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
WARDEN BC BH PARKAL	Debit	2011-12	01-04-2011	061	V-21130000000176	45,504	45,504	FORN	G.MALLAIAH	FORN	21,07,70,133
SPL JFC MAGIS FOR SC/ST WGL	Debit	2011-12	01-04-2011	061	V-21010000003306	50,000	50,000	FORN	CL.1V	FORN	11,11,111
ASST A O O/O DY DIR SCDD WGL	Debit	2011-12	01-05-2011	061	V-21010000007248	55,500	55,500	FORN	CL IV DR AM TO BE PROPOSED BY DTO AS INFORMED ON PHONE	FORN	12,55,545
HM ZPSS PEDDA KORPOLE WGL DIST	Debit	2011-12	01-07-2011	045	V-21120000003753	8,900	8,900	FORN	MISCLASSIFICATION-AM PROPOSED BY DTO - AS INFORMED BY TASK FORCE	FORN	11,11,111
HWO GOVT B C BOYS HOSTEL HANMAKONDA	Debit	2011-12	01-11-2011	061	V-21010000049718.	80,000	80,000	FORN	CL IV AS INFORMED ON PHONE	FORN	12,54,689
DIST TRIBAL WEL OFFICER ETURNAGARAM WGL	Debit	2011-12	01-11-2011	061	V-21040000002848	21,000	21,000	FORN	CLASS IV EMPLOYEE	FORN	12,34,567
COMMANDING OFFICER No 4(A) AIR SQN NCC WGL	Debit	2011-12	01-11-2011	047	V-21010000048822	60,000	60,000	FORN	N SHILPA	FORN	2,10,41,128
AD AH JANGAON WGL	Debit	2011-12	01-01-2012	077	V-21070000007794	65,000	65,000	FORN	DEVAMMA CLASS-IV	FORN	18,00,001
ADMN OFFICER CKM GMH MATWADA WGL	Debit	2011-12	01-01-2012	051	V-21010000065291	-1,85,872	-1,85,872	FORN	A M PROPOSED BY D T O	FORN	22,22,222
SUPDT ENGR (R&B) CIRCLE WARANGAL	Debit	2011-12	01-01-2012	041	V-21010000058674	20,000	20,000	FORN	VENKATESWARLU P	FORN	21,14,20,122
TAHSILDAR NARSAMPET	Debit	2011-12	01-01-2012	035	V-21120000010946	25,000	25,000	FORN	RADHA CH	FORN	21,14,50,404
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2011-12	01-01-2012	037	V-21010000058729	8	8	FORN	B ANANDAM POL/87021 DIFF IN FW PAID AND BKD	FORN	87,02,100
MPDO MP MAHABUBABAD	Debit	2011-12	01-02-2012	111	V-21090000010321	1,680	1,680	FORN	CPS CR OF PADMA	FORN	20,00,000
ASWO MARIPEDA_1	Debit	2011-12	01-02-2012	061	V-21100000005112	90,000	90,000	FORN	CLASS IV	FORN	12,34,567
GAZTD ADMN OFFICER DEO WGL	Debit	2011-12	01-02-2012	045	V-21110000008384	40,000	40,000	FORN	KAVITHA - MISCLASSIFICATION - CLASSIV - AM IN 3/2012	FORN	11,11,111
EXE ENGR (R&B) Q C DIVN WARANGAL.	Debit	2011-12	01-03-2012	041	V-21010000081768	70,239	70,239	FORN	ERRONEOUS BOOKING OF DR BY DTO INFORMED ATO TO RECTIFY THE SAME	FORN	9,89,89,898
EXE ENGR (R&B) Q C DIVN WARANGAL.	Debit	2011-12	01-03-2012	041	V-21010000081771	-10,000	-10,000	FORN	AM BY DTO NO DETAILS	FORN	25,89,258
EXE ENGR (R&B) Q C DIVN WARANGAL.	Debit	2011-12	01-03-2012	041	V-21010000081772	-10,000	-10,000	FORN	AM BY DTO NO DETAILS	FORN	28,28,289
HM TWAUPS KAMARAM WGL	Debit	2012-13	01-05-2012	061	V-21120000001091	30,000	30,000	FORN	LAKSHMI A      WORKER	FORN	21,07,60,244
COMML TAX OFFICER NARSAMPET	Debit	2012-13	01-07-2012	027	V-21120000003800	70,000	70,000	FORN	SRINATH G  CLASS IV	FORN	22,22,22,222
VAS VD BALAPALA WGL	Debit	2012-13	01-11-2012	077	V-21090000007817	55,080	55,080	FORN	RAM MOHAN G	FORN	21,10,10,228
EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD	Debit	2012-13	01-12-2012	041	V-21090000008606	44,000	44,000	FORN	BENSON KUMAR K	FORN	21,14,20,189
DIVNL COOP OFFICER MAHBOOBABAD	Debit	2012-13	01-02-2013	067	V-21090000011049	48,000	48,000	FORN	B VIJAYA	FORN	21,98,119
EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD	Debit	2013-14	01-05-2013	041	V-21090000000709	35,000	35,000	FORN	MOHD. GHOUSE	FORN	21,14,20,134
SR PHO CHNC JANAGAON WARANGAL	Debit	2013-14	01-06-2013	051	V-21070000001856	4,000	4,000	FORN	JAGANNADHAM B, 5709	FORN	22,22,222
HM GOVT HIGH SCHOOL HANAMKONDA WGL	Debit	2013-14	01-07-2013	045	V-21010000019344	50,000	50,000	FORN	RAJENDER E	FORN	2,10,65,080
MEDL OFFICER RFWC SHAYAMPET	Debit	2013-14	01-08-2013	051	V-21130000003744	1,02,189	1,02,189	FORN	SAMMAIAH G	FORN	21,10,90,126
HM ZPSS KOTHUR NSPT WGL	Debit	2013-14	01-10-2013	045	V-21120000007477	-41,985	-41,985	FORN	MISCLASSIFICATION AGAINST ABST NO.	FORN	22,22,222
HM GTWAUPS OORATTAM	Debit	2013-14	01-11-2013	061	V-21040000005028	67,927	67,927	FORN	LATE P LINGAIAH (CL -IV NO:021-0760407)	FORN	21,07,60,407
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2013-14	01-11-2013	051	V-21010000040994	50,000	50,000	FORN	JAYA RANI S	FORN	21,10,80,505
ASST DIR OF AGRI MAHABUBABAD	Debit	2013-14	01-12-2013	069	V-21090000008870	1,00,000	1,00,000	FORN	SARAIAH K	FORN	2,10,95,136
TAHSILDAR DEVARUPPULA	Debit	2013-14	01-01-2014	035	V-21080000004096	42,000	42,000	FORN	RAJENDRA PRASAD CH	FORN	21,14,50,426
JR CIVIL JUDGE PARKAL	Debit	2013-14	01-02-2014	019	V-21130000010064	1,00,000	1,00,000	FORN	CH VENKATESWARLU	FORN	21,12,20,117
MPDO MP GHANPUR(M)	Debit	2013-14	01-02-2014	085	V-21110000007720	1,00,000	1,00,000	FORN	NARAYANA V (ATTENDER)	FORN	21,15,90,105
WARDEN BC A S HOSTEL GHANPUR	Debit	2013-14	01-02-2014	061	V-21050000007400	3,40,735	3,40,735	FORN	T RAJAMMA  (COOK- NO.210770131)	FORN	21,07,70,131
COMML TAX OFFICER NARSAMPET	Debit	2014-15	01-08-2014	027	V-21120000005291	80,510	80,510	FORN	RAJESWAR REDDY G	FORN	14,60,110
DY DIR (ADMN) O/O REGL DIR OF M AND H	Debit	2014-15	01-09-2014	051	V-21010000033647	45,000	45,000	FORN	BHANU PRAKASH G	FORN	10,90,227
PRL GOVT DEGREE COLLEGE MAHABUBABAD WGL	Debit	2014-15	01-12-2014	045	V-21090000010517	2,40,000	2,40,000	FORN	MD YAKUB ALI	FORN	21,06,40,119
MEDL OFFICER RFWC GUDUR	Debit	2014-15	01-12-2014	051	V-21060000003552	-2,071	-2,071	FORN	H KUMARASWAMY MEDL/57855 AP SHARE WITHDRAWN TS SHARE (1480) NOT BKD DTO INFORMED	FORN	57,85,500
E.E.P.R.DIV. MULUG	Debit	2014-15	01-01-2015	085	V-21110000008534	-3,39,118	-3,39,118	FORN	SARANGAPANI N	FORN	21,25,325
SR MEDL OFFICER GOVT AYUR DISP THORRUR	Debit	2014-15	01-01-2015	051	V-21100000006132	-2,037	-2,037	FORN	PRABHAKARA RAO KM FW AP SHARE	FORN	54,48,900
CIVIL SURGEON DTCO DIST TB CONTROL CENTRE	Debit	2014-15	01-01-2015	051	V-21010000064327	-1,00,489	-1,00,489	FORN	MOGILI P FW AP SHARE	FORN	25,77,100
REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL	Debit	2014-15	01-01-2015	051	V-21010000062370	-3,26,461	-3,26,461	FORN	NAGAMANI D FW AP SHARE	FORN	51,50,300
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-01-2015	051	V-21010000062241	-2,25,092	-2,25,092	FORN	SYED KHAJA MOINUDDIN FW AP SHARE	FORN	41,09,300
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-01-2015	051	V-21010000061576	-1,38,317	-1,38,317	FORN	MARIA S FW AP SHARE	FORN	29,32,900
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-01-2015	051	V-21010000061572	-2,65,881	-2,65,881	FORN	UPENDRAM G FW AP SHARE	FORN	21,84,800
