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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 |
|
|
|
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000781 |
1,450 |
1,450 |
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000026 |
1,450 |
1,450 |
HM ZPSS KONDUR |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21150000000230 |
4,000 |
4,000 |
HM&DO GOVT TWAHS RANGAPUR
WARANGAL DT |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21110000000265 |
65,557 |
65,557 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21010000005056 |
2,146 |
2,146 |
HM ZPSS(GIRLS) MULUGU WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000231 |
500 |
500 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21010000001817 |
400 |
400 |
MEO MP GEESUGONDA WARANGAL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21010000000688 |
23,121 |
23,121 |
HM ZPSS(GIRLS), JANAGOAN, WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000680 |
4,000 |
4,000 |
HM ZPSS WADLAKONDA WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000767 |
2,500 |
2,500 |
HM ZPSS WADLAKONDA WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000030 |
2,500 |
2,500 |
MEO MP WARDHANNAPET WARANGAL
DISTRICT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21150000000372 |
3,642 |
3,642 |
SUPDT CHILDRENS HOME JANGAON
WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21070000000774 |
1,000 |
1,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000649 |
4,000 |
4,000 |
MEO MP NELLIKUDUR WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000001221 |
7,295 |
7,295 |
MEO MP GUDUR WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21060000000020 |
3,000 |
3,000 |
HM ZPSS DORNAKAL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000281 |
10,000 |
10,000 |
MEO MP KURAVI WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000424 |
6,000 |
6,000 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21130000000481 |
6,000 |
6,000 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21130000000160 |
600 |
600 |
HM ZPSS KESAMUDRAM(STN) WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000503 |
2,186 |
2,186 |
HM ZPSS GURIJALA WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000000790 |
6,796 |
6,796 |
VAS VD MOTLAPALLY |
Credit |
2011-12 |
Apr-01-2011 |
077 |
V-21130000000978 |
6,115 |
6,115 |
ASST DIR OF AGRI PESTICIDES
TESTING LAB WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
069 |
V-21010000000449 |
14,925 |
14,925 |
WARDEN BC BH GURIJALA |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21120000000047 |
3,000 |
3,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
077 |
C-21140000000174 |
2,000 |
2,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
051 |
C-21140000004218 |
3,000 |
3,000 |
VAS VD VENKATARAOPALLY |
Credit |
2011-12 |
Apr-01-2011 |
077 |
V-21130000000361 |
4,003 |
4,003 |
MEDL OFFICER PHC MEDAPALLY ,
WARANGAL DIST |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21120000000625 |
19,457 |
19,457 |
SR MEDL OFFICER AYUR DISP
JANGAON |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21070000000535 |
500 |
500 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21070000000163 |
23,400 |
23,400 |
MPDO MP MULUG WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21110000000491 |
9,860 |
9,860 |
DIST PUBLIC RELATIONS OFFICER
WARANGAL |
Credit |
2011-12 |
Apr-01-2011 |
057 |
C-21140000049960 |
800 |
800 |
MPDO MP VENKATAPUR WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21110000000496 |
5,000 |
5,000 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21060000000237 |
58,277 |
58,277 |
RDO JANAGAON |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21070000000268 |
900 |
900 |
AD AH VH PARKAL WGL |
Credit |
2011-12 |
Apr-01-2011 |
077 |
V-21130000000670 |
14,648 |
14,648 |
VAS VD DHARMASAGAR WGL |
Credit |
2011-12 |
Apr-01-2011 |
077 |
C-21050000000760 |
-1,900 |
-1,900 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Apr-01-2011 |
062 |
V-21040000000477 |
40,187 |
40,187 |
TAHSILDAR KODAKANDLA |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21080000000116 |
7,000 |
7,000 |
TAHSILDAR MANGAPET |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21100000000144 |
15,000 |
15,000 |
TAHSILDAR MULUG |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21110000000352 |
6,745 |
6,745 |
TAHSILDAR MULUG |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21110000000263 |
500 |
500 |
MPDO MP PARKAL |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21130000000272 |
651 |
651 |
EXE ENGR PIU(PR) WGL |
Credit |
2011-12 |
Apr-01-2011 |
086 |
V-21010000002353 |
1,00,155 |
1,00,155 |
ASST DIR OF AGRI PARKAL |
Credit |
2011-12 |
Apr-01-2011 |
069 |
V-21130000000377 |
7,333 |
7,333 |
ASST DIR OF AGRI PARKAL |
Credit |
2011-12 |
Apr-01-2011 |
069 |
V-21130000000376 |
7,925 |
7,925 |
ASST DIR OF AGRI (SOIL
CONSERVATION) WGL |
Credit |
2011-12 |
Apr-01-2011 |
071 |
V-21010000003219 |
45,800 |
45,800 |
ASST DIR DRUGS CONTROL ADMN
REGL OFFICE_1 |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21010000003500 |
3,693 |
3,693 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21010000002144 |
2,000 |
2,000 |
TAHSILDAR PARKAL |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21130000000977 |
3,452 |
3,452 |
PA TO SUPTDG ENGR TRIBAL WEL
WGL |
Credit |
2011-12 |
Apr-01-2011 |
062 |
V-21010000001880 |
10,900 |
10,900 |
EXE OFFICER GRAM PANCHAYAT
KESAMUDRAM WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
085 |
C-21090000001717 |
1,700 |
1,700 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
052 |
V-21130000000672 |
5,556 |
5,556 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
052 |
V-21130000000236 |
2,500 |
2,500 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-21130000000675 |
33,140 |
33,140 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
050 |
V-21130000000674 |
19,256 |
19,256 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21130000000669 |
22,112 |
22,112 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21130000000668 |
13,040 |
13,040 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21130000000233 |
10,000 |
10,000 |
MEDL OFFICER RFWC MANGAPETA |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21040000000481 |
3,251 |
3,251 |
MEDL OFFICER MPHC REGONDA
WARANDAL DT |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21130000000372 |
28,855 |
28,855 |
MEDL OFFICER MPHC VENKATAPOOR |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21110000000124 |
11,828 |
11,828 |
MEDL OFFICER PHC TEEGALAVANI |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21060000000210 |
17,459 |
17,459 |
HM GOVT UPPER PRIMARY SCHOOL
KAZIPET WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21010000003156 |
5,384 |
5,384 |
MPDO MP GEESUGONDA |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21010000003833 |
2,562 |
2,562 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Apr-01-2011 |
051 |
C-21140000005565 |
3,000 |
3,000 |
MEDL OFFICER MPHC TADWAI |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21040000000294 |
26,320 |
26,320 |
SR MEDL OFFICER GOVT AYUR DISP
KONDAPARTHY HANAMKONDA |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21150000000381 |
4,848 |
4,848 |
SUPDT GOVT AYUR HOSP |
Credit |
2011-12 |
Apr-01-2011 |
051 |
V-21010000002310 |
354 |
354 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2011-12 |
Apr-01-2011 |
089 |
V-21040000000687 |
619 |
619 |
HM ZPSS CHENNARAOPET WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000000796 |
8,855 |
8,855 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21010000000935 |
500 |
500 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21010000000934 |
1,000 |
1,000 |
PRL GOVT JR COLLEGE FOR GIRLS
MAHABUBABAD WGL |
Credit |
2011-12 |
Apr-01-2011 |
111 |
C-21090000001379 |
1,04,633 |
1,04,633 |
TAHSILDAR KESAMUDRAM |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21090000000740 |
75 |
75 |
MPDO MP GOVINDARAOPETA |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21110000000467 |
4,000 |
4,000 |
MPDO MP GOVINDARAOPETA |
Credit |
2011-12 |
Apr-01-2011 |
085 |
V-21110000000463 |
2,000 |
2,000 |
HM TWA UPS RANGAPUR WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21040000000050 |
14,800 |
14,800 |
TAHSILDAR GHANPUR_1 |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21050000000148 |
4,665 |
4,665 |
TAHSILDAR HASANPARTHY |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21010000005567 |
6,432 |
6,432 |
TAHSILDAR HASANPARTHY |
Credit |
2011-12 |
Apr-01-2011 |
035 |
V-21010000005566 |
6,108 |
6,108 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000906 |
2,450 |
2,450 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000196 |
2,450 |
2,450 |
HM GOVT HIGH SCHOOL JANGAON
WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21070000000660 |
3,520 |
3,520 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000130 |
6,100 |
6,100 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000067 |
250 |
250 |
HM ZPSS SANIGARAM WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000001182 |
1,000 |
1,000 |
HM ZPSS MUCHIMPULA WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-211200000402 |
500 |
500 |
HM ZPSS PASRA WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000169 |
1,250 |
1,250 |
HM ZPSS ELLANDA WARDHANNAPET
MDL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-211500000258 |
7,105 |
7,105 |
HM ZPSS ELLANDA WARDHANNAPET
MDL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21150000000257 |
6,879 |
6,879 |
MEO MP KOTHAGUDA WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000000859 |
14,045 |
14,045 |
HM ZPPSS INTIKANNE WGL DT |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21090000000585 |
25,296 |
25,296 |
HM ZPSS(BOYS) PARKAL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21130000000018 |
13,500 |
13,500 |
PRL I.T.I. FOR BOYS WGL |
Credit |
2011-12 |
Apr-01-2011 |
059 |
V-21010000001635 |
5,000 |
5,000 |
MEO MP CHENNARAOPET, WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000000846 |
5,713 |
5,713 |
MEO MP GHANPUR (M) WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000486 |
6,081 |
6,081 |
MEO MP GHANPUR (M) WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21110000000485 |
5,808 |
5,808 |
HM ZPSS DHARMARAOPET KHANAPUR
MDL WGL |
Credit |
2011-12 |
Apr-01-2011 |
045 |
V-21120000000406 |
6,720 |
6,720 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21040000000008 |
5,500 |
5,500 |
PROH & EXC SUPDT WGL |
Credit |
2011-12 |
Apr-01-2011 |
025 |
V-21090000001287 |
500 |
500 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2011-12 |
Apr-01-2011 |
060 |
V-21130000000396 |
1,000 |
1,000 |
HWO ST BH GHANPURSH STN WGL
DIST |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21050000000298 |
1,500 |
1,500 |
HWO,GBCBH, VILLI
PARVATHAGIRI,WGL DIST |
Credit |
2011-12 |
Apr-01-2011 |
061 |
V-21150000000375 |
2,000 |
2,000 |
HM ZPSS THEEGARAJUPALLY |
Credit |
2011-12 |
May-01-2011 |
045 |
V-21010000009403 |
7,503 |
7,503 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21040000000652.1 |
2,000 |
2,000 |
ASWO WARANGAL |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21010000007461 |
800 |
800 |
AO DRDA WARANGAL |
Credit |
2011-12 |
May-01-2011 |
077 |
C-21140000015946 |
4,000 |
4,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
May-01-2011 |
033 |
C-21140000012599 |
1,000 |
1,000 |
EXE OFFICER GRAM PANCHAYAT
PARKAL WGL DIST |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21010000009459 |
8,620 |
8,620 |
HM&DO GOVT TWAHS RANGAPUR
WARANGAL DT |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21110000001113 |
7,000 |
7,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
May-01-2011 |
050 |
V-21010000007858 |
6,000 |
6,000 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21010000007702 |
1,200 |
1,200 |
HM GUPS SOMIDI |
Credit |
2011-12 |
May-01-2011 |
045 |
V-21010000009379 |
10,000 |
10,000 |
EXE ENGR R&B SPL.EXEN DIVN
MAHABUBABAD |
Credit |
2011-12 |
May-01-2011 |
041 |
V-21090000001246 |
34,192 |
34,192 |
DY EXE ENGR AMC WARANGAL |
Credit |
2011-12 |
May-01-2011 |
085 |
C-21140000014021 |
3,000 |
3,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2011-12 |
May-01-2011 |
051 |
V-21050000000807 |
3,642 |
3,642 |
I ADDL SENIOR CIVIL JUDGE
WARANGAL |
Credit |
2011-12 |
May-01-2011 |
019 |
V-21010000003089 |
350 |
350 |
MPDO MP MANGAPET |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21040000000639 |
4,947 |
4,947 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
May-01-2011 |
085 |
C-21140000010931 |
500 |
500 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
May-01-2011 |
041 |
C-21140000010933 |
2,000 |
2,000 |
TAHSILDAR MULUG |
Credit |
2011-12 |
May-01-2011 |
035 |
V-21110000001082 |
2,073 |
2,073 |
TAHSILDAR MULUG |
Credit |
2011-12 |
May-01-2011 |
035 |
V-21110000001002 |
500 |
500 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
May-01-2011 |
086 |
V-21120000001700 |
6,000 |
6,000 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
May-01-2011 |
086 |
V-21090000001241 |
16,968 |
16,968 |
ASST INSPR OF FACTORIES WGL |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21130000000607 |
17,843 |
17,843 |
TAHSILDAR PALAKURTHY |
Credit |
2011-12 |
May-01-2011 |
035 |
V-21080000000610 |
11,500 |
11,500 |
ASST DIR OF AGRI MAHABUBABAD |
Credit |
2011-12 |
May-01-2011 |
069 |
V-21090000001901 |
2,250 |
2,250 |
ASST DIRECTOR STATE
INFORMATION CENTRE WARANGAL |
Credit |
2011-12 |
May-01-2011 |
045 |
C-21140000013978 |
400 |
400 |
MPDO MP VENKATAPUR WGL DIST |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21110000001042 |
200 |
200 |
REGL JT DIR INFORMATION &
PR Z-V WARANGAL |
Credit |
2011-12 |
May-01-2011 |
057 |
V-21010000005759 |
2,100 |
2,100 |
MEDL OFFICER RFWC SANGAM |
Credit |
2011-12 |
May-01-2011 |
050 |
V-21010000007987 |
49,344 |
49,344 |
MEDL OFFICER RFWC SANGAM |
Credit |
2011-12 |
May-01-2011 |
050 |
V-21010000009455 |
48,496 |
48,496 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21130000001331 |
1,000 |
1,000 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21130000001330 |
1,000 |
1,000 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21130000001329 |
1,000 |
1,000 |
MPDO MP BHOOPALPALLY |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21130000001438 |
2,000 |
2,000 |
MPDO MP HANAMKONDA |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21010000003197 |
300 |
300 |
MPDO MP LINGALGHANPUR |
Credit |
2011-12 |
May-01-2011 |
085 |
V-21070000001237 |
17,416 |
17,416 |
RDO MULUG |
Credit |
2011-12 |
May-01-2011 |
035 |
C-21110000001209 |
-2,256 |
-2,256 |
RDO MULUG |
Credit |
2011-12 |
May-01-2011 |
035 |
C-21110000001208 |
-1,631 |
-1,631 |
RDO MULUG |
Credit |
2011-12 |
May-01-2011 |
035 |
C-21110000001207 |
-2,328 |
-2,328 |
HM GOVT HIGH SCHOOL FOR BOYS
FORT WGL |
Credit |
2011-12 |
May-01-2011 |
045 |
V-21010000007568 |
4,000 |
4,000 |
MEDL OFFICER GOVT HOMEO DISP
PEDDAMADUR WGL DIST |
Credit |
2011-12 |
May-01-2011 |
051 |
V-21080000000596 |
3,000 |
3,000 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21060000000352 |
1,000 |
1,000 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2011-12 |
May-01-2011 |
059 |
V-21130000001429 |
3,974 |
3,974 |
HWO ST BH GHANPURSH STN WGL
DIST |
Credit |
2011-12 |
May-01-2011 |
061 |
V-21050000000608 |
1,500 |
1,500 |
REGL JT DIR SERICULTURE WGL |
Credit |
2011-12 |
May-01-2011 |
057 |
C-21140000017761 |
800 |
800 |
TAHSILDAR THORRUR |
Credit |
2011-12 |
May-01-2011 |
035 |
V-21100000000617 |
9,000 |
9,000 |
PDAP MIP WGL |
Credit |
2011-12 |
May-01-2011 |
069 |
C-21140000011178 |
180 |
180 |
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21070000002207 |
3,704 |
3,704 |
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21070000002205 |
2,964 |
2,964 |
HM TWAUPS KANAIGUDEM |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21040000001478 |
5,612 |
5,612 |
MEDL OFFICER PHC MALKAPUR
GHANPUR ST |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21050000001304 |
6,693 |
6,693 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21120000002820 |
20,628 |
20,628 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21070000002128 |
5,226 |
5,226 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21070000002126 |
4,020 |
4,020 |
DY EDNL OFFICER MULUGU |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21110000001806 |
2,419 |
2,419 |
PRL GOVT JR COLLEGE VENKATAPUR
WARANGAL DIST |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21110000001491 |
600 |
600 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-21010000015118 |
5,426 |
5,426 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-21010000013127 |
2,898 |
2,898 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21010000013625 |
1,200 |
1,200 |
EXE OFFICER GRAM PANCHAYAT
PARKAL WGL DIST |
Credit |
2011-12 |
Jun-01-2011 |
045 |
C-21130000002875 |
5,308 |
5,308 |
WARDEN GBCBH MAHABUBABAD |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-21090000002188 |
1,000 |
1,000 |
CIVIL ASST SURGEON PPP UNIT
GCH PARKAL WGL |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21130000002462 |
29,931 |
29,931 |
HM GOVT U P S (UM) SUBEDARI
HANAMKONDA WARANGAL DT |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21010000015157 |
22,988 |
22,988 |
HEALTH OFFICER RHC
VARDHANNAPET WGL |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-21150000001254 |
6,992 |
6,992 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
077 |
V-21010000015514 |
10,932 |
10,932 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
077 |
C-21140000030487 |
6,000 |
6,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
077 |
C-21140000028776 |
6,421 |
6,421 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
077 |
C-21140000024406 |
4,500 |
4,500 |
WARDEN BC A S HOSTEL GHANPUR |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-21050000001470 |
4,736 |
4,736 |
VAS VD QUILASHAPOOR WGL |
Credit |
2011-12 |
Jun-01-2011 |
077 |
V-21070000002336 |
3,228 |
3,228 |
DY EXE ENGR AMC WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
085 |
C-21140000020672 |
1,000 |
1,000 |
MPDO MP REGONDA |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21130000002461 |
4,296 |
4,296 |
MPDO MP REGONDA |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21130000001678 |
1,000 |
1,000 |
FOREST GENETICIST WGL |
Credit |
2011-12 |
Jun-01-2011 |
083 |
V-21010000012482 |
6,500 |
6,500 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
066 |
V-21010000015107 |
4,088 |
4,088 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
065 |
V-21010000011470 |
15,000 |
15,000 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2011-12 |
Jun-01-2011 |
086 |
V-211100001490 |
4,000 |
4,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21090000002035 |
500 |
500 |
MPDO MP CHITYAL WGL DIST |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21130000001756 |
200 |
200 |
REGL JT DIR INFORMATION &
PR Z-V WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
057 |
C-211400020360 |
5,000 |
5,000 |
REGL JT DIR INFORMATION &
PR Z-V WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
057 |
C-21140000020361 |
3,600 |
3,600 |
MEDL OFFICER PHC KOMATLAGUDEM |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-21120000002756 |
7,580 |
7,580 |
MEDL OFFICER PHC KOMATLAGUDEM |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21120000002757 |
5,124 |
5,124 |
DTO WARANGAL |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21010000012476 |
918 |
918 |
MPDO MP GHANPUR(M) |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21110000001687 |
3,604 |
3,604 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Jun-01-2011 |
085 |
C-21140000024979 |
500 |
500 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Jun-01-2011 |
085 |
C-21140000024969 |
500 |
500 |
TAHSILDAR DEVARUPPULA |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21080000000836 |
3,500 |
3,500 |
TAHSILDAR GOVINDARAOPET |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21110000000484 |
8,278 |
8,278 |
TAHSILDAR LINGALGHANPUR |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21070000002234 |
6,890 |
6,890 |
TAHSILDAR LINGALGHANPUR |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21070000002233 |
19,552 |
19,552 |
MPDO MP NARSAMPET |
Credit |
2011-12 |
Jun-01-2011 |
085 |
V-21120000002670 |
13,390 |
13,390 |
ADMN OFFICER O/O JDA WGL |
Credit |
2011-12 |
Jun-01-2011 |
069 |
V-21010000011722 |
11,560 |
11,560 |
ASST AUDIT OFFICER LOCAL FUNDS
(KUC) WGL |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21010000014673 |
12,572 |
12,572 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21010000013846 |
10,680 |
10,680 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21090000002457 |
23,037 |
23,037 |
MEDL OFFICER RFWC LADNOOR |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21020000001180 |
22,502 |
22,502 |
MEDL OFFICER MPHC BHUPALPALLY |
Credit |
2011-12 |
Jun-01-2011 |
052 |
V-21130000002198 |
3,320 |
3,320 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2011-12 |
Jun-01-2011 |
051 |
V-21070000002246 |
13,136 |
13,136 |
MEDL OFFICER MPHC RAIPARTHY |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21130000002345 |
6,816 |
6,816 |
ADMN OFFICER CKM GMH MATWADA
WGL |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21010000014306 |
4,719 |
4,719 |
STO CHERIYAL |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21020000001100 |
5,620 |
5,620 |
STO GHANPUR |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21050000001232 |
24,225 |
24,225 |
STO GHANPUR |
Credit |
2011-12 |
Jun-01-2011 |
035 |
V-21050000001231 |
8,345 |
8,345 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21010000014566 |
19,276 |
19,276 |
GHM GOVT HIGH SCHOOL
GOVINDARAOPET WGL |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21110000001662 |
24,116 |
24,116 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2011-12 |
Jun-01-2011 |
050 |
V-21070000001668 |
1,500 |
1,500 |
ARCHIVEST REGL STATE ARCHIVES
GOVT OF AP KAKATIYA UNIVERSITY |
Credit |
2011-12 |
Jun-01-2011 |
047 |
V-21010000015654 |
4,020 |
4,020 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21090000002159 |
2,450 |
2,450 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21040000001480 |
52,600 |
52,600 |
PROH & EXC SUPDT WGL |
Credit |
2011-12 |
Jun-01-2011 |
025 |
V-21090000002336 |
10,000 |
10,000 |
HWO ST BH GHANPURSH STN WGL
DIST |
Credit |
2011-12 |
Jun-01-2011 |
061 |
V-21050000001078 |
1,500 |
1,500 |
MEO MP LINGAL GHANAPUR |
Credit |
2011-12 |
Jun-01-2011 |
045 |
V-21070000002239 |
7,160 |
7,160 |
ADDL JR CIVIL JUDGE JANGAON
WGL. |
Credit |
2011-12 |
Jun-01-2011 |
019 |
V-21070000002104 |
12,001 |
12,001 |
MEO MP CHENNARAOPET, WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000003138 |
2,808 |
2,808 |
HM ZPSS DHARMARAOPET KHANAPUR
MDL WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000003046 |
3,632 |
3,632 |
HWO ST BH GHANPURSH STN WGL
DIST |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21050000001644 |
1,500 |
1,500 |
MEO MP LINGAL GHANAPUR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002854 |
300 |
300 |
VAS VD REGONDA WGL |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-21130000003049 |
5,575 |
5,575 |
MEO MP DORNAKAL WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000002800 |
9,335 |
9,335 |
DY DIR OF TW ITDA ETURUNAGARAM
WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21040000001733 |
18,675 |
18,675 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-21010000022134 |
5,617 |
5,617 |
GHM,GTWAHS(G),NARMETTA,WGL
DIST |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21070000002637 |
5,692 |
5,692 |
MEDL SUPT APVVP CHC MULUG WGL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
C-21110000002143 |
1,200 |
1,200 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000025466 |
366 |
366 |
MEO MP KOTHAGUDA WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000002994 |
3,228 |
3,228 |
SR PHO CHNC ST GHANAPUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21050000001673 |
22,646 |
22,646 |
REGL JT DIR SERICULTURE WGL |
Credit |
2011-12 |
Jul-01-2011 |
075 |
C-21140000038467 |
500 |
500 |
REGL JT DIR SERICULTURE WGL |
Credit |
2011-12 |
Jul-01-2011 |
075 |
C-21140000038465 |
5,000 |
5,000 |
MUNICIPAL ENGR MUNICIPALITY
JANGAON |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-21070000002256 |
6,152 |
6,152 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-21070000002358 |
24,800 |
24,800 |
MPDO MP NEKKONDA |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21120000003682 |
2,186 |
2,186 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000002788 |
2,450 |
2,450 |
STO MAHABUBABAD |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21090000003094 |
9,472 |
9,472 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000002248 |
6,900 |
6,900 |
HM ZPSS PATHIPAL WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000002247 |
200 |
200 |
PRL GOVT DEGREE COLLEGE
ETURNAGARAM WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
046 |
V-21040000001657 |
37,776 |
37,776 |
HM ZPSS (B) THARIGOPPULA WGL
DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002211 |
24,351 |
24,351 |
HM ZPSS ABBAPUR WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000002125 |
3,000 |
3,000 |
HM ZPSS DEVARUPPULLA WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21080000001432 |
2,000 |
2,000 |
HM ZPSS VELDI WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002046 |
35,105 |
35,105 |
HM ZPSS LINGALA GHANPUR WGL
DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002341 |
3,408 |
3,408 |
HM ZPSS FOR BOYS
GUDUR,WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21060000000648 |
1,500 |
1,500 |
DY.E.O.JAWAHAR BAL
BHAVAN,WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000019749 |
8,128 |
8,128 |
PRL GOVT JR COLLEGE FOR GIRLS
MAHABUBABAD WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003289 |
5,000 |
5,000 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2011-12 |
Jul-01-2011 |
089 |
V-21040000001728 |
34,080 |
34,080 |
HM ZPSS THORRUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21100000001604 |
1,500 |
1,500 |
HM ZPSS VENKATAPUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21050000001952 |
2,000 |
2,000 |
HM ZPSS CHELPUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000002147 |
1,700 |
1,700 |
HM GOVT HIGH SCHOOL FOR GIRLS
KAZIPET WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000021685 |
8,944 |
8,944 |
HM GOVT HIGH SCHOOL FOR GIRLS
KAZIPET WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000016289 |
46,540 |
46,540 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000023358 |
13,377 |
13,377 |
HM ZPSS MALKAPUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21050000001717 |
7,400 |
7,400 |
MEO MP MOGULLAPALLY WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21130000002398 |
1,000 |
1,000 |
HM ZPSS INOLE WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21150000001491 |
1,500 |
1,500 |
MEDL OFFICER MPHC GANGARAM |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-21120000003333 |
2,884 |
2,884 |
ADMN OFFICER CKM GMH MATWADA
WGL |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-21010000015469 |
10,000 |
10,000 |
MEDL OFFICER RFWC DAMERA |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000017732 |
6,360 |
6,360 |
MEDL OFFICER MPHC KADIPIKONDA |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000020801 |
12,562 |
12,562 |
MEDL OFFICER MPHC NEKKONDA |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21120000003555 |
5,000 |
5,000 |
DIST LEP OFFICER WGL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000022814 |
2,000 |
2,000 |
DIST LEP OFFICER WGL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000016054 |
1,47,057 |
1,47,057 |
CONSVR OF FORESTS WGL |
Credit |
2011-12 |
Jul-01-2011 |
083 |
V-21010000015207 |
9,000 |
9,000 |
DIST COOP OFFICER WGL |
Credit |
2011-12 |
Jul-01-2011 |
067 |
V-21010000019098 |
30,000 |
30,000 |
DIST COOP OFFICER WGL |
Credit |
2011-12 |
Jul-01-2011 |
067 |
V-21010000019088 |
2,834 |
2,834 |
MEDL OFFICER PHC MADDUR_1 |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-21020000001229 |
8,870 |
8,870 |
MEDL OFFICER PHC CHUNCHUPALLY |
Credit |
2011-12 |
Jul-01-2011 |
050 |
V-21040000001621 |
9,500 |
9,500 |
LAY SECY AND TRSRR GR II DY
DIR OF INS MEDL SER TELANGANA RG |
Credit |
2011-12 |
Jul-01-2011 |
052 |
V-21010000022101 |
5,000 |
5,000 |
DY EXE ENGR PR JANAGAON |
Credit |
2011-12 |
Jul-01-2011 |
086 |
V-21070000002288 |
7,124 |
7,124 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21130000003037 |
3,300 |
3,300 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21130000003036 |
2,000 |
2,000 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003648 |
1,000 |
1,000 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21080000001435 |
4,000 |
4,000 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002823 |
750 |
750 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21020000001290 |
1,000 |
1,000 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000021032 |
1,500 |
1,500 |
DTO WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21010000023197 |
2,800 |
2,800 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21010000022773 |
9,147 |
9,147 |
MPDO MP BACHANNAPET |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21020000001198 |
1,000 |
1,000 |
DY EXE ENGR PR SUB DIVN II
ETURNAGARAM |
Credit |
2011-12 |
Jul-01-2011 |
086 |
V-21040000001842 |
13,500 |
13,500 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Jul-01-2011 |
085 |
C-21140000037477 |
4,860 |
4,860 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Jul-01-2011 |
085 |
C-21140000037469 |
500 |
500 |
TAHSILDAR CHERIAL |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21020000001326 |
700 |
700 |
TAHSILDAR DEVARUPPULA |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21080000001288 |
3,500 |
3,500 |
TAHSILDAR CHENNARAOPET |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21120000003774 |
4,482 |
4,482 |
TAHSILDAR MANGAPET |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21040000001822 |
8,000 |
8,000 |
MEDL OFFICER GOVT UNANI DISP
INOLE |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21150000001455 |
6,363 |
6,363 |
MPDO MP NALLABELLI |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21120000003880 |
7,294 |
7,294 |
MPDO MP NALLABELLI |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21120000003879 |
7,720 |
7,720 |
MPDO MP PARKAL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21130000002590 |
651 |
651 |
MPDO MP SANGEM |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21010000022751 |
6,080 |
6,080 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-21120000003198 |
1,218 |
1,218 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-21120000002638 |
1,000 |
1,000 |
ASST DIR OF MKTG WGL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
C-21140000039944 |
6,548 |
6,548 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000023594 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE NARASAMPET
WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000002730 |
1,944 |
1,944 |
DIST VOCATIONAL EDNL OFFICER
WGL |
Credit |
2011-12 |
Jul-01-2011 |
046 |
V-21010000019756 |
31,136 |
31,136 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21010000018990 |
5,000 |
5,000 |
MANAGER GOVT TEXT BOOK PRESS
HANAMKONDA |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000024538 |
5,026 |
5,026 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
053 |
V-21050000001600 |
15,012 |
15,012 |
MPDO MP MADDUR_1 |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21020000001104 |
1,000 |
1,000 |
HM G G H S LAKSHMIPUR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000021865 |
9,353 |
9,353 |
SUPDT ENGR PR CIRCLE WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21010000023634 |
8,278 |
8,278 |
DY.DIRECTOR OF MINES &
GEOLOGY WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
091 |
V-210100022043 |
6,820 |
6,820 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21090000002870 |
24,846 |
24,846 |
VAS VD NEKKONDA WGL |
Credit |
2011-12 |
Jul-01-2011 |
078 |
V-21120000003645 |
5,709 |
5,709 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21010000018839 |
3,320 |
3,320 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21010000016293 |
8,000 |
8,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Jul-01-2011 |
062 |
V-21040000002071 |
3,912 |
3,912 |
VAS LSU BAIRANPALLY WGL |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-21020000001205 |
3,140 |
3,140 |
SR MEDL OFFICER AYUR DISP
JANGAON |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21070000002570 |
10,772 |
10,772 |
PRL GOVT JR COLLEGE FOR GIRLS
WADDEPALLY HANAMKONDA WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000022997 |
2,000 |
2,000 |
I ADDL SENIOR CIVIL JUDGE
WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
019 |
V-21010000018946 |
12,384 |
12,384 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21070000002991 |
3,704 |
3,704 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21070000002990 |
9,852 |
9,852 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
035 |
V-21010000017927 |
1,500 |
1,500 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21110000002115 |
3,000 |
3,000 |
VAS VD LINGALAGHANPUR |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-21070000002383 |
4,150 |
4,150 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000001888 |
76,646 |
76,646 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
069 |
C-21140000036510 |
2,368 |
2,368 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
069 |
C-21140000036509 |
3,240 |
3,240 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
067 |
C-21140000029980 |
1,000 |
1,000 |
EXE OFFICER GRAM PANCHAYAT
PARKAL WGL DIST |
Credit |
2011-12 |
Jul-01-2011 |
085 |
C-21130000004452 |
1,000 |
1,000 |
VAS VD JHALLY |
Credit |
2011-12 |
Jul-01-2011 |
077 |
V-21120000003467 |
5,000 |
