEDAK DIST | Credit | 2011-12 | Dec/01/2011 | 051 | C-18130000000670 | 28,000 | 28,000 | |
| HM Z P H S KANDI MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18060000005231 | 2,335 | 2,335 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18080000004371 | 2,710 | 2,710 | |
| HM Z P H S KALHER | Credit | 2011-12 | Jan/01/2012 | 045 | V-18060000005153 | 1,500 | 1,500 | |
| ASST PROJ OFFICER (M) DWMA MDK AT SREDDY | Credit | 2011-12 | Jan/01/2012 | 069 | C-18010000009696 | 6,000 | 6,000 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2011-12 | Jan/01/2012 | 053 | V-18090000004752 | 8,000 | 8,000 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2011-12 | Jan/01/2012 | 051 | C-18090000004432 | 6,000 | 6,000 | |
| WARDEN GOVT SW BOYS HOSTEL SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 061 | V-18010000022645 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18060000005199 | 1,000 | 1,000 | |
| HM Z P H S GUMMIDIDALA MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000008215 | 2,500 | 2,500 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18110000009687 | 800 | 800 | |
| MANDAL EDNL OFFICER MUNIPALLY | Credit | 2011-12 | Jan/01/2012 | 045 | V-18090000004495 | 1,480 | 1,480 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000008229 | 14,000 | 14,000 | |
| HM Z P H S SIRIPURA MDK DT. | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000007468 | 6,403 | 6,403 | |
| MEDL OFFICER PHC PULKAL MEDAK | Credit | 2011-12 | Jan/01/2012 | 051 | V-18020000008324 | 22,209 | 22,209 | |
| MEDL OFFICER NEW PHC KANUKUNTA MEDAK DT | Credit | 2011-12 | Jan/01/2012 | 062 | V-18070000005543 | 2,000 | 2,000 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Jan/01/2012 | 085 | V-18060000005264 | 500 | 500 | |
| DY COMML TAX OFFICER SIDDIPET | Credit | 2011-12 | Jan/01/2012 | 045 | C-18110000026026 | 1,200 | 1,200 | |
| WARDEN GOVT BC BOYS HOSTEL RAJKODE MDK | Credit | 2011-12 | Jan/01/2012 | 061 | V-18120000007530 | 6,000 | 6,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Jan/01/2012 | 061 | V-18010000022861 | 5,000 | 5,000 | |
| DIST SUPPLY OFFICER S.REDDY MEDAK DIST | Credit | 2011-12 | Jan/01/2012 | 063 | V-18010000023897 | 540 | 540 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2011-12 | Jan/01/2012 | 051 | V-18130000001639 | 13,427 | 13,427 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2011-12 | Jan/01/2012 | 051 | V-18130000001200 | 1,200 | 1,200 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2011-12 | Jan/01/2012 | 051 | V-18110000010092 | 2,000 | 2,000 | |
| AD AH CSCC MEDAK | Credit | 2011-12 | Jan/01/2012 | 077 | C-18050000011132 | 2,000 | 2,000 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18130000001425 | 13,892 | 13,892 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18090000004572 | 1,950 | 1,950 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18080000004299 | 1,250 | 1,250 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18080000004294 | 917 | 917 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18050000008622 | 5,780 | 5,780 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18020000007354 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18020000007260 | 1,138 | 1,138 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | C-18090000004607 | 1,500 | 1,500 | |
| DTO MEDAK | Credit | 2011-12 | Jan/01/2012 | 035 | C-18010000009810 | 16,225 | 16,225 | |
| DY DIR OF AGRI FTC SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 069 | V-18010000022753 | 2,000 | 2,000 | |
| MEDL OFFICER GOVT CIVIL DISP SHANKARAMPET | Credit | 2011-12 | Jan/01/2012 | 050 | V-18020000007314 | 9,000 | 9,000 | |
| MPDO MP NYALKAL | Credit | 2011-12 | Jan/01/2012 | 085 | V-18120000008002 | 13,500 | 13,500 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Jan/01/2012 | 085 | V-18130000001197 | 2,500 | 2,500 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Jan/01/2012 | 052 | V-18130000001351 | 70,730 | 70,730 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Jan/01/2012 | 051 | V-181300013389 | 11,414 | 11,414 | |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 083 | V-18010000022740 | 1,202 | 1,202 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 067 | C-18010000009728 | 240 | 240 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2011-12 | Jan/01/2012 | 050 | V-18070000008500 | 5,438 | 5,438 | |
| MEDL OFFICER PHC CHEGUNTA | Credit | 2011-12 | Jan/01/2012 | 051 | V-18080000004363 | 2,442 | 2,442 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2011-12 | Jan/01/2012 | 062 | V-18070000007477 | 20,150 | 20,150 | |
| ADMN OFFICER DPO SANGAREDDY MEDAK | Credit | 2011-12 | Jan/01/2012 | 037 | V-18010000021365 | 2,250 | 2,250 | |
| MPDO MPP MIRDODDI | Credit | 2011-12 | Jan/01/2012 | 085 | V-18030000002750 | 7,200 | 7,200 | |
| HM GOVT GIRLS HIGH SCHOOL MDK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18050000009342 | 8,647 | 8,647 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Jan/01/2012 | 035 | V-18110000009862 | 600 | 600 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Jan/01/2012 | 035 | V-18110000009861 | 20,500 | 20,500 | |
| TAHSILDAR KONDAPUR | Credit | 2011-12 | Jan/01/2012 | 035 | V-18090000004636 | 100 | 100 | |
| TAHSILDAR MUNPALLY | Credit | 2011-12 | Jan/01/2012 | 035 | V-18090000005046 | 7,320 | 7,320 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18060000005154 | 3,000 | 3,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Jan/01/2012 | 045 | V-18080000004581 | 7,000 | 7,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Jan/01/2012 | 045 | V-18080000004344 | 3,417 | 3,417 | |
| STO NARSAPUR_1 | Credit | 2011-12 | Jan/01/2012 | 035 | V-18070000007927 | 8,000 | 8,000 | |
| PRL GOVT ITI PATANCHERU AT R.C.PURAM MDK | Credit | 2011-12 | Jan/01/2012 | 059 | V-18130000001429 | 9,425 | 9,425 | |
| PRL GOVT ITI PATANCHERU AT R.C.PURAM MDK | Credit | 2011-12 | Jan/01/2012 | 059 | V-18130000001366 | 325 | 325 | |
| PRL GOVT ITI PATANCHERU AT R.C.PURAM MDK | Credit | 2011-12 | Jan/01/2012 | 059 | V-18130000001365 | 14,569 | 14,569 | |
| SR ASST PUBLIC PROSECUTOR(ADMN) MDK DIST AT SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 019 | V-18010000023168 | 33,132 | 33,132 | |
| TAHSILDAR RAMACHANDRAPUR | Credit | 2011-12 | Jan/01/2012 | 035 | V-18130000001541 | 1,500 | 1,500 | |
| TAHSILDAR RAMACHANDRAPUR | Credit | 2011-12 | Jan/01/2012 | 035 | V-18130000001260 | 12,054 | 12,054 | |
| TAHSILDAR REGODE | Credit | 2011-12 | Jan/01/2012 | 035 | V-18060000005350 | 1,000 | 1,000 | |
| TAHSILDAR SADASIVPET | Credit | 2011-12 | Jan/01/2012 | 035 | V-18090000004704 | 6,000 | 6,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Jan/01/2012 | 085 | C-18010000009681 | 1,000 | 1,000 | |
| TAHSILDAR KOHEER | Credit | 2011-12 | Jan/01/2012 | 035 | V-18120000008075 | 3,439 | 3,439 | |
| MEDL OFFICER PHC MUNPALLY | Credit | 2011-12 | Jan/01/2012 | 050 | V-18090000004657 | 598 | 598 | |
| HM ZPHS FAIZABAD | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000007666 | 2,500 | 2,500 | |
| TAHSILDAR MANOOR | Credit | 2011-12 | Jan/01/2012 | 035 | V-18060000005160 | 875 | 875 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Jan/01/2012 | 019 | V-18020000007987 | 10,394 | 10,394 | |
| TAHSILDAR NYALKAI | Credit | 2011-12 | Jan/01/2012 | 035 | V-18120000007620 | 13,000 | 13,000 | |
| TAHSILDAR NYALKAI | Credit | 2011-12 | Jan/01/2012 | 035 | V-18120000007618 | 27,000 | 27,000 | |
| HM ZPHS NEREDIGUNTA MDK | Credit | 2011-12 | Jan/01/2012 | 045 | V-18020000007105 | 1,960 | 1,960 | |
| HM ZPHS NARSAPUR | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000007660 | 1,000 | 1,000 | |
| DY COMMNR PROH AND EXCISE MEDAK DT SANGAREDDY | Credit | 2011-12 | Jan/01/2012 | 025 | V-18010000021921 | 5,000 | 5,000 | |
| HM ZPHS KALIVEMULA MDK DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-18010000021403 | 1,541 | 1,541 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000007641 | 1,150 | 1,150 | |
| HM,ZPHS,RAMANCHA,MDK DIST | Credit | 2011-12 | Jan/01/2012 | 045 | V-18110000009610 | 2,083 | 2,083 | |
| HM ZPHS DHANOORA | Credit | 2011-12 | Jan/01/2012 | 045 | V-18020000007244 | 2,000 | 2,000 | |
| HM ZPHS NIZAMPUR | Credit | 2011-12 | Jan/01/2012 | 045 | V-18090000004897 | 1,581 | 1,581 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Jan/01/2012 | 045 | V-18020000007546 | 1,125 | 1,125 | |
| PROJ DIR IKP URBAN (MEDAK | Credit | 2011-12 | Jan/01/2012 | 035 | C-18010000009629 | 6,000 | 6,000 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Jan/01/2012 | 045 | V-18070000007764 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000005356 | 3,949 | 3,949 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000004848 | 2,710 | 2,710 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000009114 | 6,915 | 6,915 | |
| HM Z P H S KALHER | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000005869 | 1,500 | 1,500 | |
| HM Z P H S CHINTAL CHERUVU MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000009310 | 4,204 | 4,204 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000006557 | 168,577 | 168,577 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000005814 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Feb/01/2012 | 045 | V-18110000011186 | 800 | 800 | |
| HM Z P H S PONNALLA MEDAK DT. | Credit | 2011-12 | Feb/01/2012 | 045 | V-18110000011629 | 42,161 | 42,161 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000008143 | 14,587 | 14,587 | |
| MEDL OFFICER NEW PHC INDUPRIYAL MDK | Credit | 2011-12 | Feb/01/2012 | 050 | V-18040000009753 | 3,092 | 3,092 | |
| MANDAL EDNL OFFICER NARSAPUR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000009456 | 3,272 | 3,272 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000008575 | 4,000 | 4,000 | |
| PRL GOVT JR COLLEGE KANGTI | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000006438 | 17,847 | 17,847 | |
| WARDEN GOVT SW BOYS HOSTEL SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 061 | V-18010000025410 | 2,000 | 2,000 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2011-12 | Feb/01/2012 | 085 | V-18010000025421 | 16,000 | 16,000 | |
| WARDEN GOVT BC BOYS HOSTEL HATHNOORA MDK | Credit | 2011-12 | Feb/01/2012 | 061 | V-18070000009563 | 5,520 | 5,520 | |
| PRL GOVT JR COLLEGE HADNOOR MDK DIST | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000009008 | 5,614 | 5,614 | |
| VAS VD SHANKARAMPET(A) MDK | Credit | 2011-12 | Feb/01/2012 | 077 | V-18020000008398 | 1,000 | 1,000 | |
| AUTHORISED OFFICER LAND REFORMS SANGAREDDY MDK DIST | Credit | 2011-12 | Feb/01/2012 | 085 | V-18010000026382 | 17,181 | 17,181 | |
| JR CIVIL JUDGE ZAHEERABAD | Credit | 2011-12 | Feb/01/2012 | 019 | V-18120000008787 | 67,961 | 67,961 | |
| MEDL OFFICER PHC HATHNOORA | Credit | 2011-12 | Feb/01/2012 | 050 | V-18070000009450 | 10,572 | 10,572 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Feb/01/2012 | 085 | V-18060000006001 | 500 | 500 | |
| COMMR MUNICIPALITY SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 053 | V-18010000025366 | 8,000 | 8,000 | |
| MEDL OFFICER PHC KANGTI | Credit | 2011-12 | Feb/01/2012 | 051 | V-18060000005550 | 6,345 | 6,345 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Feb/01/2012 | 050 | V-18010000026886 | 9,484 | 9,484 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Feb/01/2012 | 049 | V-18010000028270 | 18,000 | 18,000 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Feb/01/2012 | 051 | C-18010000101140 | 142,754 | 142,754 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2011-12 | Feb/01/2012 | 051 | C-18010000101080 | 14,882 | 14,882 | |
| COMMR MUNICIPALITY SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 053 | V-18010000028271 | 8,000 | 8,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP GAJWEL | Credit | 2011-12 | Feb/01/2012 | 051 | V-18040000009898 | 9,960 | 9,960 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2011-12 | Feb/01/2012 | 050 | V-18110000011900 | 7,528 | 7,528 | |
| VAS VD TEKMAL MEDAK | Credit | 2011-12 | Feb/01/2012 | 077 | V-18020000009113 | 2,612 | 2,612 | |
| PRL GOVT JR COLLEGE JOGIPET MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008959 | 21,968 | 21,968 | |
| DY TRANSPORT COMMNR MEDAK DIST SR | Credit | 2011-12 | Feb/01/2012 | 029 | V-18010000026303 | 143,688 | 143,688 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Feb/01/2012 | 085 | C-18010000010148 | 4,000 | 4,000 | |
| MPDO MP KOWDIPALLY | Credit | 2011-12 | Feb/01/2012 | 085 | C-18070000911158 | 7,000 | 7,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2011-12 | Feb/01/2012 | 061 | V-18070000008329 | 15 | 15 | |
| MPDO MPP VERGAL | Credit | 2011-12 | Feb/01/2012 | 085 | V-18040000009844 | 1,000 | 1,000 | |
| MANAGER DIST GOVT TEXT BOOK SALES OFFICE MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18050000010598 | 3,494 | 3,494 | |
| ASST LABOUR OFFICER PATANCHERU MDK | Credit | 2011-12 | Feb/01/2012 | 059 | V-18130000001564 | 3,000 | 3,000 | |
| ASST DIR OF AGRI JOGIPET | Credit | 2011-12 | Feb/01/2012 | 069 | V-18020000008627 | 500 | 500 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Feb/01/2012 | 035 | V-18110000011289 | 600 | 600 | |
| TAHSILDAR KONDAPUR | Credit | 2011-12 | Feb/01/2012 | 035 | V-18090000005085 | 100 | 100 | |
| TAHSILDAR MEDAK | Credit | 2011-12 | Feb/01/2012 | 035 | V-18130000002033 | 10,902 | 10,902 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 061 | V-18020000008678 | 300 | 300 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18130000001949 | 7,145 | 7,145 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000009097 | 8,439 | 8,439 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000008635 | 2,000 | 2,000 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18090000005655 | 3,635 | 3,635 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18090000005090 | 1,950 | 1,950 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000005403 | 12,460 | 12,460 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000006514 | 2,068 | 2,068 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000005965 | 2,335 | 2,335 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18050000010278 | 6,304 | 6,304 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18050000009665 | 1,530 | 1,530 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008617 | 2,000 | 2,000 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008552 | 1,138 | 1,138 | |
| DTO MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008374 | 1,000 | 1,000 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2011-12 | Feb/01/2012 | 051 | V-18080000005199 | 21,468 | 21,468 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 067 | C-18010000010263 | 5,668 | 5,668 | |
| ASST DIR OF AGRI SADASIVPET | Credit | 2011-12 | Feb/01/2012 | 069 | V-18090000005444 | 127 | 127 | |
| MEDL OFFICER PHC ALLADURG | Credit | 2011-12 | Feb/01/2012 | 050 | V-18020000009422 | 9,860 | 9,860 | |
| MEDL OFFICER GOVT CIVIL DISP S H C JHARASANGAM | Credit | 2011-12 | Feb/01/2012 | 050 | V-18120000009066 | 6,058 | 6,058 | |
| MEDL OFFICER GOVT CIVIL DISP SHANKARAMPET | Credit | 2011-12 | Feb/01/2012 | 050 | V-18020000008341 | 9,000 | 9,000 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2011-12 | Feb/01/2012 | 085 | V-18080000005202 | 6,472 | 6,472 | |
| INSPR OF FACTORIES SANGA REDDY CIRCLE-I | Credit | 2011-12 | Feb/01/2012 | 059 | V-18130000001665 | 5,000 | 5,000 | |
| MPDO MP RAMACHANDRAPURAM_1 | Credit | 2011-12 | Feb/01/2012 | 085 | V-18130000001587 | 2,500 | 2,500 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Feb/01/2012 | 083 | V-18110000012024 | 18,501 | 18,501 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Feb/01/2012 | 083 | V-18060000006391 | 78,530 | 78,530 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Feb/01/2012 | 083 | V-18050000008912 | 16,378 | 16,378 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 067 | V-18010000024487 | 6,000 | 6,000 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2011-12 | Feb/01/2012 | 051 | V-18070000009504 | 2,540 | 2,540 | |
| MEDL OFFICER GOVT HOMEO DISP YELMAKANUR | Credit | 2011-12 | Feb/01/2012 | 051 | V-18070000009623 | 8,364 | 8,364 | |
| MEDL OFFICER PHC DIGWAL | Credit | 2011-12 | Feb/01/2012 | 051 | V-18120000009502 | 18,837 | 18,837 | |
| MEDL OFFICER PHC DOULTHABAD | Credit | 2011-12 | Feb/01/2012 | 051 | V-18040000010027 | 11,367 | 11,367 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2011-12 | Feb/01/2012 | 051 | V-18060000006422 | 8,908 | 8,908 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2011-12 | Feb/01/2012 | 051 | V-18060000005970 | 15,585 | 15,585 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000005954 | 3,000 | 3,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000004846 | 3,417 | 3,417 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2011-12 | Feb/01/2012 | 062 | V-18040000009218 | 2,500 | 2,500 | |
| PRL GOVT JR COLLEGE NARAYANKHED MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000006436 | 40,620 | 40,620 | |
| TAHSILDAR RAMACHANDRAPUR | Credit | 2011-12 | Feb/01/2012 | 035 | V-18130000001670 | 1,300 | 1,300 | |
| TAHSILDAR REGODE | Credit | 2011-12 | Feb/01/2012 | 035 | V-18060000005767 | 1,000 | 1,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Feb/01/2012 | 045 | C-18010000010152 | 825 | 825 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Feb/01/2012 | 085 | C-18010000010149 | 1,000 | 1,000 | |
| HM Z P H S PEDDAPUR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18090000005466 | 4,212 | 4,212 | |
| PRL GOVT JR COLLEGE FOR GIRLS SANGAREDDY MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18010000025626 | 14,955 | 14,955 | |
| PRL GOVT JR COLLEGE ZAHEERABAD MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18120000009209 | 5,572 | 5,572 | |
| STO MDK | Credit | 2011-12 | Feb/01/2012 | 035 | V-18050000010338 | 2,712 | 2,712 | |
| STO NARSAPUR_1 | Credit | 2011-12 | Feb/01/2012 | 035 | V-18070000009191 | 3,668 | 3,668 | |
| STO SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 048 | V-18060000006660 | 20,264 | 20,264 | |
| PRL GOVT POLYTECHNIC FOR WOMEN MDK | Credit | 2011-12 | Feb/01/2012 | 047 | V-18050000010007 | 113,944 | 113,944 | |
| PRL SRI SANGAMESHWARA GOVT POLYTECHNIC ZAHEERABAD | Credit | 2011-12 | Feb/01/2012 | 045 | V-18040000009705 | 10,208 | 10,208 | |
| HM ZPHS ETTIGADDA KISTAPUR MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18110000011581 | 9,418 | 9,418 | |
| MEDL OFFICER RFWPC TEKMAL | Credit | 2011-12 | Feb/01/2012 | 050 | V-18020000009415 | 16,031 | 16,031 | |
| MEDL OFFICER RFWPC TEKMAL | Credit | 2011-12 | Feb/01/2012 | 050 | V-18020000009414 | 21,500 | 21,500 | |
| MEDL OFFICER GOVT HOMEO DISP KAGAZI MADDUR | Credit | 2011-12 | Feb/01/2012 | 051 | V-18070000008759 | 6,000 | 6,000 | |
| HM ZPHS CHINNA GHANPUR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18050000010550 | 4,320 | 4,320 | |
| TAHSILDAR MANOOR | Credit | 2011-12 | Feb/01/2012 | 035 | V-18060000006235 | 875 | 875 | |
| MPDO MPP MUNIPALLY | Credit | 2011-12 | Feb/01/2012 | 085 | V-18090000005484 | 8,952 | 8,952 | |
| MPDO MPP SADASIVAPET | Credit | 2011-12 | Feb/01/2012 | 085 | V-18090000005442 | 3,500 | 3,500 | |
| HM ZPHS AKKANNAPET MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000005252 | 3,050 | 3,050 | |
| ASST DIST FIRE OFFICER MEDAK DT | Credit | 2011-12 | Feb/01/2012 | 019 | V-18010000027247 | 23,989 | 23,989 | |
| HM ZPHS NEREDIGUNTA MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008397 | 1,960 | 1,960 | |
| HM ZPHS (G) HATNOORA | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000009355 | 3,760 | 3,760 | |
| SR PHO CHNC PATANCHERU MEDAK | Credit | 2011-12 | Feb/01/2012 | 051 | V-18130000002058 | 2,666 | 2,666 | |
| HM GOVT NEW HIGH SCHOOL SADASIVAPET | Credit | 2011-12 | Feb/01/2012 | 045 | V-18090000005556 | 758 | 758 | |
| HM GOVT HIGH SCHOOL NARAYANKHED MDK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18060000005459 | 84,178 | 84,178 | |