SUPDT GOVT AYUR HOSP	Debit	2014-15	01-01-2015	051	V-21010000061543	-58,973	-58,973	FORN	SHARADA R FW AP SHARE	FORN	41,14,800
DY CIVIL SURGEON UPHC HASANPARTHY	Debit	2014-15	01-01-2015	051	V-21010000060011	-7,208	-7,208	FORN	DAVID MARAPAKA DR FW AP SHARE	FORN	63,99,900
DY CIVIL SURGEON UPHC HASANPARTHY	Debit	2014-15	01-01-2015	049	V-21010000065741	-13,526	-13,526	FORN	PRABHAVATHI K FW AP SHARE	FORN	51,23,400
TAHSILDAR DUGGONDI	Debit	2014-15	01-01-2015	035	V-21120000012244	-249	-249	FORN	VENKATA RAMANA REDDY GOPU FW AP SHARE	FORN	61,63,100
DY. M.R.O. MARIPEDA	Debit	2014-15	01-01-2015	035	V-21100000006161	-59,986	-59,986	FORN	SATYANARAYANA ANUMALA FW AP SHARE	FORN	24,15,800
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2014-15	01-02-2015	037	V-21010000072670	-1,05,371	-1,05,371	FORN	JAGADESHWAR V	FORN	10,72,970
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-02-2015	037	V-21010000069686	-50,511	-50,511	FORN	RAJENDER U	FORN	11,19,620
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2014-15	01-02-2015	037	V-21010000069672	-1,45,668	-1,45,668	FORN	VARA PRASAD K	FORN	11,64,230
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2014-15	01-02-2015	037	V-21010000069666	-81,848	-81,848	FORN	SHAIK WAHEED MIYA	FORN	10,71,920
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2014-15	01-02-2015	037	V-21010000069643	-6,133	-6,133	FORN	RAVI KUMAR P	FORN	11,18,940
PA TO SUPDT CENTRAL PRISON WGL	Debit	2014-15	01-02-2015	037	V-21010000066067	-1,20,760	-1,20,760	FORN	MOHD ABDUL JALEEL	FORN	2,36,70,000
TAHSILDAR THORRUR	Debit	2014-15	01-02-2015	035	V-21100000006721	-6,682	-6,682	FORN	VENKATESWAR RAO S	FORN	59,44,000
TAHSILDAR GUDUR_1	Debit	2014-15	01-02-2015	035	V-21060000004103	-73,066	-73,066	FORN	MALLAIAH KOTEM	FORN	20,51,700
ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST	Debit	2014-15	01-02-2015	035	V-21010000069218	-4,401	-4,401	FORN	NARSIMHA RAO CH	FORN	60,17,900
SUB REGR PARKALA	Debit	2014-15	01-02-2015	023	V-21130000012071	-15,051	-15,051	FORN	RAJAIAH L	FORN	21,23,125
EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL  DIST	Debit	2014-15	01-02-2015	085	V-21010000071006	-1,14,682	-1,14,682	FORN	MANOJ JADAV D	FORN	21,28,531
MEDL OFFICER MPHC RAGHUNATHPALLY	Debit	2014-15	01-02-2015	051	V-21070000010046	-3,450	-3,450	FORN	SYED ZAHEERUDDIN	FORN	30,03,700
ADMN OFFICER GOVT REGL EYE HOSPITAL WARANGAL	Debit	2014-15	01-02-2015	051	V-21010000070232	-5,09,478	-5,09,478	FORN	SREENIVASULU CH	FORN	25,76,700
SUPDT GOVT MATY HOSP HANAMKONDA	Debit	2014-15	01-02-2015	051	V-21010000069896	-3,00,946	-3,00,946	FORN	MARY JACINTHA Y	FORN	30,63,200
SR PHO CH&NC HASANPARTHY WGL	Debit	2014-15	01-02-2015	051	V-21010000067348	-2,916	-2,916	FORN	CHANDRA MOULI T	FORN	20,69,200
ADMN OFFICER DM AND HO WARANGAL	Debit	2014-15	01-02-2015	049	V-21010000070338	-2,22,480	-2,22,480	FORN	PRABHAKAR GURRAM	FORN	65,97,000
PRL GOVT JR COLLEGE MARIPEDA WGL	Debit	2014-15	01-02-2015	045	V-21100000006926	-67,424	-67,424	FORN	RAMASWAMY G	FORN	2,12,79,652
ASST DIR OF AGRI WGL	Debit	2014-15	01-02-2015	069	V-21010000070087	-36,300	-36,300	FORN	SATYANARAYANA A AGRI/18629 FW	FORN	18,62,900
DY TRANSPORT COMMISSIONER WARANGAL	Debit	2014-15	01-02-2015	029	V-21010000072028	-1,06,608	-1,06,608	FORN	RAVI KUMAR PATTI TV/1796 FW	FORN	17,96,000
