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UNPOSTED CREDIT ITEMS FROM
2011-12 TO 2015-16 |
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DDO
ADDRESS |
CREDIT/DEBIT |
YEAR |
ABSTRACT MONTH |
SA NO |
VOUCHER NO. |
VOUCHER AMOUNT |
UNPOSTED AMOUNT |
NAME OF THE SUBSCRIBER |
SUFFIX |
WRONG ACCOUNT NO |
|
|
|
COMML TAX OFFICER MIRYALGUDA |
Credit |
2011-12 |
01-04-2011 |
027 |
V-19080000000222 |
1,000 |
1,000 |
JANIKI RAMULU A |
CT |
66,666 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MIRYALGUDA |
Credit |
2011-12 |
01-05-2011 |
051 |
C-19080000003083 |
1,000 |
1,000 |
BABU S L DR |
MEDL |
75,053 |
EXE ENGR PH NLG |
Credit |
2011-12 |
01-06-2011 |
053 |
V-19010000005983 |
1,000 |
1,000 |
MALLAIAH B |
PH |
23,106 |
EXE ENGR PH NLG |
Credit |
2011-12 |
01-07-2011 |
053 |
V-19010000009464 |
1,000 |
1,000 |
MALLAIAH B |
PH |
23,106 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2011-12 |
01-07-2011 |
037 |
V-19010000009168 |
820 |
820 |
CHINNA BABU K |
POL |
1,26,732 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2011-12 |
01-07-2011 |
037 |
V-19010000009168 |
1,500 |
1,500 |
KRISHANA D |
POL |
1,46,458 |
PRL GOVT JR COLLEGE
MIRYALAGUDA NLG |
Credit |
2011-12 |
01-07-2011 |
045 |
V-19080000003590 |
1,000 |
1,000 |
MANGAMMA B |
EDN |
1,03,589 |
PRL GOVT JR COLLEGE
MIRYALAGUDA NLG |
Credit |
2011-12 |
01-07-2011 |
045 |
V-19080000003590 |
2,000 |
2,000 |
NARASIMHA RAO K L |
EDN |
76,246 |
PRL GOVT JR COLLEGE
MIRYALAGUDA NLG |
Credit |
2011-12 |
01-07-2011 |
045 |
V-19080000003590 |
4,000 |
4,000 |
NAYEEM M A |
EDN |
76,599 |
PRL GOVT JR COLLEGE
MIRYALAGUDA NLG |
Credit |
2011-12 |
01-07-2011 |
045 |
V-19080000003590 |
2,100 |
2,100 |
SAILENDER REDDY V |
EDN |
86,440 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2011-12 |
01-11-2011 |
037 |
V-19010000022892 |
1,000 |
1,000 |
NAGULU P PC623 |
POL |
1,55,214 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2011-12 |
01-02-2012 |
037 |
V-19010000034317 |
1,500 |
1,500 |
MANIKYALA RAO J N |
POL |
1,60,937 |
SUB REGR RAMANNAPET |
Credit |
2012-13 |
01-04-2012 |
023 |
V-19140000000082 |
4,000 |
4,000 |
KISHORE P |
REGN |
5,318 |
PRL GOVT JR COLLEGE SURYAPET
NLG |
Credit |
2012-13 |
01-04-2012 |
045 |
V-19150000000025 |
3,500 |
3,500 |
DHAN RAJU B |
EDN |
87,692 |
TAHSILDAR PEDDA ADISERLA PALLY |
Credit |
2012-13 |
01-05-2012 |
035 |
V-19050000000703 |
4,000 |
4,000 |
SATYANARAYANA DASARI |
GA |
66,864 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-06-2012 |
037 |
V-1901070000006585 |
1,000 |
1,000 |
RAVINDAR M PC 160 |
POL |
1,47,684 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2012-13 |
01-07-2012 |
037 |
V-19010000010420 |
2,500 |
2,500 |
VENKATESWARLU G PC 520 |
POL |
1,55,193 |
DY CIVIL SURGEON GOVT CIVIL
HOSP MIRYALGUDA |
Credit |
2012-13 |
01-09-2012 |
019 |
C-19080000013855 |
3,000 |
3,000 |
SUDHEER KUMAR G EXTRA
CREDIT |
MEDL |
75,965 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-09-2012 |
037 |
V-19010000018548 |
5,050 |
5,050 |
SRINIVASU P |
POL |
1,10,170 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2012-13 |
01-09-2012 |
037 |
V-19010000021236 |
1,000 |
1,000 |
NAGULU P PC623 |
POL |
1,55,214 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-10-2012 |
037 |
V-19010000022602 |
3,000 |
3,000 |
RAMAKRISHNA REDDY R |
POL |
1,39,238 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-10-2012 |
037 |
V-19010000022604 |
2,000 |
2,000 |
LAXMAN D |
POL |