5,000 |
WARDEN GBCBH BACHANNAPET |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21020000001280 |
4,904 |
4,904 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
037 |
V-21010000019846 |
27,845 |
27,845 |
MEO MP NEKKONDA WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000004152 |
800 |
800 |
ADMN OFFICER REGL JT DIR OF
INT EDUCATION WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000024149 |
1,000 |
1,000 |
MEO MP NELLIKUDUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003747 |
3,808 |
3,808 |
MEO MP NELLIKUDUR WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003199 |
3,579 |
3,579 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002670 |
4,025 |
4,025 |
PRL GOVT JR COLLEGE RAYAPARTHY
WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21150000001350 |
29,916 |
29,916 |
MEO MP HANAMKONDA |
Credit |
2011-12 |
Jul-01-2011 |
046 |
V-21010000022540 |
5,792 |
5,792 |
MEO MP KURAVI WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003362 |
5,000 |
5,000 |
MEO MP KURAVI WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21090000003155 |
8,063 |
8,063 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21130000003033 |
13,500 |
13,500 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21130000002758 |
2,000 |
2,000 |
HM ZPSS GURIJALA WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000002658 |
3,320 |
3,320 |
PRL GOVT JR COLLEGE TADVAI
WARANGAL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21040000001999 |
1,500 |
1,500 |
PRL GOVT JR COLLEGE VENKATAPUR
WARANGAL DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21110000002034 |
200 |
200 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21010000020269 |
41,254 |
41,254 |
HM ZPSS VELAIR DHARMASAGAR MDL
WGL DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21050000002112 |
3,000 |
3,000 |
HM ZPSS(GIRLS), JANAGOAN, WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000002993 |
1,000 |
1,000 |
HM ZPSS MOGILICHERLA WARANGAL
DT |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21010000016537 |
7,828 |
7,828 |
EE PR PRI DIVN WGL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21130000002062 |
3,000 |
3,000 |
EE PR PRI DIVN WGL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21010000022447 |
23,308 |
23,308 |
EE PR PRI DIVN WGL |
Credit |
2011-12 |
Jul-01-2011 |
085 |
V-21010000016446 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE MADDUR
WARANGAL DIST |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21020000001201 |
33,880 |
33,880 |
MEO MP KHANAPOOR |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21120000003787 |
8,254 |
8,254 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21120000003495 |
2,000 |
2,000 |
MEDL OFFICER PHC VELISHALA
WARANGAL DT |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21130000003053 |
7,957 |
7,957 |
MEDL OFFICER PHC VELISHALA
WARANGAL DT |
Credit |
2011-12 |
Jul-01-2011 |
051 |
V-21130000002695 |
3,808 |
3,808 |
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000003145 |
1,194 |
1,194 |
MEO MP RAGHUNTHPALLY |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21070000003130 |
8,760 |
8,760 |
GAZTD HM ZPSS AREPALLY
HANAMKONDA MDL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-210100021012 |
6,000 |
6,000 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2011-12 |
Jul-01-2011 |
061 |
V-21040000001914 |
3,000 |
3,000 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2011-12 |
Jul-01-2011 |
045 |
V-21040000001911 |
2,000 |
2,000 |
HM ZPSS BHEEMARAM HASANPARTHY
MDL WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000026138 |
5,678 |
5,678 |
HM ZPSS BHEEMARAM HASANPARTHY
MDL WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000026125 |
14,200 |
14,200 |
HM ZPSS BHEEMARAM HASANPARTHY
MDL WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000026121 |
9,408 |
9,408 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21040000002550 |
3,000 |
3,000 |
HM ZPSS KONDUR |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21150000002180 |
10,007 |
10,007 |
MEDL OFFICER PHC INUGURTHY
WARANGAL DT |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21090000003716 |
5,000 |
5,000 |
HM GUPS SOMIDI |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000028947 |
768 |
768 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21120000005497 |
8,111 |
8,111 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21120000005493 |
5,913 |
5,913 |
EE PR PRI DIVN WGL |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21010000023799 |
600 |
600 |
MEO MP THORRUR WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21100000001824 |
7,800 |
7,800 |
MEO MP HANAMKONDA |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000027070 |
3,582 |
3,582 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21010000024010 |
5,625 |
5,625 |
HM ZPSS ZAFARGADH, WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21050000002911 |
6,448 |
6,448 |
PROJ DIR DWMA WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
085 |
C-21140000048340 |
6,000 |
6,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-21010000029154 |
9,252 |
9,252 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
077 |
C-21140000043453 |
3,000 |
3,000 |
HM GTWAUPS OORATTAM |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21040000001664 |
33,325 |
33,325 |
VAS VD MULKALAPALLY_1 |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-21090000004743 |
6,015 |
6,015 |
VAS VD MULKALAPALLY_1 |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-21090000004741 |
2,884 |
2,884 |
MEDL OFFICER PHC KOMARUVALLY
WARANGAL DT |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21020000001453 |
500 |
500 |
HM GOVT HIGH SCHOOL WADDEPALLY |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000026888 |
5,072 |
5,072 |
MEO MP MAHABUBABAD WGL; |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000005916 |
1,000 |
1,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000003866 |
500 |
500 |
MEO MP CHERIAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21020000001677 |
7,295 |
7,295 |
HM GOVT HIGH SCHOOL CHERIAL
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21020000001970 |
8,561 |
8,561 |
VAS VD NARMETTA |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-21070000003435 |
6,500 |
6,500 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002941 |
8,366 |
8,366 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002939 |
8,793 |
8,793 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002937 |
8,920 |
8,920 |
TAHSILDAR WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21010000024027 |
22,000 |
22,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
C-21140000500460 |
8,500 |
8,500 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
C-21140000500450 |
4,641 |
4,641 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
C-21140000500440 |
8,928 |
8,928 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2011-12 |
Aug-01-2011 |
099 |
V-21010000023680 |
20,000 |
20,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
077 |
V-21010000029155 |
8,888 |
8,888 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21060000000778 |
47,707 |
47,707 |
DY EXE ENGR AMC WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
085 |
C-21140000049069 |
1,000 |
1,000 |
MEDL OFFICER PHC MEDAPALLY ,
WARANGAL DIST |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21120000004121 |
9,000 |
9,000 |
EXE ENGR (R&B) Q C DIVN
WARANGAL. |
Credit |
2011-12 |
Aug-01-2011 |
041 |
V-21010000024437 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL FORT WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000025299 |
1,500 |
1,500 |
FOREST RANGE OFFICER
MAHABUBABAD RANGE |
Credit |
2011-12 |
Aug-01-2011 |
083 |
V-21090000005346 |
7,190 |
7,190 |
FOREST RANGE OFFICER
MAHABUBABAD RANGE |
Credit |
2011-12 |
Aug-01-2011 |
083 |
V-21090000004253 |
3,900 |
3,900 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21010000026517 |
4,884 |
4,884 |
EXE ENGR RWS DIVN HANAMKONDA
WGL DIST |
Credit |
2011-12 |
Aug-01-2011 |
053 |
V-21150000001780 |
26,548 |
26,548 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-21110000003327 |
7,719 |
7,719 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000025975 |
11,275 |
11,275 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21090000004891 |
5,000 |
5,000 |
MEDL OFFICER PHC KESAMUDRAM |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-210900004861 |
4,000 |
4,000 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21010000026161 |
1,436 |
1,436 |
HM GOVT HIGH SCHOOL MASOOMALI
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000027926 |
2,000 |
2,000 |
HM GOVT HIGH SCHOOL PARKAL WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21130000003891 |
9,286 |
9,286 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2011-12 |
Aug-01-2011 |
083 |
V-21120000004228 |
1,000 |
1,000 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21100000001951 |
3,000 |
3,000 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000005259 |
1,450 |
1,450 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000004095 |
14,758 |
14,758 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000004094 |
12,828 |
12,828 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21080000001641 |
6,400 |
6,400 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21040000002462 |
2,598 |
2,598 |
DTO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21020000002172 |
9,808 |
9,808 |
MEDL OFFICER RFWC SANGAM |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21010000024934 |
5,000 |
5,000 |
MEDL OFFICER RFWC SANGAM |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21010000024734 |
2,387 |
2,387 |
MPDO KURAVI |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21090000004936 |
500 |
500 |
MPDO MP HANAMKONDA |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21010000025961 |
2,600 |
2,600 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21090000005182 |
6,251 |
6,251 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21090000004655 |
4,029 |
4,029 |
EXE ENGR PR JANAGAON |
Credit |
2011-12 |
Aug-01-2011 |
053 |
V-21070000003719 |
5,000 |
5,000 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Aug-01-2011 |
085 |
C-21140000049045 |
500 |
500 |
DY EXE ENGR PR GHANPUR |
Credit |
2011-12 |
Aug-01-2011 |
053 |
V-21050000002682 |
1,000 |
1,000 |
TAHSILDAR GEESUGONDA |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21010000018031 |
30,561 |
30,561 |
TAHSILDAR JANGAON |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21070000004029 |
5,000 |
5,000 |
TAHSILDAR KODAKANDLA |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21080000001787 |
4,293 |
4,293 |
MPDO MP PARKAL |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21130000003571 |
2,000 |
2,000 |
MPDO MP PARKAL |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21130000003571 |
651 |
651 |
MPDO MP TADVAI |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21040000002199 |
3,504 |
3,504 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2011-12 |
Aug-01-2011 |
062 |
V-21040000002336 |
3,766 |
3,766 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-21090000004385 |
550 |
550 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-21090000004275 |
4,000 |
4,000 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2011-12 |
Aug-01-2011 |
053 |
V-21120000004183 |
1,218 |
1,218 |
ASST DIR OF HORTICULTURE WGL |
Credit |
2011-12 |
Aug-01-2011 |
069 |
C-21140000045399 |
5,000 |
5,000 |
ADMN OFFICER O/O JDA WGL |
Credit |
2011-12 |
Aug-01-2011 |
069 |
V-21010000028806 |
9,420 |
9,420 |
PRL GOVT JR COLLEGE
GOVINDARAOPET WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21110000002912 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000032038 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE JANAGAOM
WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-210700003730 |
500 |
500 |
CHAIRMAN CUM PRES OFFICER INDL
TRIBUNAL CUM LABOUR COURT WGL |
Credit |
2011-12 |
Aug-01-2011 |
059 |
V-21010000028577 |
8,840 |
8,840 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21130000003503 |
12,200 |
12,200 |
MEDL OFFICER RFWC DUGGUNDI |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21120000004274 |
9,650 |
9,650 |
MEDL OFFICER RFWC CHELPUR |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21110000002749 |
12,000 |
12,000 |
HM ZPSS MOGULLAPALLY WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21130000003414 |
11,637 |
11,637 |
HM GOVT HIGH SCHOOL FOR BOYS
SHAMBUNIPET WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000029220 |
741 |
741 |
MEDL OFFICER MPHC ALANKANIPET
,WARANGAL DIST |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21120000004796 |
3,939 |
3,939 |
HM ZPSS NARSAMPET WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21120000004336 |
4,646 |
4,646 |
HM ZPSS HASANPARTHY WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000026296 |
6,805 |
6,805 |
ADMN OFFICER CKM GMH MATWADA
WGL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21010000028975 |
8,957 |
8,957 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000027747 |
5,000 |
5,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000027285 |
10,068 |
10,068 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000024875 |
6,000 |
6,000 |
RDO MAHBOOBABAD |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21090000005042 |
2,000 |
2,000 |
SR MEDL OFFICER GOVT AYUR DISP
KONDAPARTHY HANAMKONDA |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21150000001912 |
2,368 |
2,368 |
RDO MAHBOOBABAD |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21090000005523 |
100 |
100 |
RDO MAHBOOBABAD |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21090000005518 |
1,500 |
1,500 |
STO PARKAL |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21130000003574 |
5,680 |
5,680 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21010000028817 |
6,902 |
6,902 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
V-21010000024703 |
5,070 |
5,070 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2011-12 |
Aug-01-2011 |
089 |
V-21040000002329 |
880 |
880 |
STO PARKAL |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21130000003848 |
2,368 |
2,368 |
HM GOVT TW.AUPS (G) RAMANJAPUR
WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000003692 |
5,737 |
5,737 |
HM GOVT TW.AUPS (G) RAMANJAPUR
WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000003691 |
5,737 |
5,737 |
HM GOVT TW.AUPS (G) RAMANJAPUR
WGL |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000003690 |
9,570 |
9,570 |
HM ZPSS KANNEGUNDLA WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000005275 |
2,000 |
2,000 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21130000003365 |
9,164 |
9,164 |
HM ZPSS SURIPALLY WGL DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21120000004624 |
4,443 |
4,443 |
PDAP MIP WGL |
Credit |
2011-12 |
Aug-01-2011 |
069 |
C-21140000419840 |
7,000 |
7,000 |
REVENUE DIVISIONAL OFFICER
NARSAMPET |
Credit |
2011-12 |
Aug-01-2011 |
035 |
V-21120000004309 |
2,000 |
2,000 |
MEO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000030274 |
13,524 |
13,524 |
MEO WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21010000027704 |
9,806 |
9,806 |
REGL JT DIR SERICULTURE WGL |
Credit |
2011-12 |
Aug-01-2011 |
089 |
V-21010000023075 |
1,041 |
1,041 |
PRL GOVT JR COLLEGE FOR BOYS
MAHABUBABAD WGL |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000004594 |
4,275 |
4,275 |
MPDO MP HASANPARTHY |
Credit |
2011-12 |
Aug-01-2011 |
085 |
V-21010000026711 |
26,154 |
26,154 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2011-12 |
Aug-01-2011 |
086 |
V-21080000001562 |
2,865 |
2,865 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Aug-01-2011 |
045 |
V-21090000004264 |
2,450 |
2,450 |
HWO ST GH MULUGU WGL DIST |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002859 |
3,000 |
3,000 |
PROH & EXC SUPDT WGL |
Credit |
2011-12 |
Aug-01-2011 |
025 |
V-21090000005221 |
18,000 |
18,000 |
PROH & EXC SUPDT WGL |
Credit |
2011-12 |
Aug-01-2011 |
025 |
V-21090000004908 |
6,000 |
6,000 |
PROH & EXC SUPDT WGL |
Credit |
2011-12 |
Aug-01-2011 |
025 |
V-21090000004907 |
500 |
500 |
HWO ST BH GHANPURSH STN WGL
DIST |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21050000002640 |
1,500 |
1,500 |
MO MPHC GHANPUR(M) WGL DT |
Credit |
2011-12 |
Aug-01-2011 |
050 |
V-21110000002615 |
4,501 |
4,501 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2011-12 |
Aug-01-2011 |
053 |
V-21010000024915 |
9,000 |
9,000 |
MEDL SUPT APVVP CHC MULUG WGL |
Credit |
2011-12 |
Aug-01-2011 |
051 |
C-21110000003560 |
11,695 |
11,695 |
HWO ST BOYS HOSTEL THORRUR,
WGL DIST |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002903 |
381 |
381 |
HWO ST BOYS HOSTEL THORRUR,
WGL DIST |
Credit |
2011-12 |
Aug-01-2011 |
061 |
V-21110000002902 |
381 |
381 |
PD APRPRP VELUGU DPMU WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
111 |
C-21140000054590 |
4,500 |
4,500 |
MEO MP DUGGONDI WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21120000005725 |
1,192 |
1,192 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21040000002872 |
1,400 |
1,400 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21070000004456 |
200 |
200 |
HM ZPSS KESAMUDRAM(STN) WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21090000006058 |
7,301 |
7,301 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21010000035737 |
16,382 |
16,382 |
MEO MP MULUG WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21110000004113 |
2,500 |
2,500 |
EE PR PRI DIVN WGL |
Credit |
2011-12 |
Sep-01-2011 |
086 |
V-21010000031635 |
16,100 |
16,100 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-21010000035794 |
5,000 |
5,000 |
TAHSILDAR WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-21010000034336 |
500 |
500 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21120000004589 |
1,500 |
1,500 |
WARDEN BC BH GH DHARMASAGAR |
Credit |
2011-12 |
Sep-01-2011 |
061 |
V-21050000003221 |
1,000 |
1,000 |
WOMEN AND CHILD WEL OFFICER
SERVICE HOME WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
061 |
V-21010000033822 |
9,700 |
9,700 |
AD AH VH MULUGU |
Credit |
2011-12 |
Sep-01-2011 |
077 |
V-21110000004059 |
23,760 |
23,760 |
MEDL OFFICER PHC INNOLE
WARANGAL DT |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-21150000002722 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL GRAIN
MARKET WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000036283 |
10,016 |
10,016 |
ASST DIRECTOR STATE
INFORMATION CENTRE WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
111 |
C-21140000051594 |
6,992 |
6,992 |
AD AH VH WARDANNAPET WGL |
Credit |
2011-12 |
Sep-01-2011 |
077 |
V-21150000002623 |
23,853 |
23,853 |
EXE ENGR R&B DIVN WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
041 |
V-21010000036673 |
3,445 |
3,445 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-21070000004733 |
4,000 |
4,000 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-21130000005140 |
5,988 |
5,988 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Sep-01-2011 |
050 |
V-21090000005448 |
2,500 |
2,500 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-21070000004230 |
4,000 |
4,000 |
MEDL OFFICER RFWC CHELPUR |
Credit |
2011-12 |
Sep-01-2011 |
051 |
V-21110000003724 |
11,000 |
11,000 |
DY CHIEF INSPR OF FACTORIES
WGL |
Credit |
2011-12 |
Sep-01-2011 |
059 |
V-21010000035367 |
6,250 |
6,250 |
MPDO MP GEESUGONDA |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21010000008781 |
2,000 |
2,000 |
MPDO MP HANAMKONDA |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21010000033344 |
5,000 |
5,000 |
MPDO MP KHANAPUR_1 |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21120000005805 |
2,000 |
2,000 |
MPDO MP KHANAPUR_1 |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21120000005805 |
500 |
500 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000037039 |
8,051 |
8,051 |
MPDO MP SANGEM |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21010000036523 |
272 |
272 |
EXE ENGR PIU(PR) WGL |
Credit |
2011-12 |
Sep-01-2011 |
086 |
V-21010000033327 |
2,000 |
2,000 |
ASST DIR OF AGRI MULUG |
Credit |
2011-12 |
Sep-01-2011 |
069 |
V-21110000004011 |
2,334 |
2,334 |
TAHSILDAR SANGEM |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-21010000031991 |
3,500 |
3,500 |
HM TWAUPS ETURNAGARAM WGL |
Credit |
2011-12 |
Sep-01-2011 |
061 |
V-21040000002952 |
5,000 |
5,000 |
MPDO MP GOVINDARAOPETA |
Credit |
2011-12 |
Sep-01-2011 |
085 |
V-21110000003999 |
1,014 |
1,014 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2011-12 |
Sep-01-2011 |
111 |
C-21140000052740 |
31,984 |
31,984 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000036650 |
5,080 |
5,080 |
PRL GOVT DIET HANAMKONDA WGL |
Credit |
2011-12 |
Sep-01-2011 |
046 |
V-21010000036633 |
1,828 |
1,828 |
PRL GOVT DIET HANAMKONDA WGL |
Credit |
2011-12 |
Sep-01-2011 |
046 |
V-21010000035272 |
21,949 |
21,949 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
051 |
C-21140000053668 |
3,000 |
3,000 |
MEO WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000037380 |
3,000 |
3,000 |
MEO WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000036343 |
10,142 |
10,142 |
MEO WARANGAL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21010000036329 |
9,198 |
9,198 |
TAHSILDAR RAGHUNATHPALLY |
Credit |
2011-12 |
Sep-01-2011 |
035 |
V-21070000004513 |
1,000 |
1,000 |
HM ZPSS PERUMANDLA SANK WGL DT |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21090000005926 |
2,450 |
2,450 |
HM ZPSS INUGURTHY WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21090000006255 |
4,000 |
4,000 |
HM ZPSS INUGURTHY WGL |
Credit |
2011-12 |
Sep-01-2011 |
045 |
V-21090000006254 |
4,000 |
4,000 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2011-12 |
Oct-01-2011 |
061 |
V-21040000003230 |
2,666 |
2,666 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2011-12 |
Oct-01-2011 |
061 |
V-21040000003227 |
7,705 |
7,705 |
MEO MP HANAMKONDA |
Credit |
2011-12 |
Oct-01-2011 |
045 |
V-21010000037262 |
5,805 |
5,805 |
TAHSILDAR MADDUR_1 |
Credit |
2011-12 |
Oct-01-2011 |
035 |
V-21020000002440 |
8,362 |
8,362 |
TAHSILDAR MANGAPET |
Credit |
2011-12 |
Oct-01-2011 |
035 |
V-21040000003300 |
1,500 |
1,500 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2011-12 |
Oct-01-2011 |
062 |
V-21040000002698 |
7,500 |
7,500 |
MEO MP KODAKANDLA |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21080000002423 |
4,000 |
4,000 |
HM ZPSS VANGAPAHAD WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000036188 |
2,000 |
2,000 |
HM ZPSS VANGAPAHAD WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000045352 |
7,717 |
7,717 |
MEDL OFFICER PHC BHANOJIPET
WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21120000007274 |
1,500 |
1,500 |
HM ZPSS KURAVI WARANGAL DIST |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21090000007576 |
1,703 |
1,703 |
HM&DO GOVT TWAHS RANGAPUR
WARANGAL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21110000005146 |
6,198 |
6,198 |
HM&DO GOVT TWAHS RANGAPUR
WARANGAL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21110000005145 |
6,858 |
6,858 |
HM ZPSS NAGARAM WARANGAL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21130000005722 |
4,000 |
4,000 |
HM GOVT DNT UPS BALAJINAGAR
(ENUMAMULA) WARANGAL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000046044 |
915 |
915 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000045850 |
3,000 |
3,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000042635 |
6,899 |
6,899 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000042603 |
6,902 |
6,902 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-21010000049160 |
500 |
500 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-21010000049159 |
2,400 |
2,400 |
MEO MP GEESUGONDA WARANGAL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000047074 |
12,755 |
12,755 |
MEO MP HASANPARTHY WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000048525 |
9,658 |
9,658 |
MEO MP MAHABUBABAD WGL; |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21090000006606 |
500 |
500 |
MEO MP PALAKURTHY WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21080000002754 |
31,357 |
31,357 |
MEO MP GUDUR WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21060000001333 |
1,200 |
1,200 |
MEO MP HANAMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000042154 |
608 |
608 |
MEO MP NARSAMPET WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21120000007275 |
1,700 |
1,700 |
PRL GOVT JR COLLEGE VENKATAPUR
WARANGAL DIST |
Credit |
2011-12 |
Nov-01-2011 |
046 |
V-21110000005391 |
400 |
400 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
037 |
V-21010000050508 |
1,05,109 |
1,05,109 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
037 |
V-21010000047127 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
037 |
V-21010000042480 |
750 |
750 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
111 |
C-21140000063673 |
18,482 |
18,482 |
MEDL OFFICER MPHC DHARMASAGAR,
WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21050000003926 |
12,000 |
12,000 |
HM GTWAUPS OORATTAM |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21040000003889 |
8,117 |
8,117 |
REGL DY DIR DEPARTMENT OF
'AYUSH' WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000046903 |
9,498 |
9,498 |
REGL DY DIR DEPARTMENT OF
'AYUSH' WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000046892 |
9,748 |
9,748 |
EXECUTIVE ENGINEER RWS
DIVISION WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21010000046326 |
12,000 |
12,000 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000041283 |
16,000 |
16,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
111 |
C-21140000066976 |
29,344 |
29,344 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2011-12 |
Nov-01-2011 |
111 |
C-21140000068169 |
17,000 |
17,000 |
VAS VD NALLABELLY WGL |
Credit |
2011-12 |
Nov-01-2011 |
077 |
V-21120000007699 |
2,500 |
2,500 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21040000003994 |
6,000 |
6,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21040000003991 |
1,200 |
1,200 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21040000003990 |
1,200 |
1,200 |
MEDL OFFICER GAD WADDE
KOTHAPALLI |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21080000002457 |
5,000 |
5,000 |
EXECUTIVE ENGINEER RWS&S
HANUMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21010000046204 |
400 |
400 |
EXECUTIVE ENGINEER RWS&S
HANUMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21010000046203 |
400 |
400 |
EXECUTIVE ENGINEER RWS&S
HANUMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21010000045652 |
4,400 |
4,400 |
EXECUTIVE ENGINEER RWS&S
HANUMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21010000041803 |
24,500 |
24,500 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2011-12 |
Nov-01-2011 |
086 |
V-21110000004728 |
11,541 |
11,541 |
MPDO MP MADDUR_1 |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21020000003116 |
1,000 |
1,000 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21120000007790 |
11,978 |
11,978 |
HO WARANGAL MPL CORPN WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
065 |
V-21010000049548 |
500 |
500 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21090000007340 |
1,800 |
1,800 |
MPDO MP DUGGONDI WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21120000007189 |
3,000 |
3,000 |
MPDO MP NARMETTA WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21070000005637 |
2,000 |
2,000 |
MPDO MP NARMETTA WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21070000005635 |
2,000 |
2,000 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21060000001527 |
5,746 |
5,746 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21060000001438 |
794 |
794 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21060000001448 |
6,919 |
6,919 |
PRL GOVT JR COLLEGE GHANPUR
WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21050000004277 |
24,551 |
24,551 |
TAHSILDAR PARVATHAGIRI |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21150000003090 |
6,500 |
6,500 |
TAHSILDAR REGONDA |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21130000006207 |
1,000 |
1,000 |
TAHSILDAR VENKATAPUR |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21110000004980 |
4,000 |
4,000 |
TAHSILDAR WARDHANNAPET |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21150000003460 |
2,500 |
2,500 |
TAHSILDAR NARMETTA |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21070000005592 |
1,050 |
1,050 |
DIST REGR WGL |
Credit |
2011-12 |
Nov-01-2011 |
023 |
V-21010000048696 |
296 |
296 |
DIST REGR WGL |
Credit |
2011-12 |
Nov-01-2011 |
023 |
V-21010000046001 |
3,814 |
3,814 |
DIST VOCATIONAL EDNL OFFICER
WGL |
Credit |
2011-12 |
Nov-01-2011 |
046 |
V-21010000043954 |
4,000 |
4,000 |
ASST LABOUR OFFICER
MAHABUBABAD WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21090000006765 |
8,000 |
8,000 |
ASST LABOUR OFFICER NARSAMPET
WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21120000007476 |
7,000 |
7,000 |
ASST LABOUR OFFICER NARSAMPET
WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21120000007475 |
8,000 |
8,000 |
ASST LABOUR OFFICER PARKAL WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21130000007085 |
3,000 |
3,000 |
ASST LABOUR OFFICER PARKAL WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21130000006256 |
4,450 |
4,450 |
FOREST GENETICIST WGL |
Credit |
2011-12 |
Nov-01-2011 |
083 |
V-21010000046360 |
240 |
240 |
HM GOVT BOYS HIGH SCHOOL
GIRMAJIPET WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000046353 |
3,000 |
3,000 |
DTO WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21110000004692 |
1,500 |
1,500 |
DTO WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21090000007580 |
5,073 |
5,073 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21010000043830 |
5,059 |
5,059 |
MPDO KURAVI |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21090000007275 |
5,000 |
5,000 |
MPDO KURAVI |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21090000006110 |
2,000 |
2,000 |
MPDO MP JANGAON |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21070000005798 |
2,000 |
2,000 |
MPDO MP KOTHAGUDA |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21120000007132 |
60 |
60 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21090000007694 |
3,000 |
3,000 |
DY EXE ENGR PR WARDHANNAPET |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21150000003351 |
4,000 |
4,000 |
EXE ENGR PR JANAGAON |
Credit |
2011-12 |
Nov-01-2011 |
053 |
V-21070000005701 |
2,500 |
2,500 |
DY COMMNR OF LABOUR WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21010000042110 |
1,000 |
1,000 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000049153 |
12,036 |
12,036 |
TAHSILDAR KORVI |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21090000007841 |
7,000 |
7,000 |
TAHSILDAR CHENNARAOPET |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21120000007519 |
600 |
600 |
TAHSILDAR MAHBOOBABAD |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21090000007768 |
2,155 |
2,155 |
TAHSILDAR MAHBOOBABAD |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21090000007565 |
8,120 |
8,120 |
MEDL OFFICER GOVT HOMOEO DISP
POGULLAPALLY KOTHAGUDAM |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21060000001386 |
2,000 |
2,000 |
MPDO MP RAGHUNATHAPALLY |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21070000005576 |
7,000 |
7,000 |
MPDO MP SHAYAMPET |
Credit |
2011-12 |
Nov-01-2011 |
085 |
V-21130000006824 |
1,000 |
1,000 |
MEDL OFFICER GOVT AYUR DISP
BUDHARAOPET KHANAPUR MDL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21120000007409 |
2,500 |
2,500 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
Nov-01-2011 |
086 |
V-21090000007597 |
2,000 |
2,000 |
EXE ENGR PR MAHABUBABAD |
Credit |
2011-12 |
Nov-01-2011 |
086 |
V-21090000007069 |
4,000 |
4,000 |
ADMN OFFICER O/O JDA WGL |
Credit |
2011-12 |
Nov-01-2011 |
069 |
V-21010000045030 |
7,355 |
7,355 |
ASST DIR DRUGS CONTROL ADMN
REGL OFFICE_1 |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000046315 |
1,500 |
1,500 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Nov-01-2011 |
052 |
V-21130000005870 |
2,500 |
2,500 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Nov-01-2011 |
052 |
V-21130000005869 |
2,500 |
2,500 |
MEDL OFFICER MPHC BHUPALPALLY |
Credit |
2011-12 |
Nov-01-2011 |
050 |
V-21130000005948 |
1,000 |
1,000 |
MEDL OFFICER MPHC ATMAKUR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000046038 |
7,821 |
7,821 |
MEDL OFFICER MPHC MOGULLAPALLY |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21130000006156 |
10,600 |
10,600 |
MEDL OFFICER MPHC
RAGHUNATHPALLY |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-210700005720 |
12,722 |
12,722 |
MEDL OFFICER MPHC VENKATAPOOR |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21110000004700 |
4,000 |
4,000 |
DY CIVIL SURGEON AND MO I/C
ESI DISP HANAMKONDA |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21010000046985 |
5,000 |
5,000 |
DIST COOP OFFICER WGL |
Credit |
2011-12 |
Nov-01-2011 |
067 |
V-21010000041465 |
7,120 |
7,120 |
MEDL OFFICER RFWC MARIPEDA |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21100000002697 |
3,243 |
3,243 |
EE R&B WARANGAL 07 |
Credit |
2011-12 |
Nov-01-2011 |
041 |
V-21070000005653 |
23,583 |
23,583 |
HM GOVT UPPER PRIMARY SCHOOL
NELLIKUDUR WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21090000006777 |
7,800 |
7,800 |
HM GOVT HIGH SCHOOL FOR BOYS
SHAMBUNIPET WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000043807 |
2,419 |
2,419 |
MEDL OFFICER MPHC ALANKANIPET
,WARANGAL DIST |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21120000007209 |
8,500 |
8,500 |
HM GOVT HIGH SCHOOL FOR GIRLS
RANGASHAIPET WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000045292 |
9,458 |
9,458 |
MEO MP RAIPARTHY WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21150000003022 |
4,000 |
4,000 |
CIVIL SURGEON OPTHALMIC A.H.