| HM ZPHS RAJAGOPALPET | Credit | 2011-12 | Feb/01/2012 | 045 | V-18110000011782 | 4,233 | 4,233 | |
| WARDEN GOVT BC BOYS HOSTEL REGODE MDK | Credit | 2011-12 | Feb/01/2012 | 061 | V-18060000005836 | 10,000 | 10,000 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000008561 | 1,150 | 1,150 | |
| HM, ZPHS, IBRAHIMPUR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18080000004975 | 2,534 | 2,534 | |
| HM ZPHS NIZAMPUR | Credit | 2011-12 | Feb/01/2012 | 045 | V-18090000005500 | 5,566 | 5,566 | |
| HM ZPHS (G) DOULTHAB,MEDAK | Credit | 2011-12 | Feb/01/2012 | 045 | V-18040000009793 | 3,868 | 3,868 | |
| HM ZPHS HAVELIGHANP | Credit | 2011-12 | Feb/01/2012 | 045 | V-18050000009617 | 1,500 | 1,500 | |
| HM ZPHS BUJRAMPET | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000009247 | 13,953 | 13,953 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Feb/01/2012 | 045 | V-18020000008561 | 1,125 | 1,125 | |
| GAZETTED FOOD INSPECTOR,MEDAK,SANGAREDDY | Credit | 2011-12 | Feb/01/2012 | 051 | V-18010000027398 | 9,514 | 9,514 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Feb/01/2012 | 045 | V-18070000008791 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER SIDDIPET | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000012746 | 9,742 | 9,742 | |
| HM Z P H S CHANDAIPET MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000006070 | 1,000 | 1,000 | |
| HM Z P H S CHANDAIPET MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000006069 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER ANDOLE | Credit | 2011-12 | Mar/01/2012 | 045 | V-18020000009505 | 1,875 | 1,875 | |
| HM Z P H S DHARPALLY MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005522 | 2,710 | 2,710 | |
| HM Z P H S KALHER | Credit | 2011-12 | Mar/01/2012 | 045 | V-18060000006695 | 1,500 | 1,500 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2011-12 | Mar/01/2012 | 045 | V-18070000010167 | 4,830 | 4,830 | |
| MANDAL EDNL OFFICER NYALKAL | Credit | 2011-12 | Mar/01/2012 | 045 | V-18120000009835 | 5,376 | 5,376 | |
| HM Z P H S RAMAYAMPET(G) | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000006072 | 2,000 | 2,000 | |
| WARDEN GOVT SW BOYS HOSTEL SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 061 | V-18010000028089 | 2,000 | 2,000 | |
| SE (PR) RWS SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 051 | C-18010000010452 | 500 | 500 | |
| SE (PR) RWS SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 041 | C-18010000010447 | 2,000 | 2,000 | |
| SE (PR) RWS SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 041 | C-18010000010444 | 500 | 500 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18050000011063 | 4,791 | 4,791 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18060000006808 | 1,000 | 1,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000012681 | 800 | 800 | |
| HM Z P H S NYALKAL MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18120000009646 | 1,000 | 1,000 | |
| HM Z P H S PAPANNAPET MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V18050000011198 | 2,500 | 2,500 | |
| WARDEN GOVT BC BOYS HOSTEL NARSINGI MDK | Credit | 2011-12 | Mar/01/2012 | 061 | V-18080000005704 | 3,368 | 3,368 | |
| PRL GOVT DEGREE COLLEGE SIDDIPET | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000014065 | 600 | 600 | |
| MEDL OFFICER PHC KARASGUTHI MEDAK DT | Credit | 2011-12 | Mar/01/2012 | 050 | V-18060000007742 | 9,200 | 9,200 | |
| SECY AGRI MARKET COMMITTEE SIDDIPET MDK | Credit | 2011-12 | Mar/01/2012 | 069 | C-18060000004406 | 500 | 500 | |
| MEDL OFFICER NEW PHC KANUKUNTA MEDAK DT | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000010109 | 11,724 | 11,724 | |
| MEDL OFFICER PHC SARDHANA MEDAK DT | Credit | 2011-12 | Mar/01/2012 | 051 | V-18050000011730 | 8,756 | 8,756 | |
| MEDL OFFICER PHC SARDHANA MEDAK DT | Credit | 2011-12 | Mar/01/2012 | 050 | V-18050000011727 | 12,155 | 12,155 | |
| DY EXE ENGR PR SUB DIVN I NARSAPUR | Credit | 2011-12 | Mar/01/2012 | 086 | V-18070000010055 | 8,476 | 8,476 | |
| PRESIDENT DISTRICT FORUM SANGAREDDY MDK | Credit | 2011-12 | Mar/01/2012 | 063 | V-18010000028429 | 3,320 | 3,320 | |
| PRL GOVT DIET MEDAK AT HAVELI GHANAPOOR | Credit | 2011-12 | Mar/01/2012 | 045 | V-18050000010472 | 13,624 | 13,624 | |
| PRL GOVT DIET MEDAK AT HAVELI GHANAPOOR | Credit | 2011-12 | Mar/01/2012 | 045 | V-18050000010471 | 16,293 | 16,293 | |
| MPDO MP KOHIR MEDAK DIST | Credit | 2011-12 | Mar/01/2012 | 085 | V-18060000006494 | 500 | 500 | |
| DY COMML TAX OFFICER SIDDIPET | Credit | 2011-12 | Mar/01/2012 | 045 | C-18110000030136 | 1,200 | 1,200 | |
| DY CIVIL SURGEON GOVT CIVIL HOSPITAL SADASIVPET | Credit | 2011-12 | Mar/01/2012 | 051 | C-18090000005526 | 18,043 | 18,043 | |
| EXE ENGR PR RWS DIV SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 085 | C-18020000008272 | 10,000 | 10,000 | |
| CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 051 | C-18010000010436 | 2,000 | 2,000 | |
| ASST DIR [AH] SADASIVAPET MDK | Credit | 2011-12 | Mar/01/2012 | 077 | V-18090000005723 | 5,000 | 5,000 | |
| VAS VD CHEGUNTA MEDAK | Credit | 2011-12 | Mar/01/2012 | 077 | V-18080000006133 | 5,668 | 5,668 | |
| ADMN OFFICER COLLECTORATE SANGAREDDY MDK | Credit | 2011-12 | Mar/01/2012 | 035 | V-18010000028008 | 2,000 | 2,000 | |
| AD AH CSCC MEDAK | Credit | 2011-12 | Mar/01/2012 | 077 | C-18050000014391 | 7,564 | 7,564 | |
| EXE ENGR RWS&S DIVISION SIDDIPET MDK DT | Credit | 2011-12 | Mar/01/2012 | 053 | V-18110000012950 | 1,000 | 1,000 | |
| JUDL MAGIS OF I CLASS SPL COURT FOR PROH & EXC OFFENCES SANG | Credit | 2011-12 | Mar/01/2012 | 019 | V-18010000027728 | 21,573 | 21,573 | |
| MPDO MP PULKAL | Credit | 2011-12 | Mar/01/2012 | 085 | V-18020000009728 | 2,402 | 2,402 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2011-12 | Mar/01/2012 | 019 | V-18010000028342 | 17,480 | 17,480 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010423 | 200 | 200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010405 | 16,500 | 16,500 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010403 | 200 | 200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010391 | 16,500 | 16,500 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010389 | 200 | 200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000006714 | 9,192 | 9,192 | |
| MPDO MP MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | V-18050000010788 | 1,000 | 1,000 | |
| MPDO MP MANOOR | Credit | 2011-12 | Mar/01/2012 | 085 | V-18060000007175 | 11,000 | 11,000 | |
| MEDL OFFICER GOVT HOMEO DISP IBRAHIMPUR | Credit | 2011-12 | Mar/01/2012 | 051 | V-18080000005694 | 5,980 | 5,980 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 067 | V-18010000028567 | 3,082 | 3,082 | |
| MEDL OFFICER PHC ALLADURG | Credit | 2011-12 | Mar/01/2012 | 051 | V-18020000009796 | 9,924 | 9,924 | |
| MEDL OFFICER GOVT CIVIL DISP S H C JHARASANGAM | Credit | 2011-12 | Mar/01/2012 | 050 | V-18120000009701 | 5,000 | 5,000 | |
| CHIEF PLG OFFICER MEDAK | Credit | 2011-12 | Mar/01/2012 | 066 | V-18010000029699 | 7,166 | 7,166 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 041 | C-18010000010439 | 200 | 200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010450 | 200 | 200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010428 | 200 | 200 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000010957 | 3,760 | 3,760 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2011-12 | Mar/01/2012 | 050 | V-18070000011002 | 11,928 | 11,928 | |
| MEDL OFFICER PHC KALHER | Credit | 2011-12 | Mar/01/2012 | 050 | V-18060000007741 | 6,000 | 6,000 | |
| MEDL OFFICER PHC KALHER | Credit | 2011-12 | Mar/01/2012 | 050 | V-18060000007116 | 6,000 | 6,000 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000010102 | 24,663 | 24,663 | |
| MEDL OFFICER PHC GADIPEDDAPUR | Credit | 2011-12 | Mar/01/2012 | 050 | V-18020000008972 | 10,058 | 10,058 | |
| MEDL OFFICER RFWC DUBBAK | Credit | 2011-12 | Mar/01/2012 | 051 | C-18030000003546 | 17,456 | 17,456 | |
| MEDL OFFICER RFWPC ATHAMAKUR | Credit | 2011-12 | Mar/01/2012 | 050 | V-18090000005777 | 6,000 | 6,000 | |
| MEDL OFFICER RFWPC/PHC YELDURTHY MDK DT | Credit | 2011-12 | Mar/01/2012 | 050 | V-18050000011050 | 7,694 | 7,694 | |
| ADMN OFFICER DPO SANGAREDDY MEDAK | Credit | 2011-12 | Mar/01/2012 | 037 | V-18010000029364 | 9,000 | 9,000 | |
| MPDO MPP TAKMAL | Credit | 2011-12 | Mar/01/2012 | 085 | V-18020000009947 | 8,582 | 8,582 | |
| MPDO MPP MIRDODDI | Credit | 2011-12 | Mar/01/2012 | 085 | V-18030000003596 | 7,363 | 7,363 | |
| MEDL OFFICER GOVT AYUR DISP CHEEKODE | Credit | 2011-12 | Mar/01/2012 | 051 | V-18050000010792 | 11,356 | 11,356 | |
| MPDO MP KONDAPAKA | Credit | 2011-12 | Mar/01/2012 | 085 | V-18110000013880 | 3,926 | 3,926 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 051 | C-18010000010417 | 2,000 | 2,000 | |
| ASST DIR OF AGRI DUBBAKA | Credit | 2011-12 | Mar/01/2012 | 069 | V-18030000003525 | 7,292 | 7,292 | |
| TAHSILDAR KONDAPAK | Credit | 2011-12 | Mar/01/2012 | 035 | V-18110000012993 | 15,500 | 15,500 | |
| TAHSILDAR KONDAPUR | Credit | 2011-12 | Mar/01/2012 | 035 | V-18090000006100 | 100 | 100 | |
| TAHSILDAR MIRDODDY | Credit | 2011-12 | Mar/01/2012 | 035 | V-18030000003666 | 14,468 | 14,468 | |
| MPDO MPP JINNARAM | Credit | 2011-12 | Mar/01/2012 | 085 | V-18070000010349 | 8,000 | 8,000 | |
| TAHSILDAR JAGADEVPOOR | Credit | 2011-12 | Mar/01/2012 | 035 | V-18040000011100 | 1,000 | 1,000 | |
| DTO MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18120000010636 | 3,980 | 3,980 | |
| DTO MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18090000006112 | 3,114 | 3,114 | |
| DTO MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18090000005851 | 3,000 | 3,000 | |
| DTO MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18030000003589 | 20,300 | 20,300 | |
| MEDL OFFICER PHC RAMACHANDRAPURAM | Credit | 2011-12 | Mar/01/2012 | 051 | V-18130000002002 | 78,889 | 78,889 | |
| MEDL OFFICER ESI DISP PATIGHANAPUR | Credit | 2011-12 | Mar/01/2012 | 051 | V-18130000002282 | 27,964 | 27,964 | |
| LAY SECRATARY & TREASURER ESI HOSP R C PURAM MDK | Credit | 2011-12 | Mar/01/2012 | 052 | V-18130000002414 | 4,568 | 4,568 | |
| MEDL OFFICER PHC JINNARAM | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000010174 | 22,800 | 22,800 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 085 | V-18010000030052 | 7,788 | 7,788 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 086 | V-18010000028933 | 26,610 | 26,610 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 086 | V-18010000029878 | 500 | 500 | |
| EXE ENGR PR SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 086 | V-18010000028933 | 3,434 | 3,434 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Mar/01/2012 | 083 | V-18060000006917 | 10,511 | 10,511 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Mar/01/2012 | 083 | V-18060000006916 | 12,058 | 12,058 | |
| DIVNL FOREST OFFICER MDK | Credit | 2011-12 | Mar/01/2012 | 083 | V-18050000011380 | 9,000 | 9,000 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2011-12 | Mar/01/2012 | 062 | V-18070000009985 | 2,400 | 2,400 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2011-12 | Mar/01/2012 | 050 | V-18070000010105 | 26,568 | 26,568 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2011-12 | Mar/01/2012 | 050 | V-18050000010912 | 1,200 | 1,200 | |
| MEDL OFFICER PHC MANOOR | Credit | 2011-12 | Mar/01/2012 | 050 | V-18060000007717 | 12,000 | 12,000 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2011-12 | Mar/01/2012 | 050 | V-18060000004235 | 17,420 | 17,420 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2011-12 | Mar/01/2012 | 050 | V-18050000011767 | 5,980 | 5,980 | |
| MEDL OFFICER PHC RAIKODE | Credit | 2011-12 | Mar/01/2012 | 051 | V-18120000009813 | 9,000 | 9,000 | |
| MEDL OFFICER PHC SHANKARAMPET (R) | Credit | 2011-12 | Mar/01/2012 | 051 | V-18080000006134 | 5,000 | 5,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005886 | 6,000 | 6,000 | |
| HM, ZPHS, CHEGUNTA | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005452 | 2,542 | 2,542 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2011-12 | Mar/01/2012 | 051 | V-18040000010427 | 6,223 | 6,223 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2011-12 | Mar/01/2012 | 051 | V-18040000010413 | 8,200 | 8,200 | |
| SUB REGR DUBBAKA | Credit | 2011-12 | Mar/01/2012 | 023 | V-18030000003487 | 5,694 | 5,694 | |
| TAHSILDAR RAMACHANDRAPUR | Credit | 2011-12 | Mar/01/2012 | 035 | V-18130000001987 | 17,641 | 17,641 | |
| TAHSILDAR SANGAREDDDY | Credit | 2011-12 | Mar/01/2012 | 035 | V-18010000028650 | 1,000 | 1,000 | |
| TAHSILDAR SHIVAMPET | Credit | 2011-12 | Mar/01/2012 | 035 | V-18070000010560 | 3,925 | 3,925 | |
| TAHSILDAR TOOPRAN | Credit | 2011-12 | Mar/01/2012 | 035 | V-18040000010239 | 4,678 | 4,678 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010921 | 7,752 | 7,752 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010906 | 1,000 | 1,000 | |
| HM ZPHS ABENDA ,MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18060000006757 | 3,000 | 3,000 | |
| MEDL OFFICER PHC MUNPALLY | Credit | 2011-12 | Mar/01/2012 | 051 | V-18090000005876 | 4,956 | 4,956 | |
| MEDL OFFICER PHC MUNPALLY | Credit | 2011-12 | Mar/01/2012 | 050 | V-18090000005879 | 6,472 | 6,472 | |
| ASST DIR SURVEY AND LAND RECORDS SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 021 | V-18010000030371 | 3,000 | 3,000 | |
| PRL GOVT JR COLLEGE (B) MEDAK | Credit | 2011-12 | Mar/01/2012 | 061 | C-18090000005924 | 1,500 | 1,500 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 089 | C-18010000010951 | 8,796 | 8,796 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000011189 | 24,000 | 24,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 085 | C-18010000010952 | 12,560 | 12,560 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 061 | C-18010000011129 | 7,324 | 7,324 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2011-12 | Mar/01/2012 | 061 | C-18010000010311 | 6,731 | 6,731 | |
| PRL GOVT POLYTECHNIC FOR WOMEN MDK | Credit | 2011-12 | Mar/01/2012 | 047 | V-18050000010942 | 8,511 | 8,511 | |
| HM Z P H S NANDIKANDI MDK DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-18090000005725 | 1,916 | 1,916 | |
| HM ZPHS KANGTI MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18060000006793 | 2,335 | 2,335 | |
| HM ZPHS KARIMNAGAR MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005516 | 1,250 | 1,250 | |
| HM ZPHS LAXMAPUR MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005517 | 1,880 | 1,880 | |
| HM ZPHS KALVAKUNTA MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18080000005792 | 2,000 | 2,000 | |
| HM ZPHS PEDDAGOPULA MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18090000005722 | 1,950 | 1,950 | |
| HM ZPHS PEDDAKODUR MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000012645 | 3,250 | 3,250 | |
| HM ZPHS TALELMA MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18020000009468 | 1,138 | 1,138 | |
| HM ZPHS THIMMAPOOR MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18040000010378 | 500 | 500 | |
| HM ZPHS KURTHIWADA MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18050000010993 | 1,280 | 1,280 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000009874 | 4,088 | 4,088 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Mar/01/2012 | 051 | V-18070000009873 | 28,517 | 28,517 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Mar/01/2012 | 062 | V-18070000009876 | 3,460 | 3,460 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2011-12 | Mar/01/2012 | 050 | V-18070000009875 | 7,320 | 7,320 | |
| MEDL OFFICER RFWPC TEKMAL | Credit | 2011-12 | Mar/01/2012 | 050 | V-18020000009842 | 12,222 | 12,222 | |
| TAHSILDAR MANOOR | Credit | 2011-12 | Mar/01/2012 | 035 | V-18060000006754 | 875 | 875 | |
| TAHSILDAR MANOOR | Credit | 2011-12 | Mar/01/2012 | 035 | V-18060000006754 | 1,000 | 1,000 | |
| TAHSILDAR NYALKAI | Credit | 2011-12 | Mar/01/2012 | 035 | V-18120000010425 | 9,074 | 9,074 | |
| HM ZPHS NEREDIGUNTA MDK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18020000009292 | 1,960 | 1,960 | |
| HM ZPHS KUKNOORPALLY, MDK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000013195 | 1,000 | 1,000 | |
| HM ZPHS KUKNOORPALLY, MDK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18110000012604 | 1,880 | 1,880 | |
| HM,ZPHS,MANGAMPET, MDK DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-18070000009745 | 1,150 | 1,150 | |
| HM ZPHS CHINNAGOTIMU MEDAK | Credit | 2011-12 | Mar/01/2012 | 045 | V-18070000010461 | 250 | 250 | |
| HM ZPHS BOANDAPOSAN | Credit | 2011-12 | Mar/01/2012 | 045 | V-18050000011544 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER ALLADURG | Credit | 2011-12 | Mar/01/2012 | 045 | V-18020000009487 | 1,125 | 1,125 | |
| M.O.GOVT HOMOEO DISPENSARY,ZAHEERABAD MEDAK DIST | Credit | 2011-12 | Mar/01/2012 | 051 | V-18120000010672 | 16,515 | 16,515 | |
| HM Z P H S ANANTHARAM | Credit | 2011-12 | Mar/01/2012 | 045 | V-18070000009821 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Apr/01/2014 | 045 | V-18060000000015 | 2,000 | 2,000 | |
| AD AH SIDDIPET MEDAK | Credit | 2014-15 | Apr/01/2014 | 077 | V-18110000000232 | 500 | 500 | |
| MPDO MP PULKAL | Credit | 2014-15 | Apr/01/2014 | 085 | V-18020000000059 | 4,000 | 4,000 | |
| JUDL MAGIS OF I CLASS SPL COURT FOR PROH & EXC OFFENCES SANG | Credit | 2014-15 | Apr/01/2014 | 019 | V-18010000001398 | 5,500 | 5,500 | |
| JUDL MAGIS OF I CLASS SPL COURT FOR PROH & EXC OFFENCES SANG | Credit | 2014-15 | Apr/01/2014 | 019 | V-18010000001397 | 5,500 | 5,500 | |
| MEDL OFFICER ESI DISP ZAHEERABAD | Credit | 2014-15 | Apr/01/2014 | 051 | V-18120000000129 | 1,000 | 1,000 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 051 | V-18010000001093 | -3,000 | -3,000 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 051 | V-18010000001087 | -3,000 | -3,000 | |
| DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 051 | V-18010000001075 | -4,424 | -4,424 | |
| MEDL OFFICER PHC HATHNOORA | Credit | 2014-15 | Apr/01/2014 | 050 | V-18070000000303 | 16,000 | 16,000 | |
| WARDEN GOVT BC BOYS HOSTEL KALHER MDK | Credit | 2014-15 | Apr/01/2014 | 061 | V-18060000000114 | 3,048 | 3,048 | |
| CHILD DEVELOPMENT PROJECT OFFICER MDK | Credit | 2014-15 | Apr/01/2014 | 062 | V-18050000000266 | 41,066 | 41,066 | |
| EXE DIR MDK DIST SC SERVICES COOP SOCY LTD SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 111 | V-18010000001440 | -10,000 | -10,000 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 067 | C-18010000000675 | 2,000 | 2,000 | |
| MEDL OFFICER PHC KONDAPUR | Credit | 2014-15 | Apr/01/2014 | 051 | V-18090000000262 | 14,000 | 14,000 | |
| MEDL OFFICER PHC MULUG | Credit | 2014-15 | Apr/01/2014 | 051 | V-18040000000116 | 3,400 | 3,400 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2014-15 | Apr/01/2014 | 050 | V-18060000000108 | 21,850 | 21,850 | |
| MEDL OFFICER PHC D DHARMARAM | Credit | 2014-15 | Apr/01/2014 | 062 | V-18080000000076 | 12,000 | 12,000 | |
| MPDO MPP JAGDEVPUR | Credit | 2014-15 | Apr/01/2014 | 085 | V-18040000000594 | 5,000 | 5,000 | |
| MPDO MPP JAGDEVPUR | Credit | 2014-15 | Apr/01/2014 | 085 | V-18040000000087 | 10,000 | 10,000 | |
| MEDL OFFICER PHC VERGAL | Credit | 2014-15 | Apr/01/2014 | 050 | V-18040000000201 | 9,000 | 9,000 | |
| MEDL OFFICER PHC MOGUDAMPALLY | Credit | 2014-15 | Apr/01/2014 | 051 | V-18120000000087 | 5,500 | 5,500 | |
| MPDO MP CHINNAKODUR | Credit | 2014-15 | Apr/01/2014 | 085 | V-18110000000850 | 2,000 | 2,000 | |
| TAHSILDAR KOWDIPALLY | Credit | 2014-15 | Apr/01/2014 | 035 | V-18070000000141 | 5,000 | 5,000 | |
| MEDL OFFICER GOVT CIVIL DISP S H C JHARASANGAM | Credit | 2014-15 | Apr/01/2014 | 051 | V-18120000000036 | 5,862 | 5,862 | |
| DIST LEP OFFICER SANGAREDDY | Credit | 2014-15 | Apr/01/2014 | 051 | V-18010000001121 | 15,000 | 15,000 | |
| MPDO MP KOWDIPALLY | Credit | 2014-15 | Apr/01/2014 | 085 | V-18070000000623 | 8,000 | 8,000 | |