1,19,311 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2012-13 |
01-10-2012 |
037 |
V-19010000023145 |
2,567 |
2,567 |
SRINIVASA SINGH M |
POL |
1,54,422 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-11-2012 |
037 |
V-19010000028797 |
10,000 |
10,000 |
JESURATHNAM G |
POL |
89,871 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-11-2012 |
037 |
V-19010000028797 |
500 |
500 |
RAMANA MURTHY CH V |
POL |
1,10,173 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-11-2012 |
037 |
V-19010000028967 |
917 |
917 |
LAXMAIAH S |
POL |
1,10,718 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2012-13 |
01-01-2013 |
037 |
V-19010000033230 |
866 |
866 |
SAIDULU N PC 1733 |
POL |
1,47,837 |
CIVIL SURGEON C H C RAMANNAPET
NLG |
Credit |
2012-13 |
01-01-2013 |
051 |
C-19140000008805 |
700 |
700 |
RAJINI K |
MEDL |
83,485 |
CIVIL SURGEON C H C RAMANNAPET
NLG |
Credit |
2012-13 |
01-01-2013 |
051 |
C-19140000008806 |
700 |
700 |
RAJINI K |
MEDL |
83,485 |
MEDL OFFICER PHC KETHEPALLY |
Credit |
2012-13 |
01-03-2013 |
051 |
V-19100000006801 |
2,000 |
2,000 |
SUNDER NAIK M |
MEDL |
35,306 |
MEDL OFFICER RFWC PENPAHAD |
Credit |
2012-13 |
01-03-2013 |
051 |
V-19150000012210 |
8,750 |
8,750 |
LACHAIAH V |
MEDL |
99,999 |
ADMN OFFICER GOVT POLYTECHNIC
NLG |
Credit |
2013-14 |
01-04-2013 |
047 |
V-19010000000754 |
2,000 |
2,000 |
SHASHIKALA G |
EDN |
91,029 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-04-2013 |
037 |
V-19010000000150 |
819 |
819 |
GURUSWAMY MULAKAPALLI PC 1164 |
POL |
1,51,735 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-04-2013 |
037 |
V-19010000000150 |
5,000 |
5,000 |
VIJAY KUMAR NELAKANTAM,PC 1380 |
POL |
1,48,635 |
MEDL OFFICER PHC VERKATPALLY
NLG DIST |
Credit |
2013-14 |
01-04-2013 |
051 |
V-19140000000217 |
6,250 |
6,250 |
SATHYMANAYM |
MEDL |
99 |
MEDL OFFICER PHC VERKATPALLY
NLG DIST |
Credit |
2013-14 |
01-04-2013 |
051 |
V-19140000000217 |
3,000 |
3,000 |
SATHYMANAYM |
MEDL |
999 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-05-2013 |
037 |
V-19010000002056 |
20,000 |
20,000 |
HANUMANTHU |
POL |
83,709 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-05-2013 |
037 |
V-19010000002056 |
10,000 |
10,000 |
SATHI REDDY L |
POL |
83,883 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-05-2013 |
037 |
V-19010000002642 |
866 |
866 |
KRISHNA MURTHY V |
POL |
1,35,385 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-05-2013 |
037 |
V-19010000003952 |
6,000 |
6,000 |
RAMA LINGAM |
POL |
90,280 |
VAS LSU ALAIR NLG |
Credit |
2013-14 |
01-05-2013 |
077 |
V-19020000000766 |
200 |
200 |
VENKATESH G L |
CVD |
55,555 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2013-14 |
01-05-2013 |
037 |
V-19010000001845 |
2,000 |
2,000 |
VENKATESHWARLU P |
POL |
1,46,994 |
MEDL OFFICER PHC TIRUMALAGIRI |
Credit |
2013-14 |
01-05-2013 |
050 |
V-19160000000437 |
1,000 |
1,000 |
SMT MANIKYA M |
MEDL |
40,439 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2013-14 |
01-06-2013 |
037 |
V-19010000005722 |
650 |
650 |
PRABHAKARA RAO BOPPUDI PC773 |
POL |
1,54,357 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2013-14 |
01-06-2013 |
045 |
C-19110001308000 |
3,200 |
3,200 |
RAJENDRA PRASAD K |
EDN |
71,195 |
DY EXE ENGR RWS SUB DIVN BHONGIR |
Credit |
2013-14 |
01-07-2013 |
053 |
V-19030000003231 |
8,000 |
8,000 |
LAXMAN D |
PR |
16,234 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-07-2013 |
037 |
V-19010000010434 |
