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
ADMN OFFICER DPO NZB	Debit	2011-12	01-04-2011	037	V-20010000003239	80	80	FORN	G PRAKASAM DIFF IN FW AMT PAID 71119 AND BKD AMT 71199	FORN	74,36,200
MANAGER DIST INDL CENTRE NZB	Debit	2011-12	01-04-2011	087	V-20010000001540	18,000	18,000	FORN	RAJA NARSAIAH P	FORN	18,12,90,102
VAS VD BIRKUR NIZAMABAD	Debit	2011-12	01-04-2011	077	V-20040000000318	90,000	90,000	FORN	PADMAVATHI G	FORN	1,81,01,241
ADMN OFFICER 7TH APSP DICHPALLY	Debit	2011-12	01-04-2011	037	V-20010000002664	16,045	16,045	FORN	NASIRUDDIN (SUPDT)(APGIS)	FORN	26,64,000
ADMN OFFICER 7TH APSP DICHPALLY	Debit	2011-12	01-04-2011	037	V-20010000001858	3,533	3,533	FORN	MEDICAL REIMBURSEMENT	FORN	18,58,000
INSPR OF FACTORIES NZB	Debit	2011-12	01-07-2011	061	V-20010000010336	2,50,000	2,50,000	FORN	CLASS IV EMPLOYEES AM PROPOSED	FORN	1,23,45,678
HM GOVT HIGH SCHOOL BHEEMGAL NIZAMABAD	Debit	2011-12	01-08-2011	045	V-20050000002879	14,000	14,000	FORN	MD.AMJAD ALI	FORN	18,65,125
PRL GIRRAJ GOVT COLLEGE NZB	Debit	2011-12	01-11-2011	045	V-20010000022260	50,000	50,000	FORN	AHMED KHAN	FORN	20,20,202
PROH&EXCISE SUPDT KAMAREDDY NZB	Debit	2011-12	01-11-2011	025	V-20080000008553	55,000	55,000	FORN	AM PROPOSED	FORN	33,33,33,333
PROHIBITION AND EXCISE SUPDT NZB	Debit	2011-12	01-11-2011	025	V-20010000022241	50,000	50,000	FORN	AM PROPOSED	FORN	22,22,22,222
ADMN OFFICER DIST HQRS HOSP_1	Debit	2011-12	01-01-2012	051	V-20010000031233	-70,000	-70,000	FORN	NARASAIAH  (OFF SUB) PLUS AMOUNT IN 9/11	FORN	18,10,90,178
ADMN OFFICER DPO NZB	Debit	2011-12	01-02-2012	037	V-20010000030580	14,852	14,852	FORN	MUKTAR ALI, HC-89, (GROUP INSURANCE SCHEME AMOUNT	FORN	12,34,567
JR CIVIL JUDGE BANSWADA NZB	Debit	2011-12	01-02-2012	019	V-20040000007156	35,000	35,000	FORN	V.LAXMIPATHI RAO	FORN	18,21,22,160
MEDL OFFICER GOVT AYUR DISP YEDPALLY	Debit	2011-12	01-03-2012	051	V-20060000011105	1,83,550	1,83,550	FORN	LATE S SAILU	FORN	18,11,20,110
VAS VD SRINAGAR NZB	Debit	2012-13	01-11-2012	077	V-20060000007449	-20,000	-20,000	FORN	NO  NAME	FORN	55,55,555
DY EXE ENGR RWSSD KAMAREDDY	Debit	2012-13	01-11-2012	053	V-20010000025467	81,203	81,203	FORN	NARAYANA V	FORN	55,55,555
TAHSILDAR VAILPOOR	Debit	2012-13	01-03-2013	035	V-20050000007561	1,49,295	1,49,295	FORN	TAHSILDAR VELPOOR MBNR PERTAINS TO CL.IV EMPLOYEE	FORN	75,61,111
TAHSILDAR SIRKONDA	Debit	2013-14	01-05-2013	061	V-20050000000597	1,368	1,368	FORN	STAFF	FORN	11,11,111
