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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 |
|
|
|
|
|
|
|
|
|
|