JANGAON WGL |
Credit |
2011-12 |
Nov-01-2011 |
052 |
V-21070000005291 |
15,000 |
15,000 |
MEDL OFFICER GOVT HOMEO DISP
PEDDAMADUR WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21080000002886 |
3,000 |
3,000 |
SR MEDL OFFICER GOVT UNANI
DISP MADDUR CHERIAL TQ |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21020000003068 |
10,511 |
10,511 |
STO KODAKANDLA |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21080000002408 |
2,000 |
2,000 |
STO PARKAL |
Credit |
2011-12 |
Nov-01-2011 |
035 |
V-21130000006097 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE SANGAM WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000046345 |
4,000 |
4,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000047027 |
12,000 |
12,000 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2011-12 |
Nov-01-2011 |
025 |
V-21010000040067 |
71,778 |
71,778 |
PRL GOVT DIET HANAMKONDA WGL |
Credit |
2011-12 |
Nov-01-2011 |
046 |
V-21010000045010 |
2,033 |
2,033 |
PRL GOVT GIRLS INDL TRNG INSTT
WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21010000041681 |
6,500 |
6,500 |
PRL GIRLS VOCATIONAL JR
COLLEGE HANUMKONDA WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000046183 |
2,000 |
2,000 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
111 |
C-21140000066926 |
5,000 |
5,000 |
ASST. DIR OF MINES &
GEOLOGY, SPCL VIGL SQUAD, |
Credit |
2011-12 |
Nov-01-2011 |
091 |
V-21090000008081 |
6,320 |
6,320 |
HM ZPSS KANNEGUNDLA WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21090000007740 |
2,990 |
2,990 |
HM ZPSS CHAGALLU WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21050000003928 |
600 |
600 |
HM ZPSS CHAGALLU WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21050000003925 |
600 |
600 |
MEO WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000048479 |
1,007 |
1,007 |
MEO WARANGAL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21010000047319 |
6,445 |
6,445 |
SE PHO CHNC NARSAMPET WGL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21120000008140 |
12,000 |
12,000 |
ASST COMMNR OF LABOUR
MAHABOOBABAD WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21090000006867 |
10,800 |
10,800 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2011-12 |
Nov-01-2011 |
051 |
V-21090000006955 |
11,000 |
11,000 |
MEO MP KOTHAGUDA WGL |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21120000007311 |
3,052 |
3,052 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21130000007031 |
500 |
500 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2011-12 |
Nov-01-2011 |
059 |
V-21130000006461 |
1,500 |
1,500 |
PRL GOVT DEGREE COLLEGE PARKAL
WGL DT |
Credit |
2011-12 |
Nov-01-2011 |
045 |
V-21130000006275 |
10,000 |
10,000 |
AD AH VH ETURNAGARAM WGL |
Credit |
2011-12 |
Nov-01-2011 |
077 |
V-21040000004063 |
6,477 |
6,477 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2011-12 |
Nov-01-2011 |
061 |
V-21060000001779 |
6,316 |
6,316 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21040000005079 |
13,076 |
13,076 |
MEDL OFFICER PHC INUGURTHY
WARANGAL DT |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-21090000007934 |
5,000 |
5,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21010000054457 |
5,426 |
5,426 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21010000053103 |
5,754 |
5,754 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21010000052186 |
10,351 |
10,351 |
SECY DLSA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-21010000051534 |
3,800 |
3,800 |
ASST DIVNL FIRE OFFICER
WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-21090000008985 |
9,293 |
9,293 |
VAS VD JHALLY |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-21120000009133 |
6,000 |
6,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000008093 |
2,250 |
2,250 |
MEO MP NARASIMHULAPET WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21100000003740 |
250 |
250 |
HM ZPSS SEETHAMPET WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000046448 |
5,293 |
5,293 |
ASWO GHANPUR |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21050000004580 |
5,000 |
5,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
C-21140000075923 |
1,500 |
1,500 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21110000006344 |
8,443 |
8,443 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21110000005682 |
4,000 |
4,000 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21010000055032 |
25,000 |
25,000 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21120000008888 |
5,280 |
5,280 |
ASST COMMNR OF PROH & EXC
ENFORCEMENT WGL ZONE |
Credit |
2011-12 |
Dec-01-2011 |
025 |
V-21010000045054 |
74,040 |
74,040 |
WARDEN BC A S HOSTEL GHANPUR |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21050000004637 |
2,000 |
2,000 |
WARDEN BC A S HOSTEL GHANPUR |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21050000004637 |
3,100 |
3,100 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
111 |
C-21140000077951 |
3,240 |
3,240 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
111 |
C-21140000077945 |
1,000 |
1,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
111 |
C-21140000071437 |
5,000 |
5,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
C-21140000071427 |
7,080 |
7,080 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
067 |
C-21140000071429 |
7,096 |
7,096 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
089 |
C-21140000080441 |
10,000 |
10,000 |
ASST DIRECTOR DIST SURVEY
& LAND RECORDS WGL |
Credit |
2011-12 |
Dec-01-2011 |
021 |
V-21010000047901 |
1,000 |
1,000 |
MEDL OFFICER GOVT DISP.KAZIPET |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21010000052401 |
14,960 |
14,960 |
HM GOVT HIGH SCHOOL SHYAMPET
JAGIR HANAMKONDA |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000052099 |
1,124 |
1,124 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21070000006555 |
619 |
619 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21010000052697 |
3,000 |
3,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21010000052691 |
2,000 |
2,000 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21110000006433 |
6,317 |
6,317 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21010000053967 |
6,000 |
6,000 |
GAZTT HM GOVT TW AHS REDYALA
WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000008405 |
1,093 |
1,093 |
VAS VD HASANPARTHY WGL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-21010000050879 |
1,439 |
1,439 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21040000004583 |
5,000 |
5,000 |
AD AH VH GUDUR WGL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-21060000001908 |
6,239 |
6,239 |
VAS VD MALKAPUR WGL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-21050000004555 |
20,860 |
20,860 |
MEDL OFFICER PHC AZAMNAGAR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21130000007065 |
500 |
500 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2011-12 |
Dec-01-2011 |
062 |
V-21040000004768 |
9,599 |
9,599 |
ASST COMMNR OF LABOUR WGL |
Credit |
2011-12 |
Dec-01-2011 |
059 |
V-21010000050702 |
5,000 |
5,000 |
TAHSILDAR NARMETTA |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21070000007174 |
500 |
500 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
C-211400073013 |
12,000 |
12,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2011-12 |
Dec-01-2011 |
111 |
C-21140000075934 |
10,000 |
10,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21010000051678 |
6,000 |
6,000 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
053 |
V-21050000004615 |
6,000 |
6,000 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
053 |
V-21050000004614 |
3,000 |
3,000 |
HM GOVT BOYS HIGH SCHOOL
GIRMAJIPET WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000053952 |
20,700 |
20,700 |
MPDO MP MULUG WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21110000006187 |
1,506 |
1,506 |
PRL GOVT COLLEGE OF MUSIC AND
DANCE WGL |
Credit |
2011-12 |
Dec-01-2011 |
047 |
V-21010000055274 |
10,000 |
10,000 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21130000007471 |
3,074 |
3,074 |
MEDL OFFICER RFWC GUDUR |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21060000001909 |
5,761 |
5,761 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21090000009011 |
12,722 |
12,722 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21090000008122 |
14,204 |
14,204 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-21090000008123 |
1,963 |
1,963 |
MEDL OFFICER MPHC NEKKONDA |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-21120000008653 |
4,000 |
4,000 |
MEDL OFFICER PHC NALLABELLY |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21120000009201 |
11,365 |
11,365 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2011-12 |
Dec-01-2011 |
083 |
V-21040000004851 |
5,950 |
5,950 |
DIST AND SESSIONS JUDGE WGL |
Credit |
2011-12 |
Dec-01-2011 |
019 |
V-210100004881 |
3,000 |
3,000 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2011-12 |
Dec-01-2011 |
083 |
V-21120000009005 |
41,700 |
41,700 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2011-12 |
Dec-01-2011 |
083 |
V-21120000008940 |
10,083 |
10,083 |
DTO WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000008832 |
500 |
500 |
DTO WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000008589 |
2,000 |
2,000 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21010000055721 |
1,000 |
1,000 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21010000055717 |
1,000 |
1,000 |
MEDL OFFICER RFWC PARVATHAGIRI |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21150000004078 |
9,650 |
9,650 |
MEDL OFFICER RFWC PARVATHAGIRI |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21150000003697 |
16,000 |
16,000 |
MEDL OFFICER RFWC SANGAM |
Credit |
2011-12 |
Dec-01-2011 |
050 |
V-21010000052098 |
4,616 |
4,616 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21130000007460 |
1,000 |
1,000 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21130000007459 |
1,000 |
1,000 |
MPDO MP MOGALLAPALLY |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21130000007458 |
1,000 |
1,000 |
MPDO MP CHENNARAOPETA |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21120000008986 |
200 |
200 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21090000008088 |
12,950 |
12,950 |
EXE ENGR PH DIVN WGL_1 |
Credit |
2011-12 |
Dec-01-2011 |
053 |
V-21010000050365 |
30,092 |
30,092 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2011-12 |
Dec-01-2011 |
051 |
C-21140000075615 |
4,000 |
4,000 |
ZONAL OFFICER NMEP |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-211500053224 |
8,000 |
8,000 |
TAHSILDAR HANAMKONDA |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21010000057531 |
9,520 |
9,520 |
TAHSILDAR JANGAON |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21070000006967 |
1,000 |
1,000 |
TAHSILDAR MADDUR_1 |
Credit |
2011-12 |
Dec-01-2011 |
035 |
C-21020000003029 |
26,000 |
26,000 |
MEDL OFFICER MPHC TADWAI |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21040000004208 |
13,500 |
13,500 |
STO NARSAMPET |
Credit |
2011-12 |
Dec-01-2011 |
035 |
V-21120000010092 |
4,400 |
4,400 |
EXE ENGR. T.W. ETURNAGARAM |
Credit |
2011-12 |
Dec-01-2011 |
111 |
C-21120000009688 |
2,100 |
2,100 |
EXE ENGR. T.W. ETURNAGARAM |
Credit |
2011-12 |
Dec-01-2011 |
061 |
C-21120000009124 |
2,400 |
2,400 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21010000051450 |
2,000 |
2,000 |
PRL GOVT POLYTECHNIC FOR WOMEN
WGL |
Credit |
2011-12 |
Dec-01-2011 |
047 |
V-21010000053149 |
5,102 |
5,102 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000055081 |
15,584 |
15,584 |
PRL GOVT DEGREE COLLEGE
MAHABUBABAD WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000008362 |
3,000 |
3,000 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21130000006801 |
1,000 |
1,000 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2011-12 |
Dec-01-2011 |
057 |
V-21010000052972 |
18,816 |
18,816 |
HWO GOVT B C BOYS HOSTEL
HANMAKONDA |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21010000052259 |
8,000 |
8,000 |
MEO WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000057334 |
8,760 |
8,760 |
MEO WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21010000055203 |
6,558 |
6,558 |
HM TWAUPS KAMARAM WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21120000009622 |
1,837 |
1,837 |
SR PHO CHNC MULUG WGL |
Credit |
2011-12 |
Dec-01-2011 |
051 |
V-21110000005593 |
22,500 |
22,500 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21090000009058 |
5,700 |
5,700 |
PRL GOVT JR COLLEGE FOR BOYS
MAHABUBABAD WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21090000007999 |
17,695 |
17,695 |
MPDO MP NEKKONDA |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21120000009771 |
8,168 |
8,168 |
MPDO MP NEKKONDA |
Credit |
2011-12 |
Dec-01-2011 |
085 |
V-21120000007499 |
1,000 |
1,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21120000008038 |
6,636 |
6,636 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21120000008032 |
6,636 |
6,636 |
STO MAHABUBABAD |
Credit |
2011-12 |
Dec-01-2011 |
045 |
C-21090000015672 |
1,000 |
1,000 |
HM ZPSS LINGAPURAM WGL DT |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21120000009252 |
1,000 |
1,000 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21040000005096. |
6,636 |
6,636 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21040000005094 |
9,004 |
9,004 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21040000005092 |
13,076 |
13,076 |
HM ZPSS MADTHAPALLY REGONDA
MDL WGL DT |
Credit |
2011-12 |
Dec-01-2011 |
045 |
V-21130000007533 |
14,811 |
14,811 |
VAS VD CHARLAPALLY WGL |
Credit |
2011-12 |
Dec-01-2011 |
077 |
V-21130000008404 |
1,000 |
1,000 |
E D B C S C S WGL |
Credit |
2011-12 |
Dec-01-2011 |
061 |
C-21140000071536 |
3,000 |
3,000 |
PRL GOVT POLYTECHNIC PARKAL
WGL DT |
Credit |
2011-12 |
Dec-01-2011 |
047 |
V-21130000008066 |
15,000 |
15,000 |
HWO,GBCBH(A),GHANPUR,WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21050000004820. |
1,000 |
1,000 |
HWO,GBCBH, VILLI
PARVATHAGIRI,WGL DIST |
Credit |
2011-12 |
Dec-01-2011 |
061 |
V-21150000003687 |
4,000 |
4,000 |
EE PR WARANGAL |
Credit |
2011-12 |
Dec-01-2011 |
053 |
V-21020000003336 |
4,000 |
4,000 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21040000005876 |
6,636 |
6,636 |
MEO MP PALAKURTHY WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21080000003506 |
5,000 |
5,000 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21070000007387 |
6,000 |
6,000 |
MEO MP MADDUR WARANGAL DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21020000004233 |
12,605 |
12,605 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21130000009175 |
2,000 |
2,000 |
AD AH VH GHANPUR |
Credit |
2011-12 |
Jan-01-2012 |
077 |
V-21050000005765 |
2,000 |
2,000 |
VAS VD NALLABELLY WGL |
Credit |
2011-12 |
Jan-01-2012 |
077 |
V-21120000011194 |
14,991 |
14,991 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2011-12 |
Jan-01-2012 |
077 |
C-21140000083346 |
2,150 |
2,150 |
PRL GOVT JR COLLEGE FOR GIRLS
NARSAMPET |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21120000011124 |
9,877 |
9,877 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Jan-01-2012 |
035 |
C-21140000088637 |
13,000 |
13,000 |
PRL GOVT JR COLLEGE CHITYAL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21130000009042 |
13,063 |
13,063 |
VAS VD RAYAPARTHY WGL |
Credit |
2011-12 |
Jan-01-2012 |
077 |
V-21150000004276 |
12,500 |
12,500 |
EXECUTIVE ENGINEER RWS
DIVISION WARANGAL |
Credit |
2011-12 |
Jan-01-2012 |
053 |
V-21010000057430 |
14,488 |
14,488 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Jan-01-2012 |
111 |
C-21140000083636 |
32,000 |
32,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Jan-01-2012 |
035 |
C-21140000085547 |
4,650 |
4,650 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Jan-01-2012 |
035 |
C-21140000085545 |
13,330 |
13,330 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21020000004264 |
4,088 |
4,088 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21020000004263 |
3,937 |
3,937 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21020000004262 |
10,218 |
10,218 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21020000004261 |
13,982 |
13,982 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2011-12 |
Jan-01-2012 |
111 |
C-21140000083559 |
11,800 |
11,800 |
ASST DIR OF AGRI (SOIL
TESTING) WGL |
Credit |
2011-12 |
Jan-01-2012 |
071 |
V-21010000058532 |
9,000 |
9,000 |
ASST DIR OF AGRI (SOIL
TESTING) WGL |
Credit |
2011-12 |
Jan-01-2012 |
071 |
V-21010000058388 |
4,000 |
4,000 |
MPDO MP KODAKANDLA WGL DIST |
Credit |
2011-12 |
Jan-01-2012 |
085 |
V-21080000003761 |
3,628 |
3,628 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2011-12 |
Jan-01-2012 |
086 |
V-21110000007058 |
6,301 |
6,301 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21040000005957 |
5,855 |
5,855 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21040000005454 |
13,076 |
13,076 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-21120000011165 |
6,434 |
6,434 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21090000009617 |
8,000 |
8,000 |
MEDL OFFICER MPHC NEKKONDA |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21120000011235 |
2,186 |
2,186 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21010000059027 |
4,800 |
4,800 |
MEDL OFFICER PHC MADDUR_1 |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21020000004209 |
6,431 |
6,431 |
MEDL OFFICER PHC CHUNCHUPALLY |
Credit |
2011-12 |
Jan-01-2012 |
052 |
V-21040000005241 |
9,000 |
9,000 |
MPDO KURAVI |
Credit |
2011-12 |
Jan-01-2012 |
085 |
V-21090000010078 |
500 |
500 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Jan-01-2012 |
085 |
V-21090000009890 |
2,000 |
2,000 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Jan-01-2012 |
041 |
C-21140000085742 |
2,000 |
2,000 |
TAHSILDAR ETURNAGARAM |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-21040000005773 |
500 |
500 |
TAHSILDAR LINGALGHANPUR |
Credit |
2011-12 |
Jan-01-2012 |
035 |
C-21070000012935 |
12,000 |
12,000 |
ASST DIR OF AGRI PARKAL |
Credit |
2011-12 |
Jan-01-2012 |
069 |
V-21130000008557 |
6,000 |
6,000 |
MEDL OFFICER GOVT UNANI DISP
MOGULLAPALLY |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21130000008396 |
4,000 |
4,000 |
MEDL OFFICER MPHC TADWAI |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21040000005654 |
26,000 |
26,000 |
MEDL OFFICER MPHC TADWAI |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21040000005137 |
13,500 |
13,500 |
MEDL OFFICER MPHC KODISALA |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21040000005214 |
6,000 |
6,000 |
STO PARKAL |
Credit |
2011-12 |
Jan-01-2012 |
035 |
V-21130000008991 |
5,600 |
5,600 |
HM ZPSS(GIRLS) RAIPARTHY WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21150000004529 |
120 |
120 |
HM ZPSS MUNDRAI WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21010000059913 |
6,000 |
6,000 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-21050000005416 |
15,300 |
15,300 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21010000059863 |
1,291 |
1,291 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21010000059860 |
1,395 |
1,395 |
PRL GOVT JR COLLEGE PARKAL WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21130000007772 |
8,514 |
8,514 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21120000010932 |
6,414 |
6,414 |
HM TWA UPS RANGAPUR WGL DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21040000005946 |
6,042 |
6,042 |
HM TWA UPS RANGAPUR WGL DT |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21040000005945 |
13,076 |
13,076 |
MEO WARANGAL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
V-21010000059878 |
5,255 |
5,255 |
SR PHO CHNCO DORNAKAL WGL DT |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-210900009949 |
14,377 |
14,377 |
SR PHO CHNC WARDHANNAPET WGL |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21150000004601 |
17,873 |
17,873 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-21090000009964 |
1,000 |
1,000 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21070000007940 |
20,000 |
20,000 |
GHM,GTWAHS(G),NARMETTA,WGL
DIST |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-21070000007472 |
15,200 |
15,200 |
HWO,GBCGH, JANGAON,WARANGAL
DIST |
Credit |
2011-12 |
Jan-01-2012 |
061 |
V-21070000007580 |
1,500 |
1,500 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2011-12 |
Jan-01-2012 |
051 |
V-21090000009598 |
11,000 |
11,000 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2011-12 |
Jan-01-2012 |
050 |
V-21090000009740 |
2,182 |
2,182 |
PRL GOVT JR COLLEGE
WARDHANNAPET, WGL |
Credit |
2011-12 |
Jan-01-2012 |
045 |
C-21150000004234 |
8,167 |
8,167 |
HM ZPSS UPPUGAL WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006467 |
10,816 |
10,816 |
DY DIR OF FISHERIES WARANGAL |
Credit |
2011-12 |
Feb-01-2012 |
081 |
V-21010000069455 |
12,254 |
12,254 |
HM ZPSS SAIPET WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006382 |
12,764 |
12,764 |
MEDL OFFICER PHC INUGURTHY
WARANGAL DT |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21090000010388 |
2,000 |
2,000 |
HM ZPSS THIMMAPURAM WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21010000063586 |
18,000 |
18,000 |
MEO MP JANGAON WARANGAL DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21070000008992 |
11,058 |
11,058 |
MEO MP DHARMASAGAR WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006425 |
10,511 |
10,511 |
MEO MP DHARMASAGAR WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006424 |
12,027 |
12,027 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21140000097024 |
13,000 |
13,000 |
ADDL DIST PROBATION OFFICER
GR.II WARRANGAL |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-21010000069259 |
3,414 |
3,414 |
HM GOVT HIGH SCHOOL NARSAMPET |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012417 |
41,298 |
41,298 |
VAS VD NALLABELLY WGL |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-21120000011396 |
2,500 |
2,500 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21110000008204 |
39,464 |
39,464 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21110000008162 |
1,06,719 |
1,06,719 |
HEAD MASTER GOVT ASHRAM SCHOOL
CHUNCHUPALLY WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-21040000006533 |
29,018 |
29,018 |
COMML TAX OFFICER JANGAON |
Credit |
2011-12 |
Feb-01-2012 |
027 |
V-21070000008967 |
24,597 |
24,597 |
SPL DY COLLECTOR TRIBAL WEL
ETURNAGARAM |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-21040000006341 |
8,048 |
8,048 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21140000097029 |
500 |
500 |
SR MEDL OFFICER AYUR DISP
JANGAON |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21070000008848 |
12,068 |
12,068 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21050000006574 |
29,462 |
29,462 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21010000067618 |
7,877 |
7,877 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21010000065675 |
4,000 |
4,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21010000063230 |
3,000 |
3,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21140000094429 |
15,995 |
15,995 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21140000094427 |
52,118 |
52,118 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2011-12 |
Feb-01-2012 |
086 |
V-21110000008180 |
25,939 |
25,939 |
ASST DIRECTOR STATE
INFORMATION CENTRE WARANGAL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
C-21140000095081 |
15,416 |
15,416 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-21120000011173 |
15,001 |
15,001 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2011-12 |
Feb-01-2012 |
061 |
V-21120000011172 |
14,138 |
14,138 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012188 |
28,956 |
28,956 |
VAS VD GHANPUR WGL |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-211100007986 |
2,981 |
2,981 |
VAS VD JANGALAPALLY WGL |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-21110000008215 |
18,525 |
18,525 |
VAS VD PARVATHAGIRI WGL |
Credit |
2011-12 |
Feb-01-2012 |
077 |
V-21150000005257 |
5,910 |
5,910 |
TAHSILDAR DHARMASAGAR |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21050000006200 |
3,600 |
3,600 |
TAHSILDAR JANGAON |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21070000008933 |
21,767 |
21,767 |
TAHSILDAR JANGAON |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21070000008901 |
5,789 |
5,789 |
TAHSILDAR LINGALGHANPUR |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21070000009042 |
6,045 |
6,045 |
TAHSILDAR MADDUR_1 |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21020000004714 |
19,524 |
19,524 |
MPDO MPP GHANAPUR (STN) |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21050000006456 |
500 |
500 |
ASST DIR DRUGS CONTROL ADMN
REGL OFFICE_1 |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21120000012563 |
5,908 |
5,908 |
MPDO MP RAYAPARTHY |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21150000004792 |
6,825 |
6,825 |
ASST DIR OF AGRI MARIPEDA |
Credit |
2011-12 |
Feb-01-2012 |
069 |
V-21100000004860 |
7,150 |
7,150 |
PRL GOVT JR COLLEGE GHANPUR
WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006622 |
10,909 |
10,909 |
PRL GOVT JR COLLEGE JANAGAOM
WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21070000008881 |
10,456 |
10,456 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21090000011227 |
12,807 |
12,807 |
TAHSILDAR NARSAMPET |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21120000012189 |
26,066 |
26,066 |
TAHSILDAR NARSAMPET |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21120000012117 |
16,562 |
16,562 |
TAHSILDAR RAIPARTHY |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21150000004762 |
3,000 |
3,000 |
ASST LABOUR OFFICER KAZIPET
WGL |
Credit |
2011-12 |
Feb-01-2012 |
059 |
V-21010000067130 |
3,654 |
3,654 |
ASST LABOUR OFFICER
MAHABUBABAD WGL |
Credit |
2011-12 |
Feb-01-2012 |
059 |
V-21090000011631 |
4,096 |
4,096 |
CHAIRMAN CUM PRES OFFICER INDL
TRIBUNAL CUM LABOUR COURT WGL |
Credit |
2011-12 |
Feb-01-2012 |
059 |
V-21010000068541 |
11,084 |
11,084 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2011-12 |
Feb-01-2012 |
041 |
C-21140000094274 |
2,000 |
2,000 |
MPDO MP PARVATHAGIRI WGL DIST |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21150000004843 |
2,000 |
2,000 |
MEDL OFFICER PHC KOMATLAGUDEM |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21120000012593 |
9,920 |
9,920 |
MEDL OFFICER PHC NALLABELLY |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-21120000012480 |
10,029 |
10,029 |
MEDL OFFICER RFWC CHELPUR |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-21110000007957 |
2,387 |
2,387 |
MEDL OFFICER RFWC MANGAPETA |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-21040000006251 |
4,000 |
4,000 |
MEDL OFFICER MPHC BHUPALPALLY |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21130000010150 |
7,494 |
7,494 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21090000011617 |
8,888 |
8,888 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21090000010855 |
2,730 |
2,730 |
MEDL OFFICER MPHC RAIPARTHY |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21130000010414 |
54,985 |
54,985 |
DTO WARANGAL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21080000004121 |
4,469 |
4,469 |
TAHSILDAR BHUPALPALLY |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21130000009730 |
2,368 |
2,368 |
MPDO CHERIAL |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21020000004758 |
8,618 |
8,618 |
MEDL OFFICER PHC KANNAIGUDEM
ETURNAGARAM |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-21040000006134 |
1,000 |
1,000 |
DY EXE ENGR PR GHANPUR |
Credit |
2011-12 |
Feb-01-2012 |
053 |
V-21050000006009 |
6,000 |
6,000 |
MEDL OFFICER GOVT AYUR DISP
MALLAMPALLY |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21110000008187 |
10,704 |
10,704 |
MPDO MP BHOOPALPALLY |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21130000010301 |
9,453 |
9,453 |
MPDO MP BHOOPALPALLY |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21130000010300 |
3,489 |
3,489 |
MPDO MP CHENNARAOPETA |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21120000011594 |
5,000 |
5,000 |
MPDO MP CHENNARAOPETA |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21120000011593 |
200 |
200 |
MPDO MP JANGAON |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21070000008941 |
5,596 |
5,596 |
MPDO MP MAHABUBABAD |
Credit |
2011-12 |
Feb-01-2012 |
085 |
V-21090000010914 |
2,000 |
2,000 |
DY COMMNR OF LABOUR WGL |
Credit |
2011-12 |
Feb-01-2012 |
059 |
V-21010000068084 |
400 |
400 |
MEDL OFFICER MPHC TADWAI |
Credit |
2011-12 |
Feb-01-2012 |
050 |
V-21040000006528 |
6,903 |
6,903 |
DIST MALERIA OFFICER WGL |
Credit |
2011-12 |
Feb-01-2012 |
052 |
V-21040000006398 |
13,962 |
13,962 |
STO KODAKANDLA |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21080000004057 |
2,315 |
2,315 |
HM ZPSS CHANDRUGONDA WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012325 |
5,092 |
5,092 |
MEDL OFFICER PHC ROYYUR WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
052 |
V-21040000006039 |
1,000 |
1,000 |
HM ZPSS DHARMAPURAM WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21080000004162 |
5,902 |
5,902 |
HM ZPSS DHARMASAGAR WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21050000006325 |
11,744 |
11,744 |
MEDL OFFICER MPHC VELAIR |
Credit |
2011-12 |
Feb-01-2012 |
051 |
V-21050000006037 |
10,000 |
10,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21010000068854 |
40,748 |
40,748 |
STO CHERIYAL |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21020000004700 |
4,429 |
4,429 |
RDO MULUG |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21110000056120 |
3,721 |
3,721 |
RDO MULUG |
Credit |
2011-12 |
Feb-01-2012 |
035 |
C-21110000056070 |
3,785 |
3,785 |
HM ZPSS BOMMAKAL THORRUR M WGL
DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21100000005202 |
4,956 |
4,956 |
HM ZPSS BOMMER WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21080000003945 |
1,000 |
1,000 |
HM ZPSS KONAPURAM WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012449 |
8,474 |
8,474 |
PRL I.T.I. FOR BOYS WGL |
Credit |
2011-12 |
Feb-01-2012 |
059 |
V-21010000066498 |
1,034 |
1,034 |
HM GOVT H S KOOTIGAL WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21020000004770 |
13,544 |
13,544 |
TAHSILDAR GHANPUR_1 |
Credit |
2011-12 |
Feb-01-2012 |
035 |
V-21050000006135 |
8,000 |
8,000 |
CHILD DEV PROJ OFFICER ICDS
WGL (URBAN) |
Credit |
2011-12 |
Feb-01-2012 |
062 |
V-21010000064450 |
1,000 |
1,000 |
HM ZP SS NADIKUDA WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21130000010023 |
3,980 |
3,980 |
HM ZPSS INUGURTHY WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21090000011396 |
300 |
300 |
HM ZPSS ALANKANIPE WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012011 |
4,291 |
4,291 |
MEO MP CHENNARAOPET, WGL |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21120000012458 |
8,964 |
8,964 |
E D B C S C S WGL |
Credit |
2011-12 |
Feb-01-2012 |
111 |
C-21140000093045 |
6,816 |
6,816 |
PRL GOVT POLYTECHNIC STATION
GHANPUR WGL DT |
Credit |
2011-12 |
Feb-01-2012 |
048 |
V-21050000006573 |
10,916 |
10,916 |
HM ZPSS SANGEM |
Credit |
2011-12 |
Feb-01-2012 |
045 |
V-21010000066689 |
5,925 |
5,925 |
DY DIR OF FISHERIES WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
081 |
V-21010000072044 |
60,539 |
60,539 |
MEO MP TADVAL WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21040000007194 |
600 |
600 |
HM ZPSS MUNIGALAVEEDU WGL DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000013325 |
10,000 |
10,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000081003 |
1,500 |
1,500 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000076352 |
27,000 |
27,000 |
HM ZPSS QUILASHAPUR |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21070000009559 |
5,376 |
5,376 |
MEO MP MARIPEDA WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21100000005494 |
8,341 |
8,341 |
MEO MP MULUG WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21110000008597 |
5,340 |
5,340 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
035 |
C-21140000107421 |
6,000 |
6,000 |
AO DRDA WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
C-21140001074200 |
1,000 |
1,000 |
VAS VD VENKATARAOPALLY |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-21130000010544 |
6,000 |
6,000 |
VAS VD VENKATARAOPALLY |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-21130000010543 |
2,000 |
2,000 |
WOMEN AND CHILD WELFARE
OFFICER WARANGAL DISTRICT |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21010000071122 |
13,575 |
13,575 |
MEO MP PALAKURTHY WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21080000004390. |
5,000 |
5,000 |
PRL GOVT JR COLLEGE RAYAPARTHY
WGL DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21150000005697 |
6,223 |
6,223 |
MEDL OFFICER MPHC GEESUGONDA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000071599 |
5,902 |
5,902 |
MEO MP KURAVI WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000013701 |
1,188 |
1,188 |
MEO MP KURAVI WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000011977 |
4,756 |
4,756 |
MEO MP CHITYAL WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21130000011386 |
1,500 |
1,500 |
HM ZPSS KESAMUDRAM(STN) WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000012272 |
4,820 |
4,820 |
MEDL OFFICER MPHC DHARMASAGAR,
WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
050 |
V-21050000006981 |
31,920 |
31,920 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21010000072196 |
27,193 |
27,193 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21110000009468 |
8,800 |
8,800 |
WARDEN BH SANGEM |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21010000071309 |
4,599 |
4,599 |
WARDEN BC BH NARASAMPET |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21120000013411 |
4,602 |
4,602 |
COMML TAX OFFICER NARSAMPET |
Credit |
2011-12 |
Mar-01-2012 |
027 |
V-21120000013916 |
2,000 |
2,000 |
DY ELECTRICAL INSPECTOR
WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
027 |
V-21010000070985 |
10,796 |
10,796 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
062 |
V-21080000004288 |
1,636 |
1,636 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21050000007101 |
15,789 |
15,789 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
111 |
C-21140000102479 |
8,000 |
8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
111 |
C-21140000096013 |
8,000 |
8,000 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000074704 |
4,689 |
4,689 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21040000006810 |
2,000 |
2,000 |
VAS VD BHUPALPALLY WGL |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-21130000010466 |
3,824 |
3,824 |
MEDL OFFICER MPHC THORRUR WGL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21100000005679 |
5,024 |
5,024 |
FOREST RANGE OFFICER GUDUR |
Credit |
2011-12 |
Mar-01-2012 |
083 |
V-21060000002778 |
84,300 |
84,300 |
MPDO MP KODAKANDLA WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21080000004416 |
1,134 |
1,134 |
SUPDT ENGR (R&B) CIRCLE
WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
041 |
V-21010000069952 |
18,983 |
18,983 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
066 |
V-21010000080149 |
2,556 |
2,556 |
MPDO MP NARMETTA WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21070000009732 |
6,858 |
6,858 |
MPDO MP DUGGONDI WGL DIST |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21120000013343 |
9,012 |
9,012 |
AD AH WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-21010000074631 |
8,772 |
8,772 |
VAS VD GHANPUR WGL |
Credit |
2011-12 |
Mar-01-2012 |
077 |
V-21110000008716 |
2,900 |
2,900 |
PRL GOVT JR COLLEGE KESAMUDRAM
[STN] |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000012506 |
1,05,892 |
1,05,892 |
PRL GOVT JR COLLEGE KESAMUDRAM
[STN] |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000012319 |
5,762 |
5,762 |
DTO WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000012426 |
12,000 |
12,000 |
DY CHIEF INSPR OF FACTORIES
WGL |
Credit |
2011-12 |
Mar-01-2012 |
059 |
V-21010000074892 |
10,917 |
10,917 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21010000074714 |
8,975 |
8,975 |
TAHSILDAR ATMAKUR_1 |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21010000071297 |
1,305 |
1,305 |
MEDL OFFICER RFWC NELLIKUDUR |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21090000011942 |
9,652 |
9,652 |
MEDL OFFICER RFWC PARVATHAGIRI |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21150000005981 |
9,400 |
9,400 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21050000007381 |
8,314 |
8,314 |
DY DIR OF MKTG WGL |
Credit |
2011-12 |
Mar-01-2012 |
069 |
V-21010000075592 |
5,000 |
5,000 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Mar-01-2012 |
111 |
C-21140000109443 |
7,752 |
7,752 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21010000078648 |
6,792 |
6,792 |
DY DIR ADULT EDN WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
C-21140000109643 |
1,180 |
1,180 |
TAHSILDAR GHANPUR(M) |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21110000008752 |
4,500 |
4,500 |
TAHSILDAR GUDUR_1 |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21060000002839 |
6,674 |
6,674 |
TAHSILDAR MANGAPET |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21100000005677 |
10,000 |
10,000 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2011-12 |
Mar-01-2012 |
062 |