654 |
654 |
PEDDA LAXMAIAH DASARAJU |
POL |
1,64,260 |
MEO, YADAGIRIGUTTA,NGL |
Credit |
2013-14 |
01-07-2013 |
045 |
V-19020000001560 |
4,300 |
4,300 |
SREELATHA H |
EDN |
91,370 |
HM GOVT HIGH SCHOOL (BM)
BHONGIR NALGONDA DIST |
Credit |
2013-14 |
01-07-2013 |
045 |
V-19030000003121 |
1,500 |
1,500 |
SRAVAN KUMAR G |
EDN |
89,522 |
MEDL OFFICER PHC ALAGADAPA |
Credit |
2013-14 |
01-07-2013 |
051 |
V-19080000003059 |
5,000 |
5,000 |
SARADA KUMARI D |
MEDL |
52,995 |
COMMERCIAL TAX OFFICER
SURYAPET |
Credit |
2013-14 |
01-08-2013 |
027 |
V-19150000003606 |
900 |
900 |
SAIDI REDDY M 1939349 |
CT |
16,493 |
MEDL OFFICER RFWC MOTHKUR |
Credit |
2013-14 |
01-09-2013 |
051 |
V-19090000001640 |
4,000 |
4,000 |
KRISHNA V |
MEDL |
99 |
SUB REGR CHOTUPPAL |
Credit |
2013-14 |
01-09-2013 |
023 |
V-19140000003291 |
5,000 |
5,000 |
TIRUMALA RAO A |
REGN |
5,978 |
MEDL OFFICER PHC TIPPARTHY |
Credit |
2013-14 |
01-10-2013 |
051 |
V-19010000019379 |
3,500 |
3,500 |
HARI KUMAR V |
MEDL |
58,068 |
DIST.MANAGAR, AP CIVIL
SUPP.CORP., NALGONDA |
Credit |
2013-14 |
01-10-2013 |
035 |
C-19110000024934 |
3,000 |
3,000 |
MOHD ASADULLAH KHAN |
GA |
45,653 |
MEDL OFFICER PHC
KONDAMADUGU,NLG |
Credit |
2013-14 |
01-10-2013 |
051 |
V-19030000006380 |
2,000 |
2,000 |
SRINIVAS PONNADA |
MEDL |
80,110 |
MEDL OFFICER PHC VERKATPALLY
NLG DIST |
Credit |
2013-14 |
01-11-2013 |
050 |
V-19140000004341 |
5,006 |
5,006 |
SAROJINI D |
MEDL |
99 |
PROH & EXC SUPDT NLG |
Credit |
2013-14 |
01-11-2013 |
025 |
V-19010000024456 |
4,506 |
4,506 |
SATYANARAYANA K |
EXC |
5,384 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-12-2013 |
037 |
V-19010000030733 |
2,000 |
2,000 |
MOHD TAJUDDIN |
POL |
86,886 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-01-2014 |
037 |
V-19010000033495 |
1,000 |
1,000 |
VENKATAIAH PANTHAM PC815 |
POL |
1,54,370 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-01-2014 |
037 |
V-19010000033498 |
1,000 |
1,000 |
CHITTI BABU N |
POL |
1,34,490 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-01-2014 |
037 |
V-19010000033498 |
1,206 |
1,206 |
MARK R |
POL |
1,10,692 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-01-2014 |
037 |
V-19010000033498 |
711 |
711 |
SRINIVAS PRASAD CH PC 494 |
POL |
1,52,320 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-02-2014 |
037 |
V-19010000034869 |
2,000 |
2,000 |
SRAVAN KUMAR D PC 2083 |
POL |
1,45,499 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-02-2014 |
037 |
V-19010000035521 |
10,000 |
10,000 |
IQBAL HUSSAIN |
POL |
86,868 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-02-2014 |
037 |
V-19010000036983 |
5,000 |
5,000 |
RAM REDDY K |
POL |
1,10,432 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2013-14 |
01-03-2014 |
037 |
V-19010000039385 |
5,000 |
5,000 |
NARENDER J |
POL |
83,989 |
MEDL OFFICER PHC VERKATPALLY
NLG DIST |
Credit |
2013-14 |
01-03-2014 |
051 |
V-19140000008438 |
1,000 |
1,000 |
SRINU N |
MEDL |
99 |
SR PUBLIC HEALTH OFFICER CHNC
KODAD |
Credit |
2014-15 |
01-04-2014 |
051 |
V-19070000000554 |
10,000 |
10,000 |
PRAMEELA DEVI D |
MEDL |
99 |
DIST MALARIA OFFICER |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19010000007519 |
4,544 |
4,544 |
GIRIDHAR C |
MEDL |
99 |
MEDL OFFICER PHC MATTAMPALLY |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19060000001407 |
5,232 |
5,232 |
PRABAKAR G |
MEDL |
99 |
MEDL OFFICER PHC
TRIPURAVARAM,NLG DIST |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19070000002010 |