MANAGER O/O DY COMMR [CT] WGL DVN WARANGAL	Debit	2014-15	01-02-2015	027	V-21010000070133	-400	-400	FORN	JAYA PRAKASH R CT/11372 FW	FORN	11,37,200
ASST DISTRICT FIRE OFFICER WARANGAL DT	Debit	2014-15	01-02-2015	019	V-21010000075064	-2,24,820	-2,24,820	FORN	SADANANDAM D FPC/2669	FORN	26,69,000
ASST DISTRICT FIRE OFFICER WARANGAL DT	Debit	2014-15	01-02-2015	019	V-21010000072748	-2,59,719	-2,59,719	FORN	MD HASHAM ALI FPC/3000 FW	FORN	30,00,001
SR ASST PUBLIC PROSECUTOR (ADMN) WGL	Debit	2014-15	01-02-2015	019	V-21010000070709	-49,784	-49,784	FORN	DEVANAND T POL/107286 FW	FORN	1,07,28,600
SUPDT WORKING WOMEN HOSTEL WARANGAL	Debit	2014-15	01-02-2015	061	V-21010000071460	-88,480	-88,480	FORN	LAKSHMI KANTHAM J WEL/4578 FW	FORN	4,57,80,000
GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL	Debit	2014-15	01-02-2015	045	V-21060000003961	-1,19,215	-1,19,215	FORN	YELLAIAH PENAKA	FORN	2,12,23,645
HM ZPSS KADIPIKONDA	Debit	2014-15	01-02-2015	045	V-21010000074420	-15,746	-15,746	FORN	INDRA REDDY A	FORN	2,12,75,670
PRL GOVT JR COLLEGE GEESUGONDA WGL DT	Debit	2014-15	01-02-2015	045	V-21010000074380	-1,08,983	-1,08,983	FORN	NAGARATHNAM B	FORN	2,12,80,060
ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL	Debit	2014-15	01-02-2015	045	V-21010000074084	-9,331	-9,331	FORN	BHARATI P	FORN	2,12,51,121
GAZTD ADMN OFFICER DEO WGL	Debit	2014-15	01-02-2015	045	V-21010000073749	-9,129	-9,129	FORN	RAJANNA C	FORN	2,12,59,371
ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL	Debit	2014-15	01-02-2015	045	V-21010000072973	-6,04,881	-6,04,881	FORN	RAGHAVENDER RAO D	FORN	2,12,60,678
ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL	Debit	2014-15	01-02-2015	045	V-21010000070866	-6,81,518	-6,81,518	FORN	MALLAIAH B	FORN	2,12,54,527
HM GUPS SOMIDI	Debit	2014-15	01-02-2015	045	V-21010000070567	-87,799	-87,799	FORN	SRINIVASA REDDY CH	FORN	2,12,75,803
PRL GOVT PINGLE COLLEGE FOR WOMEN WGL	Debit	2014-15	01-02-2015	045	V-21010000070308	-1,10,403	-1,10,403	FORN	RAMA SWAMY B	FORN	2,12,58,323
HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL	Debit	2014-15	01-02-2015	045	V-21010000069242	-86,826	-86,826	FORN	SHARADA DEVI P	FORN	2,12,94,991
PRL GOVT DIET HANAMKONDA WGL	Debit	2014-15	01-02-2015	045	V-21010000069215	-5,36,169	-5,36,169	FORN	NARENDER REDDY RAPAKA	FORN	2,12,88,940
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2014-15	01-02-2015	037	V-21010000072671	-7,13,335	-7,13,335	FORN	IMDAD KHAN	FORN	90,56,900
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2014-15	01-03-2015	037	V-21010000076562	-2,65,978	-2,65,978	FORN	SWAMY P	FORN	11,07,620
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000076167	-2,78,159	-2,78,159	FORN	DILLI VEERA RAGAVA RAO	FORN	97,60,500
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000076158	-8,59,159	-8,59,159	FORN	BHOJYA NAIK K	FORN	12,62,600
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000076150	-1,35,034	-1,35,034	FORN	NAGESWARA RAO N	FORN	68,35,100
DY. M.R.O. MARIPEDA	Debit	2014-15	01-03-2015	035	V-21100000007290	-17,106	-17,106	FORN	MOHD YAKUB ALI	FORN	24,56,700
DISTRICT  FIRE OFFICER WARANGAL_1	Debit	2014-15	01-03-2015	019	V-21120000014054	-1,05,886	-1,05,886	FORN	GOVERDHAN RAO K	FORN	74,70,000