H.M.ZPHS,DURKI	Debit	2013-14	01-06-2013	045	V-20040000001450	-36,737	-36,737	FORN	WANTING SCHEDULE	FORN	11,22,334
TAHSILDAR GANDHARI	Debit	2013-14	01-10-2013	035	V-20110000003292	-7,000	-7,000	FORN	CR AMT WRONGLY BOOKED UNDER PAYMENTS INSTEAD OF RECEIPTS	FORN	1,23,33,336
PRL GIRRAJ GOVT COLLEGE NZB	Debit	2013-14	01-11-2013	045	V-20010000026040	-18,100	-18,100	FORN	CLASS IV	FORN	1,23,46,789
MEDL SUPDT AREA HOSPITAL BODHAN NIZAMABAD DIST	Debit	2014-15	01-08-2014	045	V-20060000005731	74,162	74,162	FORN	LINGAIAH R. CLASS -IV	FORN	22,22,222
HM GOVT HIGH SCHOOL QUILLA NIZAMABAD	Debit	2014-15	01-09-2014	045	V-20010000019083	39,488	39,488	FORN	GIS AMOUNT, FORN	FORN	22,22,222
ASST DIR SURVEY AND LAND RECORDS NZB	Debit	2014-15	01-09-2014	021	V-20010000017799	17,718	17,718	FORN	LATE K. BHASKAR, CLASS -IV	FORN	14,80,102
A.D.Fisheries Nizamabad	Debit	2014-15	01-12-2014	081	V-20020000009526	1,00,000	1,00,000	FORN	T.SAILOO	FORN	18,10,20,104
ASST COMMNR ENDOWMENTS DEPT NIZAMABAD	Debit	2014-15	01-01-2015	057	V-20010000036969	-2,074	-2,074	FORN	PRABHAKAR L,A/C NO. 816/OSCS	FORN	81,60,000
D.F.O KAMAREDDY	Debit	2014-15	01-01-2015	083	V-20080000014577	-2,03,422	-2,03,422	FORN	YOUSUF JANI, A/C NO. 8712/FOR	FORN	87,12,000
MPDO MP KOTAGIR NIZAMABAD	Debit	2014-15	01-02-2015	085	V-20060000013352	-1,00,735	-1,00,735	FORN	SHAIK HUSSAIN	FORN	1,11,11,111
ASST DIR OF AGRI (R) BODHAN	Debit	2014-15	01-02-2015	069	V-20060000013112	-10,498	-10,498	FORN	ABDUL AZIZ	FORN	16,10,900
STO BANSWADA	Debit	2014-15	01-02-2015	035	V-20040000008468	-74,026	-74,026	FORN	RAMAKRISHNA C,A/C NO. 51857	FORN	51,85,700
DIST TREASURY OFFICER HT NZB	Debit	2014-15	01-02-2015	035	V-20010000041804	-1,10,573	-1,10,573	FORN	AM PROPOSED	FORN	35,42,300
DSO NZB	Debit	2014-15	01-03-2015	063	V-20010000044809	-25,117	-25,117	FORN	SATYANARAYANA M,A/C NO. 61846/GA	FORN	61,84,600
DY EXE ENGR RWSSD KAMAREDDY	Debit	2014-15	01-03-2015	053	V-20010000047401	-13,119	-13,119	FORN	LAXMI NARASAIAH K	FORN	36,96,000
ASST DIR SURVEY AND LAND RECORDS NZB	Debit	2014-15	01-03-2015	021	V-20010000046540	-15,801	-15,801	FORN	BALAIAH A, A/C NO. 6042	FORN	40,62,000
D.F.O KAMAREDDY	Debit	2015-16	01-04-2015	083	V-20080000001230	-2,916	-2,916	FORN	MUTYALU D,A/C NO. 8368/FOR	FORN	83,68,000
PRL GOVT ARTS AND SCIENCE COLLEGE ARMOOR NZB	Debit	2015-16	01-04-2015	045	V-200200000450	-11,418	-11,418	FORN	G K LAXMI NARAYANA	FORN	1,11,11,111