V-21040000007263 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21010000080069 |
19,017 |
19,017 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21010000080048 |
1,000 |
1,000 |
TAHSILDAR SANGEM |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21010000071068 |
12,596 |
12,596 |
TAHSILDAR NARMETTA |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21070000009391 |
13,986 |
13,986 |
MEDL OFFICER RFWC MANGAPETA |
Credit |
2011-12 |
Mar-01-2012 |
052 |
V-21040000007319 |
1,000 |
1,000 |
MEDL OFFICER MPHC BHUPALPALLY |
Credit |
2011-12 |
Mar-01-2012 |
052 |
V-211300011256 |
2,000 |
2,000 |
MEDL OFFICER MPHC KADIPIKONDA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000073041 |
14,891 |
14,891 |
MEDL OFFICER MPHC KADIPIKONDA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000073040 |
26,662 |
26,662 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21070000010405 |
11,252 |
11,252 |
DIST EMP OFFICER WGL |
Credit |
2011-12 |
Mar-01-2012 |
059 |
V-21010000073516 |
4,202 |
4,202 |
DTO WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21150000005499 |
2,700 |
2,700 |
DTO WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21090000013351 |
2,000 |
2,000 |
HM ZPSS HASANPARTHY WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21010000076801 |
17,044 |
17,044 |
ADMN OFFICER CKM GMH MATWADA
WGL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000077622 |
3,300 |
3,300 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21050000007488 |
12,722 |
12,722 |
STO NARSAMPET |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21120000013353 |
6,978 |
6,978 |
SUB REGR MULUGU |
Credit |
2011-12 |
Mar-01-2012 |
023 |
V-21110000008487 |
300 |
300 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000076457 |
96,000 |
96,000 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21010000074321 |
20,056 |
20,056 |
ACCTS OFFICER/EXPDR OPERATION
CIRCLE WGL |
Credit |
2011-12 |
Mar-01-2012 |
037 |
C-21140000101291 |
1,500 |
1,500 |
HM ZPSS(GIRLS) CHERIAL WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21020000005317 |
3,660 |
3,660 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21010000077595 |
2,000 |
2,000 |
SUB REGR NARSAMPET |
Credit |
2011-12 |
Mar-01-2012 |
023 |
V-21120000012638 |
8,873 |
8,873 |
PROJ DIR DRDA WGL |
Credit |
2011-12 |
Mar-01-2012 |
075 |
C-21140000106002 |
2,045 |
2,045 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21120000014075 |
25,796 |
25,796 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21120000013453 |
1,000 |
1,000 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21120000013452 |
1,000 |
1,000 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21010000078171 |
500 |
500 |
HM ZPSS UPARAPALLY WGL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21120000013919 |
8,000 |
8,000 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21130000010924 |
1,000 |
1,000 |
HM ZPSS LINGALA GHANPUR WGL
DIST |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21070000009874 |
5,824 |
5,824 |
HM ZPSS AZAMNAGAR WGL DT |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21130000010261 |
3,660 |
3,660 |
ATWO, MULUGU, WARANGAL DIST |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21110000008478 |
2,844 |
2,844 |
HM AHS KODISHALA TADVAI(M) WGL |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21040000007513 |
12,000 |
12,000 |
MEO WARANGAL |
Credit |
2011-12 |
Mar-01-2012 |
045 |
V-21010000076060 |
1,100 |
1,100 |
TAHSILDAR RAGHUNATHPALLY |
Credit |
2011-12 |
Mar-01-2012 |
035 |
V-21070000009187 |
6,000 |
6,000 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2011-12 |
Mar-01-2012 |
050 |
V-21070000009677 |
23,474 |
23,474 |
MEDL OFFICER GOVT UNANI DISP
PARKAL |
Credit |
2011-12 |
Mar-01-2012 |
051 |
V-21130000012182 |
2,500 |
2,500 |
MPDO MP NEKKONDA |
Credit |
2011-12 |
Mar-01-2012 |
085 |
V-21120000013636 |
500 |
500 |
WARDEN BC BH KHANAPUR |
Credit |
2011-12 |
Mar-01-2012 |
061 |
V-21120000013410 |
4,486 |
4,486 |
HM ZPSS PARVATHAGIRI |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21150000000047 |
100 |
100 |
HM ZPSS PEGADAPALLY |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21010000001894 |
500 |
500 |
HM ZPSS JHALLY, CHENNARAOPET
MDL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21120000000031 |
1,500 |
1,500 |
HM ZPSS KONDAPARTHY WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21010000001828 |
1,000 |
1,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21010000005029 |
2,208 |
2,208 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21010000001191 |
35,628 |
35,628 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21110000000341 |
10,676 |
10,676 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21110000000318 |
3,868 |
3,868 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-21140000006986 |
4,204 |
4,204 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
035 |
C-21140000002309 |
2,500 |
2,500 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
035 |
C-21140000002305 |
5,559 |
5,559 |
DY CIVIL SURGEON COMMUNITY
HOSPITAL PARKAL WGL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-21130000000423 |
4,680 |
4,680 |
DY CIVIL SURGEON COMMUNITY
HOSPITAL PARKAL WGL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-21130000000419 |
8,000 |
8,000 |
MEO MP BACHANNAPET |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21020000000101 |
800 |
800 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
037 |
V-21010000003453 |
15,434 |
15,434 |
EXAMINER OF ACCOUNTS WARANGAL
MUNICIPAL CORPORATION |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-21010000003327 |
12,112 |
12,112 |
EXECUTIVE ENGINEER RWS&S
HANUMKONDA |
Credit |
2012-13 |
Apr-01-2012 |
053 |
V-21080000000081 |
11,500 |
11,500 |
DY DIST M&H OFFICER
(TRIBAL) ETURNAGARAM |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21040000000406 |
1,919 |
1,919 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21080000000174 |
3,000 |
3,000 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-21110000000286 |
1,093 |
1,093 |
EXE OFFICER GRAM PANCHAYAT
MULUGU WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
085 |
C-21110000000205 |
6,600 |
6,600 |
HM GOVT HIGH SCHOOL FOR GIRLS
LASHKAR BAZAR HANAMKONDA WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21010000004435 |
2,500 |
2,500 |
MPDO MP KODAKANDLA WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21080000000291 |
2,000 |
2,000 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2012-13 |
Apr-01-2012 |
086 |
V-21110000000344 |
18,404 |
18,404 |
EXE OFFICER SRI SAMMAKKA
SARALAMMA JATARA MEDARAM WGL |
Credit |
2012-13 |
Apr-01-2012 |
057 |
C-21140000004362 |
7,000 |
7,000 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21080000000305 |
2,000 |
2,000 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-21130000000848 |
10,832 |
10,832 |
MEDL OFFICER RFWC GUDUR |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-210600000199 |
3,000 |
3,000 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21070000000178 |
11,819 |
11,819 |
MEDL OFFICER MPHC
RAGHUNATHPALLY |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21070000000213 |
395 |
395 |
MEDL OFFICER MPHC
RAGHUNATHPALLY |
Credit |
2012-13 |
Apr-01-2012 |
050 |
V-21070000000214 |
10,860 |
10,860 |
HM GOVT HIGH SCHOOL MATWADA
WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21090000000362 |
2,000 |
2,000 |
HM GOVT HIGH SCHOOL MATWADA
WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21090000000361 |
500 |
500 |
DTO WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21070000000208 |
7,000 |
7,000 |
DY CIVIL SURGEON ESI DISP
KARIMABAD |
Credit |
2012-13 |
Apr-01-2012 |
051 |
V-21010000004786 |
32 |
32 |
MPDO MP MAHABUBABAD |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21090000000309 |
9,000 |
9,000 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Apr-01-2012 |
069 |
V-21010000000322 |
1,500 |
1,500 |
TAHSILDAR JANGAON |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-21070000000211 |
5,000 |
5,000 |
TAHSILDAR CHENNARAOPET |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-21120000000782 |
5,000 |
5,000 |
TAHSILDAR MAHBOOBABAD |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-21090000000593 |
6,000 |
6,000 |
MPDO MP PARKAL |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21130000000578 |
9,000 |
9,000 |
MPDO MP PARKAL |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21130000000577 |
9,000 |
9,000 |
MPDO MP SANGEM |
Credit |
2012-13 |
Apr-01-2012 |
085 |
V-21010000000145 |
500 |
500 |
EE R&B WARANGAL 07 |
Credit |
2012-13 |
Apr-01-2012 |
041 |
V-21070000000490 |
4,800 |
4,800 |
ASST DIR OF AGRI (ANALYTICAL
CHEMIST) FCO LAB WGL |
Credit |
2012-13 |
Apr-01-2012 |
069 |
V-21010000000835 |
13,533 |
13,533 |
ASST DIR OF AGRI (ANALYTICAL
CHEMIST) FCO LAB WGL |
Credit |
2012-13 |
Apr-01-2012 |
069 |
V-21010000000833 |
14,121 |
14,121 |
PRL GOVT JR COLLEGE FOR GIRLS
MAHABUBABAD WGL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21090000000695 |
9,898 |
9,898 |
HM ZPSS HARIPIRALA WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21100000000100 |
1,000 |
1,000 |
HM ZPSS BOMMER WGL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21080000000347 |
9,645 |
9,645 |
HM ZP SS KHANAPUR WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21120000000119 |
2,000 |
2,000 |
HM ZPSS KONAPURAM WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21120000000534 |
7,852 |
7,852 |
HM ZPSS KOMMALA WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21010000000865 |
3,000 |
3,000 |
HM ZPSS MADIPALLY WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21010000001826 |
1,000 |
1,000 |
HM GOVT TW.AUPS (G) RAMANJAPUR
WGL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21110000000094 |
3,000 |
3,000 |
MEO WARANGAL |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21010000001285 |
2,000 |
2,000 |
HM GOVT H S KOOTIGAL WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21020000000276 |
3,000 |
3,000 |
TAHSILDAR THORRUR |
Credit |
2012-13 |
Apr-01-2012 |
035 |
V-21100000000286 |
12,170 |
12,170 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21110000000330 |
6,000 |
6,000 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2012-13 |
Apr-01-2012 |
045 |
V-21110000000312 |
1,000 |
1,000 |
HM ZPSS RANGAPUR WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21120000000392 |
1,450 |
1,450 |
HM ZPSS NIDIGONDA
RAGHUNATHAPALLY MDL WGL |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21070000000331 |
1,800 |
1,800 |
ASST BC WEL OFF JANGAON |
Credit |
2012-13 |
Apr-01-2012 |
061 |
V-21070000000225 |
3,164 |
3,164 |
HM ZPSS KONDAPUR WGL DT |
Credit |
2012-13 |
Apr-01-2012 |
046 |
V-21150000000325 |
1,800 |
1,800 |
MEDL SUPT APVVP CHC MULUG WGL |
Credit |
2012-13 |
Apr-01-2012 |
051 |
C-21110000000021 |
3,184 |
3,184 |
MEO MP BHUPALAPALLY |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21130000001243 |
11,000 |
11,000 |
HM ZPSS GHANPUR(STN) WGL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21050000000705 |
7,500 |
7,500 |
HM ZPSS PEGADAPALLY |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21010000005536 |
5,092 |
5,092 |
PRL GOVT JR COLLEGE GUDUR WGL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21060000000294 |
1,270 |
1,270 |
PRL GOVT JR COLLEGE GUDUR WGL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21060000000293 |
2,448 |
2,448 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21090000001436 |
872 |
872 |
SPL CADRE DY REGR/SEC AP COOP
TRIBUNAL WGL |
Credit |
2012-13 |
May-01-2012 |
067 |
V-21010000004775 |
50 |
50 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2012-13 |
May-01-2012 |
085 |
V-21010000011193 |
5,500 |
5,500 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2012-13 |
May-01-2012 |
061 |
V-21120000001216 |
7,566 |
7,566 |
CHILD DEV PROJ OFFICER ICDS
ETURUNAGAARAM WGL DT |
Credit |
2012-13 |
May-01-2012 |
062 |
V-21040000000725 |
4,000 |
4,000 |
CIVIL SURGEON SPECIALIST CHC
APVVP NARSAMPET |
Credit |
2012-13 |
May-01-2012 |
111 |
C-21120000001134 |
31,822 |
31,822 |
COMML TAX OFFICER JANGAON |
Credit |
2012-13 |
May-01-2012 |
027 |
V-21070000001184 |
8,311 |
8,311 |
SPL DY COLLECTOR TRIBAL WEL
ETURNAGARAM |
Credit |
2012-13 |
May-01-2012 |
061 |
V-21040000000886 |
7,000 |
7,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
May-01-2012 |
035 |
C-21140000017758 |
13,000 |
13,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
May-01-2012 |
065 |
C-21140000017549 |
4,666 |
4,666 |
VAS VD KORIVI WGL |
Credit |
2012-13 |
May-01-2012 |
077 |
V-21090000001433 |
2,107 |
2,107 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2012-13 |
May-01-2012 |
051 |
V-21050000000938 |
1,022 |
1,022 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
May-01-2012 |
085 |
C-21130000001152 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
May-01-2012 |
035 |
C-21140000014710 |
1,000 |
1,000 |
TAHSILDAR CHENNARAOPET |
Credit |
2012-13 |
May-01-2012 |
035 |
V-21120000001416 |
6,000 |
6,000 |
TAHSILDAR NALLABELLI |
Credit |
2012-13 |
May-01-2012 |
035 |
V-21120000001851 |
12,000 |
12,000 |
EXE ENGR PR MAHABUBABAD |
Credit |
2012-13 |
May-01-2012 |
086 |
V-21090000001545 |
18,267 |
18,267 |
DIST VOCATIONAL EDNL OFFICER
WGL |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21010000004308 |
6,543 |
6,543 |
HM GOVT HIGH SCHOOL FOR GIRLS
LASHKAR BAZAR HANAMKONDA WGL |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21010000010794 |
3,868 |
3,868 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2012-13 |
May-01-2012 |
053 |
V-21050000000968 |
2,20,139 |
2,20,139 |
VAS VD RANGSHAIPET WGL |
Credit |
2012-13 |
May-01-2012 |
077 |
V-21010000007566 |
3,427 |
3,427 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2012-13 |
May-01-2012 |
050 |
V-21020000000652 |
4,352 |
4,352 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
May-01-2012 |
051 |
V-21090000001001 |
10,958 |
10,958 |
DIST BC WEL OFFICER WGL |
Credit |
2012-13 |
May-01-2012 |
061 |
V-21010000008786 |
1,643 |
1,643 |
HM GOVT HIGH SCHOOL MASOOMALI
WGL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21010000009180 |
6,640 |
6,640 |
DIVNL COOP OFFICER MULUG |
Credit |
2012-13 |
May-01-2012 |
067 |
V-21110000000644 |
600 |
600 |
DTO WARANGAL |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21150000000359 |
900 |
900 |
DTO WARANGAL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21070000001053 |
1,000 |
1,000 |
DTO WARANGAL |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21040000000619 |
1,000 |
1,000 |
MPDO MP HANAMKONDA |
Credit |
2012-13 |
May-01-2012 |
085 |
V-21010000009172 |
16,000 |
16,000 |
DY DIR OF AGRI FTC WGL |
Credit |
2012-13 |
May-01-2012 |
069 |
V-21010000011013 |
1,000 |
1,000 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
May-01-2012 |
069 |
V-21010000005412 |
1,500 |
1,500 |
DY EXE ENGR PR GHANPUR |
Credit |
2012-13 |
May-01-2012 |
053 |
V-21050000001094 |
5,006 |
5,006 |
TAHSILDAR KODAKANDLA |
Credit |
2012-13 |
May-01-2012 |
035 |
V-21080000000472 |
3,000 |
3,000 |
SUB REGR CHERIAL |
Credit |
2012-13 |
May-01-2012 |
023 |
V-21020000000645 |
6,000 |
6,000 |
HM ZPSS CHENNARAOPET WGL |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21120000001220 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL FOR BOYS
NARENDRA NAGAR WGL |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21010000006963 |
3,279 |
3,279 |
HWO ST BOYS HOSTEL
JAMANDLAPALLY WGL DT |
Credit |
2012-13 |
May-01-2012 |
061 |
V-21010000008356 |
1,603 |
1,603 |
HM ZPSS KONAPURAM WGL DT |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21120000000533 |
2,000 |
2,000 |
HM ZPSS MODEL NARSAMPET WGL DT |
Credit |
2012-13 |
May-01-2012 |
045 |
V-21120000001042 |
2,000 |
2,000 |
SR PHO CHNCO MAHABUBABAD WGL
DT |
Credit |
2012-13 |
May-01-2012 |
051 |
V-21090000001306 |
1,656 |
1,656 |
CDPO ICDS HANAMAKONDA RURAL
WGL DT |
Credit |
2012-13 |
May-01-2012 |
062 |
V-21010000005754 |
94 |
94 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2012-13 |
May-01-2012 |
051 |
V-21070000000645 |
4,211 |
4,211 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2012-13 |
May-01-2012 |
050 |
V-21070000000646 |
4,805 |
4,805 |
MPDO MP DORNAKAL |
Credit |
2012-13 |
May-01-2012 |
085 |
V-21090000001140 |
25,389 |
25,389 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2012-13 |
May-01-2012 |
062 |
V-21050000001052 |
16,000 |
16,000 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2012-13 |
May-01-2012 |
062 |
V-21050000000698 |
16,000 |
16,000 |
HM ZPSS VENKATAPUR (M) WGL DT |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21110000000744 |
9,000 |
9,000 |
A O S A (RELIEF A/C) WARANGAL |
Credit |
2012-13 |
May-01-2012 |
035 |
V-21010000010468 |
134 |
134 |
DY EE PRI SUB DVN BHUPALPALLY
WGL |
Credit |
2012-13 |
May-01-2012 |
086 |
V-21130000001408 |
712 |
712 |
HM ZPSS SANGEM |
Credit |
2012-13 |
May-01-2012 |
046 |
V-21010000006956 |
8,000 |
8,000 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2101070000019039 |
5,778 |
5,778 |
HM ZPSS THIMMAPURAM WGL |
Credit |
2012-13 |
Jun-01-2012 |
046 |
V-2105070000001116 |
500 |
500 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21110070000001330 |
4,500 |
4,500 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21110060000001330 |
11,500 |
11,500 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
077 |
C-21140010000020375 |
1,500 |
1,500 |
ZILLA SAINIK WELFARE OFFICER
WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21010100000011233 |
800 |
800 |
WOMEN AND CHILD WEL OFFICER
SERVICE HOME WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21010090000011671 |
4,000 |
4,000 |
SPL DY COLLECTOR TRIBAL WEL
ETURNAGARAM |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-2105070000000986 |
9,000 |
9,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
035 |
C-21140010000018814 |
23,912 |
23,912 |
WOMEN AND CHILD WELFARE
OFFICER WARANGAL DISTRICT |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21010060000012227 |
1,000 |
1,000 |
DY CIVIL SURGEON CHC
WARDHANNAPET WGL DIST |
Credit |
2012-13 |
Jun-01-2012 |
051 |
C-21150010000000877 |
15,000 |
15,000 |
MEDL OFFICER MPHC GEESUGONDA |
Credit |
2012-13 |
Jun-01-2012 |
050 |
V-21010070000016229 |
2,500 |
2,500 |
MEDL OFFICER MPHC GEESUGONDA |
Credit |
2012-13 |
Jun-01-2012 |
050 |
V-21010060000016229 |
8,861 |
8,861 |
SUPDT ENGR PR CIRCLE WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-21010050000012372 |
1,750 |
1,750 |
SUPDT ENGR PR CIRCLE WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-21010040000012372 |
2,000 |
2,000 |
REGL JT DIR INFORMATION &
PR Z-V WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
057 |
V-21010110000011277 |
2,500 |
2,500 |
RDO JANAGAON |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2107070000001663 |
5,500 |
5,500 |
VAS VD PERKAVEDU WGL |
Credit |
2012-13 |
Jun-01-2012 |
077 |
V-2115070000001087 |
3,393 |
3,393 |
VAS VD SANGAM WGL |
Credit |
2012-13 |
Jun-01-2012 |
077 |
V-2101070000017925 |
13,144 |
13,144 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Jun-01-2012 |
053 |
C-21130010000002113 |
1,000 |
1,000 |
DIVNL COOP OFFICER MULUG |
Credit |
2012-13 |
Jun-01-2012 |
067 |
V-21110040000001773 |
5,000 |
5,000 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2012-13 |
Jun-01-2012 |
050 |
V-2105070000001738 |
8,300 |
8,300 |
MPDO MP HANAMKONDA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2101070000012751 |
3,500 |
3,500 |
MPDO MP HANAMKONDA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
C-21140010000024740 |
1,000 |
1,000 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2012-13 |
Jun-01-2012 |
051 |
V-2101070000014467 |
500 |
500 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Jun-01-2012 |
069 |
V-21010090000011809 |
1,500 |
1,500 |
DY EXE ENGR PR GHANPUR |
Credit |
2012-13 |
Jun-01-2012 |
053 |
V-21050070000001091 |
6,000 |
6,000 |
TAHSILDAR KODAKANDLA |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2108070000000690 |
4,000 |
4,000 |
ASST DIR ARCHEOLOGY AND MUSEUM
WGL |
Credit |
2012-13 |
Jun-01-2012 |
047 |
V-21010080000011528 |
1,000 |
1,000 |
ASST AUDIT OFFICER LOCAL FUNDS
WGL |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2101070000016149 |
7,538 |
7,538 |
PRL GOVT INDUSTRIAL TRNG INSTY
BOYS WGL |
Credit |
2012-13 |
Jun-01-2012 |
059 |
V-2109070000002171 |
5,873 |
5,873 |
TAHSILDAR PALAKURTHY |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2108070000000843 |
5,192 |
5,192 |
TAHSILDAR PALAKURTHY |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2108070000000680 |
4,000 |
4,000 |
TAHSILDAR RAIPARTHY |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2115070000001135 |
9,214 |
9,214 |
DIVNL FOREST OFFICER FLYING
SQUAD DIVN WGL |
Credit |
2012-13 |
Jun-01-2012 |
083 |
V-2101070000017934 |
8,969 |
8,969 |
ASST LABOUR OFFICER PARKAL WGL |
Credit |
2012-13 |
Jun-01-2012 |
059 |
V-2113070000001974 |
2,107 |
2,107 |
MPDO MP ZAFFARGADH WGL DIST |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2105070000001588 |
1,200 |
1,200 |
DIVL PANCHAYAT OFFICER WGL |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2101070000013747 |
1,01,288 |
1,01,288 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-21040060000001011 |
23,000 |
23,000 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-21040050000001011 |
5,702 |
5,702 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
050 |
V-2101070000012212 |
3,000 |
3,000 |
HM ZPSS CHENNARAOPET WGL |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-2112070000002358 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE FOR GIRLS
MAHABUBABAD WGL |
Credit |
2012-13 |
Jun-01-2012 |
045 |
V-2109070000002371 |
500 |
500 |
MPDO MP GOVINDARAOPETA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2111070000001267 |
7,500 |
7,500 |
HM TWAUPS KAMARAM WGL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-21120060000002166 |
3,500 |
3,500 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2012-13 |
Jun-01-2012 |
061 |
V-2109070000002229 |
3,667 |
3,667 |
ASST COMMNR OF LABOUR
MAHABOOBABAD WGL DT |
Credit |
2012-13 |
Jun-01-2012 |
059 |
V-21090080000001746 |
3,000 |
3,000 |
MPDO MP NEKKONDA |
Credit |
2012-13 |
Jun-01-2012 |
085 |
V-2112070000002209 |
6,327 |
6,327 |
ASST DIR OF AGRI NARSAMPET |
Credit |
2012-13 |
Jun-01-2012 |
069 |
V-21120090000001788 |
3,000 |
3,000 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2012-13 |
Jun-01-2012 |
062 |
V-21050050000001269 |
9,000 |
9,000 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2012-13 |
Jun-01-2012 |
062 |
V-21050040000001269 |
2,000 |
2,000 |
HM ZPSS UPARAPALLY WGL |
Credit |
2012-13 |
Jun-01-2012 |
046 |
V-2112070000001945 |
1,000 |
1,000 |
DY INSPECTOR OF
BOILERS,WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
059 |
V-2101070000013499 |
4,000 |
4,000 |
A O S A (RELIEF A/C) WARANGAL |
Credit |
2012-13 |
Jun-01-2012 |
035 |
V-2101070000013948 |
29 |
29 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Jun-01-2012 |
083 |
V-21110100000001373 |
13,778 |
13,778 |
ADDL JR CIVIL JUDGE JANGAON
WGL. |
Credit |
2012-13 |
Jun-01-2012 |
019 |
V-210001357A |
2,000 |
2,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-21010000026901 |
2,204 |
2,204 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21010000025897 |
24,701 |
24,701 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003599 |
71,694 |
71,694 |
DIST TRIBAL WEL OFFICER WGL |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21010000020417 |
5,000 |
5,000 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003837 |
40,627 |
40,627 |
GAZTD HM ZPSS ATMAKUR WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21010000022970 |
11,478 |
11,478 |
HM ZPSS BHEEMARAM HASANPARTHY
MDL WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21010000024004 |
5,000 |
5,000 |
MEO MP NEKKONDA WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21120000003769 |
3,789 |
3,789 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
037 |
V-21010000024515 |
11,437 |
11,437 |
MEO MP THORRUR WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21100000001686 |
5,668 |
5,668 |
MEO MP JANGAON WARANGAL DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21070000002661 |
500 |
500 |
MEO MP JANGAON WARANGAL DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21070000002658 |
1,050 |
1,050 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21090000002627 |
2,000 |
2,000 |
EO SRI BHADRAKALI DEVASTHANAM
WARANGAL TOWN |
Credit |
2012-13 |
Jul-01-2012 |
057 |
C-21140000036021 |
9,500 |
9,500 |
EO SRI BHADRAKALI DEVASTHANAM
WARANGAL TOWN |
Credit |
2012-13 |
Jul-01-2012 |
057 |
C-21140000036020 |
9,500 |
9,500 |
PRL GOVT JR COLLEGE KHANAPUR
WARANGAL DIST |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21120000003720 |
18,780 |
18,780 |
VAS VD MARRIMUSTHYALA |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-21020000001717 |
6,636 |
6,636 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003324 |
1,25,180 |
1,25,180 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003321 |
93,285 |
93,285 |
SPL JFC MAGIS FOR SC/ST WGL |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-21010000020361 |
2,389 |
2,389 |
SPL SESSIONS JUDGE CUM VII ADJ
WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-21010000027074 |
5,668 |
5,668 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-21140000039579 |
4,320 |
4,320 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
089 |
C-21140000039578 |
9,678 |
9,678 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
067 |
C-21140000036660 |
1,052 |
1,052 |
MEO MP WARDHANNAPET WARANGAL
DISTRICT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21150000001669 |
6,513 |
6,513 |
ASST BC WELFARE OFFICER MULUG |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21110000002786 |
9,900 |
9,900 |
MEO MP PALAKURTHY WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21080000001289 |
11,200 |
11,200 |
MEO MP BACHANNAPET |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21020000001589 |
7,199 |
7,199 |
MEO MP BACHANNAPET |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21020000001468 |
100 |
100 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-21050000001702 |
3,000 |
3,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-21050000001894 |
6,051 |
6,051 |
HM GOVT HIGH SCHOOL
MAHABUBABAD WGL |
Credit |
2012-13 |
Jul-01-2012 |
046 |
V-21090000003349 |
8,070 |
8,070 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Jul-01-2012 |
085 |
C-21130000002871 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL MULUG WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21110000002021 |
9,443 |
9,443 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21010000024682 |
17,388 |
17,388 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-21140000033859 |
6,304 |
6,304 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21010000024832 |
7,756 |
7,756 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-21010000024836 |
10,208 |
10,208 |
PRL GOVT COLLEGE OF MUSIC AND
DANCE WGL |
Credit |
2012-13 |
Jul-01-2012 |
048 |
V-21010000024926 |
16,032 |
16,032 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21120000003711 |
22,780 |
22,780 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003712 |
1,05,463 |
1,05,463 |
VAS VD WADDEPALLY WGL |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-21010000025671 |
7,255 |
7,255 |
VAS VD TADVAI WGL |
Credit |
2012-13 |
Jul-01-2012 |
077 |
V-21040000002321 |
8,728 |
8,728 |
EXE ENGR R&B SPL.EXEN DIVN
MAHABUBABAD |
Credit |
2012-13 |
Jul-01-2012 |
041 |
V-21090000003190 |
1,947 |
1,947 |
MEDL OFFICER GOVT AYUR DISP
LAXMIPUR |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-21120000003310 |
13,198 |
13,198 |
MPDO MP JANGAON |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21070000002847 |
6,636 |
6,636 |
MPDO MP JANGAON |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21070000002846 |
9,079 |
9,079 |
EXE ENGR PH DIVN WGL_1 |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-21010000023922 |
43,303 |
43,303 |
DY DIR HANDLOOMS AND TEXTILES
WGL |
Credit |
2012-13 |
Jul-01-2012 |
089 |
C-21140000033891 |
9,480 |
9,480 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Jul-01-2012 |
069 |
V-21010000022340 |
1,000 |
1,000 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Jul-01-2012 |
069 |
V-21010000019111 |
1,500 |
1,500 |
TAHSILDAR JANGAON |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21070000002552 |
5,000 |
5,000 |
TAHSILDAR MAHBOOBABAD |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21090000003574 |
21,332 |
21,332 |
ASST DIR OF HORTICULTURE WGL |
Credit |
2012-13 |
Jul-01-2012 |
069 |
C-21140000042136 |
5,000 |
5,000 |
ASST DIR OF AGRI (SOIL
CONSERVATION) WGL |
Credit |
2012-13 |
Jul-01-2012 |
071 |
V-21010000025797 |
22,392 |
22,392 |
ASST LABOUR OFFICER HANAMKONDA
WGL |
Credit |
2012-13 |
Jul-01-2012 |
059 |
V-21010000022701 |
15,394 |
15,394 |
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2012-13 |
Jul-01-2012 |
037 |
V-21010000024242 |
8,505 |
8,505 |
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2012-13 |
Jul-01-2012 |
037 |
V-21010000024240 |
12,065 |
12,065 |
ASST AUDIT OFFICER LOCAL FUNDS
MAHABUBABAD |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21090000003475 |
500 |
500 |
ASST COMMNR OF LABOUR WGL |
Credit |
2012-13 |
Jul-01-2012 |
059 |
V-21010000026913 |
4,956 |
4,956 |
MPDO MP NARSIMULAPETA |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21100000001456 |
1,826 |
1,826 |
MPDO MP TADVAI |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21040000002332 |
9,940 |
9,940 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2012-13 |
Jul-01-2012 |
062 |
V-21040000001490 |
19,544 |
19,544 |
TAHSILDAR ZAFARGADH |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21050000002230 |
500 |
500 |
MUNICIPAL ENGR MUNICIPAL CORPN
WGL |
Credit |
2012-13 |
Jul-01-2012 |
053 |
V-21010000021660 |
6,000 |
6,000 |
MEDL OFFICER PHC KOMATLAGUDEM |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-21120000003518 |
9,240 |
9,240 |
HM GOVT HIGH SCHOOL RLY GATE
WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21010000023176 |
39,712 |
39,712 |
DIVNL COOP OFFICER MULUG |
Credit |
2012-13 |
Jul-01-2012 |
067 |
V-21110000002465 |
1,000 |
1,000 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2012-13 |
Jul-01-2012 |
052 |
V-21080000001241 |
14,334 |
14,334 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-21050000001947 |
5,000 |
5,000 |
MPDO CHERIAL |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21020000001725 |
13,897 |
13,897 |
HM ZPSS ELUKURTHY WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21010000022673 |
4,324 |
4,324 |
MEDL OFFICER PHC ROYYUR WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
050 |
V-21040000002013 |
4,564 |
4,564 |
CIVIL SURGEON OPTHALMIC A.H.
JANGAON WGL |
Credit |
2012-13 |
Jul-01-2012 |
052 |
V-21070000002869 |
11,374 |
11,374 |
STO NARSAMPET |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21120000002928 |
6,975 |
6,975 |
HM ZPSS OOKAL RAIPARTHY, WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21150000001536 |
689 |
689 |
MEDL OFFICER PHC (TRIBAL)
PASRA |
Credit |
2012-13 |
Jul-01-2012 |
051 |
V-21110000001789 |
500 |
500 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
C-21140000038394 |
11,697 |
11,697 |
ASST BC W OFFICER NARSAMPET |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003505 |
3,489 |
3,489 |
PROJ DIR DRDA WGL |
Credit |
2012-13 |
Jul-01-2012 |
075 |
C-21140000033999 |
3,180 |
3,180 |
PRL GOVT DEGREE COLLEGE
MAHABUBABAD WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21090000003624 |
56,628 |
56,628 |
PRL GOVT GIRLS INDL TRNG INSTT
WGL |
Credit |
2012-13 |
Jul-01-2012 |
059 |
V-21010000025110 |
29,310 |
29,310 |
STO GHANPUR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21050000002215 |
6,403 |
6,403 |
RDO MULUG |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-21110000015920 |
5,000 |
5,000 |
RDO MULUG |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-21110000001767 |
5,824 |
5,824 |
RDO WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21010000024788 |
33,282 |
33,282 |
HM ZPSS MUCHIMPULA WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21120000003394 |
3,872 |
3,872 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21130000003269 |
4,084 |
4,084 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21130000002292 |
1,000 |
1,000 |
ATWO, KOTHAGUDA, WARANGAL DIST |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003829 |
6,304 |
6,304 |
PRL GIRLS VOCATIONAL JR
COLLEGE HANUMKONDA WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21010000023596 |
15,832 |
15,832 |
PDAP MIP WGL |
Credit |
2012-13 |
Jul-01-2012 |
069 |
C-21140000038574 |
39,797 |
39,797 |
PD A T M A WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
069 |
C-21140000037003 |
8,364 |
8,364 |
PD A T M A WARANGAL |
Credit |
2012-13 |
Jul-01-2012 |
077 |
C-21140000037002 |
11,256 |
11,256 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2012-13 |
Jul-01-2012 |
057 |
V-21010000023603 |
3,276 |
3,276 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2012-13 |
Jul-01-2012 |
057 |
V-21010000021767 |
800 |
800 |
MEDL SUPDT AP VVP AR HOS JNG |
Credit |
2012-13 |
Jul-01-2012 |
111 |
C-21070000004928 |
3,300 |
3,300 |
REGL JT DIR SERICULTURE WGL |
Credit |
2012-13 |
Jul-01-2012 |
089 |
V-21010000019737 |
3,000 |
3,000 |
REGL JT DIR SERICULTURE WGL |
Credit |
2012-13 |
Jul-01-2012 |
057 |
C-21140000035873 |
3,500 |
3,500 |
TAHSILDAR THORRUR |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21100000001310 |
9,489 |
9,489 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2012-13 |
Jul-01-2012 |
035 |
V-21120000003931 |
2,000 |
2,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003185 |
66,326 |
66,326 |
STO MAHABUBABAD |
Credit |
2012-13 |
Jul-01-2012 |
035 |
C-21090000006838 |
3,000 |
3,000 |
HM ZPSS INUGURTHY WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21090000003777 |
5,095 |
5,095 |
MEO MP CHENNARAOPET, WGL |
Credit |
2012-13 |
Jul-01-2012 |
045 |
V-21120000003734 |
9,036 |
9,036 |
E D B C S C S WGL |
Credit |
2012-13 |
Jul-01-2012 |
061 |
C-21140000031754 |
7,000 |
7,000 |
PRL GOVT POLYTECHNIC PARKAL
WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
047 |
V-21130000003105 |
2,400 |
2,400 |
PRL GOVT POLYTECHNIC STATION
GHANPUR WGL DT |
Credit |
2012-13 |
Jul-01-2012 |
048 |
V-21050000002342 |
11,056 |
11,056 |
HWO,GBCBH,NELLABELLY, WARANGAL
DIST |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21120000003826 |
3,774 |
3,774 |
HWO GSTBH, WARDHANNAPET,WGL
DIST |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21150000001728 |
3,980 |
3,980 |
HWO,GBCBH, VILLI
PARVATHAGIRI,WGL DIST |
Credit |
2012-13 |
Jul-01-2012 |
061 |
V-21150000001606 |
6,136 |
6,136 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Jul-01-2012 |
083 |
V-21110000001954 |
2,446 |
2,446 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Jul-01-2012 |
083 |
V-21110000001953 |
18,000 |
18,000 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Jul-01-2012 |
083 |
V-21110000001952 |
18,437 |
18,437 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Jul-01-2012 |
083 |
V-21110000001951 |
4,028 |
4,028 |
DIV PUBLIC RELATIONS OFFICER
MAHABUBABAD WGL |
Credit |
2012-13 |
Jul-01-2012 |
057 |
V-21090000002756 |
6,670 |
6,670 |
DY EE PRI SUB DIVN PARKAL WGL |
Credit |
2012-13 |
Jul-01-2012 |
085 |
V-21130000003169 |
19,592 |
19,592 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21120000003971 |
33,465 |
33,465 |
MEDL OFFICER PHC KOMARUVALLY
WARANGAL DT |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21020000001751 |
10,000 |
10,000 |
MEO MP BACHANNAPET |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21020000001670 |
2,000 |
2,000 |
MEO MP BACHANNAPET |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21020000001669 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE KOTHAGUDA
WGL |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21120000004339 |
2,200 |
2,200 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21040000002904 |
5,308 |
5,308 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21040000002902 |
5,502 |
5,502 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21040000002741 |
5,502 |
5,502 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2012-13 |
Aug-01-2012 |
046 |
V-21080000001788 |
5,050 |
5,050 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21090000004963 |
2,381 |
2,381 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21010000033955 |
12,961 |
12,961 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21010000032662 |
2,05,228 |
2,05,228 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21010000030643 |
4,500 |
4,500 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21010000030488 |
9,437 |
9,437 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21010000026715 |
14,000 |
14,000 |
PRL GOVT JR COLLEGE SHAYAMPET |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21130000004266 |
1,164 |
1,164 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
077 |
C-21140000045458 |
2,268 |
2,268 |
EXE ENGR RWS DIVISION WARANGAL
WGL DIST |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-21130000004077 |
15,492 |
15,492 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21110000002278 |
10,228 |
10,228 |
MANAGER O/O DY COMMR [CT] WGL
DVN WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
027 |
V-21010000030239 |
5,092 |
5,092 |