1,000 |
1,000 |
UPENDHAR N |
MEDL |
999 |
SR PUBLIC HEALTH OFFICER CHNC
KODAD |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19070000000544 |
10,000 |
10,000 |
PRAMEELA DEVI |
MEDL |
999 |
SR PUBLIC HEALTH OFFICER CHNC
KODAD |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19070000001960 |
10,000 |
10,000 |
PRAMEELA DEVI D |
MEDL |
999 |
SR PUBLIC HEALTH OFFICER CHNC
KODAD |
Credit |
2014-15 |
01-05-2014 |
051 |
V-19070000001961 |
10,000 |
10,000 |
PRAMEELADEVI D |
MEDL |
999 |
CIVIL SURGEON C H C RAMANNAPET
NLG |
Credit |
2014-15 |
01-05-2014 |
051 |
C-19140000000823 |
1,000 |
1,000 |
KALAVATHI V |
MEDL |
99 |
PRL GOVT POLYTECHNIC
TIRUMALAGIRI NLG |
Credit |
2014-15 |
01-05-2014 |
047 |
V-19160000001804 |
4,000 |
4,000 |
MOHD ISMAIL |
EDN |
97,187 |
PRL GOVT POLYTECHNIC
TIRUMALAGIRI NLG |
Credit |
2014-15 |
01-05-2014 |
047 |
V-19160000001804 |
5,000 |
5,000 |
RAGHAVENDRA REDDY T |
EDN |
69,494 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2014-15 |
01-06-2014 |
045 |
C-19110000007185 |
500 |
500 |
CHINA SHANKAR K |
EDN |
1,04,326 |
DY CHIEF EXE OFFICER ZPP NLG |
Credit |
2014-15 |
01-07-2014 |
085 |
V-19010000010601 |
6,000 |
6,000 |
DAMODER REDDY K |
PR |
1,111 |
DY CHIEF EXE OFFICER ZPP NLG |
Credit |
2014-15 |
01-07-2014 |
085 |
V-19010000012193 |
6,000 |
6,000 |
K DAMODER REDDY |
PR |
1,111 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2014-15 |
01-07-2014 |
037 |
V-19010000010669 |
600 |
600 |
K KANAKIAH P C 647 |
POL |
2,22,222 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2014-15 |
01-07-2014 |
037 |
V-19010000011923 |
600 |
600 |
K KANAKIAH |
POL |
2,22,222 |
MPDO MP RAJAPET |
Credit |
2014-15 |
01-07-2014 |
085 |
V-19020000002729 |
1,000 |
1,000 |
C H SRINIVAS MPDO |
PR |
22,222 |
TAHSILDAR THUNGATHURTHY |
Credit |
2014-15 |
01-08-2014 |
035 |
V-19160000003485 |
10,000 |
10,000 |
D SRINIVAS KUMAR |
GA |
56,236 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-09-2014 |
037 |
V-19010000016326 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-09-2014 |
037 |
V-19010000021062 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2014-15 |
01-09-2014 |
037 |
V-19010000016096 |
600 |
600 |
K KANAKIAH |
POL |
2,22,222 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2014-15 |
01-09-2014 |
037 |
V-19010000019817 |
600 |
600 |
K KANAKIAH |
POL |
2,22,222 |
MPDO MP RAJAPET |
Credit |
2014-15 |
01-09-2014 |
085 |
V-19020000004221 |
1,000 |
1,000 |
SRINIVAS BHONGIRI |
PR |
19,213 |
COMMANDANT 12TH BATALLION
NALGONDA |
Credit |
2014-15 |
01-10-2014 |
037 |
V-19010000022721 |
2,594 |
2,594 |
DAKSHINA MURTHY HC 565 |
POL |
1,11,111 |
M.R.O MARRIGUDA |
Credit |
2014-15 |
01-10-2014 |
035 |
V-19120000004561 |
2,457 |
2,457 |
M VIJAYA LAKSHMI NARAYANA |
GA |
64,869 |
TAHSILDAR PEDDAVOORA |
Credit |
2014-15 |
01-10-2014 |
035 |
V-19130000007268 |
1,515 |
1,515 |
V PURNA CHANDER RAO |
GA |
1,11,111 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-11-2014 |
037 |
V-19010000023922 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-11-2014 |
037 |
V-19010000023925 |
5,000 |
5,000 |
G SAICHANDRA PRASAD SI |
POL |
1,10,914 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-11-2014 |
037 |
V-19010000028844 |
3,650 |
3,650 |
VENKATA RAMANA A |
POL |
1,66,289 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-12-2014 |
037 |
V-19010000029589 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-01-2015 |