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-03-2015	051	V-21010000078729	-9,125	-9,125	FORN	PRICILLA K	FORN	26,05,400
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-03-2015	051	V-21010000077952	-3,05,165	-3,05,165	FORN	SYED ABDUL KHADER	FORN	30,03,500
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2014-15	01-03-2015	051	V-21010000077944	-53,887	-53,887	FORN	GOPAL RAO LEDDELA	FORN	69,44,400
ADMN OFFICER DM AND HO WARANGAL	Debit	2014-15	01-03-2015	049	V-21010000076760	-48,649	-48,649	FORN	SHIVA KUMAR G	FORN	2,18,04,000
COMMANDING OFFICER 10(T) BN NCC WGL	Debit	2014-15	01-03-2015	047	V-21010000080240	-5,401	-5,401	FORN	MOHD HASAN	FORN	2,12,59,521
COMMANDING OFFICER 10(T) BN NCC WGL	Debit	2014-15	01-03-2015	047	V-21010000076406	-4,277	-4,277	FORN	CHANDRASEKHARAM M	FORN	2,12,32,075
COMMANDING OFFICER 10(T) BN NCC WGL	Debit	2014-15	01-03-2015	047	V-21010000076391	-4,29,700	-4,29,700	FORN	MOHD HASAN	FORN	2,12,59,521
PRL GOVT JR COLLEGE DHARMASAGAR WGL	Debit	2014-15	01-03-2015	045	V-21050000009256	-6,086	-6,086	FORN	PARANKUSHAM A	FORN	2,12,56,137
HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA	Debit	2014-15	01-03-2015	045	V-21010000083702	-12,543	-12,543	FORN	VENKATANARAYANA N	FORN	2,12,75,677
ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL	Debit	2014-15	01-03-2015	045	V-21010000078549	1,00,000	1,00,000	FORN	BHADRI PRASAD A	FORN	21,65,157
HM ZPSS VANGAPAHAD WGL	Debit	2014-15	01-03-2015	045	V-21010000077860	-2,916	-2,916	FORN	CHANDRA KISHORE SING THAKUR	FORN	2,12,89,504
HM GOVT UPPER PRIMARY SCHOOL KARIMABAD WGL	Debit	2014-15	01-03-2015	045	V-21010000077072	-1,00,136	-1,00,136	FORN	RAJESHWAR RAO CH	FORN	2,12,79,530
HM GOVT HIGH SCHOOL FOR GIRLS KRISHNA COLONY WGL	Debit	2014-15	01-03-2015	045	V-21010000076885	-1,19,106	-1,19,106	FORN	DAMAYANTHI D	FORN	2,12,79,045
HM GOVT HIGH SCHOOL FOR BOYS ORUS WGL	Debit	2014-15	01-03-2015	045	V-21010000075980	-89,198	-89,198	FORN	MOHD ABDUL ALEEM	FORN	2,12,93,950
EXE ENGR R&B DIVN WARANGAL	Debit	2014-15	01-03-2015	041	V-21010000077357	-32,407	-32,407	FORN	RAJAIAH K	FORN	55,61,500
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000077758	-32,032	-32,032	FORN	MD SADIQ	FORN	10,72,540
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000077322	-26,950	-26,950	FORN	SWAMY B	FORN	12,64,250
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000076664	-1,79,600	-1,79,600	FORN	SAIFULLAH KHAN	FORN	66,25,300
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2014-15	01-03-2015	037	V-21010000076657	-6,87,787	-6,87,787	FORN	SHAIK AHMED	FORN	67,20,300
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2014-15	01-03-2015	037	V-21010000076575	-14,980	-14,980	FORN	BALRAM J	FORN	11,07,640
SPL OFFICER AND COMP AUTHORITY  ULC WARANGAL	Debit	2014-15	01-03-2015	085	V-21010000076162	-86,636	-86,636	FORN	NARSAIAH A	FORN	2,12,59,435
VAS VD MOTLAPALLY	Debit	2014-15	01-03-2015	077	V-21130000013163	-43,159	-43,159	FORN	SYED JAFFAR PASHA	FORN	12,26,400
ADMN OFFICER O/O JDA WGL	Debit	2014-15	01-03-2015	069	V-21010000078132	-6,12,249	-6,12,249	FORN	MADHUSUDHAN B	FORN	18,13,300
CDPO ICDS HANAMAKONDA RURAL WGL DT	Debit	2014-15	01-03-2015	061	V-21010000077318	-1,73,349	-1,73,349	FORN	CHATLA ROJA	FORN	13,73,800