SUPDT CHILDRENS HOME JANGAON
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21070000003393 |
500 |
500 |
WOMEN AND CHILD WELFARE
OFFICER WARANGAL DISTRICT |
Credit |
2012-13 |
Aug-01-2012 |
062 |
V-21010000026379 |
2,852 |
2,852 |
ASWO MULUGU WGL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21110000002689 |
6,728 |
6,728 |
VAS VD PEDDAPENDYAL WGL |
Credit |
2012-13 |
Aug-01-2012 |
077 |
V-21050000002384 |
3,000 |
3,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21050000002791 |
7,560 |
7,560 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Aug-01-2012 |
085 |
C-21130000003512 |
1,000 |
1,000 |
VAS VD NARMETTA |
Credit |
2012-13 |
Aug-01-2012 |
077 |
V-21070000003945 |
15,005 |
15,005 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21110000002895 |
4,411 |
4,411 |
HM GOVT HIGH SCHOOL FOR GIRLS
LASHKAR BAZAR HANAMKONDA WGL |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21010000025725 |
88,418 |
88,418 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2012-13 |
Aug-01-2012 |
085 |
C-21110000002466 |
15,000 |
15,000 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21060000001018 |
4,000 |
4,000 |
TAHSILDAR BHUPALPALLY |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-21130000004235 |
15,540 |
15,540 |
MPDO MP MOGALLAPALLY |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21130000003618 |
450 |
450 |
MPDO MP LINGALGHANPUR |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21070000003711 |
500 |
500 |
DY SUPDT OF POLICE ACB WGL
RANGE |
Credit |
2012-13 |
Aug-01-2012 |
033 |
V-21010000030803 |
698 |
698 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2012-13 |
Aug-01-2012 |
065 |
V-21010000029829 |
2,500 |
2,500 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Aug-01-2012 |
069 |
V-21010000026408 |
1,500 |
1,500 |
DY EXE ENGR PR GHANPUR |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-21050000002370 |
6,000 |
6,000 |
ASST DIR OF AGRI PARKAL |
Credit |
2012-13 |
Aug-01-2012 |
069 |
V-21130000003687 |
1,500 |
1,500 |
MPDO MP PARKAL |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21130000003754 |
5,092 |
5,092 |
MPDO MP RAGHUNATHAPALLY |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21070000003814 |
1,000 |
1,000 |
MPDO MP RAGHUNATHAPALLY |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21070000003812 |
500 |
500 |
EXE ENGR PR MAHABUBABAD |
Credit |
2012-13 |
Aug-01-2012 |
086 |
V-210900004532 |
5,000 |
5,000 |
DY EXE ENGR PR MAHABUBABAD II |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-21090000004277 |
7,956 |
7,956 |
MEDL OFFICER MPHC BHUPALPALLY |
Credit |
2012-13 |
Aug-01-2012 |
051 |
V-21130000003910 |
2,000 |
2,000 |
STO NARSAMPET |
Credit |
2012-13 |
Aug-01-2012 |
035 |
V-21120000004099 |
6,975 |
6,975 |
STO (HQ) WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
041 |
C-21140000043571 |
6,000 |
6,000 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2012-13 |
Aug-01-2012 |
085 |
V-21010000032916 |
3,500 |
3,500 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2012-13 |
Aug-01-2012 |
025 |
C-21140000043279 |
10,208 |
10,208 |
PRL I.T.I. FOR BOYS WGL |
Credit |
2012-13 |
Aug-01-2012 |
059 |
V-21010000032147 |
5,092 |
5,092 |
FOREST SETTLEMENT OFFICER WGL
DT |
Credit |
2012-13 |
Aug-01-2012 |
021 |
C-21140000043662 |
2,000 |
2,000 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2012-13 |
Aug-01-2012 |
086 |
V-21080000001442 |
14,495 |
14,495 |
HM ZPSS BACHANNAPET WGL DT |
Credit |
2012-13 |
Aug-01-2012 |
045 |
V-21020000001836 |
8,427 |
8,427 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21060000001070 |
4,085 |
4,085 |
PRL GOVT POLYTECHNIC PARKAL
WGL DT |
Credit |
2012-13 |
Aug-01-2012 |
047 |
V-21130000004068 |
6,000 |
6,000 |
PRL GOVT POLYTECHNIC PARKAL
WGL DT |
Credit |
2012-13 |
Aug-01-2012 |
047 |
V-21130000004066 |
14,390 |
14,390 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2012-13 |
Aug-01-2012 |
053 |
V-21010000029500 |
32,000 |
32,000 |
WARDEN BC BH KHANAPUR |
Credit |
2012-13 |
Aug-01-2012 |
061 |
V-21120000004144 |
3,000 |
3,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
C-21020000020410 |
1,275 |
1,275 |
VAS VD MECHARAJUPALLY WARANGAL
DIST |
Credit |
2012-13 |
Sep-01-2012 |
077 |
V-21090000005514 |
10,000 |
10,000 |
FOREST SETTLEMENT OFFICER WGL
DT |
Credit |
2012-13 |
Sep-01-2012 |
021 |
C-21010000053021 |
200 |
200 |
FOREST SETTLEMENT OFFICER WGL
DT |
Credit |
2012-13 |
Sep-01-2012 |
021 |
C-21010000053020 |
2,000 |
2,000 |
TAHSILDAR RAGHUNATHPALLY |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21070000004560 |
11,855 |
11,855 |
SUPDT OBSR HOME FOR BOYS WGL
DIST |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-21010000034044 |
13,660 |
13,660 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21010000036348 |
8,669 |
8,669 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21010000037837 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE
MAHABUBABAD WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21090000005756 |
6,304 |
6,304 |
ASST DIR HANDLOOMS AND
TEXTILES WGL |
Credit |
2012-13 |
Sep-01-2012 |
089 |
V-21010000033778 |
1,730 |
1,730 |
STO (HQ) WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
041 |
C-21010000055409 |
7,000 |
7,000 |
HM GOVT HIGH SCHOOL FOR GIRLS
KAZIPET WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21010000036569 |
2,000 |
2,000 |
DIST LEP OFFICER WGL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21010000033129 |
15,108 |
15,108 |
DTO WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
C-21130000004132 |
1,000 |
1,000 |
DTO WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-21010000032964 |
850 |
850 |
DTO WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
061 |
C-21130000004155 |
7,456 |
7,456 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21080000002139 |
8,000 |
8,000 |
MEDL OFFICER RFWC SANGAM |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21010000035315 |
5,422 |
5,422 |
MPDO MP ATHMAKUR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-21010000034452 |
1,398 |
1,398 |
MPDO MP ATHMAKUR |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-21010000034444 |
3,000 |
3,000 |
DY DIR OF MKTG WGL |
Credit |
2012-13 |
Sep-01-2012 |
069 |
V-21010000038414 |
995 |
995 |
TAHSILDAR GOVINDARAOPET |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21110000003466 |
1,100 |
1,100 |
TAHSILDAR HANAMKONDA |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21010000038863 |
2,000 |
2,000 |
TAHSILDAR MANGAPET |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21040000003460 |
2,000 |
2,000 |
TAHSILDAR MOGULLAPALLY |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21130000005081 |
2,000 |
2,000 |
MPDO MPP GHANAPUR (STN) |
Credit |
2012-13 |
Sep-01-2012 |
085 |
V-21050000003660 |
400 |
400 |
DY EXE ENGR PR MAHABUBABAD II |
Credit |
2012-13 |
Sep-01-2012 |
053 |
V-21090000004898 |
13,500 |
13,500 |
ASST DIR OF AGRI PARKAL |
Credit |
2012-13 |
Sep-01-2012 |
069 |
V-21130000004681 |
1,500 |
1,500 |
TAHSILDAR PALAKURTHY |
Credit |
2012-13 |
Sep-01-2012 |
035 |
V-21080000001611 |
5,778 |
5,778 |
CIVIL SURGEON DTCO DIST TB
CONTROL CENTRE |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21010000033190 |
23,450 |
23,450 |
GHM GOVT HIGH SCHOOL BASITH
NAGAR HANAMKONDA WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21010000036419 |
1,400 |
1,400 |
ASST CONT LEGAL METROLOGY
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
065 |
V-21010000035672 |
3,000 |
3,000 |
DY EXE ENGR RWS SUB DIVN WGL |
Credit |
2012-13 |
Sep-01-2012 |
086 |
V-21110000003776 |
8,027 |
8,027 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2012-13 |
Sep-01-2012 |
050 |
V-21070000004504 |
1,000 |
1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2012-13 |
Sep-01-2012 |
085 |
C-21010000053284 |
5,000 |
5,000 |
WARDEN BC BH NARSIMHULU PET |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-21100000002677 |
4,000 |
4,000 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2012-13 |
Sep-01-2012 |
099 |
V-21010000034599 |
6,000 |
6,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
077 |
V-21010000038642 |
9,050 |
9,050 |
COMML TAX OFFICER NARSAMPET |
Credit |
2012-13 |
Sep-01-2012 |
027 |
V-21120000006288 |
-70,000 |
-70,000 |
ZILLA SAINIK WELFARE OFFICER
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
061 |
V-21010000035492 |
7,338 |
7,338 |
COMML TAX OFFICER RAMANNAPET
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
027 |
V-21010000037379 |
4,872 |
4,872 |
DY CIVIL SURGEON COMMUNITY
HOSPITAL PARKAL WGL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
C-21130000003689 |
5,000 |
5,000 |
DY CIVIL SURGEON COMMUNITY
HOSPITAL PARKAL WGL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
C-21130000003686 |
5,000 |
5,000 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21040000003240 |
5,502 |
5,502 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
037 |
V-21010000034836 |
800 |
800 |
MEO MP ZAFFARGADH WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21050000003654 |
3,760 |
3,760 |
MEO MP ZAFFARGADH WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21050000003158 |
1,100 |
1,100 |
MEO MP NARMETTA WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21070000004438 |
1,500 |
1,500 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21070000004547 |
1,000 |
1,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21010000038136 |
4,422 |
4,422 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Sep-01-2012 |
051 |
V-21010000036273 |
20,000 |
20,000 |
GAZTD HM ZPSS KAMPALLY WGL |
Credit |
2012-13 |
Sep-01-2012 |
045 |
V-21090000004744 |
2,400 |
2,400 |
REGL INSPECTOR OF
PROBATION WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
061 |
V-211500040731 |
850 |
850 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
037 |
V-21010000045731 |
9,229 |
9,229 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
037 |
V-21010000043689 |
2,100 |
2,100 |
MEO MP HANAMKONDA |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21010000044747 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2012-13 |
Oct-01-2012 |
046 |
V-21080000002459 |
10,000 |
10,000 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21090000007043 |
8,811 |
8,811 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21090000006500 |
6,250 |
6,250 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2012-13 |
Oct-01-2012 |
051 |
V-210100043813 |
10,000 |
10,000 |
PRL GOVT DEGREE COLLEGE MULUGU
WGL DIST |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21110000004649 |
1,200 |
1,200 |
CDPO ICDS ETURUNAGARAM WGL DT |
Credit |
2012-13 |
Oct-01-2012 |
062 |
V-21010000043385 |
6,000 |
6,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
021 |
C-21010000062970 |
2,000 |
2,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
065 |
C-21010000067460 |
8,388 |
8,388 |
DIVNL COOP OFFICER MAHBOOBABAD |
Credit |
2012-13 |
Oct-01-2012 |
067 |
V-21090000006934 |
6,000 |
6,000 |
DTO WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
C-21130000005138 |
1,000 |
1,000 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2012-13 |
Oct-01-2012 |
083 |
V-21130000005701 |
13,005 |
13,005 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2012-13 |
Oct-01-2012 |
083 |
V-21040000003771 |
2,000 |
2,000 |
TAHSILDAR BHUPALPALLY |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21130000005941 |
2,500 |
2,500 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2012-13 |
Oct-01-2012 |
051 |
V-21050000004117 |
2,396 |
2,396 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2012-13 |
Oct-01-2012 |
051 |
V-21050000004033 |
5,824 |
5,824 |
MPDO KURAVI |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-21090000006336 |
350 |
350 |
MPDO MP ETURNAGARAM |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-21040000003834 |
4,000 |
4,000 |
MPDO MP JANGAON |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-21070000005335 |
1,000 |
1,000 |
MPDO MP MANGAPET |
Credit |
2012-13 |
Oct-01-2012 |
085 |
V-21040000003846 |
250 |
250 |
TAHSILDAR ETURNAGARAM |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21040000004104 |
172 |
172 |
TAHSILDAR MAHBOOBABAD |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21090000006301 |
3,249 |
3,249 |
GAZTD HM GOVT PRACT HIGH
SCHOOL LASHKAR BAZAR HANAMKONDA |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21010000044616 |
3,000 |
3,000 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
065 |
V-21010000046470 |
12,000 |
12,000 |
DY TRANSPORT COMMISSIONER
WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
029 |
V-21010000045772 |
840 |
840 |
AD AH JANGAON WGL |
Credit |
2012-13 |
Oct-01-2012 |
077 |
V-21070000005606 |
12,068 |
12,068 |
HM ZPSS DHARMASAGAR WGL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21050000003732 |
11,741 |
11,741 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006433 |
5,562 |
5,562 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006432 |
4,820 |
4,820 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006431 |
4,842 |
4,842 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006430 |
6,533 |
6,533 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006429 |
4,905 |
4,905 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006428 |
6,533 |
6,533 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2012-13 |
Oct-01-2012 |
050 |
V-21090000006427 |
10,838 |
10,838 |
MEDL OFFICER MPHC KOTHAGUDEM |
Credit |
2012-13 |
Oct-01-2012 |
051 |
V-21120000005969 |
4,324 |
4,324 |
DIST BC WEL OFFICER WGL |
Credit |
2012-13 |
Oct-01-2012 |
061 |
C-21010000062705 |
3,000 |
3,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21010000044106 |
3,000 |
3,000 |
STO (HQ) WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21140000005604 |
20,000 |
20,000 |
ASST DIR HANDLOOMS AND
TEXTILES WGL |
Credit |
2012-13 |
Oct-01-2012 |
089 |
V-21010000043311 |
1,130 |
1,130 |
DY.E.O.JAWAHAR BAL
BHAVAN,WARANGAL |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21010000039923 |
9,316 |
9,316 |
D.F.O. WARANGAL. |
Credit |
2012-13 |
Oct-01-2012 |
083 |
V-21110000004578 |
20,000 |
20,000 |
CDPO ICDS HANAMAKONDA RURAL
WGL DT |
Credit |
2012-13 |
Oct-01-2012 |
062 |
V-21010000042075 |
9,860 |
9,860 |
CDPO ICDS HANAMAKONDA RURAL
WGL DT |
Credit |
2012-13 |
Oct-01-2012 |
062 |
V-21010000040336 |
9,426 |
9,426 |
HM, ZPSS, AKUNOOR, CHERIAL
(MDL), WARANGAL DIST |
Credit |
2012-13 |
Oct-01-2012 |
045 |
V-21020000002860 |
6,000 |
6,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21050000004362 |
2,204 |
2,204 |
TAHSILDAR HASANPARTHY |
Credit |
2012-13 |
Oct-01-2012 |
035 |
V-21010000042441 |
2,000 |
2,000 |
HM ZPSS MADDUR |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21020000004051 |
8,350 |
8,350 |
GAZTD HM ZPSS RAMA'S(U/M)
MAHABUBABAD |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21090000007799 |
700 |
700 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21040000004773 |
1,000 |
1,000 |
MEDL OFFICER CDPO ICDS WGL |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-21010000052541 |
29,063 |
29,063 |
SUPDT CHILDREN HOME WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21010000052571 |
4,175 |
4,175 |
SUPERINTENDENT OBSERVATION
HOME FOR BOYS WGL |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-21010000053020 |
10,694 |
10,694 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
035 |
C-21010000084022 |
4,000 |
4,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
085 |
C-21010000084004 |
500 |
500 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
085 |
C-21010000075297 |
5,000 |
5,000 |
ADDL DIST PROBATION OFFICER
GR.II WARRANGAL |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21010000052564 |
3,560 |
3,560 |
REGL INSPECTOR OF
PROBATION WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21010000052580 |
8,584 |
8,584 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
037 |
V-21010000045752 |
31,714 |
31,714 |
HM ZPSS IPPAGUDA WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21050000005055 |
9,310 |
9,310 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
051 |
V-21010000050086 |
17,336 |
17,336 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21090000008150 |
19,544 |
19,544 |
DY TRANSPORT COMMISSIONER
WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
029 |
V-21010000047001 |
13,226 |
13,226 |
VAS VD PARVATHAGIRI WGL |
Credit |
2012-13 |
Nov-01-2012 |
077 |
V-21150000003413 |
10,000 |
10,000 |
EXE ENGR R&B SPL.EXEN DIVN
MAHABUBABAD |
Credit |
2012-13 |
Nov-01-2012 |
041 |
V-21090000007478 |
1,462 |
1,462 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Nov-01-2012 |
035 |
C-21010000083646 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Nov-01-2012 |
048 |
V-21010000054258 |
5,668 |
5,668 |
MEDL OFFICER MPHC VENKATAPOOR |
Credit |
2012-13 |
Nov-01-2012 |
050 |
V-21110000005533 |
10,511 |
10,511 |
DTO WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21010000048319 |
850 |
850 |
DTO WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21130000007531 |
7,750 |
7,750 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2012-13 |
Nov-01-2012 |
050 |
V-21090000007351 |
1,000 |
1,000 |
MPDO MP MAHABUBABAD |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-21090000007783 |
23,216 |
23,216 |
DY SUPDT OF POLICE ACB WGL
RANGE |
Credit |
2012-13 |
Nov-01-2012 |
033 |
V-21010000046854 |
10,522 |
10,522 |
TAHSILDAR MOGULLAPALLY |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-21130000007081 |
1,613 |
1,613 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2012-13 |
Nov-01-2012 |
047 |
V-21010000045664 |
2,500 |
2,500 |
MPDO MP THORRUR |
Credit |
2012-13 |
Nov-01-2012 |
085 |
V-21100000003970 |
1,702 |
1,702 |
STO CHERIYAL |
Credit |
2012-13 |
Nov-01-2012 |
035 |
V-21020000003824 |
6,591 |
6,591 |
HM ZPSS JANGEDU WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21130000006643 |
3,000 |
3,000 |
HM GOVT UPPER PRIMARY SCHOOL
NELLIKUDUR WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21090000007279 |
4,850 |
4,850 |
HM GOVT HIGH SCHOOL FOR BOYS
NARENDRA NAGAR WGL |
Credit |
2012-13 |
Nov-01-2012 |
046 |
V-21010000052616 |
7,848 |
7,848 |
HM ZPSS JAYARAM WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21100000003686 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE THORRUR
WGL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21100000003755 |
2,000 |
2,000 |
HM ZPSS HARIPIRALA WGL DT |
Credit |
2012-13 |
Nov-01-2012 |
045 |
C-21100000004537 |
26,000 |
26,000 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
053 |
C-21130000005949 |
1,000 |
1,000 |
GHM,GTWAHS(G),NARMETTA,WGL
DIST |
Credit |
2012-13 |
Nov-01-2012 |
061 |
V-21070000006448 |
5,652 |
5,652 |
HM ZPSS SANGEM |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21010000052509 |
23,229 |
23,229 |
ASST DIST FIRE OFFICER WGL |
Credit |
2012-13 |
Nov-01-2012 |
019 |
V-21070000006617 |
4,623 |
4,623 |
MEO WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21010000054512 |
4,363 |
4,363 |
MEO WARANGAL |
Credit |
2012-13 |
Nov-01-2012 |
045 |
V-21010000052945 |
14,296 |
14,296 |
ADDL PROJ COORDINATOR DPO DPEP
WGL_1 |
Credit |
2012-13 |
Nov-01-2012 |
085 |
C-21010000082831 |
6,640 |
6,640 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2012-13 |
Nov-01-2012 |
062 |
V-21050000004949 |
5,232 |
5,232 |
HM ZPSS PUNNEL, W'PET |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21150000004701 |
17,208 |
17,208 |
HM ZPSS(BOYS) JANAGOAN |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21070000007246 |
3,764 |
3,764 |
HM ZPSS KESAMUDRAM(STN) WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21090000008415 |
4,956 |
4,956 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-21010000058448 |
22,872 |
22,872 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-21120000009810 |
11,292 |
11,292 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21120000009809 |
10,404 |
10,404 |
MEDL OFFICER MPHC RAINIGUDEM,
WGL |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-21110000006005 |
20,316 |
20,316 |
SUPDT WORKING WOMEN HOSTEL
WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-21010000053000 |
3,926 |
3,926 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
041 |
C-21010000088721 |
2,500 |
2,500 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
067 |
C-21010000088727 |
1,000 |
1,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
065 |
C-21010000085795 |
6,000 |
6,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
065 |
C-21010000085790 |
6,060 |
6,060 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
037 |
V-21010000057513 |
5,014 |
5,014 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
037 |
C-21010000094553 |
21,560 |
21,560 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
101 |
C-21010000084961 |
4,966 |
4,966 |
MEO MP JANGAON WARANGAL DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21070000007361 |
15,839 |
15,839 |
DY EDNL OFFICER MULUGU |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21110000005771 |
2,920 |
2,920 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21080000003085 |
16,928 |
16,928 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Dec-01-2012 |
077 |
C-21130000008605 |
1,000 |
1,000 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-21070000007626 |
15,509 |
15,509 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-21070000007051 |
17,024 |
17,024 |
WARDEN BC BH PARKAL |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-21130000007903 |
8,361 |
8,361 |
ASWO WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-21010000053593 |
850 |
850 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2012-13 |
Dec-01-2012 |
053 |
V-21070000007267 |
2,000 |
2,000 |
EXE ENGR R&B SPL.EXEN DIVN
MAHABUBABAD |
Credit |
2012-13 |
Dec-01-2012 |
041 |
V-21090000008040 |
21,501 |
21,501 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Dec-01-2012 |
077 |
C-21130000008606 |
6,452 |
6,452 |
HM GOVT HIGH SCHOOL HANAMKONDA
WGL |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21010000054663 |
4,410 |
4,410 |
HM GOVT HIGH SCHOOL SHIVANAGAR
WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21010000056312 |
2,500 |
2,500 |
HM GOVT HIGH SCHOOL SHIVANAGAR
WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21010000056311 |
3,000 |
3,000 |
HM GOVT HIGH SCHOOL SHIVANAGAR
WGL |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21010000056303 |
4,088 |
4,088 |
DTO WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21090000008509 |
500 |
500 |
DTO WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21090000008132 |
4,850 |
4,850 |
DY EXE ENGR PR WARDHANNAPET |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21150000003977 |
7,960 |
7,960 |
TAHSILDAR GEESUGONDA |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-21010000057318 |
20,012 |
20,012 |
TAHSILDAR GUDUR_1 |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-21060000002125 |
2,940 |
2,940 |
TAHSILDAR KODAKANDLA |
Credit |
2012-13 |
Dec-01-2012 |
019 |
V-21080000003447 |
461 |
461 |
TAHSILDAR MOGULLAPALLY |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-21130000008377 |
28 |
28 |
MPDO MPP GHANAPUR (STN) |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21050000005191 |
31,056 |
31,056 |
MPDO MP SANGEM |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21010000061132 |
600 |
600 |
MPDO MP SANGEM |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21010000061129 |
600 |
600 |
EXE ENGR PR MAHABUBABAD |
Credit |
2012-13 |
Dec-01-2012 |
086 |
V-21120000008969 |
11,828 |
11,828 |
DY EXE ENGR PR MAHABUBABAD II |
Credit |
2012-13 |
Dec-01-2012 |
053 |
V-21090000008740 |
5,876 |
5,876 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2012-13 |
Dec-01-2012 |
053 |
V-21120000009302 |
19,398 |
19,398 |
ASST DIR OF AGRI PARKAL |
Credit |
2012-13 |
Dec-01-2012 |
069 |
V-21130000008045 |
60 |
60 |
TAHSILDAR NELLIKUDURU |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-21090000009011 |
9,764 |
9,764 |
ASST LABOUR OFFICER NARSAMPET
WGL |
Credit |
2012-13 |
Dec-01-2012 |
059 |
V-21120000009666 |
6,304 |
6,304 |
ASST LABOUR OFFICER PARKAL WGL |
Credit |
2012-13 |
Dec-01-2012 |
059 |
V-21130000007959 |
9,596 |
9,596 |
MPDO MP KODAKANDLA WGL DIST |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21080000003673 |
5,000 |
5,000 |
MPDO MP MADDUR_1 |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-210200004120 |
2,400 |
2,400 |
MPDO MP MULUG WGL DIST |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21110000006286 |
4,000 |
4,000 |
MEDL OFFICER MPHC DEVARUPPULA |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-210800003320 |
7,864 |
7,864 |
EE R&B DIV WARANGAL 11 |
Credit |
2012-13 |
Dec-01-2012 |
041 |
V-21110000006300 |
14,513 |
14,513 |
HM GOVT HIGH SCHOOL FOR BOYS
MATWADA WGL |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21010000057717 |
4,440 |
4,440 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21010000055915 |
3,872 |
3,872 |
MEDL OFFICER GOVT HOMEO DISP
PEDDAMADUR WGL DIST |
Credit |
2012-13 |
Dec-01-2012 |
051 |
V-21080000003206 |
4,262 |
4,262 |
RDO MULUG |
Credit |
2012-13 |
Dec-01-2012 |
035 |
V-21110000006091 |
5,000 |
5,000 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21010000057349 |
1,000 |
1,000 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2012-13 |
Dec-01-2012 |
085 |
V-21010000055425 |
3,000 |
3,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21010000057968 |
7,589 |
7,589 |
VAS VD NAIKPALLY WARANGAL DIST |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-21060000002077 |
5,000 |
5,000 |
HM ZPSS KOGILVAI WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21010000056411 |
5,824 |
5,824 |
HM ZPSS LINGALA GHANPUR WGL
DIST |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21070000007113 |
3,560 |
3,560 |
HM ZPSS GEESUGONDA |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21010000053065 |
4,204 |
4,204 |
PD A T M A WARANGAL |
Credit |
2012-13 |
Dec-01-2012 |
077 |
C-21010000090062 |
11,256 |
11,256 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-21010000054652 |
5,072 |
5,072 |
MEDL SUPDT AP VVP AR HOS JNG |
Credit |
2012-13 |
Dec-01-2012 |
051 |
C-21070000010039 |
22,797 |
22,797 |
HM TWAUPS KAMARAM WGL |
Credit |
2012-13 |
Dec-01-2012 |
061 |
V-21120000009183 |
27,306 |
27,306 |
VAS VD DEVARUPPULA WGL |
Credit |
2012-13 |
Dec-01-2012 |
077 |
V-21080000003022 |
6,304 |
6,304 |
HM GOVT HIGH SCHOOL JANGAON
WGL DT |
Credit |
2012-13 |
Dec-01-2012 |
046 |
V-21070000007036 |
4,956 |
4,956 |
HM ZPSS (B) THARIGOPPULA WGL
DT |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21070000007408 |
14,516 |
14,516 |
HM ZPSS PATHIPAL WGL |
Credit |
2012-13 |
Dec-01-2012 |
045 |
V-21110000006223 |
2,000 |
2,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2012-13 |
Dec-01-2012 |
051 |
C-21020000003255 |
1,275 |
1,275 |
CIVIL SURGEON POST PARTUM
PROGRAMME TO HQS HOSP NARSAMPET |
Credit |
2012-13 |
Dec-01-2012 |
050 |
V-21120000009784 |
28,798 |
28,798 |
COMML TAX OFFICER WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
027 |
V-21010000061246 |
3,764 |
3,764 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21090000010513 |
750 |
750 |
MEO MP KURAVI WGL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21090000009857 |
12,000 |
12,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
050 |
V-21010000065486 |
30,000 |
30,000 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2012-13 |
Jan-01-2013 |
061 |
V-21120000010672 |
10,733 |
10,733 |
EXECUTIVE ENGINEER RWS
DIVISION WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
053 |
V-21010000069506 |
2,000 |
2,000 |
ASST BC WEL OFFICER HANAMKONDA |
Credit |
2012-13 |
Jan-01-2013 |
061 |
V-211300062098 |
2,000 |
2,000 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
041 |
C-21010000094984 |
10,252 |
10,252 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
057 |
C-21010000094706 |
15,752 |
15,752 |
EO SRI MALLIKARJUNA DEV
KOMURAVELLI |
Credit |
2012-13 |
Jan-01-2013 |
035 |
C-21020000004898 |
2,900 |
2,900 |
EO SRI MALLIKARJUNA DEV
KOMURAVELLI |
Credit |
2012-13 |
Jan-01-2013 |
035 |
C-21020000004897 |
10,800 |
10,800 |
COMML TAX OFFICER FORT ROAD
WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
027 |
V-21010000063330 |
119 |
119 |
TAHSILDAR TADWAI_1 |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-21040000006306 |
4,000 |
4,000 |
MUNICIPAL ENGR MUNICIPAL CORPN
WGL |
Credit |
2012-13 |
Jan-01-2013 |
053 |
V-21010000061127 |
12,000 |
12,000 |
MUNICIPAL ENGR MUNICIPAL CORPN
WGL |
Credit |
2012-13 |
Jan-01-2013 |
053 |
V-21010000061125 |
12,000 |
12,000 |
MPDO MP PARKAL |
Credit |
2012-13 |
Jan-01-2013 |
085 |
V-21130000008511 |
4,000 |
4,000 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2012-13 |
Jan-01-2013 |
061 |
C-21040000001481 |
15,000 |
15,000 |
EXE ENGR PR MAHABUBABAD |
Credit |
2012-13 |
Jan-01-2013 |
086 |
V-21090000009297 |
2,000 |
2,000 |
SUB REGR GHANPUR |
Credit |
2012-13 |
Jan-01-2013 |
023 |
V-21050000006497 |
3,000 |
3,000 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2012-13 |
Jan-01-2013 |
053 |
V-21070000008539 |
1,000 |
1,000 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2012-13 |
Jan-01-2013 |
053 |
C-21130000010174 |
1,000 |
1,000 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-21090000009301 |
2,100 |
2,100 |
DTO WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
046 |
V-21090000009519 |
5,000 |
5,000 |
DTO WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-210900009453 |
4,850 |
4,850 |
DTO WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
061 |
V-21010000062725 |
850 |
850 |
MPDO MP ETURNAGARAM |
Credit |
2012-13 |
Jan-01-2013 |
085 |
V-21040000005440 |
4,565 |
4,565 |
TAHSILDAR GUDUR_1 |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-21060000002325 |
3,052 |
3,052 |
TAHSILDAR NALLABELLI |
Credit |
2012-13 |
Jan-01-2013 |
035 |
V-21120000010919 |
3,008 |
3,008 |
HM ZPSS LANKEPALLY NARSAMPET
MDL WGL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21120000010487 |
5,131 |
5,131 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-21020000004748 |
4,000 |
4,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-21020000004747 |
1,275 |
1,275 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2012-13 |
Jan-01-2013 |
051 |
C-21020000004673 |
1,275 |
1,275 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21060000002388 |
11,917 |
11,917 |
DY DIR OF TW ITDA ETURUNAGARAM
WGL |
Credit |
2012-13 |
Jan-01-2013 |
061 |
V-21040000006085 |
4,568 |
4,568 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2012-13 |
Jan-01-2013 |
021 |
C-21010000096568 |
4,000 |
4,000 |
MEDL SUPDT AP VVP AR HOS JNG |
Credit |
2012-13 |
Jan-01-2013 |
051 |
V-21070000008309 |
-22,797 |
-22,797 |
HM ZPSS BUDHARAOPET, WGL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21120000010094 |
5,000 |
5,000 |
GHM GOVT HIGH SCHOOL
GOVINDARAOPET WGL |
Credit |
2012-13 |
Jan-01-2013 |
045 |
V-21110000007254 |
1,000 |
1,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-21010000067718 |
4,354 |
4,354 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Feb-01-2013 |
035 |
C-21010000110063 |
2,500 |
2,500 |
AO DRDA WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
067 |
C-21010020053442 |
4,251 |
4,251 |
REGIONAL DY DIR OF WOMAN AND
CHILD WEL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21010000070062 |
5,043 |
5,043 |
MEO MP MAHABUBABAD WGL; |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21090000011418 |
2,500 |
2,500 |
PRL GOVT JR COLLEGE NARMETTA |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21070000008963 |
3,839 |
3,839 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
037 |
C-21140000108035 |
36,623 |
36,623 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
037 |
C-21010000109118 |
1,500 |
1,500 |
MEO MP HANAMKONDA |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21010000067891 |
10,000 |
10,000 |
MEDL OFFICER PHC NALLABELLY |
Credit |
2012-13 |
Feb-01-2013 |
051 |
V-21120000011371 |
2,000 |
2,000 |
INSPR OF FACTORIES WGL |
Credit |
2012-13 |
Feb-01-2013 |
059 |
V-21010000065332 |
1,389 |
1,389 |
DTO WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21130000010191 |
300 |
300 |
DTO WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21010000066839 |
850 |
850 |
DTO WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21090000010487 |
4,850 |
4,850 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2012-13 |
Feb-01-2013 |
083 |
V-21130000009516 |
4,000 |
4,000 |
DY SUPDTG ENGR PH WGL |
Credit |
2012-13 |
Feb-01-2013 |
057 |
C-21010000107411 |
2,715 |
2,715 |
TAHSILDAR GEESUGONDA |
Credit |
2012-13 |
Feb-01-2013 |
035 |
V-21010000068005 |
1,673 |
1,673 |
TAHSILDAR CHENNARAOPET |
Credit |
2012-13 |
Feb-01-2013 |
035 |
V-21120000011398 |
4,824 |
4,824 |
FOREST RANGE OFFICER WILDLIFE
MGMT ETURNAGARAM |
Credit |
2012-13 |
Feb-01-2013 |
083 |
V-21040000006363 |
1,198 |
1,198 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21010000071049 |
3,000 |
3,000 |
HM GOVT HIGH SCHOOL FOR GIRLS
LASHKAR BAZAR HANAMKONDA WGL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
C-21010000107845 |
20,000 |
20,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21010000068592 |
14,000 |
14,000 |
STO (HQ) WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
041 |
C-21010020054492 |
4,000 |
4,000 |
DY CHIEF EXE OFFICER ZP WGL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
C-21010000106051 |
46,369 |
46,369 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21090000011106 |
1,500 |
1,500 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011085 |
12,167 |
12,167 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011084 |
10,593 |
10,593 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011083 |
10,941 |
10,941 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011081 |
12,167 |
12,167 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011080 |
10,733 |
10,733 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21120000011073 |
10,733 |
10,733 |
HM ZPSS PERIKEDU,WARANGAL |
Credit |
2012-13 |
Feb-01-2013 |
045 |
V-21150000005174 |
2,000 |
2,000 |
PRL,PRE-EXMN TRNG
CENTRE,(TW),WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21010000069791 |
2,426 |
2,426 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
V-21040000006900 |
9,000 |
9,000 |
E D B C S C S WGL |
Credit |
2012-13 |
Feb-01-2013 |
061 |
C-21010000105846 |
3,000 |
3,000 |
VAS VD DAMMANNAPET |
Credit |
2012-13 |
Mar-01-2013 |
077 |
V-21100000006634 |
2,000 |
2,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
037 |
V-21010000075789 |
9,131 |
9,131 |
MEO MP NELLIKUDUR WGL |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21090000012815 |
5,600 |
5,600 |
MEO MP MULUG WGL |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21110000009503 |
125 |
125 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-21010000078284 |
20,000 |
20,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21010000079041 |
30,000 |
30,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Mar-01-2013 |
035 |
C-21010020056486 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Mar-01-2013 |
035 |
C-21010020056483 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2012-13 |
Mar-01-2013 |
035 |
C-21010020054596 |
2,000 |
2,000 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2012-13 |
Mar-01-2013 |
051 |
C-21010020057826 |
36,640 |
36,640 |
TAHSILDAR WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21010000077459 |
6,250 |
6,250 |
EE TW ETURUNAGARAM |
Credit |
2012-13 |
Mar-01-2013 |
061 |
C-21120020051367 |
1,800 |
1,800 |
MPDO KURAVI |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-21090000011876 |
5,000 |
5,000 |
MPDO MP ATHMAKUR |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-21010000073157 |
1,000 |
1,000 |
MPDO MP HANAMKONDA |
Credit |
2012-13 |
Mar-01-2013 |
085 |
V-21010000077287 |
500 |
500 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2012-13 |
Mar-01-2013 |
041 |
C-21010020054280 |
2,500 |
2,500 |
TAHSILDAR ETURNAGARAM |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21040000008014 |
3,000 |
3,000 |
TAHSILDAR KODAKANDLA |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21080000003571 |
3,480 |
3,480 |
TAHSILDAR CHENNARAOPET |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21120000012396 |
10,167 |
10,167 |
TAHSILDAR MANGAPET |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21040000008050 |
1,000 |
1,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2012-13 |
Mar-01-2013 |
061 |
V-21010000076818 |
1,000 |
1,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2012-13 |
Mar-01-2013 |
061 |
V-21010000076817 |
1,000 |
1,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2012-13 |
Mar-01-2013 |
061 |
V-21010000074956 |
1,000 |
1,000 |
PRL GOVT COLLEGE OF MUSIC AND
DANCE WGL |
Credit |
2012-13 |
Mar-01-2013 |
047 |
V-21010000078402 |
5,000 |
5,000 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2012-13 |
Mar-01-2013 |
053 |
V-21070000010227 |
1,000 |
1,000 |
MEDL OFFICER RFWC BALPAL |
Credit |
2012-13 |
Mar-01-2013 |
050 |
V-21090000012017 |
2,000 |
2,000 |
INSPR OF FACTORIES WGL |
Credit |
2012-13 |
Mar-01-2013 |
059 |
V-21010000081632 |
-1,389 |
-1,389 |
DIVNL FOREST OFFICER WILDLIFE
MGMT WGL |
Credit |
2012-13 |
Mar-01-2013 |
083 |
V-21010000074254 |
4,268 |
4,268 |
DTO WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
061 |
V-21010000081664 |
850 |
850 |
DTO WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
035 |
C-21010020053901 |