| MPDO MP KOWDIPALLY | Credit | 2014-15 | Apr/01/2014 | 085 | V-18070000000622 | 8,000 | 8,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2014-15 | Apr/01/2014 | 061 | V-18010000000718 | 5,000 | 5,000 | |
| SUPDT ENG P R CIRCLE MEDAK | Credit | 2014-15 | Apr/01/2014 | 085 | V-18050000000245 | 2,000 | 2,000 | |
| COMMR NAGAR PANCHAYAT ZAHEERABAD | Credit | 2014-15 | Apr/01/2014 | 053 | V-181200000631 | 6,000 | 6,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP SIDDIPET | Credit | 2014-15 | Apr/01/2014 | 050 | V-18110000000210 | 5,000 | 5,000 | |
| MEDL. OFF. GCD CHINTALACHERU | Credit | 2014-15 | Apr/01/2014 | 051 | V-18070000000775 | 4,000 | 4,000 | |
| PROJ DIR WD&CD AGENCY SRD | Credit | 2014-15 | Apr/01/2014 | 061 | V-18010000001256 | 8,000 | 8,000 | |
| MEDL OFFICER GOVT UNANI DIS RANGAMPET MDK | Credit | 2014-15 | Apr/01/2014 | 051 | V-18050000000044 | 7,000 | 7,000 | |
| E.S.I.,RC.PURAM | Credit | 2014-15 | Apr/01/2014 | 051 | V-18130000000221 | 13,200 | 13,200 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | Apr/01/2014 | 035 | V-18060000000036 | 1,800 | 1,800 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Apr/01/2014 | 051 | C-18130000000404 | 37,330 | 37,330 | |
| HM ZPHS MIRDODDI | Credit | 2014-15 | Apr/01/2014 | 045 | V-18030000000084 | 2,000 | 2,000 | |
| MEDL OFFICER NEW PHC THIMMAPUR MDK | Credit | 2014-15 | Apr/01/2014 | 050 | V-18030000000080 | 13,241 | 13,241 | |
| VIII addl.Dist &ses judge mdk | Credit | 2014-15 | May/01/2014 | 019 | V-18050000002784 | 2,000 | 2,000 | |
| VIII addl.Dist &ses judge mdk | Credit | 2014-15 | May/01/2014 | 019 | V-18050000001845 | 15,628 | 15,628 | |
| VIII addl.Dist &ses judge mdk | Credit | 2014-15 | May/01/2014 | 019 | V-18050000001166 | 2,000 | 2,000 | |
| VIII addl.Dist &ses judge mdk | Credit | 2014-15 | May/01/2014 | 019 | V-18050000001165 | 4,000 | 4,000 | |
| HM ZPHS TEKMAL | Credit | 2014-15 | May/01/2014 | 045 | V-18020000001635 | 8,764 | 8,764 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | May/01/2014 | 045 | V-18070000002207 | 1,750 | 1,750 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | May/01/2014 | 045 | V-18070000000803 | 1,750 | 1,750 | |
| M.O.,P.H.C.,RAIPOLE | Credit | 2014-15 | May/01/2014 | 050 | V-18140000000515 | 4,000 | 4,000 | |
| M.O.,P.H.C.,RAIPOLE | Credit | 2014-15 | May/01/2014 | 051 | V-18140000000513 | 7,276 | 7,276 | |
| M.O.,P.H.C.,RAIPOLE | Credit | 2014-15 | May/01/2014 | 051 | V-18140000000478 | 14,780 | 14,780 | |
| M.O.,P.H.C.,INDUPRIYAL | Credit | 2014-15 | May/01/2014 | 050 | V-18140000000473 | 4,812 | 4,812 | |
| DIVISIONAL FOREST OFFICER MDK | Credit | 2014-15 | May/01/2014 | 083 | V-18080000000935 | 79,017 | 79,017 | |
| WARDEN GSWBH WADIRAM | Credit | 2014-15 | May/01/2014 | 061 | V-18080000000728 | 5,571 | 5,571 | |
| HM ZPHS DHARPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-18080000000449 | 2,100 | 2,100 | |
| HM ZPHS NIZAMPUR | Credit | 2014-15 | May/01/2014 | 045 | V-18090000000873 | 8,764 | 8,764 | |
| SENIOR CIVIL JUDGE ZAHEERABAD MDK | Credit | 2014-15 | May/01/2014 | 019 | V-18120000002057 | 21,118 | 21,118 | |
| DIST REGR MARKET VALUE&AUDIT SANGA REDDY MDK | Credit | 2014-15 | May/01/2014 | 023 | V-180100004123 | 4,172 | 4,172 | |
| MEDL OFFICER PHC REDDYPALLY MDK | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001719 | 38,027 | 38,027 | |
| VI ADDL DIST JUDGE SIDDIPET MDK DT | Credit | 2014-15 | May/01/2014 | 019 | V-18110000002580 | 55,366 | 55,366 | |
| MANDAL EDNL OFFICER PULKAL MEDAK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18020000001961 | 14,968 | 14,968 | |
| MPDO MPP MUNIPALLY | Credit | 2014-15 | May/01/2014 | 085 | V-18090000001058 | 7,129 | 7,129 | |
| MEDL OFFICER PHC KONDAPAK | Credit | 2014-15 | May/01/2014 | 050 | V-18110000000929 | 6,000 | 6,000 | |
| MEDL OFFICER PHC MIRDODDI | Credit | 2014-15 | May/01/2014 | 051 | V-18030000000310 | 9,104 | 9,104 | |
| MEDL OFFICER GOVT HOMEO DISP KAGAZI MADDUR | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001983 | 12,168 | 12,168 | |
| MEDL OFFICER GOVT AYUR DISP CHOUTAKUR | Credit | 2014-15 | May/01/2014 | 051 | V-18020000001887 | 4,812 | 4,812 | |
| ASST DIR OF HORTICULTURE MDK DIST AT SANGAREDDY | Credit | 2014-15 | May/01/2014 | 069 | V-18010000005264 | 4,341 | 4,341 | |
| TAHSILDAR NYALKAI | Credit | 2014-15 | May/01/2014 | 035 | V-18120000001867 | 11,400 | 11,400 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | May/01/2014 | 045 | C-18010000003078 | 4,339 | 4,339 | |
| PRL G D C NARSAPUR | Credit | 2014-15 | May/01/2014 | 045 | V-18070000002555 | 16,080 | 16,080 | |
| M.O.GOVT UNANI DISPENSARY,SADULLAH NAGAR, MEDAK DIST | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002118 | 4,972 | 4,972 | |
| M.O.GOVT UNANI DISPENSARY,SADULLAH NAGAR, MEDAK DIST | Credit | 2014-15 | May/01/2014 | 051 | V-18070000000822 | 5,768 | 5,768 | |
| TAHSILDAR HATHNOORA MEDAK | Credit | 2014-15 | May/01/2014 | 035 | V-18070000002426 | 7,049 | 7,049 | |
| DSP INTELLIGENCE MEDAK | Credit | 2014-15 | May/01/2014 | 037 | V-18010000005398 | 13,715 | 13,715 | |
| HM ZPHS NIZAMPET | Credit | 2014-15 | May/01/2014 | 045 | V-18080000001283 | 12,000 | 12,000 | |
| HM ZPHS PALAMAKULA,MDK | Credit | 2014-15 | May/01/2014 | 046 | V-18110000002264 | 5,000 | 5,000 | |
| HM ZPHS SINGOOR | Credit | 2014-15 | May/01/2014 | 045 | V-18020000002023 | 8,096 | 8,096 | |
| HM ZPHS RAJPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-18050000002751 | 18,884 | 18,884 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2014-15 | May/01/2014 | 019 | V-18110000003034 | -2,500 | -2,500 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2014-15 | May/01/2014 | 019 | V-18110000003033 | -2,500 | -2,500 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2014-15 | May/01/2014 | 019 | V-18110000003032 | -2,500 | -2,500 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2014-15 | May/01/2014 | 019 | V-18110000003031 | -2,500 | -2,500 | |
| M.P.D.O., DOULTHABAD | Credit | 2014-15 | May/01/2014 | 085 | V-18140000000598 | 2,500 | 2,500 | |
| PRES.DIST.CON.FORM,SRD | Credit | 2014-15 | May/01/2014 | 063 | V-18010000004243 | 14,870 | 14,870 | |
| SUB REG SIDDIPET RURAL | Credit | 2014-15 | May/01/2014 | 023 | V-18110000002924 | 5,000 | 5,000 | |
| H.M.,Z.P.H.S.,(B)DOULTHABAD | Credit | 2014-15 | May/01/2014 | 045 | V-18140000000631 | 7,276 | 7,276 | |
| PRINCIPAL GOVT POLY | Credit | 2014-15 | May/01/2014 | 048 | V-18020000001667 | 54,296 | 54,296 | |
| M.O.,P.H.C.,DOULTHABAD | Credit | 2014-15 | May/01/2014 | 050 | V-18140000000579 | 7,680 | 7,680 | |
| M.O. G.H.D. TELLAPUR | Credit | 2014-15 | May/01/2014 | 051 | V-18130000000782 | 7,080 | 7,080 | |
| ACP&EX(DISTILLERIES)HYD_1 | Credit | 2014-15 | May/01/2014 | 025 | V-18050000002118 | 18,296 | 18,296 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | May/01/2014 | 035 | V-18060000001429 | 1,800 | 1,800 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | May/01/2014 | 035 | V-18060000000429 | 1,800 | 1,800 | |
| DY.TAHSILDAR KANGTI | Credit | 2014-15 | May/01/2014 | 035 | V-18060000001479 | 21,964 | 21,964 | |
| DEPUTY TAHSILDAR,DOUTLTHABAD | Credit | 2014-15 | May/01/2014 | 035 | V-18140000000588 | 3,120 | 3,120 | |
| HM ZPHS DAKOOR | Credit | 2014-15 | May/01/2014 | 045 | V-18020000001783 | 2,500 | 2,500 | |
| HM ZPHS DAKOOR | Credit | 2014-15 | May/01/2014 | 045 | V-18020000000450 | 9,265 | 9,265 | |
| HM ZPHS ANNARAM | Credit | 2014-15 | May/01/2014 | 046 | V-18070000001841 | 12,920 | 12,920 | |
| ZPHS RC PURAM VILLAGE | Credit | 2014-15 | May/01/2014 | 045 | V-18130000000791 | 7,080 | 7,080 | |
| ACP&EX(DISTILLERIES)HYD | Credit | 2014-15 | May/01/2014 | 025 | V-18020000001553 | 34,868 | 34,868 | |
| ASST.DIST.FIRE OFFICER | Credit | 2014-15 | May/01/2014 | 019 | V-18050000001775 | 12,000 | 12,000 | |
| PRL ITI SANGAREDDY MDK | Credit | 2014-15 | May/01/2014 | 059 | V-18010000004624 | 5,625 | 5,625 | |
| PRL GOVT DEGREE COLLEGE ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 045 | V-18120000002173 | 48,500 | 48,500 | |
| SUB REGR NARAYANKHED | Credit | 2014-15 | May/01/2014 | 023 | V-18060000001531 | 7,892 | 7,892 | |
| SUB REGR RAMAYAMPET | Credit | 2014-15 | May/01/2014 | 023 | V-18080000001022 | 41,400 | 41,400 | |
| PRL GOVT JR COLLEGE NARSAPUR MDK | Credit | 2014-15 | May/01/2014 | 045 | V-18070000002547 | 41,325 | 41,325 | |
| TAHSILDAR PAPANNAPET | Credit | 2014-15 | May/01/2014 | 035 | V-18050000001995 | 1,290 | 1,290 | |
| TAHSILDAR SHANKARAMPET | Credit | 2014-15 | May/01/2014 | 035 | V-18020000002043 | 9,448 | 9,448 | |
| TAHSILDAR YELDURTHI | Credit | 2014-15 | May/01/2014 | 035 | V-18050000001614 | 1,110 | 1,110 | |
| TAHSILDAR YELDURTHI | Credit | 2014-15 | May/01/2014 | 035 | V-18050000000619 | 14,000 | 14,000 | |
| CDPO ICDS ANDOLE MEDAK DIST | Credit | 2014-15 | May/01/2014 | 062 | V-18020000001906 | 75,884 | 75,884 | |
| CDPO ICDS ANDOLE MEDAK DIST | Credit | 2014-15 | May/01/2014 | 062 | V-18020000000914 | 8,249 | 8,249 | |
| HM GOVT HIGH SCHOOL NASARPURA SIDDIPET | Credit | 2014-15 | May/01/2014 | 045 | V-18110000001866 | 33,890 | 33,890 | |
| HM GOVT UPS NO 1 MEDAK | Credit | 2014-15 | May/01/2014 | 045 | V-18050000001838 | 32,558 | 32,558 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2014-15 | May/01/2014 | 062 | V-18040000001983 | 5,232 | 5,232 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2014-15 | May/01/2014 | 051 | V-18040000001252 | 7,125 | 7,125 | |
| MEDL OFFICER PHC JINNARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001505 | 10,252 | 10,252 | |
| MEDL OFFICER PHC JINNARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001499 | 19,680 | 19,680 | |
| MEDL OFFICER PHC JINNARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001496 | 1,500 | 1,500 | |
| MEDL OFFICER GTWH SIDDIPET | Credit | 2014-15 | May/01/2014 | 051 | V-18110000002645 | 57,176 | 57,176 | |
| MEDL OFFICER MPHC REGODE | Credit | 2014-15 | May/01/2014 | 051 | V-18060000001295 | 26,248 | 26,248 | |
| MEDL OFFICER PHC AHMEDIPUR | Credit | 2014-15 | May/01/2014 | 062 | V-18040000001813 | 5,000 | 5,000 | |
| EXE ENGR PR MEDAK | Credit | 2014-15 | May/01/2014 | 085 | V-18050000002204 | 15,700 | 15,700 | |
| EXE ENGR PR MEDAK | Credit | 2014-15 | May/01/2014 | 085 | V-18050000002203 | 19,752 | 19,752 | |
| EXE ENGR PRI SIDDIPET | Credit | 2014-15 | May/01/2014 | 085 | V-18110000002951 | 7,000 | 7,000 | |
| DIVNL FOREST OFFICER WILD LIFE MGMT MDK | Credit | 2014-15 | May/01/2014 | 083 | V-18050000001930 | 9,500 | 9,500 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002483 | 8,440 | 8,440 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002480 | 17,787 | 17,787 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002393 | 5,000 | 5,000 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002392 | 3,000 | 3,000 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001778 | 26,600 | 26,600 | |
| MEDL OFFICER PHC KONDAPUR | Credit | 2014-15 | May/01/2014 | 051 | V-18090000000812 | 4,172 | 4,172 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2014-15 | May/01/2014 | 050 | V-18050000002347 | 6,000 | 6,000 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18050000002393 | 28,889 | 28,889 | |
| MEDL OFFICER PHC MULUG | Credit | 2014-15 | May/01/2014 | 050 | V-18040000001716 | 14,552 | 14,552 | |
| MEDL OFFICER PHC MULUG | Credit | 2014-15 | May/01/2014 | 051 | V-18040000001715 | 28,484 | 28,484 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2014-15 | May/01/2014 | 050 | V-18110000002735 | 14,356 | 14,356 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2014-15 | May/01/2014 | 050 | V-18110000001804 | 5,000 | 5,000 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2014-15 | May/01/2014 | 052 | V-18050000002090 | 9,484 | 9,484 | |
| MEDL OFFICER PHC PODCHANPALLY | Credit | 2014-15 | May/01/2014 | 050 | V-18050000002285 | 3,000 | 3,000 | |
| MEDL OFFICER PHC PODCHANPALLY | Credit | 2014-15 | May/01/2014 | 050 | V-18050000002284 | 9,260 | 9,260 | |
| MEDL OFFICER PHC RAIKODE | Credit | 2014-15 | May/01/2014 | 050 | V-18120000001511 | 13,232 | 13,232 | |
| MEDL OFFICER PHC RAIKODE | Credit | 2014-15 | May/01/2014 | 051 | V-18120000001543 | 12,844 | 12,844 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002464 | 19,900 | 19,900 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002093 | 29,872 | 29,872 | |
| MEDL OFFICER GOVT HOMEO DISP DONTHI | Credit | 2014-15 | May/01/2014 | 051 | V-18070000002018 | 7,080 | 7,080 | |
| HM GOVT NEW HIGH SCHOOL MDK | Credit | 2014-15 | May/01/2014 | 045 | V-18050000000403 | 7,721 | 7,721 | |
| HM GOVT UPPER PRIMARY SCHOOL FATHENAGAR MDK | Credit | 2014-15 | May/01/2014 | 045 | V-18050000002756 | 28,652 | 28,652 | |
| ASST DIR HANDLOOMS AND TEXTILE SANGAREDDY | Credit | 2014-15 | May/01/2014 | 089 | V-18010000003914 | 15,492 | 15,492 | |
| ADMN OFFICER DIST HQRS HOSP SANGAREDDY | Credit | 2014-15 | May/01/2014 | 052 | V-18010000004599 | 48,104 | 48,104 | |
| ADMN OFFICER DIST HQRS HOSP SANGAREDDY | Credit | 2014-15 | May/01/2014 | 052 | V-18010000001190 | 4,050 | 4,050 | |
| MEDL OFFICER RFWPC/PHC YELDURTHY MDK DT | Credit | 2014-15 | May/01/2014 | 050 | V-18050000001861 | 25,768 | 25,768 | |
| MEDL OFFICER PHC TIGUL | Credit | 2014-15 | May/01/2014 | 050 | V-18040000001491 | 16,628 | 16,628 | |
| MEDL OFFICER PHC D DHARMARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18080000001005 | 8,096 | 8,096 | |
| MEDL OFFICER PHC GADIPEDDAPUR | Credit | 2014-15 | May/01/2014 | 051 | V-18020000002129 | 19,688 | 19,688 | |
| MPDO MPP SHANKARAMPET (R) | Credit | 2014-15 | May/01/2014 | 085 | V-18020000001948 | 17,328 | 17,328 | |
| MEDL OFFICER PHC VERGAL | Credit | 2014-15 | May/01/2014 | 062 | V-18040000001684 | 14,384 | 14,384 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2014-15 | May/01/2014 | 051 | V-18080000000253 | 4,000 | 4,000 | |
| MEDL OFFICER RFWC NARSINGI | Credit | 2014-15 | May/01/2014 | 051 | V-18080000000251 | 16,275 | 16,275 | |
| MEDL OFFICER PHC MOGUDAMPALLY | Credit | 2014-15 | May/01/2014 | 051 | V-18120000001982 | 5,376 | 5,376 | |
| MPDO MPP RAMAYAMPET | Credit | 2014-15 | May/01/2014 | 085 | V-18080000001032 | 8,544 | 8,544 | |
| MEDL OFFICER ESI DISP SHABASHPALL | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001448 | 7,324 | 7,324 | |
| MEDL OFFICER ESI DISP SHABASHPALL | Credit | 2014-15 | May/01/2014 | 051 | V-18070000000817 | 10,160 | 10,160 | |
| MPDO MP HITNURA | Credit | 2014-15 | May/01/2014 | 085 | V-18070000002455 | 4,944 | 4,944 | |
| MPDO MP HITNURA | Credit | 2014-15 | May/01/2014 | 085 | V-18070000000890 | 12,000 | 12,000 | |
| MPDO MP HITNURA | Credit | 2014-15 | May/01/2014 | 085 | V-18070000000757 | 8,000 | 8,000 | |
| HM GOVT GIRLS HIGH SCHOOL MDK | Credit | 2014-15 | May/01/2014 | 045 | V-18050000002057 | 16,750 | 16,750 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | May/01/2014 | 050 | V-18010000003682 | 5,000 | 5,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | May/01/2014 | 049 | V-18010000004052 | 25,280 | 25,280 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | May/01/2014 | 051 | V-18010000004680 | 74,569 | 74,569 | |
| TAHSILDAR CHINNAKODUR | Credit | 2014-15 | May/01/2014 | 035 | V-18110000002248 | 3,832 | 3,832 | |
| TAHSILDAR DUBBAK | Credit | 2014-15 | May/01/2014 | 035 | V-18030000001157 | 20,412 | 20,412 | |
| TAHSILDAR DUBBAK | Credit | 2014-15 | May/01/2014 | 035 | V-18030000000328 | 15,000 | 15,000 | |
| TAHSILDAR NANGNOOR | Credit | 2014-15 | May/01/2014 | 035 | V-18110000002222 | 3,832 | 3,832 | |
| MEDL OFFICER ESI DISP BOLLARAM | Credit | 2014-15 | May/01/2014 | 051 | V-18070000001576 | 4,000 | 4,000 | |
| MEDL OFFICER PHC BHOOMPALLY | Credit | 2014-15 | May/01/2014 | 050 | V-18030000000746 | 3,000 | 3,000 | |
| MEDL OFFICER GOVT AYUR DISP POTHAREDDIPET | Credit | 2014-15 | May/01/2014 | 051 | V-18030000000262 | 3,000 | 3,000 | |
| MEDL OFFICER GOVT CIVIL DISP S H C JHARASANGAM | Credit | 2014-15 | May/01/2014 | 050 | V-18120000001575 | 11,468 | 11,468 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2014-15 | May/01/2014 | 085 | V-18080000001200 | 7,080 | 7,080 | |
| ASST LABOUR OFFICER SIDDIPET MDK | Credit | 2014-15 | May/01/2014 | 059 | V-18110000000970 | 9,000 | 9,000 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2014-15 | May/01/2014 | 051 | V-18080000000824 | 9,000 | 9,000 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2014-15 | May/01/2014 | 051 | V-18080000000331 | 9,000 | 9,000 | |
| COMMNR MUNICIPALITY ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 053 | V-18050000001912 | 32,652 | 32,652 | |
| DIST AND SESSIONS JUDGE SANGAREDDY | Credit | 2014-15 | May/01/2014 | 019 | V-18010000001593 | 2,000 | 2,000 | |
| DIST LEP OFFICER SANGAREDDY | Credit | 2014-15 | May/01/2014 | 051 | V-18010000004812 | 11,212 | 11,212 | |
| MPDO MP SHIVAMPET | Credit | 2014-15 | May/01/2014 | 085 | V-18070000000646 | 5,000 | 5,000 | |
| DY TRANSPORT COMMNR MEDAK DIST SR | Credit | 2014-15 | May/01/2014 | 029 | V-18010000004324 | 4,538 | 4,538 | |
| MPDO MP KOWDIPALLY | Credit | 2014-15 | May/01/2014 | 085 | V-18070000001399 | 3,000 | 3,000 | |
| CHILD DEV PRO OFFICER ICDS NARSAPUR MDK | Credit | 2014-15 | May/01/2014 | 062 | V-18070000002389 | 43,144 | 43,144 | |
| CHILD DEV PRO OFF ICDS NARAYANKHED MDK | Credit | 2014-15 | May/01/2014 | 062 | V-18060000000945 | 8,249 | 8,249 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2014-15 | May/01/2014 | 062 | V-18010000004376 | 10,000 | 10,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2014-15 | May/01/2014 | 062 | V-18010000001097 | 10,000 | 10,000 | |
| EXE ENGR RWS&S DIV MEDAK | Credit | 2014-15 | May/01/2014 | 053 | V-18050000002360 | 3,142 | 3,142 | |
| COMMNR MUNICIPALITY SADASIVAPET | Credit | 2014-15 | May/01/2014 | 053 | V-18090000000550 | 1,000 | 1,000 | |
| SUPDT ENG P R CIRCLE MEDAK | Credit | 2014-15 | May/01/2014 | 085 | V-18050000000627 | 4,000 | 4,000 | |
| SUPDT ENG P R CIRCLE MEDAK | Credit | 2014-15 | May/01/2014 | 053 | V-18050000002080 | 82,908 | 82,908 | |
| COMMR NAGAR PANCHAYAT ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 053 | V-18120000002315 | 6,000 | 6,000 | |
| COMMR NAGAR PANCHAYAT ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 053 | V-18120000002314 | 6,000 | 6,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP ZAHIRABAD | Credit | 2014-15 | May/01/2014 | 051 | C-18120000002084 | 19,001 | 19,001 | |
| JUDICIAL MAGISTRATE OF I CLASS SPECIAL MOBILE COURT AT SANGAREDDY | Credit | 2014-15 | May/01/2014 | 061 | V-18010000004435 | 20,983 | 20,983 | |
| GAZTD HM GOVT HIGH SCHOOL FOR GIRLS SIDDIPET, MEDAK DISTRICT | Credit | 2014-15 | May/01/2014 | 046 | V-18110000002386 | 9,008 | 9,008 | |
| HM GOVT HIGH SCHOOL JAGADEVPUR MDK DIST | Credit | 2014-15 | May/01/2014 | 045 | V-18040000001474 | 51,459 | 51,459 | |
| VAS VD NANDIKANDI MDK | Credit | 2014-15 | May/01/2014 | 077 | V-18090000000477 | 10,500 | 10,500 | |
| VAS VD WERGAL MEDAK | Credit | 2014-15 | May/01/2014 | 077 | V-18040000001907 | 18,249 | 18,249 | |
| VAS VD NANGNOOR MEDAK | Credit | 2014-15 | May/01/2014 | 077 | V-18110000001907 | 5,881 | 5,881 | |
| AD AH SIDDIPET MEDAK | Credit | 2014-15 | May/01/2014 | 077 | V-18110000002496 | 18,096 | 18,096 | |
| VAS VD CHEGUNTA MEDAK | Credit | 2014-15 | May/01/2014 | 077 | V-18080000000879 | 9,360 | 9,360 | |
| TAHSILDAR PULKUL MDK DIST. | Credit | 2014-15 | May/01/2014 | 035 | V-18020000002221 | 14,596 | 14,596 | |
| TAHSILDAR PULKUL MDK DIST. | Credit | 2014-15 | May/01/2014 | 035 | V-18020000002219 | 45,496 | 45,496 | |
| TAHSILDAR PULKUL MDK DIST. | Credit | 2014-15 | May/01/2014 | 035 | V-18020000001718 | 14,884 | 14,884 | |
| MPDO MP PULKAL | Credit | 2014-15 | May/01/2014 | 085 | V-18020000001465 | 4,000 | 4,000 | |
| MPDO MP PULKAL | Credit | 2014-15 | May/01/2014 | 085 | V-18020000000625 | 4,000 | 4,000 | |
| VAS VD KOWDIPALLY | Credit | 2014-15 | May/01/2014 | 077 | V-18070000002119 | 10,982 | 10,982 | |