DY INSPECTOR OF BOILERS,WARANGAL	Debit	2014-15	01-03-2015	059	V-21010000078351	-1,98,671	-1,98,671	FORN	SHOBHA RANI POLEPAKA	FORN	48,64,000
SR PHO CH&NC HASANPARTHY WGL	Debit	2014-15	01-03-2015	051	V-21010000084352	-74,949	-74,949	FORN	CHANDRA MOULI T	FORN	20,69,200
MEDL OFFICER GOVT UNANI DISP KAZIPET	Debit	2014-15	01-03-2015	051	V-21010000082090	-3,26,751	-3,26,751	FORN	KOMURAIAH B	FORN	21,11,500
RDO JANAGAON	Debit	2015-16	01-04-2015	035	V-21070000000166	-32,497	-32,497	FORN	LATEEF SHAREEF MD	FORN	68,53,300
EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL	Debit	2015-16	01-04-2015	099	V-21010000001112	-13,76,182	-13,76,182	FORN	CHANDRASEKHAR RAO J	FORN	3,08,35,000
MPDO MP ETURNAGARAM	Debit	2015-16	01-04-2015	085	V-21040000000299	-1,02,832	-1,02,832	FORN	BUCHAIAH E	FORN	15,50,200
FOREST GENETICIST WGL	Debit	2015-16	01-04-2015	083	V-21010000001494	-8,021	-8,021	FORN	MD SAJID ALI	FORN	12,91,200
D.F.O. WGL (NORTH)	Debit	2015-16	01-04-2015	083	V-21010000003229	-90,558	-90,558	FORN	MANOHAR G	FORN	12,06,600
D.F.O.WGL (NORTH)	Debit	2015-16	01-04-2015	083	V-21040000000315	-4,762	-4,762	FORN	LAXMAN RAO S	FORN	16,30,000
DIVNL COOP OFFICER WGL	Debit	2015-16	01-04-2015	067	V-21010000001739	-2,19,431	-2,19,431	FORN	LAXMAN R	FORN	84,03,000
GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT	Debit	2015-16	01-04-2015	061	V-21040000000412	-1,22,135	-1,22,135	FORN	VENKATESWARLU PONAKA	FORN	1,35,28,000
PRL I.T.I. FOR BOYS WGL	Debit	2015-16	01-04-2015	059	V-21010000001682	-2,50,302	-2,50,302	FORN	KISHAN K	FORN	29,37,000
LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE	Debit	2015-16	01-04-2015	051	V-21010000000404	-2,333	-2,333	FORN	GIRIJA MENON M	FORN	34,13,200
MEDL OFFICER GOVT HOMOEO DISP WADDEPALLY	Debit	2015-16	01-04-2015	051	V-21010000000821	-24,005	-24,005	FORN	VENU MADHAV T DR	FORN	66,00,000
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Debit	2015-16	01-04-2015	051	V-21010000001919	-1,40,172	-1,40,172	FORN	SUJATHA S	FORN	51,71,900
REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL	Debit	2015-16	01-04-2015	051	V-21010000004098	-2,442	-2,442	FORN	RAMACHANDRAM V	FORN	31,66,200
REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL	Debit	2015-16	01-04-2015	051	V-21010000002563	-7,303	-7,303	FORN	NAGAMANI D	FORN	51,50,300
H.M.,Z.P.S.S.,CHINTAGATTU	Debit	2015-16	01-04-2015	045	V-21010000000369	-4,89,510	-4,89,510	FORN	HEMALATAHA C	FORN	91,37,400
HM GOVT HIGH SCHOOL FOR BOYS ORUS WGL	Debit	2015-16	01-04-2015	045	V-21010000000408	-2,916	-2,916	FORN	MOHD ABDUL ALEEM	FORN	93,95,000
PRL GOVT PINGLE COLLEGE FOR WOMEN WGL	Debit	2015-16	01-04-2015	045	V-21010000001067	-6,998	-6,998	FORN	RAMA SWAMY B	FORN	58,32,300
MEO WARANGAL	Debit	2015-16	01-04-2015	045	V-21010000001516	-1,39,610	-1,39,610	FORN	SHAHEDA PARVEEN	FORN	95,93,000
MEO WARANGAL	Debit	2015-16	01-04-2015	045	V-21010000001520	-99,439	-99,439	FORN	MD YAKUB SHAREEF	FORN	53,02,100
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001622	-3,499	-3,499	FORN	SADASHIVA REDDY K	FORN	98,53,000
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001624	-59,043	-59,043	FORN	NARASIMHA SWAMY S	FORN	71,23,200
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001629	-39,770	-39,770	FORN	BHASKAR RAO R	FORN	61,47,600