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Debit	2015-16	01-05-2015	037	V-20010000007437	-20,882	-20,882	FORN	E.MOSES	FORN	7,43,14,000
TAHSILDAR SADASIVANAGAR	Debit	2015-16	01-05-2015	035	V-20080000001371	-6,615	-6,615	FORN	DATTADRI P	FORN	35,78,500
ASST DIR SURVEY AND LAND RECORDS NZB	Debit	2015-16	01-05-2015	021	V-20010000001722	-11,301	-11,301	FORN	ERANNA K,A/C NO. 6533/LR	FORN	65,33,000
DY DIR OF AGRI (FTC) NZB	Debit	2015-16	01-06-2015	069	V-20010000013480	-1,458	-1,458	FORN	BHAGWANTHA RAO T	FORN	1,11,11,111
MEDL OFFICER PHC DICHIPALLY	Debit	2015-16	01-06-2015	051	V-20010000012925	-8,232	-8,232	FORN	MALLESWAR G	FORN	11,05,800
C T O - III NZB	Debit	2015-16	01-06-2015	027	V-20010000010874	-32,076	-32,076	FORN	SHAFFIUDDIN	FORN	61,58,800
ASST DIR SURVEY AND LAND RECORDS NZB	Debit	2015-16	01-06-2015	021	V-20010000008619	-17,787	-17,787	FORN	SRIDHAR T ISS	FORN	64,07,000
MEDL OFFICER PHC JUKAL	Debit	2015-16	01-07-2015	051	V-20090000002388	-8,887	-8,887	FORN	MOHD VILAYAT HUSSAIN	FORN	17,25,500
EE (PRI) Division Nizamabad	Debit	2015-16	01-10-2015	085	V-20010000028296	-1,35,539	-1,35,539	FORN	RAJENDER REDDY D	FORN	11,94,000
ASST DIR OF MKTG NZB	Debit	2015-16	01-10-2015	069	V-20010000030971	-66,832	-66,832	FORN	GANGARAM BHANUSHALI	FORN	24,06,300
DIVNL COOP OFFICER KAMAREDDY	Debit	2015-16	01-11-2015	069	V-20080000012677	-35,209	-35,209	FORN	MD. ANWAR CIASS IV DR	FORN	18,09,80,101
ADMN OFFICER COLLECTORATE NZB	Debit	2015-16	01-11-2015	035	V-20010000032654	-13,116	-13,116	FORN	GANGADHAR B	FORN	39,77,500
ASST ACCTS OFFICER SOCIAL WELFARE NZB	Debit	2015-16	01-12-2015	061	V-20010000038732	1,50,000	1,50,000	FORN	B. HANMANTHU  NIGHT WATCHMAN	FORN	18,08,20,143
ADMN OFFICER COLLECTORATE NZB	Debit	2015-16	01-12-2015	035	V-20010000038488	-7,161	-7,161	FORN	D.LINGAIAH	FORN	36,66,666
HM ZPHS ERRAJPALLY NZB	Debit	2015-16	01-01-2016	045	V-20060000012640	-15,700	-15,700	FORN	WRONG AM CR AMTBKD IN 11005917 VR NO 4242 IN 8/10	FORN	1,23,45,556
DSO NZB	Debit	2015-16	01-01-2016	063	V-20010000039408	-3,690	-3,690	FORN	SHIVARAMA RAO	FORN	35,83,800
PRL GOVT JR COLLEGE MORTHAD NZB	Debit	2015-16	01-02-2016	045	V-20050000008654	1,30,000	1,30,000	FORN	RAJESHWAR BASAM DR WRONGLY BKD UNDER AIS RECTIFIED IN 3/16 21553486 VR9468	FORN	10,15,920
PRL GOVT JR COLLEGE MORTHAD NZB	Debit	2015-16	01-03-2016	045	V-20050000009468	-1,30,000	-1,30,000	FORN	RAJESHWAR BASAM EDN/101592 ABST NO 21553151 VR 8654	FORN	1,01,59,200