| JR CIVIL JUDGE ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 019 | V-18120000002307 | 17,044 | 17,044 | |
| JR CIVIL JUDGE ZAHEERABAD | Credit | 2014-15 | May/01/2014 | 019 | V-18120000002048 | 5,088 | 5,088 | |
| MPDO MPP KALHER MEDAK DT | Credit | 2014-15 | May/01/2014 | 085 | V-18060000000415 | 668 | 668 | |
| CHILD DEV PROJ OFFICER, ZAHEERABAD,MDK | Credit | 2014-15 | May/01/2014 | 062 | V-18120000001914 | 31,272 | 31,272 | |
| MEDL OFFICER PHC SINGANNAGUDEM | Credit | 2014-15 | May/01/2014 | 050 | V-18040000001726 | 6,433 | 6,433 | |
| EXE ENGR PR RWS SADASIVPET | Credit | 2014-15 | May/01/2014 | 053 | V-18090000001333 | 80,284 | 80,284 | |
| SE (PR) RWS SANGAREDDY | Credit | 2014-15 | May/01/2014 | 053 | V-18010000003049 | 12,000 | 12,000 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | May/01/2014 | 085 | V-18010000005110 | 18,544 | 18,544 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18060000001216 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18060000000442 | 2,000 | 2,000 | |
| HM Z P H S JHARASANGAM MDK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18120000001765 | 19,124 | 19,124 | |
| HM Z P H S NARSAPUR(G) MDK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18070000000949 | 3,000 | 3,000 | |
| MEDL OFFICER NEW PHC IBRAHIMNAGAR MEDAK DIST | Credit | 2014-15 | May/01/2014 | 051 | V-18110000002666 | 18,772 | 18,772 | |
| HM GOVT UPPER PRIMARY SCHOOL RAMZOLE | Credit | 2014-15 | May/01/2014 | 045 | V-18120000000989 | 6,000 | 6,000 | |
| HM Z P H S SOMAKKAPET MDK DT. | Credit | 2014-15 | May/01/2014 | 045 | V-18070000002148 | 21,736 | 21,736 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2014-15 | May/01/2014 | 045 | V-18120000002110 | 15,784 | 15,784 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2014-15 | May/01/2014 | 045 | V-18070000002517 | 8,096 | 8,096 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2014-15 | May/01/2014 | 045 | V-18080000001311 | 2,000 | 2,000 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Jun/01/2014 | 051 | V-18130000002240 | -27,000 | -27,000 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Jun/01/2014 | 051 | V-18130000002238 | -27,000 | -27,000 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Jun/01/2014 | 051 | V-18130000002237 | -37,330 | -37,330 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Jun/01/2014 | 051 | V-18130000002236 | -27,028 | -27,028 | |
| MEDL.OFFICER.PHC.DUBBAK | Credit | 2014-15 | Jun/01/2014 | 051 | C-18030000001847 | 9,000 | 9,000 | |
| MEDL.OFFICER.PHC.DUBBAK | Credit | 2014-15 | Jun/01/2014 | 051 | C-18030000001834 | 8,000 | 8,000 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2014-15 | Jun/01/2014 | 051 | C-18010000006687 | 3,924 | 3,924 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-18060000003368 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-18060000002879 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2014-15 | Jul/01/2014 | 045 | V-18070000003693 | 18,700 | 18,700 | |
| HM Z P H S MACHAVARAM MDK DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-18050000004175 | 5,000 | 5,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-18060000003396 | 4,583 | 4,583 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-18060000002916 | 4,583 | 4,583 | |
| HM Z P H S ENAGADLA | Credit | 2014-15 | Jul/01/2014 | 045 | V-18050000004409 | 15,000 | 15,000 | |
| HM Z P H S ENAGADLA | Credit | 2014-15 | Jul/01/2014 | 046 | V-18050000004411 | 4,000 | 4,000 | |
| HM Z P H S MALLIKHARJUNPALLY | Credit | 2014-15 | Jul/01/2014 | 046 | V-18090000002495 | 12,629 | 12,629 | |
| MPDO MP PULKAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-18020000004218 | 4,000 | 4,000 | |
| SR CIVIL JUDGE MEDAK | Credit | 2014-15 | Jul/01/2014 | 019 | V-18050000005581 | 18,340 | 18,340 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2014-15 | Jul/01/2014 | 019 | V-18010000008078 | -2,560 | -2,560 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2014-15 | Jul/01/2014 | 019 | V-18010000008081 | -2,560 | -2,560 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2014-15 | Jul/01/2014 | 019 | V-18010000008080 | -2,560 | -2,560 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2014-15 | Jul/01/2014 | 019 | V-18010000008079 | -2,560 | -2,560 | |
| WARDEN GOVT BC BOYS HOSTEL HATHNOORA MDK | Credit | 2014-15 | Jul/01/2014 | 061 | V-18070000003836 | 3,000 | 3,000 | |
| WARDEN GOVT BC BOYS HOSTEL CHEGUNTA MDK | Credit | 2014-15 | Jul/01/2014 | 061 | V-18080000002411 | 2,000 | 2,000 | |
| MEDL OFFICER THW GOVT HOSP SANGAREDDY MDK | Credit | 2014-15 | Jul/01/2014 | 051 | V-18010000006821 | 42,600 | 42,600 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2014-15 | Jul/01/2014 | 045 | C-18110000008601 | 600 | 600 | |
| COMMR NAGAR PANCHAYAT ZAHEERABAD | Credit | 2014-15 | Jul/01/2014 | 053 | V-18120000004136 | 6,000 | 6,000 | |
| VAS VD NANDIKANDI MDK | Credit | 2014-15 | Jul/01/2014 | 077 | V-18090000002499 | 32,040 | 32,040 | |
| AD AH VH MEDAK | Credit | 2014-15 | Jul/01/2014 | 077 | V-18050000005545 | 21,160 | 21,160 | |
| EXE ENGR PR MEDAK | Credit | 2014-15 | Jul/01/2014 | 085 | V-18050000005514 | 8,190 | 8,190 | |
| DIVNL COOP OFFICER SANGAREDDY | Credit | 2014-15 | Jul/01/2014 | 067 | C-18010000016131 | 6,000 | 6,000 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | Jul/01/2014 | 062 | V-18070000003827 | 4,000 | 4,000 | |
| FOREST SETTLEMENT OFFICER AND SPL DY COLLECTOR MDK | Credit | 2014-15 | Jul/01/2014 | 022 | V-18050000005528 | 18,370 | 18,370 | |
| MPDO MPP GAJWEL | Credit | 2014-15 | Jul/01/2014 | 085 | V-18040000004323 | 2,000 | 2,000 | |
| MPDO MPP ZAHEERABAD | Credit | 2014-15 | Jul/01/2014 | 085 | V-18120000003448 | 2,000 | 2,000 | |
| MEDL OFFICER RFWPC SIRGAPUR | Credit | 2014-15 | Jul/01/2014 | 051 | V-18060000002957 | 10,800 | 10,800 | |
| MPDO MP HITNURA | Credit | 2014-15 | Jul/01/2014 | 085 | V-18070000003820 | 28,500 | 28,500 | |
| TAHSILDAR DUBBAK | Credit | 2014-15 | Jul/01/2014 | 035 | V-18030000002436 | 5,000 | 5,000 | |
| TAHSILDAR DUBBAK | Credit | 2014-15 | Jul/01/2014 | 035 | V-18030000002320 | 2,000 | 2,000 | |
| TAHSILDAR MEDAK | Credit | 2014-15 | Jul/01/2014 | 035 | V-18050000005516 | 1,282 | 1,282 | |
| MPDO MPP KULCHARAM | Credit | 2014-15 | Jul/01/2014 | 085 | V-18050000005246 | 7,000 | 7,000 | |
| MEDL OFFICER ESI DISP BONTHAPALLY | Credit | 2014-15 | Jul/01/2014 | 051 | V-18070000003692 | 7,000 | 7,000 | |
| MPDO MPP NARSAPUR | Credit | 2014-15 | Jul/01/2014 | 085 | V-18070000004021 | 1,666 | 1,666 | |
| TAHSILDAR SHIVAMPET | Credit | 2014-15 | Jul/01/2014 | 035 | V-18070000004487 | 6,000 | 6,000 | |
| HM ZPHS SHANJEEVANRAOPET | Credit | 2014-15 | Jul/01/2014 | 045 | V-18060000002870 | 1,600 | 1,600 | |
| HM ZPHS ANNARAM | Credit | 2014-15 | Jul/01/2014 | 046 | V-18070000003642 | 10,000 | 10,000 | |
| ZPHS RC PURAM VILLAGE | Credit | 2014-15 | Jul/01/2014 | 045 | C-18130000003514 | 10,000 | 10,000 | |
| VAS VD MASALPET MEDAK DIST | Credit | 2014-15 | Jul/01/2014 | 077 | V-18050000005582 | 7,178 | 7,178 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005441 | -2,560 | -2,560 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005440 | -2,560 | -2,560 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005439 | -2,560 | -2,560 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005438 | -2,560 | -2,560 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Jul/01/2014 | 045 | C-18010000016470 | 15,892 | 15,892 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Jul/01/2014 | 045 | C-18010000015401 | 4,000 | 4,000 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2014-15 | Jul/01/2014 | 025 | V-18050000004965 | 6,004 | 6,004 | |
| HM ZPHS SINGOOR | Credit | 2014-15 | Jul/01/2014 | 045 | V-18020000003482 | 6,500 | 6,500 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016106 | 900 | 900 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016097 | 5,684 | 5,684 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016096 | 1,017 | 1,017 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016063 | 11,112 | 11,112 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016057 | 5,840 | 5,840 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Jul/01/2014 | 063 | C-18010000016012 | 7,468 | 7,468 | |
| SPL.DY.COLLR.[LA]EU SP S`REDDY | Credit | 2014-15 | Jul/01/2014 | 021 | C-18010000011540 | 54,524 | 54,524 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | Jul/01/2014 | 035 | V-18060000003363 | 1,800 | 1,800 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | Jul/01/2014 | 035 | V-18060000002912 | 1,800 | 1,800 | |
| VAS VD SANJEEVARAOPET NARAYANKHED MEDAK | Credit | 2014-15 | Jul/01/2014 | 077 | V-18060000002796 | 32,000 | 32,000 | |
| MATRON GOVT BC GIRLS HOSTEL SANGAREDDY MDK | Credit | 2014-15 | Jul/01/2014 | 061 | V-18010000007214 | 2,000 | 2,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Jul/01/2014 | 046 | V-18070000004387 | 2,000 | 2,000 | |
| HM ZPHS BANJARANAGAR ,MDK | Credit | 2014-15 | Jul/01/2014 | 045 | V-18070000004508 | 2,100 | 2,100 | |
| MEO RAMAYAMPET | Credit | 2014-15 | Jul/01/2014 | 045 | V-18080000002371 | 1,000 | 1,000 | |
| PRL GOVT JR COLLEGE (G) MEDAK | Credit | 2014-15 | Jul/01/2014 | 045 | V-18050000004627 | 3,099 | 3,099 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005448 | -2,560 | -2,560 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Jul/01/2014 | 019 | V-18110000005442 | -2,560 | -2,560 | |
| HM MPHS PANYAL | Credit | 2014-15 | Jul/01/2014 | 045 | V-18070000003696 | 26,000 | 26,000 | |
| HM MPHS PANYAL | Credit | 2014-15 | Jul/01/2014 | 046 | V-18070000003695 | 3,000 | 3,000 | |
| DY EDN OFFICER JOGIPET | Credit | 2014-15 | Jul/01/2014 | 045 | V-18020000004073 | 1,500 | 1,500 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Jul/01/2014 | 045 | V-18070000004333 | 1,750 | 1,750 | |
| DEPUTY TAHSILDAR MUNIPALLY | Credit | 2014-15 | Jul/01/2014 | 035 | V-18090000002639 | 21,500 | 21,500 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | Aug/01/2014 | 045 | C-18100000018853 | 33,891 | 33,891 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2014-15 | Aug/01/2014 | 045 | V-18090000003340 | 1,000 | 1,000 | |
| MPDO MP HITNURA | Credit | 2014-15 | Aug/01/2014 | 085 | V-18070000004789 | 1,500 | 1,500 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | Aug/01/2014 | 051 | V-18010000009780 | 4,000 | 4,000 | |
| TAHSILDAR MULUGU | Credit | 2014-15 | Aug/01/2014 | 035 | V-18040000004457 | 6,000 | 6,000 | |
| MPDO MPP RAMAYAMPET | Credit | 2014-15 | Aug/01/2014 | 085 | V-18080000003160 | 1,608 | 1,608 | |
| MPDO MP MEDAK | Credit | 2014-15 | Aug/01/2014 | 085 | V-18050000005897 | 15,200 | 15,200 | |
| WARDEN GOVT SC BOYS HOSTEL SADASIVAPET MDK DIST | Credit | 2014-15 | Aug/01/2014 | 061 | V-18090000003162 | 210 | 210 | |
| PRO DIR DWAMA MDK SRD | Credit | 2014-15 | Aug/01/2014 | 085 | C-18100000015898 | 5,000 | 5,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2014-15 | Aug/01/2014 | 085 | C-18100000015897 | 500 | 500 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2014-15 | Aug/01/2014 | 037 | V-18010000008993 | 450 | 450 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Aug/01/2014 | 045 | C-18010000019348 | 40,528 | 40,528 | |
| E.S.I.,RC.PURAM | Credit | 2014-15 | Aug/01/2014 | 051 | V-18130000003030 | 6,936 | 6,936 | |
| E.S.I.,RC.PURAM | Credit | 2014-15 | Aug/01/2014 | 051 | V-18130000003025 | 6,046 | 6,046 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006089 | 1,333 | 1,333 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006088 | 677 | 677 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | Sep/01/2014 | 085 | V-18010000011100 | 5,000 | 5,000 | |
| MANDAL EDNL OFFICER MP SADASHIVAPET MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18090000003991 | 3,000 | 3,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18060000004811 | 3,750 | 3,750 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18060000003932 | 5,750 | 5,750 | |
| HM Z P H S GONEPALLY MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18110000007558 | 15,000 | 15,000 | |
| HM Z P H S GONEPALLY MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18110000006318 | 15,000 | 15,000 | |
| MANDAL EDNL OFFICER SIDDIPET | Credit | 2014-15 | Sep/01/2014 | 045 | V-18110000006351 | 20,000 | 20,000 | |
| HM Z P H S DONTHI MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000005777 | 4,000 | 4,000 | |
| HM GOVT PRIMARY SCHOOL(G) KOLIGADDA MEDAK | Credit | 2014-15 | Sep/01/2014 | 045 | V-18050000008176 | 16,000 | 16,000 | |
| HM Z P H S KONDAPUR MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18090000003489 | 13,000 | 13,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18060000004769 | 4,583 | 4,583 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18060000003981 | 4,583 | 4,583 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006866 | 5,445 | 5,445 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006315 | 21,105 | 21,105 | |
| PRL GOVT JR COLLEGE PAPANNAPET MEDAK DT | Credit | 2014-15 | Sep/01/2014 | 045 | V-18050000006432 | 34,000 | 34,000 | |
| MPDO MP PULKAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005960 | 4,000 | 4,000 | |
| MPDO MP PULKAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005081 | 4,000 | 4,000 | |
| HM GOVT UPPER PRIMARY SCHOOL T/M RAJAMPET SANGAREDDY | Credit | 2014-15 | Sep/01/2014 | 045 | C-18010000023738 | 15,000 | 15,000 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2014-15 | Sep/01/2014 | 045 | C-18110000011941 | 1,200 | 1,200 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2014-15 | Sep/01/2014 | 051 | C-18100000021777 | 9,400 | 9,400 | |
| MEDL OFFICER GOVT UNANI DISP SANGAREDDY | Credit | 2014-15 | Sep/01/2014 | 051 | V-18010000012750 | 4,000 | 4,000 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2014-15 | Sep/01/2014 | 051 | V-18010000014556 | -120,150 | -120,150 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2014-15 | Sep/01/2014 | 051 | C-18100000017805 | 98,797 | 98,797 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2014-15 | Sep/01/2014 | 051 | C-18100000006579 | 17,000 | 17,000 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2014-15 | Sep/01/2014 | 051 | C-18100000006563 | 15,000 | 15,000 | |
| VAS VD SHANKARAMPET MEDAK | Credit | 2014-15 | Sep/01/2014 | 077 | V-18080000003938 | 6,000 | 6,000 | |
| VAS VD SHANKARAMPET MEDAK | Credit | 2014-15 | Sep/01/2014 | 077 | V-180700003434 | 6,000 | 6,000 | |
| MPDO MPP SANGAREDDY | Credit | 2014-15 | Sep/01/2014 | 085 | V-18010000011329 | 15 | 15 | |
| MPDO MP HITNURA | Credit | 2014-15 | Sep/01/2014 | 085 | V-18070000005845 | 6,877 | 6,877 | |
| DY DIR ADULT EDN SANGAREDDY MDK | Credit | 2014-15 | Sep/01/2014 | 045 | V-180100011261 | 10,000 | 10,000 | |
| MEDL OFFICER PHC DOULATABAD_1 | Credit | 2014-15 | Sep/01/2014 | 050 | V-18070000006956 | 19,269 | 19,269 | |
| MEDL OFFICER PHC DOULATABAD_1 | Credit | 2014-15 | Sep/01/2014 | 050 | V-18070000005337 | 19,269 | 19,269 | |
| EXE ENGR PRI SIDDIPET | Credit | 2014-15 | Sep/01/2014 | 085 | V-18110000007650 | 2,000 | 2,000 | |
| DIVNL COOP OFFICER MDK | Credit | 2014-15 | Sep/01/2014 | 067 | V-18050000006769 | 3,086 | 3,086 | |
| MEDL OFFICER PHC KALHER | Credit | 2014-15 | Sep/01/2014 | 050 | V-18060000004528 | 40,000 | 40,000 | |
| MEDL OFFICER PHC MULUG | Credit | 2014-15 | Sep/01/2014 | 051 | V-18040000004897 | 6,800 | 6,800 | |
| MEDL OFFICER PHC CHEGUNTA | Credit | 2014-15 | Sep/01/2014 | 050 | V-18080000003340 | 21,166 | 21,166 | |
| HM GOVT UPPER PRIMARY SCHOOL FATHENAGAR MDK | Credit | 2014-15 | Sep/01/2014 | 045 | V-18050000007873 | 34,860 | 34,860 | |
| MPDO DUBBAKA | Credit | 2014-15 | Sep/01/2014 | 085 | V-18030000003480 | 800 | 800 | |
| MPDO DUBBAKA | Credit | 2014-15 | Sep/01/2014 | 085 | V-18030000003021 | 800 | 800 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005984 | 640 | 640 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005981 | 9,000 | 9,000 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005946 | 320 | 320 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Sep/01/2014 | 085 | V-18020000005029 | 320 | 320 | |
| HM GOVT UPS NO 1 MEDAK | Credit | 2014-15 | Sep/01/2014 | 045 | V-18050000006287 | 34,000 | 34,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Sep/01/2014 | 045 | C-18010000021646 | 14,550 | 14,550 | |
| MEO KULCHARAM | Credit | 2014-15 | Sep/01/2014 | 046 | V-18050000006346 | 11,000 | 11,000 | |
| PRL GOVT JR COLLEGE FOR GIRLS SIDDIPET MDK | Credit | 2014-15 | Sep/01/2014 | 045 | V-18110000006951 | 10,000 | 10,000 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2014-15 | Sep/01/2014 | 087 | C-18010000041627 | 7,500 | 7,500 | |
| HM ZPHS NARSINGI MDK DT | Credit | 2014-15 | Sep/01/2014 | 046 | V-18080000003787 | 5,000 | 5,000 | |
| HM ZPHS MARVELLY MDK DT | Credit | 2014-15 | Sep/01/2014 | 045 | V-18020000005703 | 2,000 | 2,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2014-15 | Sep/01/2014 | 075 | C-18100000020883 | 2,500 | 2,500 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2014-15 | Sep/01/2014 | 037 | C-18010000022309 | 5,407 | 5,407 | |
| HM ZPHS KALVAKUNTA MDK DIST | Credit | 2014-15 | Sep/01/2014 | 045 | V-18080000003966 | 2,040 | 2,040 | |
| HM ZPHS KALVAKUNTA MDK DIST | Credit | 2014-15 | Sep/01/2014 | 045 | V-18080000003472 | 2,040 | 2,040 | |
| HM ZPHS SINGOOR | Credit | 2014-15 | Sep/01/2014 | 045 | V-18020000005714 | 6,500 | 6,500 | |
| HM ZPHS SINGOOR | Credit | 2014-15 | Sep/01/2014 | 045 | V-18020000004959 | 6,500 | 6,500 | |
| MPDOMANDAL PARISHAD PTC | Credit | 2014-15 | Sep/01/2014 | 085 | V-18130000003645 | 9,000 | 9,000 | |
| M.P.D.O., DOULTHABAD | Credit | 2014-15 | Sep/01/2014 | 085 | V-18140000002461 | 2,500 | 2,500 | |
| M.P.D.O., DOULTHABAD | Credit | 2014-15 | Sep/01/2014 | 085 | V-18140000002246 | 2,500 | 2,500 | |
| DIST TRIBLE WELFARE OFFCR SRD | Credit | 2014-15 | Sep/01/2014 | 061 | V-18010000010329 | 23,000 | 23,000 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | V-18010000012177 | 10,000 | 10,000 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | C-18100000023214 | 70,496 | 70,496 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | C-18100000023193 | 5,556 | 5,556 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | C-18100000023192 | 500 | 500 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | C-18100000023188 | 5,556 | 5,556 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Sep/01/2014 | 063 | C-18100000023178 | 500 | 500 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Sep/01/2014 | 046 | V-18070000006654 | 2,000 | 2,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Sep/01/2014 | 046 | V-18070000005279 | 2,000 | 2,000 | |
| HM ZPHS BANJARANAGAR ,MDK | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000005483 | 2,100 | 2,100 | |
| MANDAL EDNL OFFICER PULKAL MEDAK DT. | Credit | 2014-15 | Sep/01/2014 | 045 | V-18020000006073 | 17,000 | 17,000 | |
| MEO RAMAYAMPET | Credit | 2014-15 | Sep/01/2014 | 045 | V-18080000003636 | 3,000 | 3,000 | |
| HM ZPHS FAIZABAD | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006276 | 1,000 | 1,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Sep/01/2014 | 045 | V-18010000011404 | 2,171 | 2,171 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Sep/01/2014 | 045 | C-18010000023069 | 8,000 | 8,000 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2014-15 | Sep/01/2014 | 085 | V-18010000011101 | 10,480 | 10,480 | |
| AD RM & M DIC SANGAREDDY MDK | Credit | 2014-15 | Sep/01/2014 | 087 | V-18010000012093 | 6,000 | 6,000 | |
| AD RM & M DIC SANGAREDDY MDK | Credit | 2014-15 | Sep/01/2014 | 087 | V-18010000012092 | 6,000 | 6,000 | |
| HM MPHS PANYAL | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000005850 | 9,000 | 9,000 | |
| HM ZPHS TEKMAL | Credit | 2014-15 | Sep/01/2014 | 046 | V-18020000005294 | 5,000 | 5,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000006455 | 1,750 | 1,750 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Sep/01/2014 | 045 | V-18070000005280 | 1,750 | 1,750 | |