037 |
V-19010000033499 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
TAHSILDAR MUNAGALA |
Credit |
2014-15 |
01-01-2015 |
035 |
V-19070000009733 |
2,000 |
2,000 |
V USHA RANI |
PR |
16,839 |
TAHSILDAR ATMAKUR(S) |
Credit |
2014-15 |
01-01-2015 |
035 |
V-19150000010762 |
2,000 |
2,000 |
PADMA RAO BHASAMALLA |
GA |
50,506 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-02-2015 |
037 |
V-19010000037005 |
700 |
700 |
M DEVENDER |
POL |
1,11,111 |
TAHSILDAR ATMAKUR(S) |
Credit |
2014-15 |
01-02-2015 |
035 |
V-19150000011748 |
2,000 |
2,000 |
PADMA RAO BHASAMALLA |
GA |
50,506 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-03-2015 |
037 |
V-19010000042031 |
2,000 |
2,000 |
DANIEL KUMAR |
POL |
1,11,111 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2014-15 |
01-03-2015 |
037 |
V-19010000042031 |
700 |
700 |
M DEVENDAR |
POL |
1,11,111 |
TAHSILDAR MUNAGALA |
Credit |
2014-15 |
01-03-2015 |
035 |
V-19070000011811 |
2,000 |
2,000 |
V USHA RANI |
PR |
16,839 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-04-2015 |
037 |
V-19010000000179 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,809 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-04-2015 |
085 |
V-19030000000042 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR PEDDA ADISERLA PALLY |
Credit |
2015-16 |
01-04-2015 |
035 |
V-19050000000268 |
500 |
500 |
S HANAMANTHA RAO |
PR |
20,367 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-04-2015 |
035 |
V-19060000000127 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-04-2015 |
035 |
V-19120000000079 |
500 |
500 |
SANGAM |
PR |
20,368 |
MPDO MPP CHINTHAPALLY |
Credit |
2015-16 |
01-04-2015 |
085 |
V-19120000000106 |
1,000 |
1,000 |
K PREM KUMAR |
PR |
11,982 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-05-2015 |
037 |
V-19010000002050 |
2,000 |
2,000 |
DANIEL KUMAR |
POL |
1,55,580 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-05-2015 |
085 |
V-19030000000772 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR PEDDA ADISERLA PALLY |
Credit |
2015-16 |
01-05-2015 |
035 |
V-19050000000623 |
500 |
500 |
HANMANTHA RAO
SROPRAGADA |
PR |
20,367 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-05-2015 |
035 |
V-19060000000491 |
2,000 |
2,000 |
PURUSHOTHAM |
PR |
17,576 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-05-2015 |
035 |
V-19120000000402 |
500 |
500 |
SATHIAH SANGAM |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-06-2015 |
037 |
V-19010000012979 |
2,000 |
2,000 |
DANIEL KUMAR B |
POL |
1,55,801 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-06-2015 |
085 |
V-19030000003503 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-06-2015 |
035 |
V-19060000001957 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-06-2015 |
035 |
V-19120000001482 |
500 |
500 |
SATHIAH SANGAM |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-07-2015 |
037 |
V-19010000016177 |
1,301 |
1,301 |
M MOHANREDDY |
POL |
2,22,222 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-07-2015 |
037 |
V-19010000016178 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,800 |
MPDO MP RAJAPET |
Credit |
2015-16 |
01-07-2015 |
085 |
V-19020000002131 |
1,000 |
1,000 |
CH SRINIVAS |
PR |
1,11,111 |
MPDO BOMMALARAMARAM |
Credit |
2015-16 |
01-07-2015 |
085 |
V-19030000005373 |
1,000 |
1,000 |
RAVI KUMAR A |
PR |
15,449 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-07-2015 |
035 |
V-19120000002182 |
