MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT	RMRKS	NAME	PRFX	WNO
HM GOVT GIRLS HIGH SCHOOL BHONGIR NLG	Debit	2011-12	01-04-2011	045	V-19030000000766	1,00,000	1,00,000	FORN	K KUSUMA KUMARI	FORN	20,69,778
TAHSILDAR BHONGIR	Debit	2011-12	01-05-2011	035	V-19030000001777	-60,000	-60,000	FORN	AM BY DTO NO DETAILS	FORN	12,58,977
MPDO MP KODAD	Debit	2011-12	01-06-2011	085	V-19070000001566	1	1	FORN	T HANUMANTHA RAO PR/22585 DIFF IN FW AMT BKD AND POSTED	FORN	22,58,500
PRL GRS (DEAF) MIRYALGUDA,NALGONDA	Debit	2011-12	01-08-2011	061	V-190800006025	30,000	30,000	FORN	MAHMOOD ALI CL IV PF	FORN	25,33,657
PRL GRS (DEAF) MIRYALGUDA,NALGONDA	Debit	2011-12	01-08-2011	061	V-19080000006026	30,000	30,000	FORN	D KRISHNA REDDY CL IV	FORN	12,56,647
DIST MALARIA OFFICER	Debit	2011-12	01-08-2011	051	V-19010000018671	-28,000	-28,000	FORN	CL IV AMOUNT	FORN	12,50,502
VAS VD BIBINAGAR NLG	Debit	2011-12	01-10-2011	077	V-19030000005688	50,000	50,000	FORN	RAHEEM  M A	FORN	2,31,01,378
VAS VD AMMANABOLE	Debit	2011-12	01-11-2011	077	V-19010000021713	50,000	50,000	FORN	YELLAIAH R	FORN	2,31,01,337
WARDEN GOVT BC BOYS HOSTEL BHONGIR NLG	Debit	2011-12	01-11-2011	061	V-19030000007048	80,000	80,000	FORN	PERTAINS TO 05	FORN	19,03,17,610
DIVNL COOP OFFICER BHONGIR	Debit	2011-12	01-12-2011	067	V-19030000009147	-22,600	-22,600	FORN	BABU RAO B	FORN	2,30,98,139
DIVNL COOP OFFICER BHONGIR	Debit	2011-12	01-12-2011	067	V-19030000009146	-38,000	-38,000	FORN	SATYANARAYANA K	FORN	2,30,98,101
WARDEN GOVT BC BOYS HOSTEL CHANDUR NLG	Debit	2011-12	01-12-2011	061	V-19040000003468	90,000	90,000	FORN	B.MUTHAIAH	FORN	33,33,333
DY CIVIL SURGEON GOVT CIVIL HOSP BHONGIR	Debit	2011-12	01-12-2011	051	V-19030000009189	32,905	32,905	FORN	A  GOPICHAND	FORN	23,10,90,110
DIVNL COOP OFFICER BHONGIR	Debit	2011-12	01-01-2012	067	V-19030000010791	-22,600	-22,600	FORN	BABU RAO B	FORN	2,30,98,139
DY CIVIL SURGEON GOVT CIVIL HOSP BHONGIR	Debit	2011-12	01-01-2012	051	V-19030000010708	-30,000	-30,000	FORN	CL IV    (PLUS IN 5/11)	FORN	12,21,223
DY CIVIL SURGEON GOVT CIVIL HOSP BHONGIR	Debit	2011-12	01-01-2012	051	V-19030000010706	-25,000	-25,000	FORN	CL IV   (PLUS IN 5/11)	FORN	12,21,222
DY CIVIL SURGEON GOVT CIVIL HOSP BHONGIR	Debit	2011-12	01-01-2012	051	V-19030000010705	-20,000	-20,000	FORN	CL IV (PLUS IN 5/11)	FORN	12,21,224
HM GOVT HIGH SCHOOL BHONGIR NLG	Debit	2011-12	01-01-2012	045	V-19030000010704	-1,40,000	-1,40,000	FORN	AM BY DTO NO DETAILS	FORN	25,44,887
COMML TAX OFFICER BHONGIR	Debit	2011-12	01-03-2012	111	V-19030000012507	-64,000	-64,000	FORN	AM PROPOSED	FORN	10,00,000
MEDL OFFICER GOVT AYUR DISP CHINAKANDUKUR	Debit	2011-12	01-03-2012	051	V-19020000005692	-26,100	-26,100	FORN	CL IV  (PLUS AMOUNT IN 12/11)	FORN	19,12,345