| HM ZPHS TUNIKI | Credit | 2014-15 | Sep/01/2014 | 045 | V-18040000006085 | 1,000 | 1,000 | |
| HM ZPHS TUNIKI | Credit | 2014-15 | Sep/01/2014 | 045 | V-18040000005116 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007995 | 24,000 | 24,000 | |
| HM Z P H S CHILPICHED | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007571 | 5,814 | 5,814 | |
| HM Z P H S GONEPALLY MDK DT. | Credit | 2014-15 | Oct/01/2014 | 045 | V-18110000008435 | 9,144 | 9,144 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007831 | 4,329 | 4,329 | |
| WARDEN GOVT BC BOYS HOSTEL DIGWAL MDK | Credit | 2014-15 | Oct/01/2014 | 061 | V-18120000007223 | 4,032 | 4,032 | |
| PRL GOVT JR COLLEGE KOWDIPALLY MEDAK DT | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007355 | 8,267 | 8,267 | |
| HM GOVT HIGH SCHOOL GAJWEL MEDAK DISTRICT | Credit | 2014-15 | Oct/01/2014 | 046 | V-18040000007032 | 7,242 | 7,242 | |
| ASST DIR OF INSURANCE DIST INS OFFICE MEDAK | Credit | 2014-15 | Oct/01/2014 | 061 | V-18010000014645 | 7,674 | 7,674 | |
| VAS VD THORNAL SIDDIPET MDK | Credit | 2014-15 | Oct/01/2014 | 077 | V-18110000008492 | 8,097 | 8,097 | |
| AD AH VH DUBBAK MEDAK | Credit | 2014-15 | Oct/01/2014 | 077 | V-18030000003854 | 11,080 | 11,080 | |
| VAS VD JINNARAM MEDAK | Credit | 2014-15 | Oct/01/2014 | 077 | V-18070000007231 | 14,874 | 14,874 | |
| JOINT DIRECTOR (AH) MDK AT SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 077 | V-18010000014260 | 12,645 | 12,645 | |
| COMMNR MUNICIPALITY ZAHEERABAD | Credit | 2014-15 | Oct/01/2014 | 053 | V-18050000008946 | 82,516 | 82,516 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 067 | V-18010000016758 | -5,200 | -5,200 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2014-15 | Oct/01/2014 | 045 | C-18110000025226 | 600 | 600 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 061 | V-18010000011729 | 3,979 | 3,979 | |
| EXE ENGR PR RWS DIV SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 053 | V-18010000015389 | 18,729 | 18,729 | |
| EXE ENGR PR SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 085 | V-18010000013914 | 1,822 | 1,822 | |
| EXE ENGR PR SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 085 | V-18010000013912 | 2,549 | 2,549 | |
| MEDL OFFICER PHC KONDAPUR | Credit | 2014-15 | Oct/01/2014 | 050 | V-18090000004513 | 6,582 | 6,582 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2014-15 | Oct/01/2014 | 051 | V-18050000008893 | 8,409 | 8,409 | |
| HM GOVT NEW HIGH SCHOOL MDK | Credit | 2014-15 | Oct/01/2014 | 045 | V-18050000009289 | 43,557 | 43,557 | |
| MPDO DUBBAKA | Credit | 2014-15 | Oct/01/2014 | 085 | V-18030000003823 | 3,153 | 3,153 | |
| MPDO MPP SHANKARAMPET (R) | Credit | 2014-15 | Oct/01/2014 | 085 | V-18020000006768 | 12,456 | 12,456 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Oct/01/2014 | 085 | V-18020000006836 | 3,819 | 3,819 | |
| MPDO MPP TAKMAL | Credit | 2014-15 | Oct/01/2014 | 085 | V-18020000006219 | 3,000 | 3,000 | |
| DY CS U P H C NANGNOOR MDK DT | Credit | 2014-15 | Oct/01/2014 | 050 | V-18110000008826 | 3,854 | 3,854 | |
| MEDL OFFICER PHC MOGUDAMPALLY | Credit | 2014-15 | Oct/01/2014 | 050 | V-18120000007248 | 11,646 | 11,646 | |
| MPDO MP HITNURA | Credit | 2014-15 | Oct/01/2014 | 085 | V-18070000007390 | 2,670 | 2,670 | |
| ASST DIR OF AGRI ZAHEERABAD | Credit | 2014-15 | Oct/01/2014 | 069 | V-18120000007054 | 10,790 | 10,790 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | Oct/01/2014 | 051 | V-18010000015408 | 37,582 | 37,582 | |
| TAHSILDAR JAGADEVPOOR | Credit | 2014-15 | Oct/01/2014 | 035 | V-18040000007205 | 5,000 | 5,000 | |
| TAHSILDAR JINNARAM | Credit | 2014-15 | Oct/01/2014 | 035 | V-18070000007438 | 7,417 | 7,417 | |
| MPDO MPP MIRDODDI | Credit | 2014-15 | Oct/01/2014 | 085 | V-18030000004064 | 3,519 | 3,519 | |
| MPDO MP SIDDIPET | Credit | 2014-15 | Oct/01/2014 | 085 | V-18110000009072 | 4,140 | 4,140 | |
| SUB REGR SADASIVPET | Credit | 2014-15 | Oct/01/2014 | 023 | V-18090000004710 | 4,329 | 4,329 | |
| RDO SIDDIPET | Credit | 2014-15 | Oct/01/2014 | 035 | V-18110000008699 | 8,977 | 8,977 | |
| RDO SIDDIPET | Credit | 2014-15 | Oct/01/2014 | 035 | V-18110000008698 | 8,474 | 8,474 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 085 | C-18100000045225 | 13,032 | 13,032 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 085 | C-18100000045224 | 12,720 | 12,720 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 045 | C-18100000045222 | 24,184 | 24,184 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 035 | C-18100000045232 | 5,113 | 5,113 | |
| PRL GOVT JR COLLEGE FOR GIRLS SIDDIPET MDK | Credit | 2014-15 | Oct/01/2014 | 045 | V-18110000009055 | 48,666 | 48,666 | |
| MEDL.OFFICER.PHC.DUBBAK | Credit | 2014-15 | Oct/01/2014 | 051 | C-18030000003155 | 9,000 | 9,000 | |
| MEDL.OFFICER.PHC.DUBBAK | Credit | 2014-15 | Oct/01/2014 | 051 | C-18030000002881 | 9,000 | 9,000 | |
| GOVT DEGREE COLLEGE DUBBAK | Credit | 2014-15 | Oct/01/2014 | 045 | V-18030000003815 | 13,350 | 13,350 | |
| GDC.FOR WOMENSATGAJWEL | Credit | 2014-15 | Oct/01/2014 | 045 | V-18040000007419 | 5,877 | 5,877 | |
| MEO PATANCHERU | Credit | 2014-15 | Oct/01/2014 | 045 | V-18130000004046 | 3,000 | 3,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2014-15 | Oct/01/2014 | 037 | C-18010000042489 | 8,139 | 8,139 | |
| MO PHC (M) RC PURAM | Credit | 2014-15 | Oct/01/2014 | 051 | V-18130000004000 | 29,420 | 29,420 | |
| A O COLLECTORATE SRD | Credit | 2014-15 | Oct/01/2014 | 035 | V-18010000014978 | 3,000 | 3,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2014-15 | Oct/01/2014 | 045 | C-18010000043179 | 9,000 | 9,000 | |
| TAHSILDAR PATANCHERU MDL MDK DT | Credit | 2014-15 | Oct/01/2014 | 035 | V-18130000003843 | 3,400 | 3,400 | |
| DIST PANCHAYATH OFF.SRD | Credit | 2014-15 | Oct/01/2014 | 085 | V-18010000014653 | 14,265 | 14,265 | |
| MPDO R.C. PURAM | Credit | 2014-15 | Oct/01/2014 | 085 | V-18130000004272 | 2,523 | 2,523 | |
| MPDOMANDAL PARISHAD PTC | Credit | 2014-15 | Oct/01/2014 | 085 | V-18130000003865 | 2,336 | 2,336 | |
| DIST TRIBLE WELFARE OFFCR SRD | Credit | 2014-15 | Oct/01/2014 | 061 | V-18010000014827 | 5,000 | 5,000 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18100000042408 | 500 | 500 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18100000042404 | 4,000 | 4,000 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18010000016102 | 2,250 | 2,250 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18010000016095 | 2,500 | 2,500 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18010000016022 | 5,556 | 5,556 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Oct/01/2014 | 063 | C-18010000016001 | 2,500 | 2,500 | |
| ASST DIRECTORA.D(AH) SRD | Credit | 2014-15 | Oct/01/2014 | 077 | V-18010000014531 | 16,993 | 16,993 | |
| COMM .NAGARA PANCHYATH GAJWEL | Credit | 2014-15 | Oct/01/2014 | 053 | V-18040000007629 | 14,364 | 14,364 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2014-15 | Oct/01/2014 | 085 | V-18010000014629 | 2,000 | 2,000 | |
| PRL GOVT ITI SIDDIPET MDK | Credit | 2014-15 | Oct/01/2014 | 060 | V-18110000008466 | 36 | 36 | |
| HM ZPHS KONAYAL | Credit | 2014-15 | Oct/01/2014 | 046 | V-18070000007493 | 3,063 | 3,063 | |
| HM ZPHS CHINNAGOTIMU MEDAK | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007303 | 500 | 500 | |
| PRL GOVT POLY SIDDIPET MDK DIST | Credit | 2014-15 | Oct/01/2014 | 048 | V-18110000008644 | 5,187 | 5,187 | |
| HM ZPHS RUSTUMPET | Credit | 2014-15 | Oct/01/2014 | 045 | V-18070000007416 | 2,500 | 2,500 | |
| WARDEN GBCBH JHARASANGAM | Credit | 2014-15 | Oct/01/2014 | 061 | V-18120000006960 | 2,000 | 2,000 | |
| DEPUTY TAHSILDAR MUNIPALLY | Credit | 2014-15 | Oct/01/2014 | 035 | V-18090000004875 | 1,560 | 1,560 | |
| MANDAL EDN.OFF MPP MIRDODDI | Credit | 2014-15 | Oct/01/2014 | 045 | V-18030000003718 | 8,000 | 8,000 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Oct/01/2014 | 051 | C-18130000006451 | 22,000 | 22,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Nov/01/2014 | 045 | V-18060000005461 | 4,583 | 4,583 | |
| MANDAL EDNL OFFICER KOWDIPALLI | Credit | 2014-15 | Nov/01/2014 | 045 | V-18070000007834 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Nov/01/2014 | 045 | V-18070000007839 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER KONDAPUR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18090000004922 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER DUBBAK | Credit | 2014-15 | Nov/01/2014 | 045 | V-18030000004052 | 90 | 90 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18010000017125 | 3,000 | 3,000 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18010000016359 | 500 | 500 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2014-15 | Nov/01/2014 | 045 | V-18060000005551 | 1,750 | 1,750 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2014-15 | Nov/01/2014 | 047 | V-18010000019408 | -3,000 | -3,000 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2014-15 | Nov/01/2014 | 047 | V-18010000019406 | -1,807 | -1,807 | |
| DY EXE ENGR PR QUALITY CONTROL & VIGILENCE MDK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18050000010424 | 1,500 | 1,500 | |
| WARDEN GOVT BC BOYS HOSTEL CHEGUNTA MDK | Credit | 2014-15 | Nov/01/2014 | 061 | V-18080000004522 | 2,500 | 2,500 | |
| MPDO MP KOWDIPALLY | Credit | 2014-15 | Nov/01/2014 | 085 | V-18070000008778 | 3,000 | 3,000 | |
| SUPDT ENG P R CIRCLE MEDAK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18050000009000 | 4,728 | 4,728 | |
| MEDL OFFICER PHC KANGTI | Credit | 2014-15 | Nov/01/2014 | 051 | V-18060000006022 | 17,781 | 17,781 | |
| VAS VD YUSUFPET MEDAK | Credit | 2014-15 | Nov/01/2014 | 077 | V-18050000010052 | 7,995 | 7,995 | |
| VAS VD MACHAVARAM MEDAK | Credit | 2014-15 | Nov/01/2014 | 077 | V-18050000009628 | 2,523 | 2,523 | |
| MEDL OFFICER RFWPC/PHC YELDURTHY MDK DT | Credit | 2014-15 | Nov/01/2014 | 051 | V-18050000009390 | 3,400 | 3,400 | |
| MEDL OFFICER PHC GADIPEDDAPUR | Credit | 2014-15 | Nov/01/2014 | 050 | V-18020000007649 | 10,008 | 10,008 | |
| MPDO MP HITNURA | Credit | 2014-15 | Nov/01/2014 | 085 | V-18070000007391 | 1,800 | 1,800 | |
| ASST COMMNR OF EXCISE (DISTELLERIES) HYDERABAD | Credit | 2014-15 | Nov/01/2014 | 025 | V-18070000008490 | 27,000 | 27,000 | |
| TAHSILDAR CHINNAKODUR | Credit | 2014-15 | Nov/01/2014 | 035 | V-18110000009951 | 3,972 | 3,972 | |
| DIST MALARIA OFFICER SANGAREDDY | Credit | 2014-15 | Nov/01/2014 | 051 | V-18010000017482 | 2,000 | 2,000 | |
| MEDL OFFICER GOVT CIVIL DISP S H C JHARASANGAM | Credit | 2014-15 | Nov/01/2014 | 051 | V-18120000007681 | 8,736 | 8,736 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2014-15 | Nov/01/2014 | 085 | V-18080000004506 | 10,000 | 10,000 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2014-15 | Nov/01/2014 | 085 | V-18080000004389 | 3,615 | 3,615 | |
| MPDO MP SIDDIPET | Credit | 2014-15 | Nov/01/2014 | 085 | V-18110000009455 | 3,500 | 3,500 | |
| DIST LEP OFFICER SANGAREDDY | Credit | 2014-15 | Nov/01/2014 | 051 | V-18010000015833 | 68,768 | 68,768 | |
| EXE ENGR PR MEDAK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18050000009335 | 6,597 | 6,597 | |
| DIVNL PANCHAYAT OFFICER SIDDIPET | Credit | 2014-15 | Nov/01/2014 | 085 | V-18110000008906 | 8,652 | 8,652 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2014-15 | Nov/01/2014 | 062 | V-18070000008097 | 2,506 | 2,506 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2014-15 | Nov/01/2014 | 050 | V-18050000009644 | 5,967 | 5,967 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2014-15 | Nov/01/2014 | 051 | V-18060000005886 | 11,671 | 11,671 | |
| HM GOVT UPPER PRIMARY SCHOOL FATHENAGAR MDK | Credit | 2014-15 | Nov/01/2014 | 045 | V-18050000009739 | 15,336 | 15,336 | |
| ASST DIR HANDLOOMS AND TEXTILE SANGAREDDY | Credit | 2014-15 | Nov/01/2014 | 089 | V-18010000017521 | 15,271 | 15,271 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2014-15 | Nov/01/2014 | 089 | C-18010000047444 | 7,223 | 7,223 | |
| SR MEDL OFFICER GOVT HOMEO DISP SANGAREDDY | Credit | 2014-15 | Nov/01/2014 | 051 | V-18010000016164 | 11,739 | 11,739 | |
| TAHSILDAR RAMAYAMPETA | Credit | 2014-15 | Nov/01/2014 | 035 | V-18080000004628 | 1,905 | 1,905 | |
| HM ZPHS KANUKUNTA | Credit | 2014-15 | Nov/01/2014 | 045 | V-18070000007386 | 2,000 | 2,000 | |
| HM Z P H S PEDDAPUR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18090000004901 | 8,500 | 8,500 | |
| PRL GOVT JR COLLEGE (B) MEDAK | Credit | 2014-15 | Nov/01/2014 | 045 | V-18050000007413 | 4,048 | 4,048 | |
| WARDEN GBCBH ZAHEERABAD (B) | Credit | 2014-15 | Nov/01/2014 | 061 | V-18120000007468 | 3,063 | 3,063 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Nov/01/2014 | 063 | V-18010000018841 | -21,600 | -21,600 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2014-15 | Nov/01/2014 | 063 | C-18100000046310 | 450 | 450 | |
| V.A.S LSU KISTAREDDYPET | Credit | 2014-15 | Nov/01/2014 | 077 | V-18130000004339 | 11,250 | 11,250 | |
| HM ZPHS PATANCHE RU | Credit | 2014-15 | Nov/01/2014 | 045 | V-18130000004331 | 4,485 | 4,485 | |
| H.M.,Z.P.H.S.,GUDIKANDULA | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002776 | 2,000 | 2,000 | |
| H.M.,Z.P.H.S.,VENKATRAOPET | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002722 | 4,000 | 4,000 | |
| H.M.,Z.P.H.S.,ANAGIPUR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002781 | 10,000 | 10,000 | |
| H.M.,Z.P.H.S.,(B)DOULTHABAD | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002868 | 3,889 | 3,889 | |
| H.M.,Z.P.H.S.,(B)DOULTHABAD | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002848 | 1,000 | 1,000 | |
| PRL.,GOVT.JR.COL.,THOGUTA | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002943 | 2,547 | 2,547 | |
| PRL.,GOVT.JR.COL.,THOGUTA | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002811 | 3,850 | 3,850 | |
| H.M.,Z.P.H.S.,BEGUMPET | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002812 | 2,000 | 2,000 | |
| HM ZPGHS NARAYANKHED | Credit | 2014-15 | Nov/01/2014 | 045 | V-18060000005728 | 8,000 | 8,000 | |
| HM ZPHS MAKKARAJPET | Credit | 2014-15 | Nov/01/2014 | 045 | V-18080000004565 | 3,000 | 3,000 | |
| HM ZPHS MAKKARAJPET | Credit | 2014-15 | Nov/01/2014 | 045 | V-18080000004442 | 3,063 | 3,063 | |
| MEO PATANCHERU | Credit | 2014-15 | Nov/01/2014 | 045 | V-18130000004283 | 7,524 | 7,524 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2014-15 | Nov/01/2014 | 019 | V-18110000009215 | 1,000 | 1,000 | |
| HM GOVT HIGH SCHOOL NARAYANKHED MDK | Credit | 2014-15 | Nov/01/2014 | 045 | V-18060000005872 | 29,517 | 29,517 | |
| HM ZPHS KANGTI MDK DIST | Credit | 2014-15 | Nov/01/2014 | 045 | V-18060000005539 | 6,000 | 6,000 | |
| ASST DIR MINES&GEOLOGY VIG SANGA REDDY MDK DT | Credit | 2014-15 | Nov/01/2014 | 091 | V-18010000017542 | 13,500 | 13,500 | |
| HM ZPHS SINGOOR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18020000006976 | 4,290 | 4,290 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2014-15 | Nov/01/2014 | 051 | C-18130000007918 | 22,000 | 22,000 | |
| DIVISIONAL FOREST OFFICER MDK | Credit | 2014-15 | Nov/01/2014 | 083 | V-18080000004662 | 2,256 | 2,256 | |
| MPDO MP RAGODE MDK | Credit | 2014-15 | Nov/01/2014 | 085 | V-18060000006008 | 4,602 | 4,602 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Nov/01/2014 | 046 | V-18070000007640 | 2,000 | 2,000 | |
| M.E.O.,DOULTHABAD | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002885 | 8,000 | 8,000 | |
| HM ZPHS TEKMAL | Credit | 2014-15 | Nov/01/2014 | 046 | V-18020000007293 | 5,000 | 5,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18070000008057 | 1,750 | 1,750 | |
| SR.PHC.CHNC PATANCHERU | Credit | 2014-15 | Nov/01/2014 | 051 | V-18130000004159 | 17,524 | 17,524 | |
| COMM TAX OFFI SRD | Credit | 2014-15 | Nov/01/2014 | 027 | V-18010000016838 | 5,000 | 5,000 | |
| COMM TAX OFFI SRD | Credit | 2014-15 | Nov/01/2014 | 027 | V-18010000016836 | 5,000 | 5,000 | |
| H.M.,Z.P.H.S.,GHANPUR | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002798 | 5,000 | 5,000 | |
| M.E.O.,THOGUTA | Credit | 2014-15 | Nov/01/2014 | 045 | V-18140000002817 | 5,000 | 5,000 | |
| WARDEN GBCBH JHARASANGAM | Credit | 2014-15 | Nov/01/2014 | 061 | V-18120000008551 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER PAPANNAPET | Credit | 2014-15 | Dec/01/2014 | 045 | V-18050000011379 | 7,000 | 7,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Dec/01/2014 | 045 | V-18060000006536 | 4,583 | 4,583 | |
| HM Z P H S KONAPUR | Credit | 2014-15 | Dec/01/2014 | 045 | V-18080000005044 | 4,400 | 4,400 | |
| MEDICAL OFFICER TEMP HOSP WARD SIDDIPET MEDAK DIST | Credit | 2014-15 | Dec/01/2014 | 051 | V-18110000010778 | 5,967 | 5,967 | |
| MEDL OFFICER PHC SINGANNAGUDEM | Credit | 2014-15 | Dec/01/2014 | 050 | V-18040000009143 | 90 | 90 | |
| WARDEN GOVT BC BOYS HOSTEL CHEGUNTA MDK | Credit | 2014-15 | Dec/01/2014 | 061 | V-18080000005209 | 2,500 | 2,500 | |
| DIST COOP OFFICER SANGAREDDY | Credit | 2014-15 | Dec/01/2014 | 067 | V-18010000019131 | -6,000 | -6,000 | |
| MEDL OFFICER PHC VERGAL | Credit | 2014-15 | Dec/01/2014 | 051 | V-18040000009572 | 1,000 | 1,000 | |
| MPDO MP HITNURA | Credit | 2014-15 | Dec/01/2014 | 085 | V-18070000009075 | 1,800 | 1,800 | |
| DIST MALARIA OFFICER SANGAREDDY | Credit | 2014-15 | Dec/01/2014 | 051 | V-18010000019262 | 2,038 | 2,038 | |
| DIST MALARIA OFFICER SANGAREDDY | Credit | 2014-15 | Dec/01/2014 | 051 | V-18010000019261 | 1,456 | 1,456 | |
| MEDL OFFICER GOVT AYUR DISP POTHAREDDIPET | Credit | 2014-15 | Dec/01/2014 | 051 | V-18030000004373 | 3,000 | 3,000 | |
| TAHSILDAR RAIKODE | Credit | 2014-15 | Dec/01/2014 | 035 | V-18120000008972 | 10,000 | 10,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2014-15 | Dec/01/2014 | 035 | C-18100000002054 | 5,000 | 5,000 | |
| TAHSILDAR PATANCHERU MDL MDK DT | Credit | 2014-15 | Dec/01/2014 | 035 | V-18130000004831 | 4,150 | 4,150 | |
| HM ZPHS NARLAPUR MDK | Credit | 2014-15 | Dec/01/2014 | 045 | V-18080000005476 | 3,000 | 3,000 | |
| DIVISIONAL FOREST OFFICER MDK_1 | Credit | 2014-15 | Dec/01/2014 | 083 | V-18110000011570 | 10,000 | 10,000 | |
| HM ZPHS PATANCHE RU | Credit | 2014-15 | Dec/01/2014 | 045 | V-18130000005019 | 1,500 | 1,500 | |
| A O COLLECTORATE SRD | Credit | 2014-15 | Dec/01/2014 | 035 | V-18010000018607 | 5,000 | 5,000 | |
| HM ZPHS HAVELIGHANP | Credit | 2014-15 | Dec/01/2014 | 045 | V-18050000011561 | 2,000 | 2,000 | |
| HM,ZPHS,VENKARPURF | Credit | 2014-15 | Dec/01/2014 | 045 | V-18090000005867 | 3,000 | 3,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Dec/01/2014 | 046 | V-18070000008963 | 2,000 | 2,000 | |
| HM ZPHS MADUR | Credit | 2014-15 | Dec/01/2014 | 045 | V-18080000005426 | 3,000 | 3,000 | |
| HM ZPHS MAKTHBHOOPATHIPUR | Credit | 2014-15 | Dec/01/2014 | 045 | V-18050000012829 | 1,999 | 1,999 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Dec/01/2014 | 045 | V-18070000009078 | 1,750 | 1,750 | |
| DVI FOREST OFF S.F.SRD | Credit | 2014-15 | Dec/01/2014 | 083 | V-18110000010480 | 15,000 | 15,000 | |
| TGTWREI SOCIETY | Credit | 2014-15 | Dec/01/2014 | 061 | C-18070000008363 | 1,200 | 1,200 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2014-15 | Jan/01/2015 | 045 | V-18070000009973 | 2,000 | 2,000 | |
| HM Z P H S HASNABAD MDK DT. | Credit | 2014-15 | Jan/01/2015 | 045 | V-18120000009943 | 1,000 | 1,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Jan/01/2015 | 045 | V-18060000007109 | 4,583 | 4,583 | |
| HM Z P H S KONAPUR | Credit | 2014-15 | Jan/01/2015 | 045 | V-18080000005602 | 4,400 | 4,400 | |
| HM Z P H S KAMKOLE MDK DT | Credit | 2014-15 | Jan/01/2015 | 045 | V-18090000006041 | 16,000 | 16,000 | |
| ASST COMML TAX OFFICER CT CHIRAGAPALLY ZAHEERABAD | Credit | 2014-15 | Jan/01/2015 | 027 | V-18120000010071 | 18,000 | 18,000 | |
| MEDL OFFICER PHC KUKUNOORPALLY MEDAK DT | Credit | 2014-15 | Jan/01/2015 | 051 | V-18110000011967 | 11,506 | 11,506 | |