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001634	-4,765	-4,765	FORN	SAMBAIAH J	FORN	63,71,900
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001639	-13,167	-13,167	FORN	SHAIK JAHANGEER	FORN	63,81,500
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-04-2015	045	V-21010000001961	-86,044	-86,044	FORN	SATYANARAYANA RAO D	FORN	56,98,700
HM GOVT HIGH SCHOOL FOR GIRLS KRISHNA COLONY WGL	Debit	2015-16	01-04-2015	045	V-21010000002309	-1,57,218	-1,57,218	FORN	SURYA PRAKASH RAO LAKUM	FORN	97,86,100
HM GOVT HIGH SCHOOL FOR BOYS INTEZARGUNJ	Debit	2015-16	01-04-2015	045	V-21010000002424	-2,680	-2,680	FORN	LAKSHMINARASIMHACHARYULU S	FORN	22,11,000
ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL	Debit	2015-16	01-04-2015	045	V-21010000002486	-3,07,208	-3,07,208	FORN	KURMIYA L	FORN	66,43,100
GAZTD ADMN OFFICER DEO WGL	Debit	2015-16	01-04-2015	045	V-21010000003555	-11,859	-11,859	FORN	SUMITRA DEVI M	FORN	22,10,200
HM GOVT HIGH SCHOOL FOR GIRLS KRISHNA COLONY WGL	Debit	2015-16	01-04-2015	045	V-21010000004343	-50,433	-50,433	FORN	MOHAMMAD SALEEM	FORN	80,75,900
HM ZPSS INOLE WGL	Debit	2015-16	01-04-2015	045	V-21150000000411	-5,832	-5,832	FORN	HANUMANTHA RAO V	FORN	89,91,900
EXE ENGR R&B DIVN WARANGAL	Debit	2015-16	01-04-2015	041	V-21010000002125	-2,51,249	-2,51,249	FORN	PARSHAIAH THUDI	FORN	70,48,000
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2015-16	01-04-2015	037	V-21010000000866	-1,85,194	-1,85,194	FORN	DEVENDER DUTT	FORN	79,80,700
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000000942	-91,863	-91,863	FORN	MD IQBAL AHMED KHAN	FORN	11,08,070
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000000950	-2,57,059	-2,57,059	FORN	KISHAN RAO G	FORN	10,82,240
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000001172	-92,378	-92,378	FORN	MD YOUSUF	FORN	67,50,600
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000001174	-76,134	-76,134	FORN	SAMBAIAH N	FORN	94,51,600
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000001176	-3,55,687	-3,55,687	FORN	LAXMINARSU P	FORN	72,73,100
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000001282	-56,173	-56,173	FORN	SATYANARAYANA N	FORN	93,18,000
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2015-16	01-04-2015	037	V-21010000001285	-97,641	-97,641	FORN	SAMMAIAH CHERUKULA	FORN	15,13,080
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Debit	2015-16	01-04-2015	037	V-21010000002320	-87,368	-87,368	FORN	MD JALALUDDIN	FORN	95,24,100
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000002430	-20,603	-20,603	FORN	RAMA SWAMY N	FORN	74,90,800
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000000931	-2,17,824	-2,17,824	FORN	SHAIK ABDULLAH	FORN	86,98,800
SUPERINTENDENT OF POLICE RURAL WARANGAL	Debit	2015-16	01-04-2015	037	V-21010000002755	-38,113	-38,113	FORN	SATYANARAYANA S	FORN	11,49,830
ASST LABOUR OFFICER JANAGAON WGL	Debit	2015-16	01-05-2015	059	V-21070000000906	-11,664	-11,664	FORN	SALAM MAHMOOD M A LAB/2003	FORN	20,03,001
ASST LABOUR OFFICER JANAGAON WGL	Debit	2015-16	01-05-2015	059	V-21070000000904	-4,70,891	-4,70,891	FORN	SALAM MAHMOOD M A LAB/2003	FORN	20,03,001
VAS VD MALLIKUDURLA	Debit	2015-16	01-05-2015	077	V-21050000001327	-45,266	-45,266	FORN	UPENDER K CVD/12984 WRONGLY APPORTIONED DOR IS 3/15	FORN	12,98,400