5,000 |
5,000 |
DTO WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21130000011023 |
5,023 |
5,023 |
DTO WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21090000011867 |
4,850 |
4,850 |
STO CHERIYAL |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21020000005833 |
5,000 |
5,000 |
RDO MULUG |
Credit |
2012-13 |
Mar-01-2013 |
035 |
V-21110000008963 |
7,180 |
7,180 |
STO (HQ) WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
041 |
C-21010050057193 |
4,000 |
4,000 |
ASST DIR HANDLOOMS AND
TEXTILES WGL |
Credit |
2012-13 |
Mar-01-2013 |
089 |
V-21010000076142 |
3,704 |
3,704 |
HM ZPSS MUTYALAPALLY WGL DT |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21010000078517 |
1,000 |
1,000 |
HM.GTW.AHS.RAINIGUDEM |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21110000009422 |
3,764 |
3,764 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2012-13 |
Mar-01-2013 |
045 |
V-21120000013095 |
11,000 |
11,000 |
ASST DIRECTOR FOR WEL OF
HANDICAPPED WGL |
Credit |
2012-13 |
Mar-01-2013 |
061 |
V-21010000073303 |
3,000 |
3,000 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2012-13 |
Mar-01-2013 |
075 |
C-21010020054703 |
1,000 |
1,000 |
H.M.,Z.P.S.S.,NELLIKUDURU |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21090000000083 |
4,850 |
4,850 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21120000000559 |
9,983 |
9,983 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Apr-01-2013 |
051 |
C-21010000004707 |
1,000 |
1,000 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2013-14 |
Apr-01-2013 |
061 |
V-21040000000027 |
37,360 |
37,360 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
053 |
C-21010000001873 |
3,000 |
3,000 |
MEO WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21010000001883 |
4,000 |
4,000 |
HM ZPSS GORREKUNTA WGL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21010000004075 |
-9,063 |
-9,063 |
HM ZPSS FOR BOYS
GUDUR,WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21060000000036 |
1,500 |
1,500 |
MPDO MP GOVINDARAOPETA |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21110000000362 |
2,000 |
2,000 |
REGL INSPECTION OFFICER BOARD
OF INTERMEDIATE EDN WGL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21010000005751 |
15,000 |
15,000 |
STO (HQ) WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
041 |
C-21140000004692 |
2,000 |
2,000 |
SUPDT GOVT AYUR HOSP |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-21010000004727 |
-9,498 |
-9,498 |
HM ZPSS CHANDRUGONDA WGL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21120000000113 |
4,000 |
4,000 |
HM ZPSS DUGGONDI WGL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21120000000034 |
3,000 |
3,000 |
MEDL OFFICER MPHC REGONDA
WARANDAL DT |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-21130000000496 |
3,392 |
3,392 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2013-14 |
Apr-01-2013 |
083 |
V-21040000000019 |
10,000 |
10,000 |
MPDO MP LINGALGHANPUR |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21070000000602 |
10,000 |
10,000 |
EXE ENGR PR JANAGAON |
Credit |
2013-14 |
Apr-01-2013 |
053 |
V-21070000000296 |
2,000 |
2,000 |
TAHSILDAR PARKAL |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-21130000000424 |
800 |
800 |
TAHSILDAR PARKAL |
Credit |
2013-14 |
Apr-01-2013 |
035 |
V-21130000000181 |
4,249 |
4,249 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21120000000239 |
14,500 |
14,500 |
MPDO MP NELLIKUDUR WGL DIST |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21090000000853 |
4,000 |
4,000 |
MPDO MP MADDUR_1 |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21020000000366 |
3,270 |
3,270 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2013-14 |
Apr-01-2013 |
053 |
V-21070000000613 |
3,681 |
3,681 |
DY EXE ENGR AMC WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
069 |
C-21010000001080 |
7,375 |
7,375 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-21080000000279 |
6,000 |
6,000 |
DY CONSVR OF FORESTS PLG AND
EXTN DVN WGL |
Credit |
2013-14 |
Apr-01-2013 |
083 |
V-21010000000810 |
35,000 |
35,000 |
HM GOVT HIGH SCHOOL FOR GIRLS
KRISHNA COLONY WGL |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21010000004419 |
7,691 |
7,691 |
ASST LABOUR OFFICER MULUG WGL |
Credit |
2013-14 |
Apr-01-2013 |
059 |
V-21110000000145 |
1,000 |
1,000 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21010000000473 |
16,000 |
16,000 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2013-14 |
Apr-01-2013 |
085 |
V-21010000000357 |
6,500 |
6,500 |
REGL DY DIR DEPARTMENT OF
'AYUSH' WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
051 |
V-21010000001291 |
2,100 |
2,100 |
MEO MP MAHABUBABAD WGL; |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21090000000571 |
1,000 |
1,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2013-14 |
Apr-01-2013 |
045 |
V-21090000000504 |
4,600 |
4,600 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
037 |
C-21140000005211 |
17,140 |
17,140 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2013-14 |
Apr-01-2013 |
037 |
C-21140000001566 |
14,510 |
14,510 |
EO SRI VEERABHADRASWAMY
DEVASTHANAM KORAVI WGL |
Credit |
2013-14 |
Apr-01-2013 |
057 |
V-21090000000603 |
5,000 |
5,000 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2013-14 |
Apr-01-2013 |
061 |
V-21040000000469 |
7,700 |
7,700 |
MEO MP MARIPEDA WGL |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21100000000677 |
4,000 |
4,000 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2013-14 |
May-01-2013 |
053 |
V-21070000000677 |
1,000 |
1,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2013-14 |
May-01-2013 |
051 |
V-21050000000633 |
4,468 |
4,468 |
DY CONSVR OF FORESTS PLG AND
EXTN DVN WGL |
Credit |
2013-14 |
May-01-2013 |
083 |
V-21010000003129 |
35,000 |
35,000 |
CIVIL SURGEON SPECIALIST CHC
APVVP NARSAMPET |
Credit |
2013-14 |
May-01-2013 |
051 |
C-21120000000286 |
6,784 |
6,784 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2013-14 |
May-01-2013 |
069 |
C-21010000009504 |
3,000 |
3,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21090000001639 |
3,000 |
3,000 |
PRL GOVT JR COLLEGE GUDUR WGL |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21060000000279 |
450 |
450 |
MEO MP ETURUNAGARAM WARANGAL
DIST |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21040000000344 |
6,500 |
6,500 |
MEO MP KURAVI WGL |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21090000001582 |
3,000 |
3,000 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2013-14 |
May-01-2013 |
083 |
V-21120000001054 |
3,000 |
3,000 |
TAHSILDAR KHANAPUR_1 |
Credit |
2013-14 |
May-01-2013 |
035 |
V-21120000001329 |
1,000 |
1,000 |
ASST LABOUR OFFICER KAZIPET
WGL |
Credit |
2013-14 |
May-01-2013 |
059 |
V-21010000004733 |
13,000 |
13,000 |
JUNIOR CIVIL JUDGE MULUG WGL
DT |
Credit |
2013-14 |
May-01-2013 |
019 |
V-21110000000747 |
1,000 |
1,000 |
ADMN OFFICER REGL JT DIR OF
HIGHER EDN WGL |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21010000005696 |
7,000 |
7,000 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2013-14 |
May-01-2013 |
066 |
V-21010000007461 |
3,666 |
3,666 |
ASST CONT LEGAL METROLOGY
WARANGAL |
Credit |
2013-14 |
May-01-2013 |
065 |
V-21010000008174 |
4,000 |
4,000 |
VAS VD CHENNARAOPET WGL |
Credit |
2013-14 |
May-01-2013 |
111 |
V-21120000001397 |
-6,000 |
-6,000 |
VAS VD CHENNARAOPET WGL |
Credit |
2013-14 |
May-01-2013 |
111 |
V-21120000001396 |
-6,000 |
-6,000 |
MPDO MP GOVINDARAOPETA |
Credit |
2013-14 |
May-01-2013 |
085 |
V-21110000000899 |
3,000 |
3,000 |
PRL GOVT POLYTECHNIC FOR WOMEN
WGL |
Credit |
2013-14 |
May-01-2013 |
047 |
V-21010000006706 |
2,000 |
2,000 |
RDO MULUG |
Credit |
2013-14 |
May-01-2013 |
035 |
V-21110000000863 |
30 |
30 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2013-14 |
May-01-2013 |
089 |
V-21040000000617 |
10,113 |
10,113 |
HM ZPSS INUGURTHY WGL |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21090000001335 |
300 |
300 |
H.W.O. S.W GIRLS(B) HOSTEL HN |
Credit |
2013-14 |
May-01-2013 |
061 |
V-21010000003610 |
850 |
850 |
H.M.,Z.P.S.S.,NELLIKUDURU |
Credit |
2013-14 |
May-01-2013 |
045 |
V-21090000000775 |
4,850 |
4,850 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
May-01-2013 |
069 |
C-21140000011720 |
4,000 |
4,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
May-01-2013 |
035 |
C-21140000011708 |
4,000 |
4,000 |
DY. M.R.O. SHAYAMPET |
Credit |
2013-14 |
May-01-2013 |
035 |
V-21130000001070 |
2,000 |
2,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL_1 |
Credit |
2013-14 |
May-01-2013 |
041 |
C-211400000.1900 |
15,000 |
15,000 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2013-14 |
Jun-01-2013 |
061 |
V-21120000002198 |
4,325 |
4,325 |
EXE ENGR RWS DIVISION WARANGAL
WGL DIST |
Credit |
2013-14 |
Jun-01-2013 |
053 |
V-21010000016607 |
9,560 |
9,560 |
CDPO ICDS NARSAMPET WGL DT |
Credit |
2013-14 |
Jun-01-2013 |
061 |
V-21120000003204 |
-9,500 |
-9,500 |
COMML TAX OFFICER NARSAMPET |
Credit |
2013-14 |
Jun-01-2013 |
027 |
V-21120000002086 |
11,336 |
11,336 |
DY CIVIL SURGEON COMMUNITY
HOSPITAL PARKAL WGL |
Credit |
2013-14 |
Jun-01-2013 |
051 |
C-21130000001702 |
1,503 |
1,503 |
MEO MP NARSAMPET WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21120000001633 |
2,000 |
2,000 |
MEO MP KURAVI WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21090000002271 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2013-14 |
Jun-01-2013 |
046 |
V-21080000000932 |
15,186 |
15,186 |
HM ZPSS KUNDARAM WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21070000001990 |
1,000 |
1,000 |
HM GOVT DNT UPS BALAJINAGAR
(ENUMAMULA) WARANGAL DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21010000013082 |
14,088 |
14,088 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Jun-01-2013 |
085 |
C-21140000019931 |
18,988 |
18,988 |
TAHSILDAR WARDHANNAPET |
Credit |
2013-14 |
Jun-01-2013 |
035 |
V-21150000001238 |
2,984 |
2,984 |
MPDO MP PARVATHAGIRI WGL DIST |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-21150000001217 |
8,144 |
8,144 |
DY EDNL OFFICER [AGENCY] I T D
A ETURNAGARAM |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21040000001482 |
28,000 |
28,000 |
HM G G H S LAKSHMIPUR |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21010000010103 |
2,000 |
2,000 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2013-14 |
Jun-01-2013 |
053 |
V-21070000001328 |
1,000 |
1,000 |
MPDO MP PALAKURTHY WGL DIST |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-21080000000987 |
5,144 |
5,144 |
MPDO MP PALAKURTHY WGL DIST |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-21080000000532 |
1,000 |
1,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2013-14 |
Jun-01-2013 |
052 |
V-21050000001366 |
21,924 |
21,924 |
MEDL OFFICER MPHC VENKATAPOOR |
Credit |
2013-14 |
Jun-01-2013 |
051 |
V-21110000001497 |
33,872 |
33,872 |
DY CIVIL SURGEON ESI DISP
KARIMABAD |
Credit |
2013-14 |
Jun-01-2013 |
051 |
V-21010000013875 |
9,092 |
9,092 |
REGL DY DIR OF TOWN AND
COUNTRY PLNG MASTER PLAN SURVEY |
Credit |
2013-14 |
Jun-01-2013 |
053 |
V-21010000013821 |
8,000 |
8,000 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2013-14 |
Jun-01-2013 |
089 |
V-21040000001564 |
44,764 |
44,764 |
HM ZPSS(GIRLS) RAIPARTHY WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21150000001129 |
8,750 |
8,750 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2013-14 |
Jun-01-2013 |
025 |
C-21010000003131 |
15,000 |
15,000 |
PRL GOVT JR COLLEGE PARKAL WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21130000002286 |
4,940 |
4,940 |
D.F.O. WGL (NORTH) |
Credit |
2013-14 |
Jun-01-2013 |
083 |
V-21010000013536 |
11,137 |
11,137 |
D.D. FISHERIES,WGL., |
Credit |
2013-14 |
Jun-01-2013 |
081 |
V-21010000013704 |
4,590 |
4,590 |
HM ZPSS KANNEGUNDLA WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21090000002319 |
6,000 |
6,000 |
HM ZPSS KAKIRALLAPALLY WGL DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21150000001027 |
1,910 |
1,910 |
HM ZPSS LINGALA GHANPUR WGL
DIST |
Credit |
2013-14 |
Jun-01-2013 |
046 |
V-21070000001877 |
4,184 |
4,184 |
HM ZPSS GIRLS GHANPUR (STN)
WGL DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21050000001022 |
5,883 |
5,883 |
MEO MP KOTHAGUDA WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21120000002549 |
2,500 |
2,500 |
DY EE PRI SUB DIVN PARKAL WGL |
Credit |
2013-14 |
Jun-01-2013 |
086 |
V-21130000001454 |
21,587 |
21,587 |
ASST COMMNR OF LABOUR
MAHABOOBABAD WGL DT |
Credit |
2013-14 |
Jun-01-2013 |
059 |
V-21090000001947 |
7,000 |
7,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2013-14 |
Jun-01-2013 |
061 |
V-21120000002580 |
2,834 |
2,834 |
REGL JT DIR SERICULTURE WGL |
Credit |
2013-14 |
Jun-01-2013 |
089 |
V-21010000010029 |
36,000 |
36,000 |
PRL GOVT JR COLLEGE FOR BOYS
MAHABUBABAD WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21090000002453 |
500 |
500 |
GHM GOVT HIGH SCHOOL
GOVINDARAOPET WGL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21110000001433 |
2,000 |
2,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2013-14 |
Jun-01-2013 |
085 |
V-21010000012988 |
500 |
500 |
H.M.,Z.P.S.S.,NELLIKUDURU |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21090000001868 |
4,850 |
4,850 |
APAO W&P HANUMAKONDA |
Credit |
2013-14 |
Jun-01-2013 |
071 |
C-21010000019066 |
3,740 |
3,740 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21120000002064 |
6,000 |
6,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jun-01-2013 |
035 |
C-21010000021599 |
4,000 |
4,000 |
H.M.,Z.P.S.S.,KATRAPALLY |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21010000016191 |
4,156 |
4,156 |
PRL GOVT DEGREE COLLEGE PARKAL
WGL DT |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21130000001902 |
1,000 |
1,000 |
HM ZPSS SHAMIRPET WARANGAL |
Credit |
2013-14 |
Jun-01-2013 |
045 |
V-21070000002058 |
-12,000 |
-12,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2013-14 |
Jun-01-2013 |
051 |
C-21020000000654 |
1,275 |
1,275 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2013-14 |
Jun-01-2013 |
051 |
C-21020000000649 |
1,275 |
1,275 |
SENIOR CIVIL JUDGE MAHABUBABAD
WGL DIST |
Credit |
2013-14 |
Jul-01-2013 |
019 |
V-21090000003625 |
3,408 |
3,408 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-210100020222 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE FORT
WARANGAL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21010000016148 |
6,312 |
6,312 |
MEO MP DEVARUPPULA WARANGAL
DT\ |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21080000001076 |
1,000 |
1,000 |
HEAD MASTER GOVT ASHRAM SCHOOL
CHUNCHUPALLY WGL DT |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-21040000002273 |
5,216 |
5,216 |
ASST BC WELFARE OFFICER MULUG |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-21110000001936 |
11,752 |
11,752 |
MEO MP ATMAKUR WARANGAL DT |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21010000016467 |
19,891 |
19,891 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2013-14 |
Jul-01-2013 |
053 |
V-21070000002390 |
1,000 |
1,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-210500002062 |
7,000 |
7,000 |
EXECUTIVE ENGINEER RWS
DIVISION WARANGAL |
Credit |
2013-14 |
Jul-01-2013 |
053 |
V-21010000023380 |
-8,000 |
-8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Jul-01-2013 |
035 |
C-21010000027883 |
6,000 |
6,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Jul-01-2013 |
085 |
C-21140000025848 |
5,190 |
5,190 |
TAHSILDAR VENKATAPUR |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21110000001449 |
1,336 |
1,336 |
ASST AUDIT OFFICER LOCAL FUNDS
MAHABUBABAD |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21090000003187 |
1,136 |
1,136 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-21010000015370 |
3,000 |
3,000 |
MPDO MP NARMETTA WGL DIST |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-21070000002355 |
5,000 |
5,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-21090000003340 |
1,000 |
1,000 |
MEDL OFFICER PHC CHENNARAOPET |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-21120000003785 |
948 |
948 |
DTO WARANGAL |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21010000017435 |
1,836 |
1,836 |
DY DIR ADULT EDN WGL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21010000020281 |
117 |
117 |
TAHSILDAR CHITYAL_1 |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21130000003232 |
5,572 |
5,572 |
TAHSILDAR GOVINDARAOPET |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21110000001870 |
2,984 |
2,984 |
TAHSILDAR JANGAON |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21070000002649 |
2,669 |
2,669 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN WGL |
Credit |
2013-14 |
Jul-01-2013 |
083 |
V-21010000017284 |
55,695 |
55,695 |
ASST DIR OF AGRI JANGAON |
Credit |
2013-14 |
Jul-01-2013 |
069 |
V-21070000002105 |
8,540 |
8,540 |
ASST DIR OF AGRI MARIPEDA |
Credit |
2013-14 |
Jul-01-2013 |
069 |
V-21100000001412 |
3,816 |
3,816 |
TAHSILDAR NELLIKUDURU |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21090000003487 |
6,660 |
6,660 |
TAHSILDAR NELLIKUDURU |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21090000003486 |
10,000 |
10,000 |
TAHSILDAR REGONDA |
Credit |
2013-14 |
Jul-01-2013 |
035 |
V-21130000002965 |
20,312 |
20,312 |
HM ZPSS RUDRAGUDEM WGL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21120000002515 |
2,500 |
2,500 |
ASST DIR HANDLOOMS AND
TEXTILES WGL |
Credit |
2013-14 |
Jul-01-2013 |
089 |
V-21010000016745 |
17,161 |
17,161 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
049 |
V-21050000002551 |
3,000 |
3,000 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
049 |
V-21050000002549 |
3,000 |
3,000 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-21050000002550 |
2,100 |
2,100 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-21050000002548 |
2,100 |
2,100 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-21050000002547 |
2,100 |
2,100 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Jul-01-2013 |
051 |
V-21050000002546 |
2,100 |
2,100 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21010000014906 |
2,400 |
2,400 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21010000012600 |
1,000 |
1,000 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2013-14 |
Jul-01-2013 |
025 |
V-21010000021460 |
13,000 |
13,000 |
PRL GOVT DEGREE COLLEGE
ETURNAGARAM WGL DT |
Credit |
2013-14 |
Jul-01-2013 |
046 |
V-21040000001992 |
6,000 |
6,000 |
HM ZPPSS THIRUMALAYAPALLY
WARANGAL DIST |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21150000001347 |
2,350 |
2,350 |
H.M.,Z.P.S.S.,RAJULA KOTHAPAL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21090000003130 |
1,000 |
1,000 |
VC KUDA, WARANGAL |
Credit |
2013-14 |
Jul-01-2013 |
053 |
C-21140000026105 |
4,781 |
4,781 |
ASST CTLR [WTS & MSR]
WARANGA |
Credit |
2013-14 |
Jul-01-2013 |
065 |
V-21010000017689 |
13,521 |
13,521 |
DIST PROBATION OFFR GR-I WGL |
Credit |
2013-14 |
Jul-01-2013 |
061 |
V-21010000015867 |
5,000 |
5,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-21010000017988 |
200 |
200 |
H.M.,Z.P.S.S.,NELLIKUDURU |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21090000002701 |
4,850 |
4,850 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
039 |
C-21010000029003 |
9,156 |
9,156 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
089 |
C-21010000029007 |
5,977 |
5,977 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
089 |
C-21010000029005 |
7,588 |
7,588 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
089 |
C-21010000028993 |
17,525 |
17,525 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
037 |
C-21010000000123 |
3,000 |
3,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
095 |
C-21010000028994 |
6,000 |
6,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jul-01-2013 |
035 |
C-21010000028985 |
7,500 |
7,500 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2013-14 |
Jul-01-2013 |
085 |
V-21010000019174 |
18,099 |
18,099 |
MEO MP CHENNARAOPET, WGL |
Credit |
2013-14 |
Jul-01-2013 |
045 |
V-21120000003048 |
10,732 |
10,732 |
MEO MP KURAVI WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21090000004485 |
2,000 |
2,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-21010000024128 |
4,75,180 |
4,75,180 |
HM ZPSS MOGILICHERLA WARANGAL
DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000022828 |
20,000 |
20,000 |
MEO MP MARIPEDA WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21100000002204 |
1,500 |
1,500 |
HM ZPSS MOGILICHERLA WARANGAL
DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000024458 |
8,864 |
8,864 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21120000004947 |
4,804 |
4,804 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21040000002313 |
25,456 |
25,456 |
MPDO MP DUGGONDI WGL DIST |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-21120000004718 |
1,950 |
1,950 |
EXE ENGR R&B SPL.EXEN DIVN
MAHABUBABAD |
Credit |
2013-14 |
Aug-01-2013 |
041 |
V-21090000003999 |
6,000 |
6,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-21050000002800 |
4,000 |
4,000 |
EXECUTIVE ENGINEER RWS
DIVISION WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
111 |
V-21010000026554 |
-8,000 |
-8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Aug-01-2013 |
035 |
C-21010000032635 |
120 |
120 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Aug-01-2013 |
085 |
C-21140000034708 |
5,190 |
5,190 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2013-14 |
Aug-01-2013 |
085 |
V-21010000024234 |
2,000 |
2,000 |
MEO MP ATMAKUR WARANGAL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000026781 |
2,000 |
2,000 |
MEDL OFFICER MPHC REGONDA
WARANDAL DT |
Credit |
2013-14 |
Aug-01-2013 |
051 |
C-211300004047 |
8,000 |
8,000 |
MEDL OFFICER PHC CHENNARAOPET |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-21120000005097 |
3,566 |
3,566 |
DIVNL COOP OFFICER MAHBOOBABAD |
Credit |
2013-14 |
Aug-01-2013 |
067 |
V-21090000004369 |
5,850 |
5,850 |
MEDL OFFICER RFWC MARIPEDA |
Credit |
2013-14 |
Aug-01-2013 |
051 |
V-21100000001889 |
750 |
750 |
TAHSILDAR NELLIKUDURU |
Credit |
2013-14 |
Aug-01-2013 |
035 |
V-21090000004831 |
2,000 |
2,000 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2013-14 |
Aug-01-2013 |
062 |
V-21040000002683 |
13,500 |
13,500 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2013-14 |
Aug-01-2013 |
047 |
V-21010000025420 |
4,424 |
4,424 |
FOREST GENETICIST WGL |
Credit |
2013-14 |
Aug-01-2013 |
083 |
V-21010000024771 |
3,000 |
3,000 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2013-14 |
Aug-01-2013 |
061 |
V-21040000002740 |
5,852 |
5,852 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000026462 |
6,000 |
6,000 |
PRL GOVT JR COLLEGE PARKAL WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21130000003678 |
6,408 |
6,408 |
STO (HQ) WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
041 |
C-21010000037631 |
4,000 |
4,000 |
HM ZPSS THORRUR WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21100000001906 |
1,000 |
1,000 |
MEO WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000025279 |
6,000 |
6,000 |
MEO WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000025263 |
1,500 |
1,500 |
HM TWA UPS RANGAPUR WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21040000002332 |
24,284 |
24,284 |
VC KUDA, WARANGAL |
Credit |
2013-14 |
Aug-01-2013 |
051 |
C-21010000033624 |
15,248 |
15,248 |
P.O. I.T.D.A. ETURNAGARAM |
Credit |
2013-14 |
Aug-01-2013 |
061 |
C-21040000000514 |
2,000 |
2,000 |
E.E. T.W. ETURNAGARAM |
Credit |
2013-14 |
Aug-01-2013 |
061 |
C-21120000003730 |
2,700 |
2,700 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Aug-01-2013 |
057 |
C-21010000C46615 |
2,000 |
2,000 |
PRL GOVT DEGREE COLLEGE PARKAL
WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21130000003676 |
1,000 |
1,000 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21060000001078 |
5,913 |
5,913 |
PRL GOVT JR COLLEGE GEESUGONDA
WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21010000028429 |
9,750 |
9,750 |
HM GOVT H S KOOTIGAL WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
045 |
V-21020000001854 |
8,663 |
8,663 |
CHAIRMAN TLSA NARSAMPET WGL DT |
Credit |
2013-14 |
Aug-01-2013 |
019 |
V-21120000004259 |
342 |
342 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-21010000034395 |
900 |
900 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-21010000028997 |
6,144 |
6,144 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Sep-01-2013 |
085 |
C-21140000042373 |
5,190 |
5,190 |
ASST COMMNR OF PROH & EXC
ENFORCEMENT WGL ZONE |
Credit |
2013-14 |
Sep-01-2013 |
025 |
V-21010000032159 |
3,000 |
3,000 |
CDPO ICDS WARDHANNAPET WGL DT |
Credit |
2013-14 |
Sep-01-2013 |
062 |
V-21150000002395 |
3,188 |
3,188 |
HM GOVT HIGH SCHOOL WADDEPALLY |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21010000034254 |
7,588 |
7,588 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
037 |
V-21010000032633 |
2,000 |
2,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
037 |
C-21010000005124 |
5,250 |
5,250 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
037 |
C-21010000005123 |
480 |
480 |
MEO MP GUDUR WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21060000001225 |
5,000 |
5,000 |
MEO MP THORRUR WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21100000002064 |
16,692 |
16,692 |
MEDL OFFICER MPHC ATMAKUR |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-21010000027873 |
2,000 |
2,000 |
DIVNL FOREST OFFICER WILDLIFE
MGMT WGL |
Credit |
2013-14 |
Sep-01-2013 |
083 |
V-21120000005343 |
5,364 |
5,364 |
COMMANDING OFFICER 10(T) BN
NCC WGL |
Credit |
2013-14 |
Sep-01-2013 |
047 |
V-21010000030786 |
2,155 |
2,155 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
C-21010000041494 |
1,000 |
1,000 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
C-21010000041488 |
1,000 |
1,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Sep-01-2013 |
035 |
C-21010000044106 |
4,500 |
4,500 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Sep-01-2013 |
035 |
C-21010000005126 |
60 |
60 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2013-14 |
Sep-01-2013 |
051 |
V-21050000003419 |
6,000 |
6,000 |
MEO WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21010000033604 |
3,000 |
3,000 |
MEO WARANGAL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21010000030887 |
56,752 |
56,752 |
ASST DIR (TRNG) DIST LEVEL
TRNG CENTRE MULUG ROAD WGL |
Credit |
2013-14 |
Sep-01-2013 |
059 |
V-21010000034297 |
1,209 |
1,209 |
HM ZPSS VELDI WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21070000004446 |
4,200 |
4,200 |
HM ZPSS GORREKUNTA WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21010000033350 |
-9,063 |
-9,063 |
commissioner N.P NSPT |
Credit |
2013-14 |
Sep-01-2013 |
053 |
V-21120000005742 |
-8,287 |
-8,287 |
DY. M.R.O. MARIPEDA |
Credit |
2013-14 |
Sep-01-2013 |
035 |
V-21100000002231 |
1,464 |
1,464 |
PRL GOVT DEGREE COLLEGE
MARIPEDA WGL DT |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21100000002474 |
10,000 |
10,000 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21060000001173 |
5,899 |
5,899 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21060000001245 |
11,883 |
11,883 |
CIVIL SURGEON RMO CHC
ETURUNAGARAM WGL DT |
Credit |
2013-14 |
Sep-01-2013 |
111 |
C-21040000000638 |
14,650 |
14,650 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2013-14 |
Sep-01-2013 |
045 |
V-21010000031331 |
18,000 |
18,000 |
VAS VD MALLIKUDURLA |
Credit |
2013-14 |
Oct-01-2013 |
077 |
V-21050000004562 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE FOR GIRLS
NARSAMPET |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21120000006994 |
10,352 |
10,352 |
COMML TAX OFFICER NARSAMPET |
Credit |
2013-14 |
Oct-01-2013 |
027 |
V-21120000006687 |
7,000 |
7,000 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
062 |
V-21080000002638 |
21,300 |
21,300 |
MEO MP GUDUR WGL |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21060000001473 |
500 |
500 |
HM ZPSS PALAKURTHY WGL |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21080000002587 |
2,500 |
2,500 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2013-14 |
Oct-01-2013 |
046 |
V-21080000002335 |
10,000 |
10,000 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21070000004911 |
23,480 |
23,480 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-21010000040150 |
2,000 |
2,000 |
ASST INSPR OF FACTORIES WGL |
Credit |
2013-14 |
Oct-01-2013 |
059 |
V-21010000038415 |
6,000 |
6,000 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21010000041225 |
25,000 |
25,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
111 |
V-21010000039763 |
-8,000 |
-8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
111 |
V-21010000039761 |
-8,000 |
-8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-21010000039763 |
8,000 |
8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-21010000039761 |
8,000 |
8,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Oct-01-2013 |
085 |
C-21140000049357 |
5,190 |
5,190 |
RDO MULUG |
Credit |
2013-14 |
Oct-01-2013 |
039 |
C-21110000002641 |
2,000 |
2,000 |
STO (HQ) WARANGAL |
Credit |
2013-14 |
Oct-01-2013 |
035 |
C-21010000053280 |
4,000 |
4,000 |
HM GOVT UPS HANAMKONDA PALEM
WGL |
Credit |
2013-14 |
Oct-01-2013 |
045 |
C-21010000047814 |
10,000 |
10,000 |
MEDL OFFICER MPHC ATMAKUR |
Credit |
2013-14 |
Oct-01-2013 |
051 |
V-21010000034718 |
1,000 |
1,000 |
MPDO MP BHOOPALPALLY |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-21130000005907 |
1,000 |
1,000 |
MPDO MP MAHABUBABAD |
Credit |
2013-14 |
Oct-01-2013 |
085 |
V-21090000006431 |
1,40,000 |
1,40,000 |
TAHSILDAR TADWAI_1 |
Credit |
2013-14 |
Oct-01-2013 |
035 |
V-21040000003603 |
1,000 |
1,000 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21120000007050 |
6,660 |
6,660 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2013-14 |
Oct-01-2013 |
051 |
C-21020000002048 |
5,232 |
5,232 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Oct-01-2013 |
045 |
V-21060000001524 |
6,919 |
6,919 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-210900005914 |
24,000 |
24,000 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-21010000040597 |
601 |
601 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2013-14 |
Oct-01-2013 |
050 |
V-21010000040593 |
694 |
694 |
PRL I.T.I. FOR BOYS WGL |
Credit |
2013-14 |
Oct-01-2013 |
059 |
V-21010000036971 |
2,500 |
2,500 |
HM ZPSS PAIDIPALLY WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000045386 |
-4,672 |
-4,672 |
MEO MP RAGHUNTHPALLY |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21070000005909 |
4,032 |
4,032 |
HM ZPSS QUILASHAPUR |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21070000005462 |
1,500 |
1,500 |
PRL GOVT JR COLLEGE KHANAPUR
WARANGAL DIST |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21120000007630 |
26,751 |
26,751 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Nov-01-2013 |
051 |
V-21010000043088 |
6,660 |
6,660 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
C-21140000056895 |
6,753 |
6,753 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Nov-01-2013 |
085 |
C-21140000057943 |
5,190 |
5,190 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Nov-01-2013 |
085 |
C-21140000056896 |
17,802 |
17,802 |
COMMANDING OFFICER 8(A) GIRLS
BN NCC WGL |
Credit |
2013-14 |
Nov-01-2013 |
047 |
V-21010000037890 |
19,503 |
19,503 |
COMMANDING OFFICER 8(A) GIRLS
BN NCC WGL |
Credit |
2013-14 |
Nov-01-2013 |
047 |
V-21010000037885 |
7,825 |
7,825 |
CDPO ICDS PROJECT CHITYAL
WARANGAL |
Credit |
2013-14 |
Nov-01-2013 |
062 |
V-21130000006638 |
3,800 |
3,800 |
MEO MP MAHABUBABAD WGL; |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21090000007084 |
1,000 |
1,000 |
RDO JANAGAON |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21070000006085 |
500 |
500 |
PRL GOVT JR COLLEGE KESAMUDRAM
[STN] |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21090000007233 |
4,671 |
4,671 |
COMMISSIONER JANGAON NAGAR
PANCHAYAT |
Credit |
2013-14 |
Nov-01-2013 |
053 |
C-21130000005580 |
500 |
500 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-21080000002974 |
8,445 |
8,445 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21010000046746 |
2,536 |
2,536 |
MEDL OFFICER MPHC DEVARUPPULA |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-21080000003010 |
23,634 |
23,634 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2013-14 |
Nov-01-2013 |
051 |
V-21070000006284 |
5,028 |
5,028 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-21080000003074 |
14,403 |
14,403 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-21080000003073 |
19,095 |
19,095 |
TAHSILDAR ETURNAGARAM |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21040000005026 |
500 |
500 |
TAHSILDAR MOGULLAPALLY |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21130000007029 |
11,871 |
11,871 |
TAHSILDAR NALLABELLI |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21120000008013 |
8,505 |
8,505 |
TAHSILDAR PARVATHAGIRI |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21150000003348 |
8,652 |
8,652 |
EXE ENGR (R&B) Q C DIVN
WARANGAL. |
Credit |
2013-14 |
Nov-01-2013 |
041 |
V-21010000046411 |
2,000 |
2,000 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2013-14 |
Nov-01-2013 |
017 |
C-21010000006002 |
6,144 |
6,144 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-21010000047887 |
4,155 |
4,155 |
DIST PUBLIC RELATIONS OFFICER
WARANGAL |
Credit |
2013-14 |
Nov-01-2013 |
057 |
V-21110000005016 |
10,836 |
10,836 |
HM ZPSS NARSAMPET WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21120000007607 |
20,623 |
20,623 |
HM GOVT HIGH SCHOOL FOR BOYS
MATWADA WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000047581 |
15,605 |
15,605 |
HM ZPSS HASANPARTHY WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000041120 |
41,000 |
41,000 |
HM ZPSS INOLE WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21150000003375 |
24,338 |
24,338 |
DY CIVIL SURGEON CHC CHITYAL
WGL DT |
Credit |
2013-14 |
Nov-01-2013 |
051 |
C-21130000005478 |
5,150 |
5,150 |
PRL GOVT JR COLLEGE SANGAM WGL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000044250 |
40,566 |
40,566 |
HM ZPSS CHENNUR WGL |
Credit |
2013-14 |
Nov-01-2013 |
046 |
V-21080000002720 |
3,300 |
3,300 |
HM GOVT TW.AUPS (G) RAMANJAPUR
WGL |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-21110000005241 |
5,327 |
5,327 |
DY.E.O.JAWAHAR BAL
BHAVAN,WARANGAL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000045941 |
10,651 |
10,651 |
HM ZP SS KHANAPUR WGL DT |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21120000007675 |
4,263 |
4,263 |
PRL,PRE-EXMN TRNG
CENTRE,(TW),WGL |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-21010000043642 |
500 |
500 |
SUPDT OBSR HOME FOR BOYS WGL
DIST |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-21010000045662 |
3,652 |
3,652 |
HM ZPSS NARAYANAPUR WARANGAL
DIST |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21020000003453 |
6,075 |
6,075 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2013-14 |
Nov-01-2013 |
050 |
V-21090000007987 |
3,609 |
3,609 |
D.F.O. WARANGAL. |
Credit |
2013-14 |
Nov-01-2013 |
035 |
V-21110000004838 |
18,000 |
18,000 |
MEDL SUPDT AP VVP AR HOS JNG |
Credit |
2013-14 |
Nov-01-2013 |
051 |
C-21070000008488 |
1,000 |
1,000 |
MEO WARANGAL |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21010000045892 |
2,000 |
2,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL_1 |
Credit |
2013-14 |
Nov-01-2013 |
041 |
C-21140000056894 |
26,025 |
26,025 |
A.S.W.O.,JANGAON |
Credit |
2013-14 |
Nov-01-2013 |
061 |
V-21070000006171 |
8,864 |
8,864 |
HM.GTW.AHS.RAINIGUDEM |
Credit |
2013-14 |
Nov-01-2013 |
045 |
V-21110000005506 |
2,000 |
2,000 |
M.P.D.O M.P. HANAMKONDA |
Credit |
2013-14 |
Nov-01-2013 |
085 |
C-21010000006695 |
5,028 |
5,028 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Nov-01-2013 |
089 |
C-21010000006969 |
9,745 |
9,745 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Nov-01-2013 |
085 |
C-21010000057784 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Nov-01-2013 |
041 |
C-21010000057770 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Nov-01-2013 |
035 |
C-21010000006971 |
7,760 |
7,760 |
ADMN OFFICER REGL JT DIR OF
INT EDUCATION WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21010000051530 |
1,500 |
1,500 |
HM GOVT UP SCHOOL POLICE
GROUNDS HANAMKONDA WARANGAL DT |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21010000051619 |
8,000 |
8,000 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21040000005681 |
4,548 |
4,548 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21040000005507 |
9,000 |
9,000 |
MEDL OFFICER GAD WADDE
KOTHAPALLI |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-21080000003405 |
7,113 |
7,113 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-21140000067681 |
5,190 |
5,190 |
WARDEN BC BH PARKAL |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21130000007532 |
2,000 |
2,000 |
DIVNL PANCHAYAT OFFICER MULUG |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-21110000005835 |
71 |
71 |
MPDO MP BACHANNAPET |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-21020000003822 |
7,740 |
7,740 |
MPDO MP BHOOPALPALLY |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-21130000008345 |
1,000 |
1,000 |
TAHSILDAR KODAKANDLA |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-21080000003769 |
2,000 |