| ADDL JR CIVIL JUDGE SANGA REDDY | Credit | 2014-15 | Jan/01/2015 | 019 | V-18010000022079 | 20,000 | 20,000 | |
| WARDEN GOVT BC BOYS HOSTEL CHEGUNTA MDK | Credit | 2014-15 | Jan/01/2015 | 061 | V-18080000005717 | 2,500 | 2,500 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2014-15 | Jan/01/2015 | 050 | V-18060000007682 | 11,475 | 11,475 | |
| MEDL OFFICER PHC AHMEDIPUR | Credit | 2014-15 | Jan/01/2015 | 051 | V-18040000009736 | 13,000 | 13,000 | |
| MPDO MP HITNURA | Credit | 2014-15 | Jan/01/2015 | 085 | V-18070000009875 | 1,800 | 1,800 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2014-15 | Jan/01/2015 | 051 | C-18020000007099 | 11,075 | 11,075 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2014-15 | Jan/01/2015 | 061 | V-18010000020701 | 2,000 | 2,000 | |
| PROJ DIR WD&CD AGENCY SRD | Credit | 2014-15 | Jan/01/2015 | 061 | V-18010000020690 | 7,750 | 7,750 | |
| SR MEDL OFFICER GOVT HOMEO DISP SANGAREDDY | Credit | 2014-15 | Jan/01/2015 | 051 | V-18010000022072 | 671 | 671 | |
| M.E.O. RAMCHANDRAPURAM | Credit | 2014-15 | Jan/01/2015 | 045 | V-18130000005670 | 5,000 | 5,000 | |
| DY.COMMRL.TAX OFF. SIDDIPET | Credit | 2014-15 | Jan/01/2015 | 027 | V-18110000012154 | 350 | 350 | |
| TAHSILDAR RAGODE | Credit | 2014-15 | Jan/01/2015 | 035 | V-18060000007555 | 3,000 | 3,000 | |
| DY.TAHSILDAR MANOOR | Credit | 2014-15 | Jan/01/2015 | 035 | V-18060000007214 | 7,602 | 7,602 | |
| A O COLLECTORATE SRD | Credit | 2014-15 | Jan/01/2015 | 035 | V-18010000020862 | 10,000 | 10,000 | |
| ASST DIR SURVEY AND LAND RECORDS SANGAREDDY | Credit | 2014-15 | Jan/01/2015 | 021 | V-18010000022851 | -3,000 | -3,000 | |
| HM ZPHS ISMAILKHANPET | Credit | 2014-15 | Jan/01/2015 | 045 | V-18010000020630 | 4,250 | 4,250 | |
| HM ZPHS KALIVEMULA MDK DT | Credit | 2014-15 | Jan/01/2015 | 045 | V-18010000022040 | 1,000 | 1,000 | |
| HM ZPHS KAGAJMADDUR MDK DT | Credit | 2014-15 | Jan/01/2015 | 045 | V-18070000010395 | 5,000 | 5,000 | |
| HM ZPHS KUCHANPALLY | Credit | 2014-15 | Jan/01/2015 | 045 | V-18050000013601 | 4,000 | 4,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Jan/01/2015 | 046 | V-18070000009808 | 2,000 | 2,000 | |
| MEO RAMAYAMPET | Credit | 2014-15 | Jan/01/2015 | 045 | V-18080000005977 | 6,000 | 6,000 | |
| VAS VD TOOPRAN MDK | Credit | 2014-15 | Jan/01/2015 | 077 | V-18040000010062 | 20,000 | 20,000 | |
| 1 | Credit | 2014-15 | Jan/01/2015 | 083 | V-18070000010649 | -4,000 | -4,000 | |
| GOVT DEGREE COLL PATANCHERU | Credit | 2014-15 | Jan/01/2015 | 045 | V-18130000005513 | 8,043 | 8,043 | |
| M.E.O. RAMCHANDRAPURAM | Credit | 2014-15 | Jan/01/2015 | 045 | V-18130000005805 | 5,000 | 5,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Jan/01/2015 | 045 | V-18070000009802 | 1,750 | 1,750 | |
| TGTWREI SOCIETY | Credit | 2014-15 | Jan/01/2015 | 061 | C-18070000009411 | 2,400 | 2,400 | |
| M.E.O. KANGTI | Credit | 2014-15 | Jan/01/2015 | 045 | V-18060000007079 | 4,750 | 4,750 | |
| PRL GOVT JR COLLEGE KANGTI | Credit | 2014-15 | Feb/01/2015 | 045 | V-18060000008171 | 7,000 | 7,000 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2014-15 | Feb/01/2015 | 047 | V-18010000022062 | 5,000 | 5,000 | |
| MANDAL EDNL OFFICER SANGA REDDY MDK | Credit | 2014-15 | Feb/01/2015 | 045 | V-18010000024383 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER SANGA REDDY MDK | Credit | 2014-15 | Feb/01/2015 | 045 | V-18010000024382 | 16,000 | 16,000 | |
| HM Z P H S MACHAVARAM MDK DT. | Credit | 2014-15 | Feb/01/2015 | 045 | V-18050000014547 | 3,000 | 3,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Feb/01/2015 | 045 | V-18060000007764 | 4,583 | 4,583 | |
| MPDO MP MEDAK | Credit | 2014-15 | Feb/01/2015 | 085 | V-18050000015857 | 22,800 | 22,800 | |
| JR CIVIL JUDGE GAJWEL | Credit | 2014-15 | Feb/01/2015 | 019 | V-18040000010827 | 9,000 | 9,000 | |
| VAS VD CHIRAGPALLY MEDAK | Credit | 2014-15 | Feb/01/2015 | 077 | V-18120000011416 | -5,900 | -5,900 | |
| ASST COMML TAX OFFICER CT CHIRAGAPALLY ZAHEERABAD | Credit | 2014-15 | Feb/01/2015 | 027 | V-18120000010626 | 6,555 | 6,555 | |
| MEDL OFFICER PHC MALCHELMA | Credit | 2014-15 | Feb/01/2015 | 051 | V-18120000010593 | 9,650 | 9,650 | |
| MPDO MP HITNURA | Credit | 2014-15 | Feb/01/2015 | 085 | V-18070000010651 | 1,800 | 1,800 | |
| MPDO MP SHANKARAMPET (R) | Credit | 2014-15 | Feb/01/2015 | 085 | V-18080000006338 | 9,205 | 9,205 | |
| DIST LEP OFFICER SANGAREDDY | Credit | 2014-15 | Feb/01/2015 | 051 | V-18010000024653 | 8,000 | 8,000 | |
| DY.TAHSILDAR NARAYANKHED | Credit | 2014-15 | Feb/01/2015 | 035 | V-18060000008370 | 2,000 | 2,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Feb/01/2015 | 046 | V-18070000010712 | 2,000 | 2,000 | |
| HM ZPGHS NARAYANKHED | Credit | 2014-15 | Feb/01/2015 | 045 | V-18060000007859 | 8,000 | 8,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2014-15 | Feb/01/2015 | 045 | V-18070000010925 | 1,750 | 1,750 | |
| TGTWREI SOCIETY | Credit | 2014-15 | Feb/01/2015 | 061 | C-18070000010077 | 1,200 | 1,200 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2014-15 | Mar/01/2015 | 045 | V-18050000016906 | 11,000 | 11,000 | |
| HM GOVT PRIMARY SCHOOL(G) KOLIGADDA MEDAK | Credit | 2014-15 | Mar/01/2015 | 045 | V-18050000016425 | 6,000 | 6,000 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2014-15 | Mar/01/2015 | 045 | V-18060000008535 | 2,500 | 2,500 | |
| MANDAL EDNL OFFICER NYALKAL | Credit | 2014-15 | Mar/01/2015 | 045 | V-18120000012347 | 3,000 | 3,000 | |
| MANDAL EDNL OFFICER NYALKAL | Credit | 2014-15 | Mar/01/2015 | 045 | V-18120000011844 | 127,000 | 127,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2014-15 | Mar/01/2015 | 045 | V-18070000012241 | 1,680 | 1,680 | |
| WARDEN GOVT BC BOYS HOSTEL DIGWAL MDK | Credit | 2014-15 | Mar/01/2015 | 061 | V-18120000011680 | 2,000 | 2,000 | |
| HM GOVT RAVINDRA MODEL HIGH SCHOOL SADASHIVAPET | Credit | 2014-15 | Mar/01/2015 | 045 | V-18090000007571 | 10,000 | 10,000 | |
| DY CHIEF EXE OFFICER ZP MEDAK | Credit | 2014-15 | Mar/01/2015 | 085 | V-18010000025898 | 3,000 | 3,000 | |
| MEDL OFFICER PHC RANGAMPET | Credit | 2014-15 | Mar/01/2015 | 051 | V-18050000018576 | 3,919 | 3,919 | |
| GAZTD HM GOVT HIGH SCHOOL ZAHEERABAD MDK DISTRICT | Credit | 2014-15 | Mar/01/2015 | 045 | V-18120000011806 | 8,000 | 8,000 | |
| CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY | Credit | 2014-15 | Mar/01/2015 | 051 | V-18010000027385 | 7,383 | 7,383 | |
| ASST SOCIAL WELFARE OFFICER SIDDIPET MEDAK | Credit | 2014-15 | Mar/01/2015 | 061 | V-18110000014551 | 5,000 | 5,000 | |
| DY EXE ENGR PR QUALITY CONTROL & VIGILENCE MDK | Credit | 2014-15 | Mar/01/2015 | 085 | V-18050000018569 | 4,854 | 4,854 | |
| CHILD DEV PRO OFFICER ICDS NARSAPUR MDK | Credit | 2014-15 | Mar/01/2015 | 062 | V-18070000012667 | 8,362 | 8,362 | |
| ASST DIR WELFARE OF HANDICAPPED S.R. MDK | Credit | 2014-15 | Mar/01/2015 | 062 | V-18010000029522 | 4,423 | 4,423 | |
| ZILLA SAINIK WELFARE OFFICER MDK | Credit | 2014-15 | Mar/01/2015 | 061 | V-18010000028325 | 1,225 | 1,225 | |
| TAHSILDAR KULCHARAM | Credit | 2014-15 | Mar/01/2015 | 035 | V-18050000017243 | 13,000 | 13,000 | |
| VAS VD NANDIKANDI MDK | Credit | 2014-15 | Mar/01/2015 | 077 | V-18090000008037 | 5,000 | 5,000 | |
| MEDL OFFICER PHC RANGAMPET | Credit | 2014-15 | Mar/01/2015 | 051 | V-18050000018577 | 3,780 | 3,780 | |
| EXE ENGR PR SANGAREDDY | Credit | 2014-15 | Mar/01/2015 | 085 | V-18010000026498 | 9,941 | 9,941 | |
| MEDL OFFICER PHC MALCHELMA | Credit | 2014-15 | Mar/01/2015 | 050 | V-18120000011914 | 10,000 | 10,000 | |
| MEDL OFFICER MPHC REGODE | Credit | 2014-15 | Mar/01/2015 | 049 | V-18060000008963 | 302 | 302 | |
| MPDO MPP JAGDEVPUR | Credit | 2014-15 | Mar/01/2015 | 085 | V-18040000011706 | 1,000 | 1,000 | |
| MPDO MP HITNURA | Credit | 2014-15 | Mar/01/2015 | 085 | V-18070000011811 | 1,800 | 1,800 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2014-15 | Mar/01/2015 | 050 | V-18010000026543 | 17,000 | 17,000 | |
| TAHSILDAR ANDOLE | Credit | 2014-15 | Mar/01/2015 | 035 | V-18020000011083 | 6,400 | 6,400 | |
| DTO MEDAK | Credit | 2014-15 | Mar/01/2015 | 035 | V-18010000029005 | 10,000 | 10,000 | |
| DTO MEDAK | Credit | 2014-15 | Mar/01/2015 | 035 | V-18010000029003 | 10,000 | 10,000 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2014-15 | Mar/01/2015 | 051 | C-18020000008272 | 71,017 | 71,017 | |
| HM ZPHS GATLAMALYAL | Credit | 2014-15 | Mar/01/2015 | 045 | V-18110000014141 | 12,000 | 12,000 | |
| DIV FOREST OFFICER(WLM)SRD | Credit | 2014-15 | Mar/01/2015 | 083 | V-18010000026733 | 24,000 | 24,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2014-15 | Mar/01/2015 | 085 | C-18010000061946 | 5,000 | 5,000 | |
| HM ZPHS CHALKI, MDK | Credit | 2014-15 | Mar/01/2015 | 045 | V-18120000011643 | 16,000 | 16,000 | |
| HM ZPHS KUCHANPALLY | Credit | 2014-15 | Mar/01/2015 | 045 | V-18050000016814 | 2,000 | 2,000 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2014-15 | Mar/01/2015 | 046 | V-18070000011899 | 2,000 | 2,000 | |
| TGTWREI SOCIETY | Credit | 2014-15 | Mar/01/2015 | 061 | C-18070000010540 | 1,200 | 1,200 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2015-16 | Apr/01/2015 | 045 | V-18060000000012 | 4,583 | 4,583 | |
| HM Z P H S KONAPUR | Credit | 2015-16 | Apr/01/2015 | 045 | V-18080000000015 | 4,400 | 4,400 | |
| MEDL OFFICER PHC SARDHANA MEDAK DT | Credit | 2015-16 | Apr/01/2015 | 050 | V-18050000000406 | 460 | 460 | |
| MEDL OFFICER PHC SARDHANA MEDAK DT | Credit | 2015-16 | Apr/01/2015 | 050 | V-18050000000405 | 285 | 285 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | Apr/01/2015 | 045 | V-18070000000723 | 8,000 | 8,000 | |
| HM Z P H S INDRAKARAN MDK DT. | Credit | 2015-16 | Apr/01/2015 | 045 | V-18010000000613 | 10,000 | 10,000 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Apr/01/2015 | 085 | V-18020000000377 | 320 | 320 | |
| MPDO MP HITNURA | Credit | 2015-16 | Apr/01/2015 | 085 | V-18070000000238 | 1,800 | 1,800 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2015-16 | Apr/01/2015 | 050 | V-18010000000520 | 11,059 | 11,059 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2015-16 | Apr/01/2015 | 051 | C-18020000000124 | 37,709 | 37,709 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Apr/01/2015 | 051 | V-18010000001040 | -140,150 | -140,150 | |
| HM GOVT HIGH SCHOOL KOHIR MDK DIST | Credit | 2015-16 | Apr/01/2015 | 045 | V-18120000000742 | 6,000 | 6,000 | |
| MEDL SUPDT AREA HOSPITAL [APVVP] MDK | Credit | 2015-16 | Apr/01/2015 | 051 | C-18050000000629 | 15,897 | 15,897 | |
| MEDL SUPDT AREA HOSPITAL [APVVP] MDK | Credit | 2015-16 | Apr/01/2015 | 050 | V-18050000000410 | 328 | 328 | |
| VAS VD MADOOR RAMAYAMPET MDK | Credit | 2015-16 | Apr/01/2015 | 077 | V-18080000000200 | 5,000 | 5,000 | |
| MEO KULCHARAM | Credit | 2015-16 | Apr/01/2015 | 045 | V-18050000000068 | 10,000 | 10,000 | |
| MEDL OFFICER PHC MULUG | Credit | 2015-16 | Apr/01/2015 | 051 | V-18040000000288 | 74 | 74 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2015-16 | Apr/01/2015 | 050 | V-18110000000447 | 7,200 | 7,200 | |
| MEDL OFFICER PHC NARAYANARAOPET | Credit | 2015-16 | Apr/01/2015 | 050 | V-18110000000446 | 8,000 | 8,000 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2015-16 | Apr/01/2015 | 051 | V-18050000000596 | 1,175 | 1,175 | |
| MEDL OFFICER PHC PAPANNAPET | Credit | 2015-16 | Apr/01/2015 | 051 | V-18050000000566 | 1,036 | 1,036 | |
| HM GOVT HIGH SCHOOL SANGAREDDY MDK | Credit | 2015-16 | Apr/01/2015 | 045 | V-18010000000553 | 34,000 | 34,000 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Apr/01/2015 | 085 | V-18020000000379 | 3,000 | 3,000 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Apr/01/2015 | 085 | V-18020000000378 | 3,000 | 3,000 | |
| PRL TARA GOVT COLLEGE SANGAREDDY MDK | Credit | 2015-16 | Apr/01/2015 | 045 | V-18010000000923 | 1,501 | 1,501 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2015-16 | Apr/01/2015 | 061 | C-18010000001887 | 15,002 | 15,002 | |
| HM ZPHS SHIVAMPET MEDAK | Credit | 2015-16 | Apr/01/2015 | 046 | V-18070000000076 | 2,000 | 2,000 | |
| HM Z P H S BOLLARAM MDK DT. | Credit | 2015-16 | Apr/01/2015 | 045 | V-18070000000658 | 200 | 200 | |
| PRL GOVT JR COLLEGE (G) MEDAK | Credit | 2015-16 | Apr/01/2015 | 045 | V-18050000000006 | 18,091 | 18,091 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Apr/01/2015 | 089 | C-18100000002094 | 10,000 | 10,000 | |
| GOV.JUN.COLL.PULKAL | Credit | 2015-16 | Apr/01/2015 | 045 | V-18020000000151 | 2,500 | 2,500 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Apr/01/2015 | 045 | V-18070000000159 | 1,750 | 1,750 | |
| TGTWREI SOCIETY | Credit | 2015-16 | Apr/01/2015 | 061 | C-18070000000114 | 1,200 | 1,200 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2015-16 | Apr/01/2015 | 051 | C-18130000000079 | 22,000 | 22,000 | |
| A.O. SANGAMESHWARA G.P. Z ABA | Credit | 2015-16 | Apr/01/2015 | 111 | C-1812000000680. | 22,400 | 22,400 | |
| A.O. SANGAMESHWARA G.P. Z ABA | Credit | 2015-16 | Apr/01/2015 | 111 | C-18120000000677 | 21,000 | 21,000 | |
| HM ZPHS ANANTHASAGAR | Credit | 2015-16 | Apr/01/2015 | 045 | V-18090000000266 | 7,350 | 7,350 | |
| AD RM & M DIC SANGAREDDY MDK | Credit | 2015-16 | Apr/01/2015 | 087 | V-18010000000542 | 7,113 | 7,113 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | May/01/2015 | 045 | V-18070000002495 | 36,000 | 36,000 | |
| HM Z P H S KONAPUR | Credit | 2015-16 | May/01/2015 | 045 | V-18080000000435 | 4,400 | 4,400 | |
| HM GOVT HIGH SCHOOL GAJWEL MEDAK DISTRICT | Credit | 2015-16 | May/01/2015 | 045 | V-18040000002224 | 28,000 | 28,000 | |
| MEDL SUPDT AREA HOSPITAL [APVVP] MDK | Credit | 2015-16 | May/01/2015 | 051 | C-18050000001749 | 11,700 | 11,700 | |
| MPDO MP PULKAL | Credit | 2015-16 | May/01/2015 | 085 | V-18020000000735 | 5,000 | 5,000 | |
| MPDO MPP KALHER MEDAK DT | Credit | 2015-16 | May/01/2015 | 085 | V-18060000001123 | 900 | 900 | |
| TAHSILDAR ALLADURG | Credit | 2015-16 | May/01/2015 | 035 | V-18020000001043 | 45 | 45 | |
| DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET | Credit | 2015-16 | May/01/2015 | 051 | C-18020000000696 | 49,238 | 49,238 | |
| PRL GOVT JR COLLEGE JOGIPET MDK | Credit | 2015-16 | May/01/2015 | 045 | V-18020000001215 | 7,000 | 7,000 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2015-16 | May/01/2015 | 051 | C-18010000004952 | 3,000 | 3,000 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2015-16 | May/01/2015 | 051 | C-18010000004942 | 15,000 | 15,000 | |
| HWO GOVT.ST (G) HOSTEL SRD MDK DIST | Credit | 2015-16 | May/01/2015 | 061 | V-18010000001139 | 9,000 | 9,000 | |
| MEO KULCHARAM | Credit | 2015-16 | May/01/2015 | 045 | V-18050000000762 | 10,000 | 10,000 | |
| MEDL OFFICER PHC GUMMADIDALA | Credit | 2015-16 | May/01/2015 | 051 | V-18070000002800 | 462 | 462 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2015-16 | May/01/2015 | 050 | V-18070000002179 | 1,698 | 1,698 | |
| MEDL OFFICER PHC MULUG | Credit | 2015-16 | May/01/2015 | 050 | V-18040000003236 | 8,000 | 8,000 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2015-16 | May/01/2015 | 050 | V-18070000001449 | 26,000 | 26,000 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2015-16 | May/01/2015 | 062 | V-18070000001450 | 3,500 | 3,500 | |
| MPDO MPP TOOPRAN | Credit | 2015-16 | May/01/2015 | 085 | V-18040000002278 | 5 | 5 | |
| MEDL OFFICER PHC VERGAL | Credit | 2015-16 | May/01/2015 | 051 | V-18040000002575 | 12,579 | 12,579 | |
| MPDO MP HITNURA | Credit | 2015-16 | May/01/2015 | 085 | V-18070000001411 | 1,800 | 1,800 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2015-16 | May/01/2015 | 051 | C-18010000004957 | 2,823 | 2,823 | |
| A O COLLECTORATE SRD | Credit | 2015-16 | May/01/2015 | 035 | V-18010000003241 | -5,000 | -5,000 | |
| A O COLLECTORATE SRD | Credit | 2015-16 | May/01/2015 | 035 | V-18010000001538 | 200 | 200 | |
| PROJ DIR DRDA SANGAREDDY | Credit | 2015-16 | May/01/2015 | 061 | C-18010000005464 | 15,002 | 15,002 | |
| MEO CHINAKODUR ,MEDAK | Credit | 2015-16 | May/01/2015 | 045 | C-18110000002980 | 6,300 | 6,300 | |
| MEDL OFFICER GOVT AYUR DISP CHOUTAKUR | Credit | 2015-16 | May/01/2015 | 051 | V-18020000000997 | 3,000 | 3,000 | |
| HM ZPHS MARDI MEDAK | Credit | 2015-16 | May/01/2015 | 046 | V-18060000000743 | 3,000 | 3,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | May/01/2015 | 087 | C-18100000005121 | 20,000 | 20,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | May/01/2015 | 087 | C-18100000005114 | 10,000 | 10,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | May/01/2015 | 045 | V-18070000001834 | 1,750 | 1,750 | |
| TGTWREI SOCIETY | Credit | 2015-16 | May/01/2015 | 061 | C-18070000000621 | 1,200 | 1,200 | |
| M.O.,P.H.C.,RAIPOLE | Credit | 2015-16 | May/01/2015 | 051 | V-18140000000183 | 5,000 | 5,000 | |
| M.O.,P.H.C.,RAIPOLE | Credit | 2015-16 | May/01/2015 | 051 | V-18140000000182 | 5,000 | 5,000 | |
| HM ZPHS TUNIKI | Credit | 2015-16 | May/01/2015 | 045 | V-18040000001626 | 1,000 | 1,000 | |
| A.O. SANGAMESHWARA G.P. Z ABA | Credit | 2015-16 | May/01/2015 | 047 | V-18120000003202 | -22,400 | -22,400 | |
| A.O. SANGAMESHWARA G.P. Z ABA | Credit | 2015-16 | May/01/2015 | 047 | V-18120000003180 | -21,000 | -21,000 | |
| A.O. SANGAMESHWARA G.P. Z ABA | Credit | 2015-16 | May/01/2015 | 047 | V-18120000003179 | -170,000 | -170,000 | |
| HM ZPHS ISMAILKHANPET | Credit | 2015-16 | May/01/2015 | 045 | V-18010000002079 | 10,000 | 10,000 | |
| HM ZPHS ISMAILKHANPET | Credit | 2015-16 | May/01/2015 | 045 | V-18010000001786 | 40,250 | 40,250 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Jun/01/2015 | 045 | V-18070000003353 | 1,750 | 1,750 | |
| MED SUP ARE HOS PATANCHERU | Credit | 2015-16 | Jun/01/2015 | 051 | V-18130000001857 | -22,000 | -22,000 | |
| DIVNL PANCHAYAT OFFICER SANGAREDDY | Credit | 2015-16 | Jun/01/2015 | 085 | V-18010000004997 | 2,000 | 2,000 | |
| PRL GOVT POLY NARSAPUR MDK DIST | Credit | 2015-16 | Jun/01/2015 | 048 | V-18070000003181 | 29,890 | 29,890 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2015-16 | Jun/01/2015 | 025 | V-18050000004996 | 12,708 | 12,708 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2015-16 | Jun/01/2015 | 025 | V-18050000004816 | 3,153 | 3,153 | |
| HM ZPHS RAMAYAMPET | Credit | 2015-16 | Jun/01/2015 | 045 | C-18080000001184 | 18,000 | 18,000 | |
| ASST DIRECTORA.D(AH) SRD | Credit | 2015-16 | Jun/01/2015 | 077 | V-18010000006201 | 5,000 | 5,000 | |
| VETY.ASST.SURGN. LSU CHOUTKUR | Credit | 2015-16 | Jun/01/2015 | 077 | V-18020000002608 | 8,500 | 8,500 | |
| DIVISIONAL FOREST OFFICER MDK | Credit | 2015-16 | Jun/01/2015 | 083 | V-18060000002640 | -7,000 | -7,000 | |
| DIVISIONAL FOREST OFFICER MDK | Credit | 2015-16 | Jun/01/2015 | 083 | V-18060000002639 | -7,000 | -7,000 | |
| DIVISIONAL FOREST OFFICER MDK | Credit | 2015-16 | Jun/01/2015 | 083 | V-18060000002638 | -7,000 | -7,000 | |
| 1 | Credit | 2015-16 | Jun/01/2015 | 083 | V-18070000002667 | 8,267 | 8,267 | |
| M.O..,G.U.D.,THOGUTA | Credit | 2015-16 | Jun/01/2015 | 051 | V-18140000000916 | 1,000 | 1,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Jun/01/2015 | 019 | C-18010000010514 | 20,000 | 20,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Jun/01/2015 | 019 | C-18010000010512 | 20,000 | 20,000 | |
| GOVT.POLYTECHNIC, CHEGUNTA | Credit | 2015-16 | Jun/01/2015 | 048 | V-18080000001806 | 6,000 | 6,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Jun/01/2015 | 037 | V-18010000006924 | 7,850 | 7,850 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Jun/01/2015 | 037 | V-18010000005621 | 524 | 524 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Jun/01/2015 | 037 | V-18010000003886 | 1,050 | 1,050 | |
| TAHSILDAR KOHEER | Credit | 2015-16 | Jun/01/2015 | 035 | V-18120000003551 | 354 | 354 | |
| RDO MEDAK | Credit | 2015-16 | Jun/01/2015 | 035 | V-18050000003796 | 9,130 | 9,130 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2015-16 | Jun/01/2015 | 035 | C-18100000008677 | 5,000 | 5,000 | |