1,000 |
1,000 |
VIJAYALAKSHMI NARAYMUSINI |
GA |
11,111 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-07-2015 |
035 |
V-19120000002183 |
500 |
500 |
SATHIAH SANGAM |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-08-2015 |
037 |
V-19010000018728 |
2,000 |
2,000 |
DANIEL KUMAR |
POL |
1,55,800 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-08-2015 |
037 |
V-19010000018728 |
7,000 |
7,000 |
NAGA D |
POL |
1,58,338 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-08-2015 |
085 |
V-19030000005181 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-08-2015 |
035 |
V-19120000002351 |
500 |
500 |
SANGAM SATHAIAH |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-09-2015 |
037 |
V-19010000023391 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,800 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-09-2015 |
085 |
V-19030000006390 |
1,200 |
1,200 |
P VENKATESHWARLU |
PR |
11,125 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-09-2015 |
085 |
V-19030000007148 |
47,674 |
47,674 |
P VENKATESHWARLU |
PR |
11,125 |
MEDL OFFICER GOVT CIVIL DISP
PENCHIKALDINNA |
Credit |
2015-16 |
01-09-2015 |
050 |
V-19060000004386 |
10,873 |
10,873 |
M VENKATA RAMANA |
MEDL |
74,182 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-09-2015 |
035 |
V-19060000003965 |
2,000 |
2,000 |
PURUSHOTHAM R |
PR |
17,576 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-09-2015 |
035 |
V-19120000003453 |
7,696 |
7,696 |
M VIJAYALAKSHMI NARAYANA |
GA |
6,48,690 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-09-2015 |
035 |
V-19120000003454 |
6,496 |
6,496 |
S SATHAIAH |
PR |
2,03,680 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-10-2015 |
037 |
V-19010000028248 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,800 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-10-2015 |
037 |
V-19010000030428 |
8,136 |
8,136 |
B DANIEL KUMAR |
POL |
1,55,580 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-10-2015 |
085 |
V-19030000007748 |
7,832 |
7,832 |
VENKATESWARLU P |
PR |
11,125 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-10-2015 |
085 |
V-19030000007985 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-10-2015 |
035 |
V-19060000004739 |
6,160 |
6,160 |
R PURUSHOTHAM |
PR |
17,576 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-10-2015 |
035 |
V-19060000004742 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
COMMI. MUNICIPALITY. HZR |
Credit |
2015-16 |
01-10-2015 |
053 |
V-19060000004724 |
8,840 |
8,840 |
NAGAIAH J 2034142 |
PH |
31,166 |
MPDO MP MIRYALGUDA |
Credit |
2015-16 |
01-10-2015 |
085 |
V-19080000006787 |
5,000 |
5,000 |
SRIRAMAKRISHNA G |
PR |
15,138 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-11-2015 |
037 |
V-19010000031785 |
2,000 |
2,000 |
DANIEL KUMAR BORELLI |
POL |
1,55,800 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-11-2015 |
085 |
V-19030000009039 |
1,200 |
1,200 |
P VENKATESHWARLU |
PR |
11,125 |
TAHSILDAR MELLACHRUVU |
Credit |
2015-16 |
01-11-2015 |
035 |
V-19070000007408 |
1,000 |
1,000 |
SATHYANARAYANA BANDARU |
GA |
65,038 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-11-2015 |
035 |
V-19120000004050 |
500 |
500 |
SATHAIAH SANGAM |
PR |
20,368 |
TAHSILDAR NALGONDA_1 |
Credit |
2015-16 |
01-12-2015 |
019 |
V-19010000035896 |
10,000 |
10,000 |
SRINIVASA RAO PONNAPU |
GA |
65,522 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-12-2015 |
037 |