2,000 |
TAHSILDAR MOGULLAPALLY |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-21130000008234 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21010000050489 |
2,000 |
2,000 |
MPDO MP PARKAL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
V-21130000008237 |
500 |
500 |
EXE ENGR (R&B) Q C DIVN
WARANGAL. |
Credit |
2013-14 |
Dec-01-2013 |
041 |
V-21010000057399 |
1,350 |
1,350 |
EXE ENGR RWS DIVN HANAMKONDA
WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
053 |
V-21150000003704 |
2,658 |
2,658 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21060000001871 |
4,377 |
4,377 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21060000001870 |
9,000 |
9,000 |
STO JANGAON |
Credit |
2013-14 |
Dec-01-2013 |
035 |
V-21070000006977 |
5,592 |
5,592 |
EE R&B WARANGAL 07 |
Credit |
2013-14 |
Dec-01-2013 |
041 |
V-21070000006953 |
1,919 |
1,919 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21060000001892 |
7,387 |
7,387 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21060000001891 |
13,952 |
13,952 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21060000001888 |
9,000 |
9,000 |
CIVIL SURGEON POST PARTUM
PROGRAMME TO HQS HOSP NARSAMPET |
Credit |
2013-14 |
Dec-01-2013 |
051 |
V-21120000008739 |
14,292 |
14,292 |
CIVIL SURGEON RMO CHC
ETURUNAGARAM WGL DT |
Credit |
2013-14 |
Dec-01-2013 |
051 |
C-21040000001018 |
24,840 |
24,840 |
ASST DIR (TRNG) DIST LEVEL
TRNG CENTRE MULUG ROAD WGL |
Credit |
2013-14 |
Dec-01-2013 |
059 |
V-21010000051944 |
909 |
909 |
ATWO, MULUGU, WARANGAL DIST |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21110000006191 |
7,113 |
7,113 |
COMM.NAGARA PANCHYAT |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-21130000006291 |
7,329 |
7,329 |
COMM.NAGARA PANCHYAT |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-21130000006244 |
7,500 |
7,500 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2013-14 |
Dec-01-2013 |
051 |
C-21060000000538 |
3,478 |
3,478 |
H.W.O. ST.BOYS APS,BHOOPAPALL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21130000007921 |
7,848 |
7,848 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Dec-01-2013 |
059 |
C-21010000067620 |
5,604 |
5,604 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Dec-01-2013 |
035 |
C-21010000C76238 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-21010000C76236 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Dec-01-2013 |
085 |
C-21010000074120 |
4,000 |
4,000 |
H.M.,Z.P.S.S.,ELUKURTHY (H) |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21010000050830 |
2,500 |
2,500 |
PRL GOVT DEGREE COLLEGE
MARIPEDA WGL DT |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21100000004169 |
24,210 |
24,210 |
HM ZPSS LANKEPALLY NARSAMPET
MDL WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21120000009146 |
2,000 |
2,000 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21040000005894 |
5,310 |
5,310 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21040000005893 |
12,616 |
12,616 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21040000005892 |
4,157 |
4,157 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21040000005891 |
13,076 |
13,076 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21060000001890 |
6,339 |
6,339 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
061 |
V-21060000001889 |
13,898 |
13,898 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21060000001894 |
6,339 |
6,339 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2013-14 |
Dec-01-2013 |
045 |
V-21060000001893 |
13,898 |
13,898 |
MEDL OFFICER PHC KOMARUVALLY
WARANGAL DT |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-21020000004452 |
500 |
500 |
MEDL OFFICER PHC KOMARUVALLY
WARANGAL DT |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-21020000004450 |
9,000 |
9,000 |
PRL GOVT JR COLLEGE KHANAPUR
WARANGAL DIST |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21120000010084 |
2,800 |
2,800 |
TAHSILDAR LINGALGHANPUR |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-21070000007618 |
1,566 |
1,566 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2013-14 |
Jan-01-2014 |
047 |
V-21010000057675 |
2,600 |
2,600 |
ADMN OFFICER REGL JT DIR OF
HIGHER EDN WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21010000060940 |
11,205 |
11,205 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21020000004445 |
5,000 |
5,000 |
GHM GOVT HIGH SCHOOL BASITH
NAGAR HANAMKONDA WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21010000052863 |
1,400 |
1,400 |
PRL GOVT JR COLLEGE KESAMUDRAM
[STN] |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21090000009632 |
5,000 |
5,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2013-14 |
Jan-01-2014 |
061 |
V-21040000006083 |
9,000 |
9,000 |
HM GOVT HIGH SCHOOL CHERIAL
WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21020000004620 |
7,500 |
7,500 |
HM GOVT HIGH SCHOOL CHERIAL
WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21020000004619 |
3,000 |
3,000 |
TAHSILDAR WARANGAL |
Credit |
2013-14 |
Jan-01-2014 |
035 |
V-21010000057418 |
5,000 |
5,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2013-14 |
Jan-01-2014 |
085 |
C-21140000076374 |
5,190 |
5,190 |
HM ZPSS CHENNUR WGL |
Credit |
2013-14 |
Jan-01-2014 |
046 |
V-21080000003782 |
3,300 |
3,300 |
HM ZPSS CHENNUR WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21080000003781 |
9,350 |
9,350 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21010000059505 |
1,500 |
1,500 |
DY CIVIL SURGEON CHC CHITYAL
WGL DT |
Credit |
2013-14 |
Jan-01-2014 |
051 |
C-21130000006674 |
6,312 |
6,312 |
MEDL OFFICER MPHC RAYAPARTHY |
Credit |
2013-14 |
Jan-01-2014 |
051 |
V-21150000004678 |
11,367 |
11,367 |
RDO MULUG |
Credit |
2013-14 |
Jan-01-2014 |
035 |
C-21110000004118 |
2,000 |
2,000 |
HM ZPSS MOHAMMADAPURAM WGL DT |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21120000009365 |
5,000 |
5,000 |
COMM.NAGARA PANCHYAT |
Credit |
2013-14 |
Jan-01-2014 |
085 |
C-21130000007174 |
1,000 |
1,000 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
C-21010000009124 |
5,500 |
5,500 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
C-21010000008640 |
6,000 |
6,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jan-01-2014 |
017 |
V-21010000056199 |
-3,000 |
-3,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Jan-01-2014 |
041 |
C-21010000C76315 |
2,000 |
2,000 |
MEO WARANGAL |
Credit |
2013-14 |
Jan-01-2014 |
045 |
V-21010000057134 |
3,000 |
3,000 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21010000059041 |
10,700 |
10,700 |
HM GOVT HIGH SCHOOL CHERIAL
WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21020000004797 |
6,500 |
6,500 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2013-14 |
Feb-01-2014 |
061 |
V-21110000007471 |
1,000 |
1,000 |
CIVIL SURGEON SPECIALIST CHC
APVVP NARSAMPET |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-21120000009576 |
3,100 |
3,100 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2013-14 |
Feb-01-2014 |
062 |
V-21080000004489 |
28,000 |
28,000 |
MEO MP DHARMASAGAR WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21050000006720 |
1,000 |
1,000 |
HM ZPSS KUNDARAM WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21070000008790 |
8,000 |
8,000 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21070000008039 |
12,849 |
12,849 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21070000008038 |
7,396 |
7,396 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21010000064520 |
4,755 |
4,755 |
SENIOR CIVIL JUDGE MAHABUBABAD
WGL DIST |
Credit |
2013-14 |
Feb-01-2014 |
019 |
V-21090000010582 |
8,000 |
8,000 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21090000011192 |
1,000 |
1,000 |
EE PR PRI DIVN WGL |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-21010000059806 |
3,000 |
3,000 |
LAY SECY AND TREASURER ANANTHA
LAKSHMI GOVT AYUR COLLEGE |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21010000064423 |
2,000 |
2,000 |
LAY SECY AND TREASURER GR II
ESI HOSP |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21010000064149 |
11,025 |
11,025 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2013-14 |
Feb-01-2014 |
050 |
V-21080000004444 |
17,724 |
17,724 |
TAHSILDAR DEVARUPPULA |
Credit |
2013-14 |
Feb-01-2014 |
035 |
V-21080000004382 |
3,100 |
3,100 |
TAHSILDAR NEKKONDA |
Credit |
2013-14 |
Feb-01-2014 |
035 |
V-21120000012203 |
15,338 |
15,338 |
FOREST RANGE OFFICER GUDUR |
Credit |
2013-14 |
Feb-01-2014 |
083 |
V-21060000002365 |
10,500 |
10,500 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2013-14 |
Feb-01-2014 |
061 |
V-21040000006886 |
1,200 |
1,200 |
RDO MULUG |
Credit |
2013-14 |
Feb-01-2014 |
035 |
C-21110000005069 |
2,000 |
2,000 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2013-14 |
Feb-01-2014 |
089 |
V-21040000006604 |
8,950 |
8,950 |
MEDL OFFICER MPHC VELAIR |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21050000006659 |
8,000 |
8,000 |
DIST MALERIA OFFICER WGL |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21040000006618 |
3,000 |
3,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2013-14 |
Feb-01-2014 |
061 |
V-21120000011417 |
9,385 |
9,385 |
COMM.NAGARA PANCHYAT |
Credit |
2013-14 |
Feb-01-2014 |
085 |
C-21130000007868 |
500 |
500 |
PRL GCON WGL |
Credit |
2013-14 |
Feb-01-2014 |
051 |
V-21010000065264 |
30,864 |
30,864 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
C-21010000009636 |
6,000 |
6,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2013-14 |
Feb-01-2014 |
085 |
V-21010000062552 |
4,000 |
4,000 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-21060000000743 |
3,200 |
3,200 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-21060000000742 |
10,300 |
10,300 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2013-14 |
Feb-01-2014 |
051 |
C-21060000000741 |
1,005 |
1,005 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21060000002487 |
13,650 |
13,650 |
HWO ST GH MULUGU WGL DIST |
Credit |
2013-14 |
Feb-01-2014 |
061 |
V-21110000007811 |
567 |
567 |
DIST REGISTRAR MARKET
VALUE&AUDIT WARANGAL |
Credit |
2013-14 |
Feb-01-2014 |
023 |
V-21010000063794 |
6,865 |
6,865 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2013-14 |
Feb-01-2014 |
019 |
V-21110000007279 |
1,800 |
1,800 |
MEO WARANGAL |
Credit |
2013-14 |
Feb-01-2014 |
045 |
V-21010000064554 |
3,000 |
3,000 |
MEO MP NARSAMPET WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21120000012302 |
12,000 |
12,000 |
HM ZPSS MUNIGALAVEEDU WGL DT |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21090000012614 |
2,000 |
2,000 |
HM ZPSS WADLAKONDA WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21070000009684 |
3,000 |
3,000 |
HM ZPSS KUNDARAM WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21070000008791 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE FORT
WARANGAL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000071168 |
10,000 |
10,000 |
HM GUPS SOMIDI |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000068680 |
6,000 |
6,000 |
HM ZPSS THIMMAPURAM WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21050000008432 |
-12,460 |
-12,460 |
MEDL OFFICER PHC MALKAPUR
GHANPUR ST |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-21050000008296 |
500 |
500 |
MEO MP RAGHUNTHPALLY |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21070000010146 |
2,000 |
2,000 |
MEO MP RAGHUNTHPALLY |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21070000009953 |
3,000 |
3,000 |
MEDL OFFICER MPHC DHARMASAGAR,
WGL DIST |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-21050000007747 |
7,200 |
7,200 |
MANAGER O/O DY COMMR [CT] WGL
DVN WARANGAL |
Credit |
2013-14 |
Mar-01-2014 |
027 |
V-21010000069966 |
20,000 |
20,000 |
MEO MP CHERIAL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21020000005606 |
2,000 |
2,000 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21040000008607 |
800 |
800 |
MEO MP THORRUR WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21100000006327 |
900 |
900 |
MEO MP HANAMKONDA |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000072002 |
-5,533 |
-5,533 |
MEO MP DHARMASAGAR WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21050000008271 |
3,000 |
3,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21090000011597 |
30,000 |
30,000 |
ADMN OFFICER NCC GROUP H QR
WGL |
Credit |
2013-14 |
Mar-01-2014 |
047 |
V-21010000075318 |
-3,500 |
-3,500 |
MPDO MP WARDHANNAPET WGL DIST |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21150000006153 |
3,000 |
3,000 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21080000004935 |
1,000 |
1,000 |
MPDO MP REGONDA |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-211300011179 |
3,000 |
3,000 |
MPDO MP REGONDA |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21130000011962 |
1,000 |
1,000 |
MPDO MP REGONDA |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21130000011953 |
1,000 |
1,000 |
VAS VD RAGHUNATHAPALLY WGL |
Credit |
2013-14 |
Mar-01-2014 |
077 |
V-21070000010088 |
6,850 |
6,850 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21010000074974 |
4,680 |
4,680 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2013-14 |
Mar-01-2014 |
050 |
V-21020000005799 |
2,000 |
2,000 |
DIVNL COOP OFFICER MULUG |
Credit |
2013-14 |
Mar-01-2014 |
067 |
V-21110000007921 |
3,150 |
3,150 |
TAHSILDAR ATMAKUR_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21010000074590 |
12,490 |
12,490 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-21080000005241 |
5,000 |
5,000 |
MEDL OFFICER PHC MADDUR_1 |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-21020000005801 |
6,500 |
6,500 |
MPDO MP ATHMAKUR |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21010000074579 |
13,936 |
13,936 |
MPDO MP GHANPUR(M) |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21110000008745 |
2,000 |
2,000 |
MPDO MP MANGAPET |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21040000008421 |
5,000 |
5,000 |
DY EXE ENGR PR GHANPUR |
Credit |
2013-14 |
Mar-01-2014 |
053 |
V-21050000008008 |
2,000 |
2,000 |
TAHSILDAR DHARMASAGAR |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21050000008168 |
7,000 |
7,000 |
TAHSILDAR DUGGONDI |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013789 |
3,000 |
3,000 |
TAHSILDAR DUGGONDI |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000012981 |
9,000 |
9,000 |
TAHSILDAR CHENNARAOPET |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013217 |
3,000 |
3,000 |
TAHSILDAR MOGULLAPALLY |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21130000011672 |
7,000 |
7,000 |
TAHSILDAR VENKATAPUR |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21110000008586 |
2,000 |
2,000 |
MEDL OFFICER GOVT HOMOEO DISP
MANNEGUDEM |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-21090000012806 |
6,000 |
6,000 |
ASST DIR OF AGRI MULUG |
Credit |
2013-14 |
Mar-01-2014 |
069 |
V-21110000008619 |
2,000 |
2,000 |
ASST DIR OF MKTG WGL |
Credit |
2013-14 |
Mar-01-2014 |
069 |
V-21010000069739 |
7,030 |
7,030 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2013-14 |
Mar-01-2014 |
047 |
V-21010000071016 |
-2,600 |
-2,600 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2013-14 |
Mar-01-2014 |
047 |
V-21010000070966 |
1,100 |
1,100 |
ADMN OFFICER REGL JT DIR OF
HIGHER EDN WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000075373 |
1,000 |
1,000 |
PRL GOVT INDUSTRIAL TRNG INSTY
BOYS WGL |
Credit |
2013-14 |
Mar-01-2014 |
060 |
V-21090000011496 |
13,400 |
13,400 |
PRL GOVT JR COLLEGE GHANPUR
WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21050000008122 |
1,868 |
1,868 |
PRL GOVT JR COLLEGE HANAMKONDA
WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000071791 |
7,260 |
7,260 |
TAHSILDAR NEKKONDA |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013508 |
8,500 |
8,500 |
TAHSILDAR NEKKONDA |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000012526 |
8,300 |
8,300 |
TAHSILDAR NEKKONDA |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000012525 |
10,700 |
10,700 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000073126 |
8,000 |
8,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000072586 |
1,000 |
1,000 |
RDO MULUG |
Credit |
2013-14 |
Mar-01-2014 |
035 |
C-21110000005669 |
2,000 |
2,000 |
RDO MULUG |
Credit |
2013-14 |
Mar-01-2014 |
035 |
C-21110000005665 |
2,000 |
2,000 |
STO MARIPEDA |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21100000005798 |
15,000 |
15,000 |
HM GOVT HIGH SCHOOL FOR BOYS
NARENDRA NAGAR WGL |
Credit |
2013-14 |
Mar-01-2014 |
046 |
V-21010000067049 |
5,700 |
5,700 |
HM ZPSS NEERUKULLA WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21010000074245 |
5,000 |
5,000 |
HM ZPSS KESHIREDDYPALLI WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21020000005210 |
2,000 |
2,000 |
VAS VD IPPAGUDEM WARANGAL DIST |
Credit |
2013-14 |
Mar-01-2014 |
077 |
V-21050000008059 |
3,000 |
3,000 |
HM ZPSS NARAYANAPUR WARANGAL
DIST |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21020000005209 |
1,000 |
1,000 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2013-14 |
Mar-01-2014 |
051 |
C-21010000011556 |
11,025 |
11,025 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2013-14 |
Mar-01-2014 |
060 |
V-21130000011301 |
7,500 |
7,500 |
PRL GOVT DEGREE COLLEGE PARKAL
WGL DT |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21130000010949 |
7,500 |
7,500 |
REVENUE DIVISIONAL OFFICER
NARSAMPET |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013208 |
12,000 |
12,000 |
SR PHO CHNC PALAKURTHY
WARANGAL |
Credit |
2013-14 |
Mar-01-2014 |
051 |
V-21080000005039 |
1,000 |
1,000 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013733 |
8,000 |
8,000 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013460 |
1,500 |
1,500 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000013459 |
2,364 |
2,364 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2013-14 |
Mar-01-2014 |
035 |
V-21120000012686 |
4,200 |
4,200 |
COMM.NAGARA PANCHYAT |
Credit |
2013-14 |
Mar-01-2014 |
085 |
C-21130000008868 |
1,500 |
1,500 |
H.M.,Z.P.S.S.DHARMASAGAR (BOY |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21050000008037 |
6,000 |
6,000 |
DYK.E.E,PIU SD REGONDA |
Credit |
2013-14 |
Mar-01-2014 |
085 |
V-21130000011470 |
5,621 |
5,621 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2013-14 |
Mar-01-2014 |
069 |
C-21010000098166 |
4,000 |
4,000 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2013-14 |
Mar-01-2014 |
045 |
V-21040000008423 |
7,800 |
7,800 |
SECRETARY A.M.C. MULUGU |
Credit |
2013-14 |
Mar-01-2014 |
069 |
C-21110000005463 |
3,500 |
3,500 |
PRL GOVT ITI BHUPALPALLY WGL |
Credit |
2013-14 |
Mar-01-2014 |
060 |
V-21130000011572 |
6,950 |
6,950 |
MEO MP HASANPARTHY WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21010000003279 |
2,000 |
2,000 |
HM AND D O A U P S BURGUPET
WGL |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-21110000000172 |
30,000 |
30,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Apr-01-2014 |
085 |
C-2114000098537. |
5,190 |
5,190 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Apr-01-2014 |
085 |
C-21140000000527 |
5,190 |
5,190 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2014-15 |
Apr-01-2014 |
062 |
V-21080000000168 |
29,500 |
29,500 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2014-15 |
Apr-01-2014 |
062 |
V-21080000000167 |
28,000 |
28,000 |
MANAGER O/O DY COMMR [CT] WGL
DVN WARANGAL |
Credit |
2014-15 |
Apr-01-2014 |
027 |
V-21010000001424 |
3,000 |
3,000 |
MANAGER O/O DY COMMR [CT] WGL
DVN WARANGAL |
Credit |
2014-15 |
Apr-01-2014 |
027 |
V-21010000000276 |
14,169 |
14,169 |
MEO MP PALAKURTHY WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21080000000145 |
5,500 |
5,500 |
MEO MP HANAMKONDA |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21010000000771 |
1,000 |
1,000 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2014-15 |
Apr-01-2014 |
083 |
V-21110000000182 |
3,000 |
3,000 |
MEDL OFFICER RFWC MARIPEDA |
Credit |
2014-15 |
Apr-01-2014 |
050 |
V-21100000000258 |
40,000 |
40,000 |
TAHSILDAR DUGGONDI |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21120000000384 |
2,729 |
2,729 |
TAHSILDAR NALLABELLI |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21120000000250 |
5,000 |
5,000 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21130000000169 |
4,000 |
4,000 |
TAHSILDAR RAIPARTHY |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21150000000111 |
7,000 |
7,000 |
TAHSILDAR SANGEM |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21010000001338 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE
GOVINDARAOPET WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21110000000088 |
6,000 |
6,000 |
RDO JANAGAON |
Credit |
2014-15 |
Apr-01-2014 |
035 |
V-21070000000249 |
5,000 |
5,000 |
RDO MULUG |
Credit |
2014-15 |
Apr-01-2014 |
035 |
C-21110000000093 |
2,000 |
2,000 |
RDO MULUG |
Credit |
2014-15 |
Apr-01-2014 |
035 |
C-21110000000087 |
2,000 |
2,000 |
STO PARKAL |
Credit |
2014-15 |
Apr-01-2014 |
111 |
V-21130000000842 |
5,000 |
5,000 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-21010000001347 |
1,500 |
1,500 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2014-15 |
Apr-01-2014 |
051 |
V-21010000001345 |
18,500 |
18,500 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2014-15 |
Apr-01-2014 |
025 |
V-21010000002815 |
13,151 |
13,151 |
PRL GOVT DEGREE COLLEGE
MAHABUBABAD WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21090000000361 |
25,131 |
25,131 |
MEDL SUPT APVVP CHC MULUG WGL |
Credit |
2014-15 |
Apr-01-2014 |
111 |
C-21110000005738 |
14,050 |
14,050 |
MEDL SUPT APVVP CHC MULUG WGL |
Credit |
2014-15 |
Apr-01-2014 |
111 |
C-21110000005733 |
14,000 |
14,000 |
MPDO MP NEKKONDA |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-21120000000180 |
75 |
75 |
JR CIVIL JUDGE THORRUR WGL DT |
Credit |
2014-15 |
Apr-01-2014 |
019 |
V-21100000000164 |
2,000 |
2,000 |
HM ZPSS RANGAPUR WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21130000000224 |
30,000 |
30,000 |
HWO BC BH MULUGU |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-21110000000527 |
10,750 |
10,750 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
Apr-01-2014 |
085 |
C-21130000000198 |
1,000 |
1,000 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2014-15 |
Apr-01-2014 |
051 |
C-21060000000021 |
8,950 |
8,950 |
A.S.W.O.,JANGAON |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-21070000000166 |
5,000 |
5,000 |
E.E. T.W. ETURNAGARAM |
Credit |
2014-15 |
Apr-01-2014 |
061 |
C-21120000000520 |
2,700 |
2,700 |
E.E. T.W. ETURNAGARAM |
Credit |
2014-15 |
Apr-01-2014 |
061 |
C-21120000000519 |
4,184 |
4,184 |
D.F.O.WILDLIFE MANAGEMENT WGL |
Credit |
2014-15 |
Apr-01-2014 |
083 |
V-21010000001369 |
16,055 |
16,055 |
DY EE PR SD ETURNAGARAM |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-21040000000314 |
6,000 |
6,000 |
E.E.P.R.DIV. MULUG |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-21110000000463 |
22,500 |
22,500 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
Apr-01-2014 |
053 |
C-2114000000144. |
1,008 |
1,008 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Apr-01-2014 |
053 |
C-21140000004222 |
10,000 |
10,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Apr-01-2014 |
059 |
C-21010000000431 |
1,450 |
1,450 |
P..D.D.W.M.A.,WGL., |
Credit |
2014-15 |
Apr-01-2014 |
089 |
C-21010000001109 |
4,000 |
4,000 |
GHM GOVT TWAHS OOTLAMATWADA
GUDUR MDL WGL |
Credit |
2014-15 |
Apr-01-2014 |
045 |
V-21060000000010 |
6,950 |
6,950 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2014-15 |
Apr-01-2014 |
061 |
V-21040000000003 |
19,960 |
19,960 |
DY EE PR QC & VIG SUB
DIVISION MULUGU WGL |
Credit |
2014-15 |
Apr-01-2014 |
085 |
V-21110000000044 |
3,496 |
3,496 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
May-01-2014 |
061 |
V-21130000002407 |
2,000 |
2,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
May-01-2014 |
061 |
V-21130000000551 |
2,000 |
2,000 |
HWO BC BH MULUGU |
Credit |
2014-15 |
May-01-2014 |
061 |
V-21110000001212 |
-10,750 |
-10,750 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
May-01-2014 |
085 |
C-21130000000817 |
1,000 |
1,000 |
DD DMWD, WGL |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000011753 |
8,764 |
8,764 |
DD DMWD, WGL |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000011750 |
6,006 |
6,006 |
CDPO, ICDS, MANGAPET |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21040000000714 |
12,600 |
12,600 |
P.O. I.T.D.A. ETURNAGARAM |
Credit |
2014-15 |
May-01-2014 |
061 |
C-21040000000141 |
2,000 |
2,000 |
P.O. I.T.D.A. ETURNAGARAM |
Credit |
2014-15 |
May-01-2014 |
061 |
C-21040000000099 |
5,163 |
5,163 |
M.P.D.O M.P. HANAMKONDA |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000011325 |
6,750 |
6,750 |
DY. M.R.O. SHAYAMPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002497 |
386 |
386 |
DY. M.R.O. SHAYAMPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002474 |
945 |
945 |
DY. M.R.O. BHUPALPALLY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002354 |
10,955 |
10,955 |
DY. M.R.O. BHUPALPALLY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000001925 |
25,256 |
25,256 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2014-15 |
May-01-2014 |
051 |
C-21060000000061 |
6,440 |
6,440 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
May-01-2014 |
085 |
C-21010000000644 |
13,000 |
13,000 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
May-01-2014 |
085 |
C-21010000000643 |
4,000 |
4,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2014-15 |
May-01-2014 |
089 |
C-21010000000720 |
4,000 |
4,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2014-15 |
May-01-2014 |
089 |
C-21010000000411 |
4,000 |
4,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2014-15 |
May-01-2014 |
085 |
C-21010000000707 |
30,827 |
30,827 |
PRL GOVT JR COLLEGE
HASANPARTHY WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000012544 |
13,204 |
13,204 |
HM ZPSS GHANPUR MDL WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21110000000357 |
1,150 |
1,150 |
ATWO,MAHABUBABAD,WGL DIST |
Credit |
2014-15 |
May-01-2014 |
061 |
V-21090000000879 |
1,000 |
1,000 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21060000000080 |
25,200 |
25,200 |
HM ZPSS SANGEM |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21010000010959 |
6,704 |
6,704 |
HM ZPSS KAMMAPALLY, NARSAMPET
MDL,WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000000756 |
2,000 |
2,000 |
HM ZPSS RAMANNAGUDEM WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21040000001753 |
11,368 |
11,368 |
ASST DISTRICT FIRE OFFICER
WARANGAL DT |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000012096 |
6,004 |
6,004 |
TAHSILDAR GHANPUR_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21050000000584 |
500 |
500 |
TAHSILDAR HASANPARTHY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21010000004701 |
400 |
400 |
TAHSILDAR HASANPARTHY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21010000004700 |
800 |
800 |
MPDO MP NEKKONDA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21120000002336 |
12,744 |
12,744 |
CHILD DEV PROJ OFFICER ICDS
WGL (URBAN) |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000009686 |
55,000 |
55,000 |
CHILD DEV PROJ OFFICER ICDS
WGL (URBAN) |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000004735 |
8,000 |
8,000 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21080000000746 |
21,736 |
21,736 |
VAS VD DEVARUPPULA WGL |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21080000000952 |
1,000 |
1,000 |
HM ZPSS KOYAGUDEM WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21110000001394 |
9,109 |
9,109 |
HM ZPSS MUSTHYAL WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21020000000941 |
6,704 |
6,704 |
HM ZPSS MUCHIMPULA WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000001920 |
5,840 |
5,840 |
HM ZPSS BOMMAKAL THORRUR M WGL
DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21100000000857 |
8,561 |
8,561 |
DY COMMNR END DEPT WARANGAL |
Credit |
2014-15 |
May-01-2014 |
057 |
V-21010000011087 |
24,336 |
24,336 |
HM ZPSS ALANKANIPE WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000002672 |
6,704 |
6,704 |
HM ZPSS CHAGALLU WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21050000001431 |
6,172 |
6,172 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21130000002663 |
-9,164 |
-9,164 |
HM ZPSS MOHAMMADAPURAM WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000002102 |
5,000 |
5,000 |
HM ZPSS PALLAGUTTA WGL DT |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21050000000674 |
3,500 |
3,500 |
HM ZPSS PASARGONDA,WARANGAL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000011695 |
18,861 |
18,861 |
GHM ZPPSS CHILPUR WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21050000001460 |
18,652 |
18,652 |
HM ZPSS BHUPALPALLY WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21130000001937 |
432 |
432 |
SPHO, CHNC, BACHANNAPET |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21020000001074 |
14,000 |
14,000 |
VAS VD NEERMALA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21080000000951 |
4,000 |
4,000 |
VAS VD NEERMALA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21080000000949 |
10,961 |
10,961 |
HM ZPSS NARAYANAPUR WARANGAL
DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21020000000787 |
9,109 |
9,109 |
CHILD DEV PROJ OFFIC ICDS
PARKAL |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21130000002423 |
21,244 |
21,244 |
MPDO MP GOVINDARAOPETA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21110000000831 |
1,000 |
1,000 |
SUB REGR KODAGANDLA |
Credit |
2014-15 |
May-01-2014 |
023 |
V-21080000000710 |
5,684 |
5,684 |
SUB REGR MULUGU |
Credit |
2014-15 |
May-01-2014 |
023 |
V-21110000001482 |
300 |
300 |
HM ZPSS MOGULLAPALLY WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21130000000466 |
1,500 |
1,500 |
HM GOVT HIGH SCHOOL FOR BOYS
MATWADA WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000012332 |
21,410 |
21,410 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21010000011309 |
5,840 |
5,840 |
MEO MP MOGULLAPALLY WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21130000002176 |
2,551 |
2,551 |
MEDL OFFICER PHC NALLABELLY |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21120000002839 |
118 |
118 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21020000001068 |
35,000 |
35,000 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21020000000638 |
11,577 |
11,577 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21020000000639 |
2,103 |
2,103 |
MEDL OFFICER RFWC MANGAPETA |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21040000001611 |
13,095 |
13,095 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21070000001570 |
27,148 |
27,148 |
DIVNL COOP OFFICER WGL |
Credit |
2014-15 |
May-01-2014 |
067 |
V-21010000012103 |
9,360 |
9,360 |
DIVNL COOP OFFICER WGL |
Credit |
2014-15 |
May-01-2014 |
067 |
V-21010000012089 |
81,971 |
81,971 |
DTO WARANGAL |
Credit |
2014-15 |
May-01-2014 |
061 |
V-21090000002266 |
39 |
39 |
DTO WARANGAL |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000004782 |
10,000 |
10,000 |
DIVNL FOREST OFFICER WGL NORTH |
Credit |
2014-15 |
May-01-2014 |
083 |
V-21110000001709 |
10,000 |
10,000 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21090000002291 |
6,000 |
6,000 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21090000000987 |
5,530 |
5,530 |
LIBRARIAN REGL LIBRARY WGL |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000011193 |
3,632 |
3,632 |
LIBRARIAN REGL LIBRARY WGL |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000011192 |
8,432 |
8,432 |
HM GOVT HIGH SCHOOL MATWADA
WGL |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21090000002461 |
3,100 |
3,100 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2014-15 |
May-01-2014 |
083 |
V-21120000001880 |
93,884 |
93,884 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2014-15 |
May-01-2014 |
083 |
V-21090000002893 |
3,749 |
3,749 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2014-15 |
May-01-2014 |
083 |
V-21060000000179 |
17,000 |
17,000 |
DIVNL FOREST OFFICER WILDLIFE
MGMT WGL |
Credit |
2014-15 |
May-01-2014 |
083 |
V-21010000014158 |
-32,000 |
-32,000 |
TAHSILDAR BACHANNAPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21020000001107 |
1,860 |
1,860 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21080000000791 |
21,112 |
21,112 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21050000001559 |
10,528 |
10,528 |
MPDO CHERIAL |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21020000001210 |
3,000 |
3,000 |
MANAGER (RM AND M) DIST INDL
CENTRE WGL |
Credit |
2014-15 |
May-01-2014 |
089 |
C-21010000012517 |
10,252 |
10,252 |
MPDO KURAVI |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21090000000766 |
6,000 |
6,000 |
MPDO MP MAHABUBABAD |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21090000002759 |
34,796 |
34,796 |
DY SUPDT OF POLICE ACB WGL
RANGE |
Credit |
2014-15 |
May-01-2014 |
033 |
V-21010000012404 |
7,468 |
7,468 |
DY DIR HANDLOOMS AND TEXTILES
WGL |
Credit |
2014-15 |
May-01-2014 |
090 |
V-21010000011885 |
46,453 |
46,453 |
DY EDNL OFFICER JANGAON WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21070000001511 |
5,767 |
5,767 |
TAHSILDAR CHITYAL_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002101 |
3,432 |
3,432 |
TAHSILDAR CHITYAL_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002097 |
9,214 |
9,214 |
TAHSILDAR CHITYAL_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000000791 |
7,379 |
7,379 |
TAHSILDAR DEVARUPPULA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21080000000472 |
12,000 |
12,000 |
TAHSILDAR DEVARUPPULA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21080000000471 |
1,000 |
1,000 |
TAHSILDAR DORNAKAL |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21090000002591 |
16,856 |
16,856 |
TAHSILDAR GHANPUR(M) |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21110000000543 |
20,000 |
20,000 |
TAHSILDAR GUDUR_1 |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21060000000658 |
7,664 |
7,664 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21080000000861 |
7,500 |
7,500 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21080000001130 |
11,399 |
11,399 |
TAHSILDAR CHENNARAOPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21120000000712 |
5,600 |
5,600 |
TAHSILDAR MAHBOOBABAD |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21090000003217 |
27,236 |
27,236 |
TAHSILDAR MAHBOOBABAD |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21090000002825 |
5,764 |
5,764 |
TAHSILDAR MAHBOOBABAD |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21090000002334 |
3,000 |
3,000 |
TAHSILDAR MOGULLAPALLY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000001780 |
376 |
376 |
TAHSILDAR PARVATHAGIRI |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21150000001099 |
18,165 |
18,165 |
TAHSILDAR REGONDA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21130000002056 |
129 |
129 |
MPDO MP RAYAPARTHY |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21150000001246 |
20,000 |
20,000 |
MPDO MP SANGEM |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21010000012297 |
5,000 |
5,000 |
ASST DIR OF AGRI MULUG |
Credit |
2014-15 |
May-01-2014 |
069 |
V-21110000001992 |
10,500 |
10,500 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000012671 |
5,711 |
5,711 |
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2014-15 |
May-01-2014 |
037 |
V-21010000011197 |
11,656 |
11,656 |
CHIEF JUDL MAGISTRATE WGL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000002575 |
16,825 |
16,825 |
ASST DIR OF AGRI (SOIL
TESTING) WGL |
Credit |
2014-15 |
May-01-2014 |
071 |
V-21010000013199 |
9,008 |
9,008 |
TAHSILDAR NARSIHMULAPET |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21100000001278 |
3,736 |
3,736 |
TAHSILDAR NEKKONDA |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21120000002620 |
4,296 |
4,296 |
TAHSILDAR PALAKURTHY |
Credit |
2014-15 |
May-01-2014 |
035 |
V-21080000001037 |
3,500 |
3,500 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000C76529 |
9,744 |
9,744 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000000670 |
7,468 |
7,468 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000000480 |
3,000 |
3,000 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000000477 |
2,000 |
2,000 |
HO WARANGAL MPL CORPN WARANGAL |
Credit |
2014-15 |
May-01-2014 |
065 |
V-21010000013078 |
13,449 |
13,449 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2014-15 |
May-01-2014 |
053 |
V-21050000001466 |
11,600 |
11,600 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2014-15 |
May-01-2014 |
053 |
V-21050000000430 |
11,600 |
11,600 |
DY EXE ENGR PR SUB DIVN
THORRUR WGL DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21100000000774 |
5,877 |
5,877 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
033 |
V-21010000012364 |
52,396 |
52,396 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21060000000306 |
1,093 |
1,093 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21090000003073 |
2,000 |
2,000 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000012737 |
15,492 |
15,492 |
MPDO MP MULUG WGL DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21110000001594 |
15,872 |
15,872 |
PRL GOVT COLLEGE OF MUSIC AND
DANCE WGL |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000010350 |
5,684 |