| MEDL OFFICER PHC TOOPRAN | Credit | 2015-16 | Jun/01/2015 | 050 | V-18040000003932 | 9,294 | 9,294 | |
| EXE ENGR PR MEDAK | Credit | 2015-16 | Jun/01/2015 | 085 | V-18050000004248 | 235 | 235 | |
| EXE ENGR PRI SIDDIPET | Credit | 2015-16 | Jun/01/2015 | 085 | V-18110000004387 | 5,000 | 5,000 | |
| MEDL OFFICER PHC KANDI | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005427 | 51,040 | 51,040 | |
| MEDL OFFICER PHC KOWDIPALLY | Credit | 2015-16 | Jun/01/2015 | 050 | V-18070000003677 | 13,584 | 13,584 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2015-16 | Jun/01/2015 | 050 | V-18060000002683 | 285 | 285 | |
| MEDL OFFICER PHC SHANKARAMPET (R) | Credit | 2015-16 | Jun/01/2015 | 050 | V-18080000001742 | 3,000 | 3,000 | |
| MEDL OFFICER PHC SHIVAMPET | Credit | 2015-16 | Jun/01/2015 | 050 | V-18070000003589 | 2,700 | 2,700 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2015-16 | Jun/01/2015 | 051 | V-18080000002019 | 4,000 | 4,000 | |
| MPDO MP CHEGUNTA | Credit | 2015-16 | Jun/01/2015 | 085 | V-18080000001946 | 15,000 | 15,000 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2015-16 | Jun/01/2015 | 045 | C-18110000005140 | 600 | 600 | |
| COMMISSIONER MUNICIPAL COUNCIL SIDDIPET MEDAK | Credit | 2015-16 | Jun/01/2015 | 053 | V-18110000004055 | 6,000 | 6,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Jun/01/2015 | 061 | V-18010000006627 | 9,650 | 9,650 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Jun/01/2015 | 061 | V-18010000005555 | 7,000 | 7,000 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005244 | -500 | -500 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005243 | -15,000 | -15,000 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005242 | -35,965 | -35,965 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005241 | -192,963 | -192,963 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18010000005240 | -124,050 | -124,050 | |
| MEDL SUPDT AREA HOSPITAL [APVVP] MDK | Credit | 2015-16 | Jun/01/2015 | 051 | V-18050000004357 | -15,897 | -15,897 | |
| VAS VD KOWDIPALLY | Credit | 2015-16 | Jun/01/2015 | 077 | V-18070000003892 | 2,904 | 2,904 | |
| EE R & B DIVISION SIDDIPET | Credit | 2015-16 | Jun/01/2015 | 041 | V-18110000004164 | 1,500 | 1,500 | |
| WARDEN GOVT BC BOYS HOSTEL KANGTI MDK | Credit | 2015-16 | Jun/01/2015 | 061 | V-18060000002438 | 8,000 | 8,000 | |
| SR ENGST NPCPU NARAYANARAOPET MEDAK DT | Credit | 2015-16 | Jun/01/2015 | 051 | V-18110000004735 | 2,500 | 2,500 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Jun/01/2015 | 045 | V-18050000004469 | 12,000 | 12,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Jun/01/2015 | 045 | V-18050000004314 | 3,000 | 3,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Jun/01/2015 | 045 | V-18050000004313 | 12,000 | 12,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | Jun/01/2015 | 045 | V-18070000003705 | 2,000 | 2,000 | |
| HM Z P H S BONTAPALLY MDK DT. | Credit | 2015-16 | Jun/01/2015 | 046 | V-18070000003223 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER KOHIR | Credit | 2015-16 | Jun/01/2015 | 045 | V-18120000003829 | 10,150 | 10,150 | |
| HM Z P H S DEVANOOR MDK DT. | Credit | 2015-16 | Jun/01/2015 | 045 | V-18060000002211 | 4,583 | 4,583 | |
| HM Z P H S KONAPUR | Credit | 2015-16 | Jun/01/2015 | 045 | V-18080000001754 | 4,400 | 4,400 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Jun/01/2015 | 045 | V-18070000003976 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Jun/01/2015 | 045 | V-18070000003618 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Jun/01/2015 | 045 | V-18070000003616 | 2,000 | 2,000 | |
| HM Z P H S KONAPUR | Credit | 2015-16 | Jul/01/2015 | 045 | V-18080000002251 | 4,400 | 4,400 | |
| MPDO MP CHEGUNTA | Credit | 2015-16 | Jul/01/2015 | 085 | V-18080000002135 | 5,000 | 5,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Jul/01/2015 | 061 | V-18010000007643 | 6,047 | 6,047 | |
| COMMNR MUNICIPALITY SADASIVAPET | Credit | 2015-16 | Jul/01/2015 | 053 | V-18090000002822 | 700 | 700 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jul/01/2015 | 051 | C-18100000008169 | 152,050 | 152,050 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Jul/01/2015 | 051 | C-18100000008168 | 15,000 | 15,000 | |
| MEDL SUPDT AREA HOSPITAL [APVVP] MDK | Credit | 2015-16 | Jul/01/2015 | 051 | V-18050000004903 | -11,700 | -11,700 | |
| WARDEN GOVT BC BOYS HOSTEL KANGTI MDK | Credit | 2015-16 | Jul/01/2015 | 061 | V-18060000003069 | 8,000 | 8,000 | |
| MPDO MPP JAGDEVPUR | Credit | 2015-16 | Jul/01/2015 | 085 | V-18040000003896 | 200 | 200 | |
| MEDL OFFICER RFWPC ATHAMAKUR | Credit | 2015-16 | Jul/01/2015 | 050 | V-18090000002534 | 20,000 | 20,000 | |
| MPDO MPP GAJWEL | Credit | 2015-16 | Jul/01/2015 | 085 | V-18040000004569 | 3,000 | 3,000 | |
| TAHSILDAR ANDOLE | Credit | 2015-16 | Jul/01/2015 | 035 | V-18020000003930 | 300 | 300 | |
| TAHSILDAR ANDOLE | Credit | 2015-16 | Jul/01/2015 | 035 | V-18020000003929 | 1,000 | 1,000 | |
| TAHSILDAR ANDOLE | Credit | 2015-16 | Jul/01/2015 | 035 | V-18020000003904 | 500 | 500 | |
| TAHSILDAR KOWDIPALLY | Credit | 2015-16 | Jul/01/2015 | 035 | V-18070000004695 | 1,000 | 1,000 | |
| MPDO R.C. PURAM | Credit | 2015-16 | Jul/01/2015 | 085 | V-18130000002411 | 20,000 | 20,000 | |
| COMM.MUNI.COUNCIL,PTC | Credit | 2015-16 | Jul/01/2015 | 053 | V-18010000008098 | 1,000 | 1,000 | |
| PRL TARA GOVT COLLEGE SANGAREDDY MDK | Credit | 2015-16 | Jul/01/2015 | 045 | V-18010000010283 | 3,000 | 3,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Jul/01/2015 | 045 | V-18070000004332 | 1,750 | 1,750 | |
| COMM TAX OFFI SRD | Credit | 2015-16 | Jul/01/2015 | 027 | V-18010000006112 | 10,000 | 10,000 | |
| DEPUTY TAHSILDAR MUNIPALLY | Credit | 2015-16 | Jul/01/2015 | 035 | V-18090000002748 | 5,000 | 5,000 | |
| HM ZPHS RCPURAM BHEL | Credit | 2015-16 | Jul/01/2015 | 045 | V-18130000002506 | 2,000 | 2,000 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2015-16 | Jul/01/2015 | 085 | V-18010000007461 | 12,208 | 12,208 | |
| HM ZPHS JALIGAON | Credit | 2015-16 | Jul/01/2015 | 046 | V-18040000003779 | 1,000 | 1,000 | |
| HM ZPHS KURTHIWADA MDK DIST | Credit | 2015-16 | Jul/01/2015 | 045 | V-18050000005581 | 2,300 | 2,300 | |
| HM Z P H S KHAMMAMPALLY MDK DT. | Credit | 2015-16 | Aug/01/2015 | 045 | V-18110000007130 | 5,000 | 5,000 | |
| HM Z P H S BILALPUR MDK DT. | Credit | 2015-16 | Aug/01/2015 | 045 | V-18120000005395 | 10,000 | 10,000 | |
| HM Z P H S MAMIDIPALLI | Credit | 2015-16 | Aug/01/2015 | 045 | V-18010000012029 | 5,000 | 5,000 | |
| HM Z P H S ALLADURG | Credit | 2015-16 | Aug/01/2015 | 045 | V-18020000004462 | 10,000 | 10,000 | |
| HM Z P H S KONAPUR | Credit | 2015-16 | Aug/01/2015 | 045 | V-18080000002765 | 4,400 | 4,400 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Aug/01/2015 | 045 | V-18070000005462 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Aug/01/2015 | 045 | V-18070000005461 | 1,000 | 1,000 | |
| HM Z P H S HATNOORA(G) | Credit | 2015-16 | Aug/01/2015 | 045 | V-18070000005372 | 1,000 | 1,000 | |
| HM Z P H S KANDI MDK DT. | Credit | 2015-16 | Aug/01/2015 | 045 | V-18010000011043 | 1,800 | 1,800 | |
| WARDEN GOVT BC BOYS HOSTEL KANGTI MDK | Credit | 2015-16 | Aug/01/2015 | 061 | V-18060000003632 | 8,000 | 8,000 | |
| HM GOVT HIGH SCHOOL U/M RAJAMPET SANGAREDDY MDK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18010000012122 | 7,000 | 7,000 | |
| TAHSILDAR DUBBAK | Credit | 2015-16 | Aug/01/2015 | 035 | V-18030000002254 | 7,000 | 7,000 | |
| TAHSILDAR JHARSANGAM | Credit | 2015-16 | Aug/01/2015 | 035 | V-18120000004402 | 4,300 | 4,300 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2015-16 | Aug/01/2015 | 041 | C-18010000016084 | 10,000 | 10,000 | |
| EXE ENGR PR RWS DIV SANGAREDDY | Credit | 2015-16 | Aug/01/2015 | 053 | V-18010000012363 | 6,000 | 6,000 | |
| HM GOVT HIGH SCHOOL GAJWEL MEDAK DISTRICT | Credit | 2015-16 | Aug/01/2015 | 046 | V-18040000005427 | 10,000 | 10,000 | |
| AD AH VH RAMAYAMPET MEDAK | Credit | 2015-16 | Aug/01/2015 | 077 | V-18080000002563 | 2,000 | 2,000 | |
| HM ZP GIRLS HIGH SCHOOL ,TOOPRAN, MEDAK | Credit | 2015-16 | Aug/01/2015 | 046 | V-18040000005068 | 5,000 | 5,000 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2015-16 | Aug/01/2015 | 050 | V-18050000007479 | 2,000 | 2,000 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18090000003412 | 6,200 | 6,200 | |
| MEDL OFFICER PHC MUNPALLY | Credit | 2015-16 | Aug/01/2015 | 051 | V-18090000003835 | -40,000 | -40,000 | |
| PRL NM GOVT DEGREE COLLEGE JOGIPET MDK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18020000005041 | 6,003 | 6,003 | |
| DIST.TOWN.COUNTRY PLA ING OFF | Credit | 2015-16 | Aug/01/2015 | 053 | V-18010000010574 | 10,000 | 10,000 | |
| COMM.MUNI.COUNCIL,PTC | Credit | 2015-16 | Aug/01/2015 | 053 | V-18010000011089 | 1,000 | 1,000 | |
| HM ZPGHS NARAYANKHED | Credit | 2015-16 | Aug/01/2015 | 045 | V-18060000003950 | 15,000 | 15,000 | |
| ZPHS RC PURAM VILLAGE | Credit | 2015-16 | Aug/01/2015 | 045 | V-18130000003034 | 379 | 379 | |
| DEPUTY TAHSILDAR SADASIVPET | Credit | 2015-16 | Aug/01/2015 | 035 | V-18090000003342 | 6,360 | 6,360 | |
| DEPUTY TAHSILDAR SADASIVPET | Credit | 2015-16 | Aug/01/2015 | 035 | V-18090000003338 | 5,182 | 5,182 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Aug/01/2015 | 019 | C-18100000019178 | 5,000 | 5,000 | |
| DY.M.R.O.RAMCHANDRAPURAM | Credit | 2015-16 | Aug/01/2015 | 035 | V-18130000002679 | 6,000 | 6,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Aug/01/2015 | 037 | V-18010000012798 | 15,000 | 15,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Aug/01/2015 | 037 | V-18010000012797 | 16,000 | 16,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Aug/01/2015 | 037 | V-18010000012753 | 6,600 | 6,600 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Aug/01/2015 | 037 | V-18010000011063 | 1,000 | 1,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Aug/01/2015 | 037 | C-18018507082015 | 4,000 | 4,000 | |
| HM ZPHS KOTHAPALLY | Credit | 2015-16 | Aug/01/2015 | 046 | V-18050000007466 | 5,000 | 5,000 | |
| HM ZPHS GHAMBEERPUR MDK | Credit | 2015-16 | Aug/01/2015 | 046 | V-18030000002010 | 7,000 | 7,000 | |
| HM ZPHS MUDIMANIK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18020000004661 | 20,000 | 20,000 | |
| HM ZPHS CHINTHAMADKA | Credit | 2015-16 | Aug/01/2015 | 045 | V-18110000007024 | 3,000 | 3,000 | |
| HM ZPHS YELAKURTHY MEDAK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18020000004628 | 8,000 | 8,000 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2015-16 | Aug/01/2015 | 085 | V-18010000011810 | 5,555 | 5,555 | |
| HM ZPHS CHERIYALA MDK DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-18010000012234 | 8,000 | 8,000 | |
| HM ZPHS BHOOMPALLY MEDAK | Credit | 2015-16 | Aug/01/2015 | 045 | V-18030000002015 | 6,000 | 6,000 | |
| HM, ZPHS,RAILAPUR | Credit | 2015-16 | Aug/01/2015 | 045 | V-18070000005435 | 10,000 | 10,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Aug/01/2015 | 045 | V-18070000004830 | 1,750 | 1,750 | |
| HM ZPHS MIRZAPUR (B) | Credit | 2015-16 | Aug/01/2015 | 045 | V-18120000005077 | 1,000 | 1,000 | |
| SR.PHC.CHNC PATANCHERU | Credit | 2015-16 | Aug/01/2015 | 051 | V-18130000002606 | 15,000 | 15,000 | |
| DEPUTY TAHSILDAR MUNIPALLY | Credit | 2015-16 | Aug/01/2015 | 035 | V-18090000003386 | 16,000 | 16,000 | |
| HM Z P H S KASULABAD | Credit | 2015-16 | Sep/01/2015 | 045 | V-18030000002400 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Sep/01/2015 | 045 | V-18080000003666 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Sep/01/2015 | 045 | V-18080000003663 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Sep/01/2015 | 045 | V-18080000003662 | 5,000 | 5,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Sep/01/2015 | 045 | V-18080000003191 | 11,813 | 11,813 | |
| MANDAL EDNL OFFICER RAIKODE MDK DT. | Credit | 2015-16 | Sep/01/2015 | 045 | V-18120000006381 | 1,000 | 1,000 | |
| HM Z P H S ANANTHA SAGAR | Credit | 2015-16 | Sep/01/2015 | 045 | V-18090000003921 | 6,000 | 6,000 | |
| HM GOVT PRIMARY SCHOOL JAMMIKUNTA MEDAK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18050000009927 | 10,000 | 10,000 | |
| HM Z P H S ITIKYAL MDK DT. | Credit | 2015-16 | Sep/01/2015 | 045 | V-18040000006272 | 5,000 | 5,000 | |
| HM Z P H S TOOPRAN MDK DT. | Credit | 2015-16 | Sep/01/2015 | 045 | V-18040000005856 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18050000009782 | 2,000 | 2,000 | |
| HM Z P H S NANGANOOR MDK DT. | Credit | 2015-16 | Sep/01/2015 | 045 | V-18110000007294 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER TOOPRAN | Credit | 2015-16 | Sep/01/2015 | 045 | V-18040000006943 | 10,000 | 10,000 | |
| HM Z P H S MACHAVARAM MDK DT. | Credit | 2015-16 | Sep/01/2015 | 045 | V-18050000008087 | 10,000 | 10,000 | |
| PROJ OFFICER IPP VI DIST TRNG TEAM SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 050 | V-18010000013534 | 18,000 | 18,000 | |
| SR CIVIL JUDGE SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 019 | V-18010000013191 | 18,000 | 18,000 | |
| WARDEN GOVT BC BOYS HOSTEL KANGTI MDK | Credit | 2015-16 | Sep/01/2015 | 061 | V-18060000004418 | 8,000 | 8,000 | |
| DTO MEDAK | Credit | 2015-16 | Sep/01/2015 | 035 | V-18010000014192 | 3,500 | 3,500 | |
| DY EDN OFFICER SIDDIPET MDK | Credit | 2015-16 | Sep/01/2015 | 045 | C-18110000012038 | 600 | 600 | |
| MPDO MP KOWDIPALLY | Credit | 2015-16 | Sep/01/2015 | 085 | V-18070000006712 | 6,000 | 6,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Sep/01/2015 | 062 | V-18010000016042 | 24,760 | 24,760 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Sep/01/2015 | 061 | V-18010000014327 | 8,001 | 8,001 | |
| MPDO MP YELDURTHY | Credit | 2015-16 | Sep/01/2015 | 085 | V-18050000009595 | 1,000 | 1,000 | |
| CDPO ICDS ANDOLE MEDAK DIST | Credit | 2015-16 | Sep/01/2015 | 062 | V-18020000005546 | 8,200 | 8,200 | |
| MEDL OFFICER PHC MULUG | Credit | 2015-16 | Sep/01/2015 | 051 | V-18040000006856 | 36,304 | 36,304 | |
| HM GOVT UPPER PRIMARY SCHOOL (NPS) SIDDIPET MDK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18110000007789 | -227,463 | -227,463 | |
| HM GOVT HIGH SCHOOL NARSAPUR SIDDIPET MDK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18070000007720 | -8,000 | -8,000 | |
| HM GOVT GIRLS HIGH SCHOOL MDK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18050000009787 | 3,360 | 3,360 | |
| TAHSILDAR DUBBAK | Credit | 2015-16 | Sep/01/2015 | 035 | V-18030000002327 | 7,000 | 7,000 | |
| TAHSILDAR MEDAK | Credit | 2015-16 | Sep/01/2015 | 035 | V-18050000008440 | 18,000 | 18,000 | |
| MPDO MPP SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 085 | V-18010000013358 | 2,500 | 2,500 | |
| PROJ DIR WD&CD AGENCY SRD | Credit | 2015-16 | Sep/01/2015 | 061 | V-18010000016160 | 14,702 | 14,702 | |
| PRL NM GOVT DEGREE COLLEGE JOGIPET MDK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18020000005937 | 133,363 | 133,363 | |
| PROHIBITION AND EXCISE SUPDT SANGAREDDY MDK | Credit | 2015-16 | Sep/01/2015 | 025 | V-18010000012925 | 16,000 | 16,000 | |
| SUB REGR SADASIVPET | Credit | 2015-16 | Sep/01/2015 | 023 | V-18090000003588 | 15,000 | 15,000 | |
| HM ZPHS THATIPALLY | Credit | 2015-16 | Sep/01/2015 | 045 | V-18090000003654 | 5,000 | 5,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Sep/01/2015 | 085 | C-18100000021258 | 5,000 | 5,000 | |
| DEPUTY TAHSILDAR,THOGUTA | Credit | 2015-16 | Sep/01/2015 | 035 | V-18140000001848 | 4,120 | 4,120 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Sep/01/2015 | 037 | V-18010000015561 | 2,800 | 2,800 | |
| PROJ DIR WD&CD AGENCY SRD | Credit | 2015-16 | Sep/01/2015 | 085 | V-18010000014287 | -8,000 | -8,000 | |
| E.S.I.,RC.PURAM | Credit | 2015-16 | Sep/01/2015 | 051 | V-18130000003295 | 3,446 | 3,446 | |
| E.S.I.,RC.PURAM | Credit | 2015-16 | Sep/01/2015 | 051 | V-18130000003290 | 1,750 | 1,750 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Sep/01/2015 | 045 | C-18010000023265 | 10,000 | 10,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Sep/01/2015 | 045 | C-18010000019721 | 10,000 | 10,000 | |
| HM ZPHS VELOOR,MDK | Credit | 2015-16 | Sep/01/2015 | 046 | V-18040000006192 | 2,000 | 2,000 | |
| HM ZPHS KONTHANPALLY,MDK | Credit | 2015-16 | Sep/01/2015 | 045 | V-18070000006337 | 1,000 | 1,000 | |
| HM ZPHS SINGOOR | Credit | 2015-16 | Sep/01/2015 | 045 | V-18020000006147 | 13,224 | 13,224 | |
| HM ZPHS GADIPEDDAPUR MDK DIST | Credit | 2015-16 | Sep/01/2015 | 045 | V-18020000005628 | 1,000 | 1,000 | |
| ADMN OFFICER GOVT POLYTECHNIC SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 047 | V-18010000017262 | -69,000 | -69,000 | |
| ADMN OFFICER GOVT POLYTECHNIC SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 047 | V-18010000017261 | -44,796 | -44,796 | |
| ADMN OFFICER GOVT POLYTECHNIC SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 047 | V-18010000017260 | -4,200 | -4,200 | |
| ADMN OFFICER GOVT POLYTECHNIC SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 047 | V-18010000017259 | -2,520 | -2,520 | |
| ADMN OFFICER GOVT POLYTECHNIC SANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 047 | V-18010000017258 | -24,800 | -24,800 | |
| COMM .NAGARA PANCHYATH GAJWEL | Credit | 2015-16 | Sep/01/2015 | 053 | V-18040000006067 | 30 | 30 | |
| H.M.,Z.P.H.S.,VENKATRAOPET | Credit | 2015-16 | Sep/01/2015 | 046 | V-18140000001729 | 3,000 | 3,000 | |
| MEDL.OFFICER.PHC.DUBBAK | Credit | 2015-16 | Sep/01/2015 | 019 | C-18030000002230 | 15,000 | 15,000 | |
| HM ZPHS KALIVEMULA MDK DT | Credit | 2015-16 | Sep/01/2015 | 045 | V-18010000015213 | 1,000 | 1,000 | |
| HM ZPHS MIRDODDI | Credit | 2015-16 | Sep/01/2015 | 045 | V-18030000002431 | 2,000 | 2,000 | |
| PRL GOVT POLYTECHNIC NARAYANKHED MDK | Credit | 2015-16 | Sep/01/2015 | 048 | V-18060000004631 | 15,000 | 15,000 | |
| HM ZPGHS SHANKARAMPET(A) | Credit | 2015-16 | Sep/01/2015 | 045 | V-18020000005599 | 20,000 | 20,000 | |
| H.M.,Z.P.H.S.,WADDEPALLY | Credit | 2015-16 | Sep/01/2015 | 045 | V-18140000001696 | 4,000 | 4,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Sep/01/2015 | 045 | V-18070000005894 | 1,750 | 1,750 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Sep/01/2015 | 046 | V-18070000006826 | 12,800 | 12,800 | |
| M.E.O.,THOGUTA | Credit | 2015-16 | Sep/01/2015 | 045 | V-18140000001732 | 1,000 | 1,000 | |
| HM ZPHS TIGUL | Credit | 2015-16 | Sep/01/2015 | 045 | V-18040000006229 | 2,000 | 2,000 | |
| HM Z P H S DUDDEDA MDK DT. | Credit | 2015-16 | Oct/01/2015 | 045 | V-18110000009519 | 11,584 | 11,584 | |
| MANDAL EDNL OFFICER SHANKARAMPET(A) | Credit | 2015-16 | Oct/01/2015 | 045 | V-18080000004127 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Oct/01/2015 | 045 | V-18050000011457 | 300 | 300 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2015-16 | Oct/01/2015 | 045 | V-18060000005366 | 6,000 | 6,000 | |
| MANDAL EDNL OFFICER KALHER MDK DT. | Credit | 2015-16 | Oct/01/2015 | 045 | V-18060000004858 | 10,000 | 10,000 | |
| HM Z P H S NANGANOOR MDK DT. | Credit | 2015-16 | Oct/01/2015 | 045 | V-18110000008909 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Oct/01/2015 | 045 | V-18080000004108 | 1,000 | 1,000 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2015-16 | Oct/01/2015 | 045 | V-18120000007291 | 2,000 | 2,000 | |
| MPDO MPP KALHER MEDAK DT | Credit | 2015-16 | Oct/01/2015 | 085 | V-18060000005475 | 500 | 500 | |
| MEDL OFFICER RFWPC ATHAMAKUR | Credit | 2015-16 | Oct/01/2015 | 050 | V-18090000004480 | 10,184 | 10,184 | |
| MPDO MP CHINNAKODUR | Credit | 2015-16 | Oct/01/2015 | 085 | V-18110000008966 | 2,000 | 2,000 | |
| MPDO MP CHINNAKODUR | Credit | 2015-16 | Oct/01/2015 | 085 | V-18110000008964 | 1,000 | 1,000 | |
| ADMN OFFICER DM AND HO SANGAREDDY | Credit | 2015-16 | Oct/01/2015 | 051 | V-18010000017389 | 5,000 | 5,000 | |
| MPDO MPP SANGAREDDY | Credit | 2015-16 | Oct/01/2015 | 085 | V-18010000016197 | 2,500 | 2,500 | |
| DRUGS INSPR SANGAREDDY | Credit | 2015-16 | Oct/01/2015 | 051 | V-18010000015799 | 14,520 | 14,520 | |