V-19010000036009 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,800 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-12-2015 |
085 |
V-19030000009853 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-12-2015 |
035 |
V-19060000005937 |
1,000 |
1,000 |
B SRINIVASARAO |
PR |
17,566 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-12-2015 |
035 |
V-19060000005937 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
TAHSILDAR MUNAGALA |
Credit |
2015-16 |
01-12-2015 |
035 |
V-19070000008593 |
2,000 |
2,000 |
V USHA RANI |
PR |
16,839 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-12-2015 |
035 |
V-19120000004572 |
500 |
500 |
SATHAIAH SANGAM |
PR |
20,368 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-12-2015 |
035 |
V-19120000004573 |
1,000 |
1,000 |
VIJAYA LAKSHMI NARAY MUSINI |
GA |
64,869 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-01-2016 |
085 |
V-19030000010913 |
1,200 |
1,200 |
P VENKATESWARLU |
PR |
11,125 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-01-2016 |
035 |
V-19060000006654 |
1,000 |
1,000 |
B SRINIVASA RAO |
PR |
17,566 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-01-2016 |
035 |
V-19060000006654 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
MPDO MP KODAD |
Credit |
2015-16 |
01-01-2016 |
085 |
V-19070000009562 |
3,000 |
3,000 |
CH GNANASEKHAR |
PR |
12,020 |
MPDO MP ATHMAKUR (M) |
Credit |
2015-16 |
01-01-2016 |
085 |
V-19090000004672 |
6,000 |
6,000 |
J RAMULU NAIK |
GA |
69,440 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-01-2016 |
035 |
V-19120000005080 |
500 |
500 |
SATHAIAH SINGAM |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-02-2016 |
037 |
V-19010000043739 |
2,000 |
2,000 |
B DANIEL KUMAR SI 2638 |
POL |
1,55,800 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-02-2016 |
035 |
V-19060000007331 |
1,000 |
1,000 |
B SRINIVASA RAO |
PR |
17,566 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-02-2016 |
035 |
V-19060000007331 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
M.R.O MARRIGUDA |
Credit |
2015-16 |
01-02-2016 |
035 |
V-19120000005570 |
500 |
500 |
SATHAIAH SANGAM |
PR |
20,368 |
ADMN. OFFICER DIST POLICE
OFFICE NLG |
Credit |
2015-16 |
01-03-2016 |
037 |
V-19010000047649 |
2,000 |
2,000 |
B DANIEL KUMAR |
POL |
1,55,800 |
MPDO POCHAMPALLY NLG |
Credit |
2015-16 |
01-03-2016 |
085 |
V-19030000013828 |
1,200 |
1,200 |
P VENKATESHWARLU |
PR |
11,125 |
EE PANCHAYAT RAJ BHONGIRI |
Credit |
2015-16 |
01-03-2016 |
085 |
V-19030000013426 |
20,000 |
20,000 |
RAMAKRISHNA K |
PW |
30,666 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2015-16 |
01-03-2016 |
045 |
C-19110000062698 |
5,000 |
5,000 |
FAHMIDA PARVEEN |
EDN |
71,926 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2015-16 |
01-03-2016 |
045 |
C-19110000062698 |
2,000 |
2,000 |
KASHI PRASAD K |
EDN |
90,921 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2015-16 |
01-03-2016 |
045 |
C-19110000062698 |
10,000 |
10,000 |
MOHAN CH |
EDN |
76,974 |
ASST ACCOUNTS OFFICER DPEP
NALGONDA |
Credit |
2015-16 |
01-03-2016 |
045 |
C-19110000062698 |
5,000 |
5,000 |
SHASHIKALA KOTHI |
EDN |
91,871 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-03-2016 |
035 |
V-19060000008175 |
1,000 |
1,000 |
B SRINIVASA RAO |
PR |
17,566 |
TAHSILDAR NEREDUCHERLA |
Credit |
2015-16 |
01-03-2016 |
035 |
V-19060000008175 |
2,000 |
2,000 |
R PURUSHOTHAM |
PR |
17,576 |
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