MEDL OFFICER PHC CHANDUR	Debit	2011-12	01-03-2012	049	V-19040000005148	47,000	47,000	FORN	CL IV	FORN	19,12,345
DIST AND SESSIONS JUDGE NLG	Debit	2012-13	01-12-2012	019	V-19010000033517	-50,000	-50,000	FORN	WR -TE BKD IN PLACE OF +TE OF 11/12 CL IV MISCLFN  OF DR DRAWN BY 11790/JUDL	FORN	17,18,191
ADMN. OFFICER DIST POLICE OFFICE NLG	Debit	2012-13	01-01-2013	037	V-19010000036638	-10,000	-10,000	FORN	DETAILS AWAITED	FORN	1,11,11,111
COMMANDANT 12TH BATALLION NALGONDA	Debit	2012-13	01-01-2013	037	V-19010000036641	-17,000	-17,000	FORN	DETAILS AWATED	FORN	4,44,44,444
COMMANDANT 12TH BATALLION NALGONDA	Debit	2012-13	01-01-2013	037	V-19010000036642	-25,000	-25,000	FORN	DETAILS AWAITED	FORN	3,33,33,333
DIST COOP AUDIT OFFICER NLG	Debit	2012-13	01-02-2013	067	V-19010000040578	-15,000	-15,000	FORN	CLASS1V DEBIT DOUBLE ADJUSTED	FORN	10,00,10,245
DIST COOP OFFICER NLG	Debit	2012-13	01-02-2013	067	V-19010000040579	-24,000	-24,000	FORN	CLASS 1V DEBIT DOUBLE ADJUSTED	FORN	10,00,10,253
HWO GOVT SW BOYS HOSTEL SHARRAJPET NLG DT	Debit	2013-14	01-06-2013	061	V-19020000000890	60,000	60,000	FORN	J RAMA SWAMY(WATCHMAN)	FORN	2,30,75,011
V A S V D MEDARAM	Debit	2013-14	01-11-2013	077	V-19050000005046	95,000	95,000	FORN	J JAGANNADHAM	FORN	55,55,555
DY DIR OF AGRI (PP) O/O JT DIR OF AGRI NALGONDA DIST	Debit	2013-14	01-12-2013	069	V-19010000030170	1	1	FORN	EXCESS AMOUNT BOOKED OF RS 1/-	FORN	5,78,33,000
MEO,MP,JAJJIREDDYGUDEM	Debit	2013-14	01-01-2014	045	V-19160000004880	32,738	32,738	FORN	M DEEVENA	FORN	12,34,522
HOSTEL WELFARE OFFICER	Debit	2014-15	01-06-2014	061	V-19160000002816	55,000	55,000	FORN	HANUMANTHU B (CLASS IV) (WATCHMAN)	FORN	23,07,60,216
DY CIVIL SURGEON GOVT CIVIL HOSP BHONGIR	Debit	2014-15	01-07-2014	051	V-19030000004416	55,000	55,000	FORN	M S LATHEEF (THEATRE ASSISTANT) (CLASS IV)	FORN	23,10,90,384
MEDL OFFICER PHC NOOTHANKAL	Debit	2014-15	01-08-2014	051	V-19160000003914	6,252	6,252	FORN	NASEERUDDIN AHMAD ( RTD APMO)	FORN	1,23,41,234
PRL GOVT DEGREE COLLEGE FOR WOMEN NLG	Debit	2014-15	01-09-2014	045	V-19010000018583	6,805	6,805	FORN	LAKSHMI NARAYANA G (SHARE OF ANDHRA)	FORN	60,54,200
PRL GOVT DEGREE COLLEGE FOR WOMEN NLG	Debit	2014-15	01-09-2014	045	V-19010000018580	12,401	12,401	FORN	SYED ALI (SHARE OF ANDHRA)	FORN	43,77,100
PRL GOVT JR COLLEGE FOR BOYS NLG	Debit	2014-15	01-11-2014	045	V-190100026039	17,830	17,830	FORN	KHAJA MOHINUDDIN MD	FORN	42,39,40,000
DIST TRY OFFICER NALGONDA	Debit	2014-15	01-01-2015	061	V-190400007946	-1,91,543	-1,91,543	FORN	MANIKYAMMA DS	FORN	2,70,09,000