ASST LABOUR OFFICER JANAGAON WGL	Debit	2015-16	01-05-2015	059	V-21070000000906	20,000	20,000	FORN	SALAM MOHMOOD M BOOSTER AMAUNT	FORN	12,34,567
ADMN OFFICER GOVT POLYTECHNIC WGL	Debit	2015-16	01-05-2015	047	V-21010000006911	-5,882	-5,882	FORN	BALAKRISHNA M	FORN	31,47,500
HM ZPSS(BOYS) PARKAL WGL	Debit	2015-16	01-05-2015	045	V-21130000000717	-28,681	-28,681	FORN	YELLAIAH M	FORN	70,00,500
PRL GOVT JR COLLEGE THORRUR WGL	Debit	2015-16	01-05-2015	045	V-21100000000384	-5,451	-5,451	FORN	MANOHAR D	FORN	61,53,100
HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA	Debit	2015-16	01-05-2015	045	V-21010000013332	-4,338	-4,338	FORN	MADHUSUDAN V	FORN	94,84,700
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-05-2015	045	V-21010000008921	-8,02,115	-8,02,115	FORN	PRASANNA M	FORN	61,00,100
HM GOVT HIGH SCHOOL WADDEPALLY	Debit	2015-16	01-05-2015	045	V-21010000005388	-1,01,155	-1,01,155	FORN	TASNEEM JAHAN BEGUM	FORN	87,56,600
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-05-2015	045	V-21010000004564	-2,749	-2,749	FORN	MALLA REDDY G	FORN	39,02,100
PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL	Debit	2015-16	01-05-2015	045	V-21010000002569	-1,96,089	-1,96,089	FORN	VENKATESWARLU N	FORN	64,91,300
A.S.W.O.,JANGAON	Debit	2015-16	01-06-2015	061	V-21070000003221	-4,56,929	-4,56,929	FORN	SARAIAH B ISS	FORN	76,10,000
HM GOVT HIGH SCHOOL FOR BOYS SHAMBUNIPET WGL	Debit	2015-16	01-06-2015	045	V-21010000023397	-11,981	-11,981	FORN	SHANKARAIAH P ISS	FORN	61,47,800
HM GOVT GIRLS HIGH SCHOOL PETROL PUMP HANAMKONDA WGL	Debit	2015-16	01-06-2015	045	V-21010000019130	-1,43,822	-1,43,822	FORN	PRASUNADEVI K ISS	FORN	75,78,000
HM GOVT HIGH SCHOOL WADDEPALLY	Debit	2015-16	01-06-2015	045	V-21010000016766	-61,877	-61,877	FORN	SUDHAKAR HARIDASYAM ISS	FORN	92,49,600
MEO WARANGAL	Debit	2015-16	01-06-2015	045	V-21010000016325	-2,57,953	-2,57,953	FORN	PRABHAKAR RAJU K ISS	FORN	98,43,700
SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL	Debit	2015-16	01-07-2015	051	V-21010000025901	-30,403	-30,403	FORN	HYMAVATHI M	FORN	20,64,000
HM GOVT HIGH SCHOOL FOR GIRLS KRISHNA COLONY WGL	Debit	2015-16	01-07-2015	045	V-21010000023732	-9,545	-9,545	FORN	DAMAYANTHI D ISS	FORN	79,04,500
TAHSILDAR MULUG	Debit	2015-16	01-09-2015	035	V-21110000004661	2	2	FORN	XXXX	FORN	22,22,222
MEDL OFFICER RFWC PALAKURTHY	Debit	2015-16	01-10-2015	051	V-21080000003628	-60,108	-60,108	FORN	AYESHA SIDDIQUA	FORN	80,41,200
MEDL OFFICER RFWC PALAKURTHY	Debit	2015-16	01-10-2015	051	V-21080000003629	30,054	30,054	FORN	AYESHA SIDDIQUA	FORN	80,41,200
MEDL OFFICER RFWC PALAKURTHY	Debit	2015-16	01-10-2015	051	V-21080000003630	30,054	30,054	FORN	AYESHA SIDDIQUA	FORN	80,41,200
MEDL OFFICER RFWC PALAKURTHY	Debit	2015-16	01-10-2015	051	V-21080000003628	1	1	FORN	AYESHA SIDDIQUA MEDL/80412	FORN	80,41,200
DIVNL FOREST OFFICER WILDLIFE MGMT WGL	Debit	2015-16	01-12-2015	083	V-21120000011695	43,477	43,477	FORN	CLASS-IV AM WILL BE PROPOSED	FORN	21,20,001
DIG OF POLICE WGL RANGE WGL	Debit	2015-16	01-12-2015	037	V-21010000063940	60,000	60,000	FORN	SYED IQBAL HASSAN	FORN	21,12,00,170
JR CIVIL JUDGE PARKAL	Debit	2015-16	01-12-2015	019	V-21130000011293	-45,000	-45,000	FORN	N BABU RAO	FORN	11,11,111