| COMMISSIONER MUNICIPAL COUNCIL SIDDIPET MEDAK | Credit | 2015-16 | Oct/01/2015 | 053 | V-18110000009363 | 6,000 | 6,000 | |
| MEDL OFFICER PHC KONDAPUR | Credit | 2015-16 | Oct/01/2015 | 051 | V-18090000004469 | 5,293 | 5,293 | |
| MEDL OFFICER PHC NIZAMPET | Credit | 2015-16 | Oct/01/2015 | 050 | V-18060000005155 | 20,000 | 20,000 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Oct/01/2015 | 085 | V-18020000006143 | 6,328 | 6,328 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Oct/01/2015 | 085 | V-18020000006142 | 53,490 | 53,490 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Oct/01/2015 | 085 | V-18020000006141 | 320 | 320 | |
| MPDO MPP TAKMAL | Credit | 2015-16 | Oct/01/2015 | 085 | V-18020000006140 | 18,000 | 18,000 | |
| HM ZPHS THATIPALLY | Credit | 2015-16 | Oct/01/2015 | 045 | V-18090000004893 | 15,000 | 15,000 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2015-16 | Oct/01/2015 | 085 | C-18100000023924 | 15,309 | 15,309 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2015-16 | Oct/01/2015 | 085 | C-18100000023921 | 38,870 | 38,870 | |
| ADMN CUM AO SARVA SIKSHA ABHAYAN MEDAK AT SANGAREDDY MDK DT | Credit | 2015-16 | Oct/01/2015 | 085 | C-18100000023920 | 36,321 | 36,321 | |
| HM ZPHS TELLAPUR | Credit | 2015-16 | Oct/01/2015 | 045 | V-18130000003455 | 12,810 | 12,810 | |
| MDL. EDN. OFF SHANKARAMPET(A | Credit | 2015-16 | Oct/01/2015 | 045 | V-18020000006088 | 8,000 | 8,000 | |
| M.O N.P.H.C BHANOOR | Credit | 2015-16 | Oct/01/2015 | 051 | V-18130000003890 | 8,750 | 8,750 | |
| HM, ZPHS, NARAYANKHE | Credit | 2015-16 | Oct/01/2015 | 045 | V-18060000005075 | 2,248 | 2,248 | |
| TAHSILDAR NYALKAI | Credit | 2015-16 | Oct/01/2015 | 035 | V-18120000007233 | 2,000 | 2,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Oct/01/2015 | 045 | C-18100000025007 | 4,000 | 4,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Oct/01/2015 | 045 | C-18100000024992 | 5,000 | 5,000 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2015-16 | Oct/01/2015 | 025 | V-18050000011957 | 7,476 | 7,476 | |
| HM ZPHS BOORGUPALLY,MDK | Credit | 2015-16 | Oct/01/2015 | 045 | V-18050000011570 | 12,000 | 12,000 | |
| WARDEN GSWBH GADIPEEDAPUR | Credit | 2015-16 | Oct/01/2015 | 061 | V-18020000006451 | 5,344 | 5,344 | |
| SENIOR CIVIL JUDGE ZAHEERABAD MDK | Credit | 2015-16 | Oct/01/2015 | 019 | V-18120000007340 | 20,778 | 20,778 | |
| PRL GOVT POLYTECHNIC NARAYANKHED MDK | Credit | 2015-16 | Oct/01/2015 | 048 | V-18060000005417 | 12,411 | 12,411 | |
| SR PHC CHNC GAJWEL, MDK | Credit | 2015-16 | Oct/01/2015 | 051 | V-18040000007010 | 50,000 | 50,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Oct/01/2015 | 045 | V-18070000007144 | 1,750 | 1,750 | |
| PRINC GOV (W)DEGREE COLL MEDAK | Credit | 2015-16 | Oct/01/2015 | 045 | V-18050000010638 | 12,352 | 12,352 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2015-16 | Nov/01/2015 | 045 | V-18120000008069 | 2,000 | 2,000 | |
| PRL GOVT JR COLLEGE KANGTI | Credit | 2015-16 | Nov/01/2015 | 045 | V-18060000006266 | 10,163 | 10,163 | |
| HM Z P H S NANGANOOR MDK DT. | Credit | 2015-16 | Nov/01/2015 | 045 | V-18110000010020 | 2,000 | 2,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Nov/01/2015 | 045 | V-18080000004914 | 10,000 | 10,000 | |
| MANDAL EDNL OFFICER CHEGUNTA | Credit | 2015-16 | Nov/01/2015 | 045 | V-18080000004913 | 20,000 | 20,000 | |
| MEDL OFFICER PP UNIT ZAHIRABAD | Credit | 2015-16 | Nov/01/2015 | 050 | V-18120000008816 | 16,010 | 16,010 | |
| MEDL OFFICER PHC VERGAL | Credit | 2015-16 | Nov/01/2015 | 050 | V-18040000008107 | 4,000 | 4,000 | |
| MEDL OFFICER PHC VERGAL | Credit | 2015-16 | Nov/01/2015 | 050 | V-18040000008105 | 1,000 | 1,000 | |
| MPDO MP CHINNAKODUR | Credit | 2015-16 | Nov/01/2015 | 085 | V-18110000011108 | 6,000 | 6,000 | |
| MPDO MP HITNURA | Credit | 2015-16 | Nov/01/2015 | 085 | V-18070000008432 | 1,000 | 1,000 | |
| MPDO MP HITNURA | Credit | 2015-16 | Nov/01/2015 | 085 | V-18070000008431 | 30 | 30 | |
| TAHSILDAR DUBBAK | Credit | 2015-16 | Nov/01/2015 | 035 | V-18030000003106 | 86 | 86 | |
| DIST LEP OFFICER SANGAREDDY | Credit | 2015-16 | Nov/01/2015 | 051 | V-18010000019534 | 10,000 | 10,000 | |
| MPDO MP MEDAK | Credit | 2015-16 | Nov/01/2015 | 085 | V-18050000011968 | 3,000 | 3,000 | |
| TAHSILDAR TOOPRAN | Credit | 2015-16 | Nov/01/2015 | 035 | V-18040000008469 | 1,000 | 1,000 | |
| ACP&EX(DISTILLERIES)HYD | Credit | 2015-16 | Nov/01/2015 | 025 | V-18020000007166 | 60 | 60 | |
| SR PHC CHNC DUBBAK, MDK | Credit | 2015-16 | Nov/01/2015 | 051 | V-18030000003255 | 10,000 | 10,000 | |
| PRL GOVT POLY NARSAPUR MDK DIST | Credit | 2015-16 | Nov/01/2015 | 048 | V-18070000008574 | 23,890 | 23,890 | |
| HM ZPHS KURTHIWADA MDK DIST | Credit | 2015-16 | Nov/01/2015 | 045 | V-18050000013233 | 5,000 | 5,000 | |
| M.E.O.,DOULTHABAD | Credit | 2015-16 | Nov/01/2015 | 045 | V-18140000002350 | 5,829 | 5,829 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Nov/01/2015 | 045 | V-18070000008144 | 1,750 | 1,750 | |
| WARDEN GBCBH JHARASANGAM | Credit | 2015-16 | Nov/01/2015 | 061 | V-18120000007963 | 3,000 | 3,000 | |
| HM ZPHS RCPURAM BHEL | Credit | 2015-16 | Nov/01/2015 | 045 | V-18130000004432 | 4,500 | 4,500 | |
| HM Z P H S NANGANOOR MDK DT. | Credit | 2015-16 | Dec/01/2015 | 045 | V-18110000011390 | 2,000 | 2,000 | |
| HM GOVT HIGH SCHOOL SADASIVAPET MDK | Credit | 2015-16 | Dec/01/2015 | 045 | V-18090000005645 | 2,000 | 2,000 | |
| MPDO MPP PAPANNAPET | Credit | 2015-16 | Dec/01/2015 | 085 | V-18050000014138 | 6,000 | 6,000 | |
| DIST COOP AUDIT OFFICER SANGAREDDY | Credit | 2015-16 | Dec/01/2015 | 067 | V-18010000019967 | 15,000 | 15,000 | |
| ASST DIR OF AGRI SIDDIPET | Credit | 2015-16 | Dec/01/2015 | 069 | V-18110000011531 | 5,903 | 5,903 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Dec/01/2015 | 061 | V-18010000021760 | 4,000 | 4,000 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Dec/01/2015 | 061 | V-18010000021413 | 10,001 | 10,001 | |
| SUPT DISTRICT HOSPITAL SANGAREDDY MEDAK | Credit | 2015-16 | Dec/01/2015 | 051 | C-18100000032057 | 2,000 | 2,000 | |
| CIVIL SURGEON DIST T.B. CONTROL OFFICE SANGAREDDY | Credit | 2015-16 | Dec/01/2015 | 051 | V-18010000021235 | 12,000 | 12,000 | |
| DIST PROBATION OFFICER GRADE II SANGAREDDY MDK | Credit | 2015-16 | Dec/01/2015 | 061 | V-18010000020993 | 3,000 | 3,000 | |
| JUDL MAGIS OF I CLASS SPL MOBILE COURT AT MEDAK | Credit | 2015-16 | Dec/01/2015 | 019 | V-18050000014299 | 3,000 | 3,000 | |
| WARDEN GOVT ST (B) HOSTEL ZHB MDK DIST | Credit | 2015-16 | Dec/01/2015 | 061 | V-18120000008971 | 4,000 | 4,000 | |
| SUB REGR SADASIVPET | Credit | 2015-16 | Dec/01/2015 | 023 | V-18090000005617 | 10,000 | 10,000 | |
| SUBORDINATE JUDGE SIDDIPET | Credit | 2015-16 | Dec/01/2015 | 019 | V-18110000012303 | 850 | 850 | |
| PRL GOVT POLY NARSAPUR MDK DIST | Credit | 2015-16 | Dec/01/2015 | 048 | V-18070000009018 | 15,000 | 15,000 | |
| PROH&EXCISE SUPDT MDK DT | Credit | 2015-16 | Dec/01/2015 | 025 | V-18010000021056 | 4,630 | 4,630 | |
| MPDO R.C. PURAM | Credit | 2015-16 | Dec/01/2015 | 085 | V-18130000004772 | 120 | 120 | |
| HM ZPHS PATANCHE RU | Credit | 2015-16 | Dec/01/2015 | 045 | V-18130000004677 | 10,000 | 10,000 | |
| Dist.Audit,Officer | Credit | 2015-16 | Dec/01/2015 | 035 | V-18010000020533 | 12,000 | 12,000 | |
| Dist.Audit,Officer | Credit | 2015-16 | Dec/01/2015 | 035 | V-18010000020532 | 12,000 | 12,000 | |
| MDL. EDN. OFF SHANKARAMPET(A | Credit | 2015-16 | Dec/01/2015 | 045 | V-18020000008284 | 8,000 | 8,000 | |
| DEPUTY TAHSILDAR,THOGUTA | Credit | 2015-16 | Dec/01/2015 | 035 | V-18140000002415 | 300 | 300 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Dec/01/2015 | 037 | V-18010000020204 | 11,000 | 11,000 | |
| E.S.I.,RC.PURAM | Credit | 2015-16 | Dec/01/2015 | 051 | V-18130000004905 | 5,000 | 5,000 | |
| E E TDWSP DIVIN SANGAREDDY | Credit | 2015-16 | Dec/01/2015 | 053 | V-18010000020511 | 4,000 | 4,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Dec/01/2015 | 045 | V-18070000009002 | 1,750 | 1,750 | |
| COMM TAX OFFI SRD | Credit | 2015-16 | Dec/01/2015 | 027 | V-18010000023138 | -10,000 | -10,000 | |
| WARDEN GOVT BC BOYS HOSTEL KANGTI MDK | Credit | 2015-16 | Jan/01/2016 | 061 | V-18060000007092 | 8,000 | 8,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | Jan/01/2016 | 045 | V-18070000010618 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | Jan/01/2016 | 045 | V-18070000010617 | 4,000 | 4,000 | |
| MANDAL EDNL OFFICER HATHNOORA MEDAK DIST | Credit | 2015-16 | Jan/01/2016 | 045 | V-18070000010244 | 2,000 | 2,000 | |
| HM Z P H S BONAL MDK DT. | Credit | 2015-16 | Jan/01/2016 | 045 | V-18080000005562 | 8,000 | 8,000 | |
| HM Z P H S KONDAPUR MDK DT. | Credit | 2015-16 | Jan/01/2016 | 045 | V-18090000006070 | 16,955 | 16,955 | |
| MEDL OFFICER PHC AHMEDIPUR | Credit | 2015-16 | Jan/01/2016 | 051 | V-18040000009545 | 3,000 | 3,000 | |
| COMMISSIONER MUNICIPAL COUNCIL SIDDIPET MEDAK | Credit | 2015-16 | Jan/01/2016 | 053 | V-18110000012922 | 60 | 60 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Jan/01/2016 | 061 | V-18010000022597 | 4,000 | 4,000 | |
| MUNSIF MAGISTRATE ANDOLE AT JOGIPET | Credit | 2015-16 | Jan/01/2016 | 019 | V-18020000009168 | 6,000 | 6,000 | |
| SR PHO CHNC SADASIVAPET MDK | Credit | 2015-16 | Jan/01/2016 | 051 | V-18090000006444 | 1,296 | 1,296 | |
| E.S.I.,RC.PURAM | Credit | 2015-16 | Jan/01/2016 | 051 | C-18130000012000 | 180,800 | 180,800 | |
| HM ZPHS KOWDIPALLY MDK | Credit | 2015-16 | Jan/01/2016 | 045 | V-18070000010444 | 23,856 | 23,856 | |
| MDL. EDN. OFF SHANKARAMPET(A | Credit | 2015-16 | Jan/01/2016 | 045 | V-18020000009063 | 8,000 | 8,000 | |
| GOVT.POLYTECHNIC, CHEGUNTA | Credit | 2015-16 | Jan/01/2016 | 048 | V-18080000005781 | 8,136 | 8,136 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Jan/01/2016 | 045 | V-18070000009873 | 1,750 | 1,750 | |
| VAS VD KOHIR MEDAK | Credit | 2015-16 | Feb/01/2016 | 077 | V-18120000010742 | 14,000 | 14,000 | |
| VAS VD KOHIR MEDAK | Credit | 2015-16 | Feb/01/2016 | 077 | V-18120000010741 | 685 | 685 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Feb/01/2016 | 045 | V-18050000017726 | 600 | 600 | |
| MANDAL EDNL OFFICER JINNARAM | Credit | 2015-16 | Feb/01/2016 | 045 | V-18070000011434 | 1,000 | 1,000 | |
| COMMISSIONER MUNICIPAL COUNCIL SIDDIPET MEDAK | Credit | 2015-16 | Feb/01/2016 | 053 | V-18110000013681 | 1,500 | 1,500 | |
| DY DIRECTOR (SWA) SANGAREDDY MDK DT | Credit | 2015-16 | Feb/01/2016 | 085 | C-18010000040727 | 5,000 | 5,000 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2015-16 | Feb/01/2016 | 041 | V-18010000025707 | 18,000 | 18,000 | |
| JUDICIAL MAGISTRATE OF I CLASS SPECIAL MOBILE COURT AT SANGAREDDY | Credit | 2015-16 | Feb/01/2016 | 061 | V-18010000024605 | 4,000 | 4,000 | |
| HM GOVT HIGH SCHOOL RAMAYAMPET MEDAK DISTRICT | Credit | 2015-16 | Feb/01/2016 | 045 | C-18080000005091 | 5,000 | 5,000 | |
| PRL GOVT DIET MEDAK AT HAVELI GHANAPOOR | Credit | 2015-16 | Feb/01/2016 | 046 | V-18050000017799 | 1,661 | 1,661 | |
| MEDL OFFICER PHC KULCHARAM | Credit | 2015-16 | Feb/01/2016 | 051 | V-18050000018077 | 24,000 | 24,000 | |
| TAHSILDAR JAGADEVPOOR | Credit | 2015-16 | Feb/01/2016 | 035 | V-18040000010955 | 8,000 | 8,000 | |
| TAHSILDAR JAGADEVPOOR | Credit | 2015-16 | Feb/01/2016 | 035 | V-18040000010954 | 2,000 | 2,000 | |
| TAHSILDAR JAGADEVPOOR | Credit | 2015-16 | Feb/01/2016 | 035 | V-18040000010953 | 1,215 | 1,215 | |
| MPDO MPP NARSAPUR | Credit | 2015-16 | Feb/01/2016 | 085 | V-18070000011914 | 20 | 20 | |
| DIST MALARIA OFFICER SANGAREDDY | Credit | 2015-16 | Feb/01/2016 | 051 | V-18010000025452 | 5,000 | 5,000 | |
| WARDEN GOVT ST (B) HOSTEL ZHB MDK DIST | Credit | 2015-16 | Feb/01/2016 | 061 | V-18120000011223 | 24,000 | 24,000 | |
| PRO DIR DWAMA MDK SRD | Credit | 2015-16 | Feb/01/2016 | 087 | C-18010000040196 | 10,120 | 10,120 | |
| MDL. EDN. OFF SHANKARAMPET(A | Credit | 2015-16 | Feb/01/2016 | 045 | V-18020000009938 | 8,000 | 8,000 | |
| MDL. EDN. OFF SHANKARAMPET(A | Credit | 2015-16 | Feb/01/2016 | 045 | V-18020000009937 | 20,000 | 20,000 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Feb/01/2016 | 037 | V-18010000025441 | 10,860 | 10,860 | |
| A O COLLECTORATE SRD | Credit | 2015-16 | Feb/01/2016 | 035 | V-18010000023886 | 15,000 | 15,000 | |
| TAHSILDAR ZAHEERABAD | Credit | 2015-16 | Feb/01/2016 | 035 | V-18120000011119 | 6,788 | 6,788 | |
| EE PR PROJ DIVN SANGAREDDY MDK | Credit | 2015-16 | Feb/01/2016 | 085 | V-18010000024348 | 3,000 | 3,000 | |
| MUNSIF MAGISTRATE SIDDIPET | Credit | 2015-16 | Feb/01/2016 | 019 | V-18110000013743 | 25,000 | 25,000 | |
| MPDO MPP SADASIVAPET | Credit | 2015-16 | Feb/01/2016 | 085 | V-18090000006834 | 2,000 | 2,000 | |
| DIST REGISTRAR SANGAREDDY | Credit | 2015-16 | Feb/01/2016 | 023 | V-18010000024563 | 12,000 | 12,000 | |
| SR PHC CHNC JOGIPET ANDOLE MDK | Credit | 2015-16 | Feb/01/2016 | 051 | V-18020000010028 | 8,000 | 8,000 | |
| MANDAL DEV.OFF MPP KOHIR | Credit | 2015-16 | Feb/01/2016 | 085 | V-18120000011076 | 493 | 493 | |
| VAS VD TADKAL MEDAK DISTRICT | Credit | 2015-16 | Feb/01/2016 | 077 | V-18060000008157 | 500 | 500 | |
| M.E.O. ANDOLE | Credit | 2015-16 | Feb/01/2016 | 045 | V-18020000009585 | 4,000 | 4,000 | |
| M.E.O.,THOGUTA | Credit | 2015-16 | Feb/01/2016 | 045 | V-18140000002945 | 1,000 | 1,000 | |
| M.E.O.,THOGUTA | Credit | 2015-16 | Feb/01/2016 | 045 | V-18140000002939 | 1,000 | 1,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Feb/01/2016 | 045 | V-18070000010916 | 1,750 | 1,750 | |
| H.O RHC PATANCHERU | Credit | 2015-16 | Feb/01/2016 | 051 | V-18130000005971 | 8,000 | 8,000 | |
| SE (PR) RWS SANGAREDDY | Credit | 2015-16 | Mar/01/2016 | 053 | V-18010000028162 | 700 | 700 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 047 | V-18010000030724 | 9,754 | 9,754 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 047 | V-18010000030724 | -9,754 | -9,754 | |
| COMMD OFFICER 33A BN NCC SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 047 | V-18010000026263 | 9,754 | 9,754 | |
| HM Z P H S INDIRANAGAR MDK DT. | Credit | 2015-16 | Mar/01/2016 | 045 | V-18110000016135 | 15,000 | 15,000 | |
| MANDAL EDNL OFFICER MEDAK | Credit | 2015-16 | Mar/01/2016 | 045 | V-18050000019822 | 300 | 300 | |
| HM Z P H S GANDHARIPALLY | Credit | 2015-16 | Mar/01/2016 | 045 | V-18050000021430 | 41,000 | 41,000 | |
| MANDAL EDNL OFFICER ZAHEERABAD | Credit | 2015-16 | Mar/01/2016 | 045 | V-18120000012019 | 15,000 | 15,000 | |
| MANDAL EDNL OFFICER NYALKAL | Credit | 2015-16 | Mar/01/2016 | 045 | V-18120000011997 | 1,050 | 1,050 | |
| MANDAL EDNL OFFICER YELDURTHY | Credit | 2015-16 | Mar/01/2016 | 045 | V-18050000019385 | 43,209 | 43,209 | |
| DIST PROBATION OFFICER GRADE II SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 061 | V-18010000027255 | 1,000 | 1,000 | |
| JR CIVIL JUDGE ZAHEERABAD | Credit | 2015-16 | Mar/01/2016 | 019 | V-18120000011560 | 2,424 | 2,424 | |
| MPDO MP PULKAL | Credit | 2015-16 | Mar/01/2016 | 085 | V-18020000011285 | 11,240 | 11,240 | |
| MEDICAL OFFICER TEMP HOSP WARD SIDDIPET MEDAK DIST | Credit | 2015-16 | Mar/01/2016 | 051 | C-18110000025883 | 1,000 | 1,000 | |
| MPDO MPP KALHER MEDAK DT | Credit | 2015-16 | Mar/01/2016 | 085 | V-18060000008960 | 668 | 668 | |
| VAS VD CHITKUL MEDAK DIST/ | Credit | 2015-16 | Mar/01/2016 | 077 | V-18070000013192 | 7,610 | 7,610 | |
| CHILD DEV PROJ OFFICER, ZAHEERABAD,MDK | Credit | 2015-16 | Mar/01/2016 | 062 | V-18120000011944 | 8,000 | 8,000 | |
| CHILD DEV PROJ OFFICER, ZAHEERABAD,MDK | Credit | 2015-16 | Mar/01/2016 | 061 | V-18120000013053 | 2,800 | 2,800 | |
| CHIEF PLG OFFICER MEDAK | Credit | 2015-16 | Mar/01/2016 | 065 | V-18010000026386 | 21,111 | 21,111 | |
| MPDO MP NYALKAL | Credit | 2015-16 | Mar/01/2016 | 085 | V-18120000012009 | 3,400 | 3,400 | |
| DY DIR ADULT EDN SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 045 | V-18010000028003 | 5,000 | 5,000 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2015-16 | Mar/01/2016 | 051 | V-18080000007524 | -2,000 | -2,000 | |
| CIVIL ASST SURGEON GOVT HOSP RAMAYAMPET | Credit | 2015-16 | Mar/01/2016 | 051 | V-18080000006746 | 2,000 | 2,000 | |
| SUPDT CHILDREN'S HOME SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 061 | V-18010000028680 | 4,000 | 4,000 | |
| SUPDT CHILDREN'S HOME SANGAREDDY MDK | Credit | 2015-16 | Mar/01/2016 | 061 | V-18010000026642 | 8,000 | 8,000 | |
| CHILD DEV PRO OFF ICDS NARAYANKHED MDK | Credit | 2015-16 | Mar/01/2016 | 062 | V-18060000008399 | 33,000 | 33,000 | |
| DIVNL ACCTS OFFICER(W) R&B DIV MEDAK | Credit | 2015-16 | Mar/01/2016 | 041 | V-18010000027819 | 21,000 | 21,000 | |
| DY CIVIL SURGEON COMMUNITY HOSP GAJWEL | Credit | 2015-16 | Mar/01/2016 | 051 | C-18040000012805 | 4,000 | 4,000 | |
| JUDL MAGIS OF I CLASS SPL COURT FOR PROH & EXC OFFENCES SANG | Credit | 2015-16 | Mar/01/2016 | 019 | V-18010000028517 | 2,000 | 2,000 | |
| MEDL OFFICER RFWPC ATHAMAKUR | Credit | 2015-16 | Mar/01/2016 | 050 | V-18090000007445 | 7,000 | 7,000 | |
| MEDL OFFICER PHC D DHARMARAM | Credit | 2015-16 | Mar/01/2016 | 051 | V-18080000007083 | 5,000 | 5,000 | |
| MPDO MP CHINNAKODUR | Credit | 2015-16 | Mar/01/2016 | 085 | V-18110000015753 | 10,000 | 10,000 | |
| PROJ DIR WD&CD AGENCY SRD | Credit | 2015-16 | Mar/01/2016 | 061 | V-18010000026583 | 17,000 | 17,000 | |
| PRL GOVT POLYTECHNIC FOR WOMEN MDK | Credit | 2015-16 | Mar/01/2016 | 047 | V-18050000018904 | 84,072 | 84,072 | |
| TAHSILDAR SANGAREDDDY | Credit | 2015-16 | Mar/01/2016 | 035 | V-18010000030722 | 34,000 | 34,000 | |
| MPDOMANDAL PARISHAD PTC | Credit | 2015-16 | Mar/01/2016 | 085 | V-18130000006649 | 4,000 | 4,000 | |
| ADDNL JR CIVIL JUDGE SIDDIPET MDK | Credit | 2015-16 | Mar/01/2016 | 019 | V-18110000016850 | 24,488 | 24,488 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2015-16 | Mar/01/2016 | 063 | C-18010000043879 | 70,000 | 70,000 | |
| DIST.SUPP.OFFICER,SRD | Credit | 2015-16 | Mar/01/2016 | 063 | C-18010000043878 | 1,500 | 1,500 | |
| PRES.DIST.CON.FORM,SRD | Credit | 2015-16 | Mar/01/2016 | 063 | V-18010000028701 | 21,440 | 21,440 | |
| DY.COMMRL.TAX OFF. SIDDIPET | Credit | 2015-16 | Mar/01/2016 | 027 | C-18110000024444 | 2,100 | 2,100 | |
| HM ZPHS ANNARAM | Credit | 2015-16 | Mar/01/2016 | 045 | V-18070000012778 | 4,608 | 4,608 | |
| ACCTS OFFICER DPO MDK SRD | Credit | 2015-16 | Mar/01/2016 | 037 | V-18010000027846 | 6,000 | 6,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Mar/01/2016 | 045 | V-18010000026121 | 10,000 | 10,000 | |
| ASST DIR DIST EDUCATIONAL OFFICER,SANGAREDDY MDK DT | Credit | 2015-16 | Mar/01/2016 | 045 | C-18010000045672 | 10,000 | 10,000 | |
| PRL GOVT POLY NARSAPUR MDK DIST | Credit | 2015-16 | Mar/01/2016 | 048 | V-18070000012982 | 9,575 | 9,575 | |
| PRL GOVT POLY NARSAPUR MDK DIST | Credit | 2015-16 | Mar/01/2016 | 048 | V-18070000012112 | 32,260 | 32,260 | |
| HM ZPHS JALIGAON | Credit | 2015-16 | Mar/01/2016 | 045 | V-18040000011409 | 3,000 | 3,000 | |
| HM ZPHS PALAMAKULA,MDK | Credit | 2015-16 | Mar/01/2016 | 046 | V-18110000015638 | 6,000 | 6,000 | |
| HM ZPHS PALAMAKULA,MDK | Credit | 2015-16 | Mar/01/2016 | 045 | V-18110000015719 | 8,000 | 8,000 | |
| MANDAL DEVELOPMENT OFFICER SHIVAMPET | Credit | 2015-16 | Mar/01/2016 | 045 | V-18070000012383 | 5,000 | 5,000 | |
| M.E.O. MANOOR | Credit | 2015-16 | Mar/01/2016 | 045 | V-18060000008524 | 2,350 | 2,350 | |
| S E TDWSP CIRCLE SRD | Credit | 2015-16 | Mar/01/2016 | 053 | V-18010000029031 | 5,000 | 5,000 | |
| M.E.O.,THOGUTA | Credit | 2015-16 | Mar/01/2016 | 045 | V-18140000003134 | 10,000 | 10,000 | |
| HM.ZPHS,SALABATHPUR | Credit | 2015-16 | Mar/01/2016 | 045 | V-18070000012278 | 1,750 | 1,750 | |
| WARDEN GSWBH(D) SRD | Credit | 2015-16 | Mar/01/2016 | 061 | V-18010000030161 | -8,494 | -8,494 | |
| HM ZPHS MALKAPUR | Credit | 2015-16 | Mar/01/2016 | 045 | V-18090000007238 | 1,000 | 1,000 | |