FRO MIRYALAGUDA	Debit	2014-15	01-02-2015	083	V-19080000011340	-4,54,870	-4,54,870	FORN	VENKATAIAH G	FORN	1,01,88,000
ASST DIR OF AGRI (R) HALIYA	Debit	2014-15	01-02-2015	069	V-19130000012309	-3,317	-3,317	FORN	MALLAIAH P	FORN	1,04,21,000
WARDEN GOVT BC BOYS HOSTEL GHATTUPPAL	Debit	2014-15	01-02-2015	061	V-19040000005976	-8,714	-8,714	FORN	NARSI REDDY M	FORN	2,69,28,000
DIST PUBLIC RELATIONS OFFICER BHONGIR NGL	Debit	2014-15	01-02-2015	057	V-19030000011820	-1,12,395	-1,12,395	FORN	NAVEEN KUMAR K	FORN	18,60,000
COMMR MIRYALAGUDA MUNICIPALITY	Debit	2014-15	01-02-2015	053	V-19080000011196	-19,75,638	-19,75,638	FORN	SURESH J R	FORN	4,32,05,000
HM GOVT HIGH SCHOOL NO 2 SURYAPET NLG	Debit	2014-15	01-02-2015	045	V-19150000012579	-62,031	-62,031	FORN	SYED MUZAHEED HUSSAIN	FORN	7,63,90,000
HM GOVT HIGH SCHOOL NO 2 SURYAPET NLG	Debit	2014-15	01-02-2015	045	V-19150000012577	-2,841	-2,841	FORN	SREERAMULU S	FORN	7,12,31,000
PRL GOVT DEGREE COLLEGE RAMANNAPET NLG	Debit	2014-15	01-02-2015	045	V-19140000008644	-1,06,797	-1,06,797	FORN	SARMA S D N	FORN	5,27,48,000
M  E   O  MARRIGUDA	Debit	2014-15	01-02-2015	045	V-19120000006768	-4,557	-4,557	FORN	KASHINATH J	FORN	71,89,40,000
ADMN. OFFICER DIST POLICE OFFICE NLG	Debit	2014-15	01-02-2015	037	V-19010000036194	-2,311	-2,311	FORN	RAMULU D	FORN	59,18,200
ADMN OFFICER COLLECTORATE NALGONDA	Debit	2014-15	01-02-2015	035	V-19010000039086	-88,640	-88,640	FORN	BIKSHAM	FORN	5,60,06,000
ADMN OFFICER COLLECTORATE NALGONDA	Debit	2014-15	01-02-2015	035	V-19010000038225	-4,39,858	-4,39,858	FORN	NEELKANTHAM	FORN	54,38,800
PROH & EXCISE SUPDT MIRYALAGUDA	Debit	2014-15	01-02-2015	025	V-19080000010719	-7,98,625	-7,98,625	FORN	BABA TAJUDDIN	FORN	5,38,50,000
ASST DIR SURVEY AND LAND RECORDS NLG	Debit	2014-15	01-02-2015	021	V-19010000041698	-1,99,951	-1,99,951	FORN	BALAIAH M	FORN	6,83,10,000
ADMN. OFFICER DIST POLICE OFFICE NLG	Debit	2014-15	01-03-2015	037	V-19010000043868	-1,889	-1,889	FORN	MOHD ABDUL HAFEEZ	FORN	1,10,71,400
ADMN. OFFICER DIST POLICE OFFICE NLG	Debit	2014-15	01-03-2015	037	V-19010000041972	-2,87,767	-2,87,767	FORN	SANJEEVA REDDY	FORN	81,75,600
PROH & EXC SUPDT NLG	Debit	2014-15	01-03-2015	025	V-19010000042290	-1,26,095	-1,26,095	FORN	KHADAR M A	FORN	7,41,30,000
PROH & EXC SUPDT NLG	Debit	2014-15	01-03-2015	025	V-19010000042288	-2,69,900	-2,69,900	FORN	LINGAIAH N	FORN	5,38,20,000
PROH & EXC SUPDT NLG	Debit	2014-15	01-03-2015	025	V-19010000040916	-5,03,260	-5,03,260	FORN	MADANMOHAN C	FORN	8,47,60,000
DIST PANCHAYAT OFFICER PR NLG	Debit	2014-15	01-03-2015	085	V-19010000042897	-2,916	-2,916	FORN	SYED SADIQ	FORN	11,13,600
GOVT.BC GIRLS.H.R.PETA	Debit	2014-15	01-03-2015	061	V-19140000010382	1,91,543	1,91,543	FORN	MANIKYAMMA DS (ISS ABSTRACT NO 21407071)	FORN	2,70,09,000
GOVT.BC GIRLS.H.R.PETA	Debit	2014-15	01-03-2015	061	V-19140000010381	-2,68,013	-2,68,013	FORN	MANIKYAMMA DS (ISS ABSTRACT NO 21407071)	FORN	2,70,09,000
ADMN. OFFICER DIST POLICE OFFICE NLG	Debit	2014-15	01-03-2015	037	V-19010000049338	-2,607	-2,607	FORN	NARSIMHA	FORN	73,40,300
AAO DD SW NALGONDA	Debit	2015-16	01-04-2015	061	V-19010000002010	-24,592	-24,592	FORN	SATYANARAYANA K	FORN	2,16,25,000
HWO SW BOYS HOSTEL CHITYAL  NALGONDA	Debit	2015-16	01-04-2015	061	V-19140000000411	-15,522	-15,522	FORN	MALLAIAH T	FORN	2,19,40,000
HM GOVT UPPER PRIMARY SCHOOL BOYAWADA RAMAGIRI NLG	Debit	2015-16	01-04-2015	045	V-19010000001316	-9,747	-9,747	FORN	RUKMINI K	FORN	16,18,200
PRL GOVT DEGREE COLLEGE ALAIR NLG	Debit	2015-16	01-04-2015	045	V-19020000000200	-60,511	-60,511	FORN	RATNA JYOTHI N	FORN	60,75,500
PROH & EXCISE SUPDT MIRYALAGUDA	Debit	2015-16	01-04-2015	025	V-19080000000388	-1,112	-1,112	FORN	SUDHARSHAN REDDY G	FORN	7,42,90,000
PROH & EXCISE SUPDT MIRYALAGUDA	Debit	2015-16	01-04-2015	025	V-19080000000391	-1,22,637	-1,22,637	FORN	KRISHNAIAH N	FORN	5,85,20,000
PROH & EXCISE SUPDT MIRYALAGUDA	Debit	2015-16	01-04-2015	025	V-19080000000386	-5,83,563	-5,83,563	FORN	YADAGIRI J	FORN	6,26,80,000
Govt. Coll of T Edu,N.Sagar	Debit	2015-16	01-05-2015	045	V-19130000002018	-3,499	-3,499	FORN	PITCHAIAH K	FORN	44,91,000
HM GHS HILL COLONY,N.SAGAR	Debit	2015-16	01-05-2015	045	V-19130000002016	-4,142	-4,142	FORN	CHANDRAIAH NALLAMETTI	FORN	94,38,300
SUB REGR MIRYALGUDA	Debit	2015-16	01-05-2015	023	V-19080000000868	-9,02,714	-9,02,714	FORN	SATYANARAYANA T	FORN	47,67,000
MPDO MP PEDDAVOORA	Debit	2015-16	01-06-2015	085	V-191300003139	-61,700	-61,700	FORN	MALLIAH K	FORN	51,34,400
ADMN OFFICER GOVT POLYTECHNIC NLG	Debit	2015-16	01-06-2015	047	V-19010000013121	-2,336	-2,336	FORN	BUCHAIAH B	FORN	38,61,500
HM GOVT HIGH SCHOOL NO 2 SURYAPET NLG	Debit	2015-16	01-06-2015	045	V-19150000004241	-14,723	-14,723	FORN	LAXMAYYA N	FORN	11,16,100
SUBORDINATE JUDGE BHONGIR	Debit	2015-16	01-06-2015	019	V-191000003655	1	1	FORN	VENKAT REDDY A JUDL/12184 1 RE EXCESS BKD THAN THE AUTHORIZED AMT	FORN	12,18,400
GAZTD ADMN OFFICER DEO NALGONDA	Debit	2015-16	01-07-2015	045	V-19010000016068	-15,792	-15,792	FORN	KRISHNAIAH G	FORN	43,90,50,000
ADA (R) NAKREKAL , NLG	Debit	2015-16	01-11-2015	071	V-19100000005515	-4,815	-4,815	FORN	NARSAIAH A	FORN	27,12,400
COMML TAX OFFICER NLG	Debit	2015-16	01-12-2015	027	V-19010000036699	2,00,000	2,00,000	FORN	M.NARENDER	FORN	23,14,601
GAZTD ADMN OFFICER DEO NALGONDA	Debit	2015-16	01-02-2016	045	V-19010000045863	-22,882	-22,882	FORN	MOHD SALEEMUDDIN	FORN	71,00,300