5,684 |
PRL GOVT COLLEGE OF MUSIC AND
DANCE WGL |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000010338 |
8,764 |
8,764 |
ASST COMMNR ENDOWMENTS DEPT
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
057 |
V-21010000012584 |
5,000 |
5,000 |
ASST COMMNR ENDOWMENTS DEPT
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
057 |
V-21010000006787 |
6,000 |
6,000 |
HM GOVT HIGH SCHOOL FOR BOYS
INTEZARGUNJ |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21010000010508 |
6,755 |
6,755 |
MPDO MP NARMETTA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21070000001546 |
10,400 |
10,400 |
AD AH VH WARDANNAPET WGL |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21150000000363 |
6,000 |
6,000 |
AD AH VH KODAKANDLA WGL |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21080000000977 |
1,500 |
1,500 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2014-15 |
May-01-2014 |
061 |
C-21040000000096 |
2,000 |
2,000 |
DY EXE ENGR AMC WARANGAL |
Credit |
2014-15 |
May-01-2014 |
059 |
C-21010000007107 |
4,000 |
4,000 |
I ADDL DIST & SESSIONS
JUDGE/FAC WGL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000012018 |
23,080 |
23,080 |
VAS VD MALKAPUR WGL |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21050000001498 |
15,214 |
15,214 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21080000000302 |
4,000 |
4,000 |
JOINT DIRECTOR OF MARKETING
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
069 |
V-21010000010349 |
11,948 |
11,948 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2014-15 |
May-01-2014 |
050 |
V-21080000000765 |
11,252 |
11,252 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21050000001212 |
9,244 |
9,244 |
CHILD DEV PROJECT OFFICER ICDS
PROJECT MULUGU |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21110000001812 |
36,927 |
36,927 |
PRL JUNIOR CIVIL JUDGE WGL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000012502 |
17,908 |
17,908 |
I ADDL SENIOR CIVIL JUDGE
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000011040 |
18,340 |
18,340 |
MEDL OFFICER PHC LINGAL
GHANAPOOR |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21070000002013 |
3,500 |
3,500 |
MPDO MP REGONDA |
Credit |
2014-15 |
May-01-2014 |
085 |
V-21130000002020 |
8,544 |
8,544 |
VAS VD PEMBARTHY |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21070000001921 |
6,000 |
6,000 |
VAS VD PEMBARTHY |
Credit |
2014-15 |
May-01-2014 |
077 |
V-21070000001920 |
9,484 |
9,484 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2014-15 |
May-01-2014 |
047 |
V-21010000012271 |
8,432 |
8,432 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
May-01-2014 |
085 |
C-21140000011910 |
5,000 |
5,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21140000010974 |
5,000 |
5,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21140000010963 |
58,958 |
58,958 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
May-01-2014 |
035 |
C-21140000011906 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE
DHARMASAGAR WGL |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21050000001537 |
4,000 |
4,000 |
HM GTWAUPS OORATTAM |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21040000001632 |
13,552 |
13,552 |
SPL JFC MAGIS FOR SC/ST WGL |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21010000013534 |
25,372 |
25,372 |
PRL GOVT JR COLLEGE FOR GIRLS
NARSAMPET |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000002080 |
4,000 |
4,000 |
PRL GOVT JR COLLEGE FOR GIRLS
NARSAMPET |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000001648 |
4,000 |
4,000 |
HEAD MASTER GOVT ASHRAM SCHOOL
CHUNCHUPALLY WGL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21040000001557 |
32,744 |
32,744 |
CHILD DEV PROJECT OFFICER I C
D S PROJ KODAKANDLA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
062 |
V-21080000000598 |
600 |
600 |
MEO MP CHERIAL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21020000000868 |
11,471 |
11,471 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000011510 |
16,662 |
16,662 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
019 |
V-21010000011509 |
36,160 |
36,160 |
ADMN OFFICER REGL JT DIR OF
INT EDUCATION WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000011743 |
45,374 |
45,374 |
ADMN OFFICER REGL JT DIR OF
INT EDUCATION WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
C-21010000012298 |
17,312 |
17,312 |
MEO MP MAHABUBABAD WGL; |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21090000003113 |
4,813 |
4,813 |
MEO MP ZAFFARGADH WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21050000001029 |
1,100 |
1,100 |
HM ZPSS DORNAKAL WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21090000002121 |
9,008 |
9,008 |
HM ZPSS SEETHAMPET WGL |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000010941 |
2,194 |
2,194 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21080000000764 |
5,000 |
5,000 |
HM ZPSS(GIRLS) MAHABUBABAD |
Credit |
2014-15 |
May-01-2014 |
046 |
V-21090000000589 |
3,000 |
3,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21010000002651 |
30,000 |
30,000 |
MEO MP GEESUGONDA WARANGAL DT |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000011597 |
24,816 |
24,816 |
HM ZPSS NANDANAM |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21150000000274 |
120 |
120 |
MEDL OFFICER PHC BHANOJIPET
WGL DT |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21120000002110 |
8,096 |
8,096 |
MEDL OFFICER PHC BHANOJIPET
WGL DT |
Credit |
2014-15 |
May-01-2014 |
051 |
V-21120000001827 |
12,673 |
12,673 |
HM TWAUPS KANAIGUDEM |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21040000001868 |
3,000 |
3,000 |
HM ZPSS BOLLIKUNTA WGL DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21010000009461 |
6,455 |
6,455 |
PRL GOVT JR COLLEGE MADDUR
WARANGAL DIST |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21020000000882 |
19,888 |
19,888 |
HM ZPSS MEDAPALLY |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21120000002360 |
1,000 |
1,000 |
MEO MP RAGHUNTHPALLY |
Credit |
2014-15 |
May-01-2014 |
045 |
V-21070000000804 |
2,500 |
2,500 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
Jun-01-2014 |
053 |
C-21130000002907 |
1,000 |
1,000 |
HM AND D O A U P S BURGUPET
WGL |
Credit |
2014-15 |
Jun-01-2014 |
061 |
V-21110000003090 |
-30,000 |
-30,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Jun-01-2014 |
037 |
V-21010000015530 |
2,000 |
2,000 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21070000003667 |
3,500 |
3,500 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002616 |
-1,000 |
-1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002615 |
-1,000 |
-1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002614 |
-1,000 |
-1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002613 |
-1,000 |
-1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002612 |
-1,000 |
-1,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002611 |
-2,721 |
-2,721 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
C-21140000022407 |
4,700 |
4,700 |
WARDEN ST BOYS HOSTEL MULUG |
Credit |
2014-15 |
Jul-01-2014 |
061 |
V-21110000003307 |
7,000 |
7,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000020526 |
21,913 |
21,913 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000020512 |
3,500 |
3,500 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000016171 |
3,500 |
3,500 |
MPDO MP PARVATHAGIRI WGL DIST |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21150000002563 |
5,000 |
5,000 |
SPL J F C M FOR P&E CASES
WGL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000020417 |
18,080 |
18,080 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2014-15 |
Jul-01-2014 |
053 |
V-21070000004055 |
1,000 |
1,000 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21080000002527 |
12,000 |
12,000 |
JUDGE FAMILY COURT WGL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000017549 |
3,500 |
3,500 |
II ADDL JUNIOR CIVIL JUDGE WGL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000016075 |
9,200 |
9,200 |
PRL JUNIOR CIVIL JUDGE WGL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000019656 |
1,000 |
1,000 |
III ADDL JFCM CUM JR CIVIL
JUDGE WARANGAL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21010000016566 |
6,658 |
6,658 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21140000002617 |
-1,000 |
-1,000 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2014-15 |
Jul-01-2014 |
051 |
V-21130000004005 |
13,664 |
13,664 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2014-15 |
Jul-01-2014 |
051 |
V-21130000004004 |
11,700 |
11,700 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000016680 |
9,083 |
9,083 |
MPDO CHERIAL |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21020000002644 |
1,000 |
1,000 |
MPDO CHERIAL |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21020000002642 |
3,000 |
3,000 |
MPDO MP BHOOPALPALLY |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21130000004351 |
1,000 |
1,000 |
TAHSILDAR DEVARUPPULA |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21080000002512 |
2,000 |
2,000 |
TAHSILDAR DHARMASAGAR |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21050000002867 |
18,000 |
18,000 |
TAHSILDAR GUDUR_1 |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21060000001980 |
3,300 |
3,300 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21080000002268 |
11,000 |
11,000 |
TAHSILDAR KORVI |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21090000004436 |
3,500 |
3,500 |
TAHSILDAR MULUG |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21110000003572 |
9,500 |
9,500 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21130000004627 |
4,000 |
4,000 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21130000004114 |
20,600 |
20,600 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21130000003846 |
3,000 |
3,000 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21130000003845 |
5,000 |
5,000 |
TAHSILDAR WARDHANNAPET |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21150000002822 |
3,000 |
3,000 |
STO GHANPUR |
Credit |
2014-15 |
Jul-01-2014 |
035 |
V-21050000003051 |
8,700 |
8,700 |
H.W.O.BC GH SHAYAMPET |
Credit |
2014-15 |
Jul-01-2014 |
061 |
V-21130000004032 |
2,000 |
2,000 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
Jul-01-2014 |
061 |
C-21010000002565 |
2,000 |
2,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000020395 |
10,000 |
10,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000018416 |
2,000 |
2,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Jul-01-2014 |
037 |
V-21010000016501 |
10,000 |
10,000 |
HM ZPSS PEDDA KORPOLE WGL DIST |
Credit |
2014-15 |
Jul-01-2014 |
045 |
V-21120000004491 |
500 |
500 |
TAHSILDAR GHANPUR_1 |
Credit |
2014-15 |
Jul-01-2014 |
019 |
V-21050000002835 |
1,000 |
1,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Jul-01-2014 |
061 |
V-21130000004545 |
2,000 |
2,000 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
Jul-01-2014 |
085 |
C-21130000003313 |
1,000 |
1,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21010000020283 |
400 |
400 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Jul-01-2014 |
085 |
V-21010000020021 |
200 |
200 |
MEO MP HANAMKONDA |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-21010000024355 |
5,000 |
5,000 |
HM ZPSS THATIKONDA WGL |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-21050000003497 |
3,752 |
3,752 |
HM ZPSS(GIRLS) MAHABUBABAD |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-21090000006231 |
6,589 |
6,589 |
MEDL OFFICER RFWC SHAYAMPET |
Credit |
2014-15 |
Aug-01-2014 |
049 |
V-21130000004954 |
13,997 |
13,997 |
MPDO MP BHOOPALPALLY |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21130000004788 |
1,000 |
1,000 |
MPDO MP HANAMKONDA |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21010000023712 |
-16,000 |
-16,000 |
MPDO MP MANGAPET |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21040000003742 |
3,500 |
3,500 |
MPDO MP THORRUR |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21100000003013 |
224 |
224 |
ASST DIR OF AGRI WGL |
Credit |
2014-15 |
Aug-01-2014 |
069 |
V-21010000024091 |
120 |
120 |
PRL GOVT GIRLS VOCATIONAL
INSTT WGL |
Credit |
2014-15 |
Aug-01-2014 |
047 |
V-21010000025985 |
1,500 |
1,500 |
TAHSILDAR NARSAMPET |
Credit |
2014-15 |
Aug-01-2014 |
035 |
V-21120000005667 |
2,970 |
2,970 |
ASST COMMNR ENDOWMENTS DEPT
WARANGAL |
Credit |
2014-15 |
Aug-01-2014 |
057 |
V-21010000020886 |
3,000 |
3,000 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21080000002830 |
5,000 |
5,000 |
MPDO MP DEVARUPPULA WGL DIST |
Credit |
2014-15 |
Aug-01-2014 |
085 |
V-21080000002816 |
8,000 |
8,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2014-15 |
Aug-01-2014 |
077 |
C-21010000032875 |
10,000 |
10,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2014-15 |
Aug-01-2014 |
077 |
C-21010000032068 |
3,000 |
3,000 |
MEO MP HANAMKONDA |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-21010000026523 |
1,000 |
1,000 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2014-15 |
Aug-01-2014 |
045 |
V-21010000024110 |
8,000 |
8,000 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
Aug-01-2014 |
085 |
C-21130000004331 |
1,000 |
1,000 |
P.O. I.T.D.A. ETURNAGARAM |
Credit |
2014-15 |
Aug-01-2014 |
061 |
C-21040000001531 |
2,000 |
2,000 |
PD MEPMA WGL |
Credit |
2014-15 |
Aug-01-2014 |
061 |
C-21010000003206 |
5,000 |
5,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2014-15 |
Aug-01-2014 |
051 |
C-21020000002351 |
4,000 |
4,000 |
SR PHO CHNC CHITYAL WGL |
Credit |
2014-15 |
Aug-01-2014 |
051 |
V-21130000004806 |
5,190 |
5,190 |
SENIOR CIVIL JUDGE JANGAON |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-21070000005867 |
27,391 |
27,391 |
MEDL OFFICER PHC BHANOJIPET
WGL DT |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-21120000007887 |
10,000 |
10,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21090000008038 |
3,000 |
3,000 |
MEO MP MAHABUBABAD WGL; |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21090000008037 |
500 |
500 |
MEO MP MAHABUBABAD WGL; |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21090000008036 |
2,000 |
2,000 |
MEO MP HANAMKONDA |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21010000030294 |
10,000 |
10,000 |
MEO MP HANAMKONDA |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21010000030291 |
20,000 |
20,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
035 |
C-21010000042472 |
1,000 |
1,000 |
VAS VD VENKATARAOPALLY |
Credit |
2014-15 |
Sep-01-2014 |
077 |
V-21130000006301 |
5,000 |
5,000 |
HM GOVT HIGH SCHOOL NARSAMPET |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21120000006823 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000033286 |
10,089 |
10,089 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000031719 |
1,000 |
1,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000026387 |
4,500 |
4,500 |
MPDO MP PALAKURTHY WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21080000003709 |
1,000 |
1,000 |
MPDO MP PALAKURTHY WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21080000003171 |
1,000 |
1,000 |
MPDO MP PALAKURTHY WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21080000003169 |
1,000 |
1,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2014-15 |
Sep-01-2014 |
061 |
C-21040000001650 |
2,000 |
2,000 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2014-15 |
Sep-01-2014 |
052 |
V-210500004658 |
10,000 |
10,000 |
MPDO MP REGONDA |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21130000005072 |
1,000 |
1,000 |
TAHSILDAR SANGEM |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-21010000027887 |
6,750 |
6,750 |
JUNIOR CIVIL JUDGE MULUG WGL
DT |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-21110000005219 |
5,540 |
5,540 |
JUNIOR CIVIL JUDGE MULUG WGL
DT |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-21110000004126 |
5,540 |
5,540 |
TAHSILDAR NARMETTA |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-21070000005823 |
350 |
350 |
MPDO MP THORRUR |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21100000002991 |
2,368 |
2,368 |
EXE ENGR TRIBAL WEL
ETURNAGARAM |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21040000004311 |
10,000 |
10,000 |
ASST DIR OF AGRI MULUG |
Credit |
2014-15 |
Sep-01-2014 |
069 |
V-21110000004470 |
-10,500 |
-10,500 |
PRL GOVT GIRLS VOCATIONAL
INSTT WGL |
Credit |
2014-15 |
Sep-01-2014 |
047 |
V-21010000029491 |
2,776 |
2,776 |
PRL GOVT JR COLLEGE JANAGAOM
WGL |
Credit |
2014-15 |
Sep-01-2014 |
045 |
C-21070000007872 |
24,480 |
24,480 |
TAHSILDAR PALAKURTHY |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-21080000003522 |
3,500 |
3,500 |
HM GOVT HIGH SCHOOL FOR GIRLS
LASHKAR BAZAR HANAMKONDA WGL |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21010000028018 |
8,000 |
8,000 |
MPDO MP PARVATHAGIRI WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21150000004117 |
7,300 |
7,300 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21010000025529 |
1,000 |
1,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21090000006687 |
1,000 |
1,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21090000006610 |
2,060 |
2,060 |
MEDL OFFICER RFWC BALPAL |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-21090000006265 |
10,000 |
10,000 |
MEDL OFFICER MPHC NEKKONDA |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-21120000007543 |
12,000 |
12,000 |
MEDL OFFICER MPHC NEKKONDA |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-21120000007544 |
6,500 |
6,500 |
MEDL OFFICER MPHC
RAGHUNATHPALLY |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-210700006050 |
7,250 |
7,250 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000035881 |
1,000 |
1,000 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000030116 |
3,965 |
3,965 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000030111 |
19,472 |
19,472 |
CONSVR OF FORESTS WGL |
Credit |
2014-15 |
Sep-01-2014 |
083 |
V-21010000035284 |
20,000 |
20,000 |
MEDL OFFICER PHC KANNAIGUDEM
ETURNAGARAM |
Credit |
2014-15 |
Sep-01-2014 |
052 |
V-21040000004227 |
7,612 |
7,612 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2014-15 |
Sep-01-2014 |
083 |
V-21120000007615 |
96,720 |
96,720 |
MEDL OFFICER RFWC SHAYAMPET |
Credit |
2014-15 |
Sep-01-2014 |
050 |
V-21130000005929 |
4,085 |
4,085 |
MEDL OFFICER RFWC SHAYAMPET |
Credit |
2014-15 |
Sep-01-2014 |
049 |
V-21130000005761 |
4,666 |
4,666 |
MPDO MP GUDUR_1 |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21060000002376 |
15,000 |
15,000 |
MPDO MP KOTHAGUDA |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21120000006633 |
1,000 |
1,000 |
MPDO MP MANGAPET |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21040000004232 |
4,000 |
4,000 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-21010000029836 |
6,000 |
6,000 |
DY DIR (ADMN) O/O REGL DIR OF
M AND H |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-21010000029835 |
4,470 |
4,470 |
TAHSILDAR GOVINDARAOPET |
Credit |
2014-15 |
Sep-01-2014 |
035 |
V-21110000005286 |
60 |
60 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
Sep-01-2014 |
019 |
V-21080000003469 |
6,762 |
6,762 |
MEDL SUPDT D.H. JANGAON WGL |
Credit |
2014-15 |
Sep-01-2014 |
051 |
V-21070000004890 |
9,000 |
9,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21010000032208 |
6,615 |
6,615 |
PRL GOVT GIRLS INDL TRNG INSTT
WGL |
Credit |
2014-15 |
Sep-01-2014 |
059 |
V-21010000034679 |
35,060 |
35,060 |
SUPDT SUB JAIL
,MAHABOOBABAD,WGL |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21090000007995 |
16,550 |
16,550 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Sep-01-2014 |
037 |
V-21010000026071 |
10,000 |
10,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2014-15 |
Sep-01-2014 |
019 |
C-21110000003387 |
20,000 |
20,000 |
MPDO MP DORNAKAL |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21090000006661 |
11,000 |
11,000 |
H.M.,Z.P.S.S.,KATKUR |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21020000003733 |
1,500 |
1,500 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21010000035208 |
1,000 |
1,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21010000035205 |
1,000 |
1,000 |
HWO S.T.B.H.RANGAMPET |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21010000036074 |
3,000 |
3,000 |
H.W.O.BC GH SHAYAMPET |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21130000005811 |
2,000 |
2,000 |
E.E. T.W. ETURNAGARAM |
Credit |
2014-15 |
Sep-01-2014 |
061 |
C-21120000005588 |
1,800 |
1,800 |
DY EE PR SD ETURNAGARAM |
Credit |
2014-15 |
Sep-01-2014 |
085 |
V-21040000004477 |
1,971 |
1,971 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
Sep-01-2014 |
061 |
C-21010000C76658 |
3,000 |
3,000 |
PRL GOVT DEGREE COLLEGE
MARIPEDA WGL DT |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21100000003315 |
4,480 |
4,480 |
HWO ST GH MULUGU WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21110000004938 |
4,969 |
4,969 |
HWO,GBCGH, JANGAON,WARANGAL
DIST |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21070000005135 |
3,000 |
3,000 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21060000002306 |
3,000 |
3,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Sep-01-2014 |
061 |
V-21130000006800 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Sep-01-2014 |
045 |
V-21100000004026 |
6,000 |
6,000 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21040000006112 |
15,855 |
15,855 |
DY DIR OF FISHERIES WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
081 |
V-21070000007248 |
8,718 |
8,718 |
HM ZPSS PAIDIPALLY WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21010000040728 |
9,162 |
9,162 |
SENIOR CIVIL JUDGE JANGAON |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21070000005865 |
8,004 |
8,004 |
SENIOR CIVIL JUDGE JANGAON |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21070000005864 |
11,200 |
11,200 |
CHAIRMAN TALUK LEGAL SERVICES
AUTHORITY PARKAL |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21130000007520 |
2,070 |
2,070 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
037 |
V-21010000034122 |
17,000 |
17,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
037 |
V-21010000033260 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
037 |
C-21140000052743 |
6,122 |
6,122 |
MEO MP SANGAM WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21010000040791 |
10,338 |
10,338 |
PRL GOVT JR COLLEGE NEKKONDA
WARANGAL DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21120000008839 |
23,155 |
23,155 |
MEO MP NARMETTA WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21070000007078 |
4,000 |
4,000 |
HM ZPSS KUNDARAM WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21070000006857 |
2,000 |
2,000 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21070000006457 |
1,972 |
1,972 |
SENIOR CIVIL JUDGE MAHABUBABAD
WGL DIST |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21090000008889 |
9,633 |
9,633 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21010000041402 |
25,572 |
25,572 |
GAZTT HM GOVT TW AHS REDYALA
WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21090000008995 |
8,121 |
8,121 |
DIST SUPPLY OFFICER WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
063 |
V-21010000037569 |
2,000 |
2,000 |
SUPDT WORKING WOMEN HOSTEL
WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
061 |
V-21010000034460 |
4,000 |
4,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2014-15 |
Oct-01-2014 |
061 |
C-21010000054836 |
3,359 |
3,359 |
EXE ENGR (R&B) Q C DIVN
WARANGAL. |
Credit |
2014-15 |
Oct-01-2014 |
041 |
V-21010000040860 |
26,409 |
26,409 |
EXE ENGR [R&B] ELECTRICAL
RURAL DIVN HYDERABAD. |
Credit |
2014-15 |
Oct-01-2014 |
041 |
V-21010000041681 |
14,590 |
14,590 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21120000008666 |
16,411 |
16,411 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21060000002856 |
16,722 |
16,722 |
VAS VD RANGSHAIPET WGL |
Credit |
2014-15 |
Oct-01-2014 |
077 |
V-21010000041630 |
4,854 |
4,854 |
MEDL OFFICER RFWC CHITYAL |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-211300008022 |
8,213 |
8,213 |
DTO WARANGAL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
C-21010000055192 |
4,045 |
4,045 |
DIST AND SESSIONS JUDGE WGL |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21010000040448 |
358 |
358 |
DIST LEP OFFICER WGL |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-210100033409 |
6,695 |
6,695 |
MEDL OFFICER RFWC NELLIKUDUR |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-21090000008796 |
7,606 |
7,606 |
MEDL OFFICER RFWC SHAYAMPET |
Credit |
2014-15 |
Oct-01-2014 |
049 |
V-21130000008192 |
-4,666 |
-4,666 |
MPDO MP MAHABUBABAD |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-21090000008806 |
36,000 |
36,000 |
TAHSILDAR PARKAL |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21130000008077 |
3,327 |
3,327 |
JUNIOR CIVIL JUDGE MULUG WGL
DT |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21110000005931 |
17,625 |
17,625 |
MEDL OFFICER GOVT AYUR DISP
BUDHARAOPET KHANAPUR MDL |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-21120000009070 |
7,110 |
7,110 |
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2014-15 |
Oct-01-2014 |
037 |
V-21010000041537 |
6,123 |
6,123 |
ASST AUDIT OFFICER LOCAL FUNDS
(KUC) WGL |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-21010000042181 |
11,523 |
11,523 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21090000009285 |
4,140 |
4,140 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21090000009284 |
15,609 |
15,609 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-21010000039678 |
4,415 |
4,415 |
SUPDT SUB JAIL JANGAON |
Credit |
2014-15 |
Oct-01-2014 |
037 |
V-21070000007053 |
13,990 |
13,990 |
STO KODAKANDLA |
Credit |
2014-15 |
Oct-01-2014 |
035 |
V-21080000003909 |
3,924 |
3,924 |
HM ZPSS WARDHANNAPET WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21150000004405 |
6,942 |
6,942 |
MEDL OFFICER MPHC TADWAI |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-21040000005871 |
6,004 |
6,004 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21120000008917 |
37,812 |
37,812 |
RDO MULUG |
Credit |
2014-15 |
Oct-01-2014 |
035 |
C-21110000057310 |
2,000 |
2,000 |
RDO MULUG |
Credit |
2014-15 |
Oct-01-2014 |
035 |
C-21110000005723 |
2,000 |
2,000 |
MEDL OFFICER GOVT AYUR DISP
KORIVI |
Credit |
2014-15 |
Oct-01-2014 |
051 |
V-21090000009557 |
4,980 |
4,980 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2014-15 |
Oct-01-2014 |
085 |
V-21080000004036 |
2,500 |
2,500 |
PRL GOVT DEGREE COLLEGE
THORRUR WGL DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21100000004333 |
16,056 |
16,056 |
GHM ZPPSS CHILPUR WGL DT |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21050000005215 |
3,615 |
3,615 |
PRL,PRE-EXMN TRNG
CENTRE,(TW),WGL |
Credit |
2014-15 |
Oct-01-2014 |
061 |
V-21010000043121 |
2,457 |
2,457 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2014-15 |
Oct-01-2014 |
061 |
V-21040000006216 |
49,305 |
49,305 |
HM TWAHS (G) AKULAVARI GHANPUR
ETURUNAGARAM (M) WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21040000006215 |
13,227 |
13,227 |
DY CIVIL SURGEON UPHC
HASANPARTHY |
Credit |
2014-15 |
Oct-01-2014 |
052 |
V-21010000041225 |
2,748 |
2,748 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2014-15 |
Oct-01-2014 |
019 |
C-21110000005602 |
4,000 |
4,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Oct-01-2014 |
037 |
C-21010000049351 |
24,238 |
24,238 |
ASST DISTRICT FIRE OFFICER
WARANGAL DT |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21010000042911 |
15,071 |
15,071 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
C-21010000004407 |
1,500 |
1,500 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
C-21010000004379 |
2,000 |
2,000 |
D.D. FISHERIES,WGL.,_1 |
Credit |
2014-15 |
Oct-01-2014 |
081 |
V-21120000009145 |
9,624 |
9,624 |
HM.GTW.AHS.RAINIGUDEM |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21110000005984 |
20,459 |
20,459 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21120000008970 |
40,944 |
40,944 |
H.W.O. ST.BOYS APS,BHOOPAPALL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21130000007425 |
4,680 |
4,680 |
H.W.O. ST.BOYS APS,BHOOPAPALL |
Credit |
2014-15 |
Oct-01-2014 |
045 |
V-21130000007421 |
120 |
120 |
ASST.DIVL. FIRE OFFICER WGL |
Credit |
2014-15 |
Oct-01-2014 |
019 |
V-21130000007887 |
36,533 |
36,533 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Oct-01-2014 |
035 |
C-21140000049247 |
5,967 |
5,967 |
PD MEPMA WGL |
Credit |
2014-15 |
Oct-01-2014 |
061 |
C-21140000049249 |
3,717 |
3,717 |
MEO MP PARVATHAGIRI WARANGAL
DT |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21150000005288 |
1,500 |
1,500 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-21010000048982 |
7,000 |
7,000 |
IV ADDL JUNIOR CIVIL JUDGE
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
019 |
V-21010000049103 |
3,327 |
3,327 |
HM ZPSS KAMBALAPALLY WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21090000009379 |
8,150 |
8,150 |
HM ZPSS KAMBALAPALLY WGL |
Credit |
2014-15 |
Nov-01-2014 |
046 |
V-21090000009380 |
2,350 |
2,350 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
C-21140000059443 |
5,250 |
5,250 |
VAS VD MALLIKUDURLA |
Credit |
2014-15 |
Nov-01-2014 |
077 |
V-21050000005774 |
7,965 |
7,965 |
CHILD DVPMT PROJ OFFICER ICDS
GUDUR WGL DIST |
Credit |
2014-15 |
Nov-01-2014 |
062 |
V-21060000003064 |
14,196 |
14,196 |
ASST DIVNL FIRE OFFICER
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
019 |
V-21090000009784 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-21010000042939 |
14,385 |
14,385 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-21010000042397 |
3,500 |
3,500 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
037 |
C-21010000059298 |
9,961 |
9,961 |
PRL GOVT JR COLLEGE ZAFFARGADH |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21050000005845 |
19,779 |
19,779 |
MEO MP NARASIMHULAPET WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21100000004965 |
2,000 |
2,000 |
VAS VD MALKAPUR WGL |
Credit |
2014-15 |
Nov-01-2014 |
077 |
V-21050000006610 |
5,000 |
5,000 |
MPDO MP BHOOPALPALLY |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-21130000009188 |
861 |
861 |
MPDO MP BHOOPALPALLY |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-21130000008324 |
4,251 |
4,251 |
DY EXE ENGR PR GHANPUR |
Credit |
2014-15 |
Nov-01-2014 |
085 |
V-21050000006090 |
20,047 |
20,047 |
TAHSILDAR GUDUR_1 |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-21060000003162 |
2,000 |
2,000 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-21080000004297 |
5,115 |
5,115 |
TAHSILDAR KODAKANDLA |
Credit |
2014-15 |
Nov-01-2014 |
019 |
V-21080000004300 |
6,117 |
6,117 |
TAHSILDAR ZAFARGADH |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-21050000005489 |
1,800 |
1,800 |
JR CIVIL JUDGE NARSAMPET WGL
DIST |
Credit |
2014-15 |
Nov-01-2014 |
019 |
V-21120000009725 |
8,949 |
8,949 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-21010000050282 |
7,069 |
7,069 |
DY EXE ENGR PR MAHABUBABAD II |
Credit |
2014-15 |
Nov-01-2014 |
053 |
V-21090000010619 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE CHERIYAL
WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21020000004852 |
16,947 |
16,947 |
FOREST GENETICIST WGL |
Credit |
2014-15 |
Nov-01-2014 |
051 |
C-21010000004743 |
1,000 |
1,000 |
LAY SECY AND TREASURER GR II
ESI HOSP |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-21010000045187 |
20,188 |
20,188 |
HM GOVT HIGH SCHOOL MATWADA
WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21090000010424 |
13,296 |
13,296 |
STO PARKAL |
Credit |
2014-15 |
Nov-01-2014 |
035 |
V-21130000008576 |
9,714 |
9,714 |
PRL GOVT POLYTECHNIC FOR WOMEN
WGL |
Credit |
2014-15 |
Nov-01-2014 |
047 |
V-21010000045093 |
18,600 |
18,600 |
PRL GOVT DIET HANAMKONDA WGL |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21010000044752 |
2,359 |
2,359 |
HM ZPSS KAPULA KANAPARTY (M)
SANGAM WGL DT |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21010000041433 |
6,000 |
6,000 |
HM ZPSS ASWARAOPALLY WGL DT |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21070000007174 |
300 |
300 |
H.M.,Z.P.S.S.,NELLIKUDURU |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21090000010576 |
463 |
463 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2014-15 |
Nov-01-2014 |
051 |
V-21060000003235 |
42,354 |
42,354 |
H.M.,Z.P.S.S.KOTHAPALLY (SM) |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21130000008290 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Nov-01-2014 |
053 |
C-21010000060662 |
14,518 |
14,518 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-21010000045373 |
19,000 |
19,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Nov-01-2014 |
037 |
V-21010000041497 |
10,000 |
10,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Nov-01-2014 |
061 |
V-21130000008387 |
2,000 |
2,000 |
VC KUDA, WARANGAL |
Credit |
2014-15 |
Nov-01-2014 |
053 |
C-21010000056831 |
60,473 |
60,473 |
COMM.NAGARA PANCHYAT |
Credit |
2014-15 |
Nov-01-2014 |
053 |
V-21130000008644 |
5,936 |
5,936 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Nov-01-2014 |
045 |
V-21100000005185 |
4,000 |
4,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2014-15 |
Dec-01-2014 |
077 |
C-21010000069202 |
3,000 |
3,000 |
COMML TAX OFFICER MAHABUBABAD |
Credit |
2014-15 |
Dec-01-2014 |
027 |
V-21090000011955 |
6,740 |
6,740 |
COMML TAX OFFICER MAHABUBABAD |
Credit |
2014-15 |
Dec-01-2014 |
027 |
V-21090000011954 |
6,000 |
6,000 |
REGL INSPECTOR OF
PROBATION WARANGAL |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-21010000056686 |
4,140 |
4,140 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Dec-01-2014 |
037 |
V-21010000054173 |
6,000 |
6,000 |
MEO MP GUDUR WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21060000003422 |
12,000 |
12,000 |
MEO MP GUDUR WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21060000003420 |
3,000 |
3,000 |
HM ZPSS ZAFARGADH, WARANGAL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21050000006905 |
5,576 |
5,576 |
SPL J F C M FOR P&E CASES
WGL |
Credit |
2014-15 |
Dec-01-2014 |
019 |
V-21010000051289 |
25,050 |
25,050 |
II ADDL SENIOR CIVIL JUDGE WGL |
Credit |
2014-15 |
Dec-01-2014 |
019 |
V-21010000056335 |
21,392 |
21,392 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-210100057912 |
15,000 |
15,000 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21110000007163 |
7,000 |
7,000 |
MEDL OFFICER MPHC DEVARUPPULA |
Credit |
2014-15 |
Dec-01-2014 |
051 |
V-21080000005100 |
6,000 |
6,000 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2014-15 |
Dec-01-2014 |
083 |
V-21120000011040 |
606 |
606 |
DY EDNL OFFICER MAHABOOBABAD
WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21090000011242 |
2,919 |
2,919 |
TAHSILDAR NALLABELLI |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-21120000011488 |
1,500 |
1,500 |
TAHSILDAR ZAFARGADH |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-21050000007086 |
9,596 |
9,596 |
PRL GOVT JR COLLEGE NELLIKUDUR
WGL |
Credit |
2014-15 |
Dec-01-2014 |
046 |
V-21090000010726 |
4,329 |
4,329 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
C-21010000005269 |
5,500 |
5,500 |
STO KODAKANDLA |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-21080000004705 |
5,200 |
5,200 |
HM GOVT HIGH SCHOOL FOR BOYS
FORT WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
C-21140000071834 |
30,000 |
30,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2014-15 |
Dec-01-2014 |
065 |
C-21010000054481 |
5,000 |
5,000 |
HWO ST GH MULUGU WGL DIST |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-21110000007551 |
4,781 |
4,781 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2014-15 |
Dec-01-2014 |
035 |
V-21120000011350 |
500 |
500 |
HM ZPSS BANDARUPALLY WGL DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21110000008058 |
1,500 |
1,500 |
HM ZPSS BANDARUPALLY WGL DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21110000007960 |
4,500 |
4,500 |
HM ZPSS BANDARUPALLY WGL DT |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21110000007959 |
1,500 |
1,500 |
HM ZPSS MUCHIMPULA WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21120000010581 |
500 |
500 |
HM ZPSS UPARAPALLY WGL |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21120000012146 |
-8,000 |
-8,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Dec-01-2014 |
061 |
V-21130000009918 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Dec-01-2014 |
045 |
V-21100000005893 |
2,000 |
2,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-21010000055291 |
1,000 |
1,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Dec-01-2014 |
085 |
V-21010000054378 |
500 |
500 |
D.F.O.WGL (NORTH) |
Credit |
2014-15 |
Dec-01-2014 |
083 |
V-21040000007379 |
1,425 |
1,425 |
D.F.O.WGL (NORTH) |
Credit |
2014-15 |
Dec-01-2014 |
083 |
V-21040000007258 |
3,075 |
3,075 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2014-15 |
Dec-01-2014 |
059 |
C-21010000005439 |
3,000 |
3,000 |
HM AND D O A U P S BURGUPET
WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21110000008467 |
14,889 |
14,889 |
MPDO MP REGONDA |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-21130000010955 |
3,000 |
3,000 |
PRINCIPAL POLICE TRAINING
COLLEGE WARANGAL AT MAMNOOR |
Credit |
2014-15 |
Jan-01-2015 |
037 |
V-21010000062982 |
3,000 |
3,000 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2014-15 |
Jan-01-2015 |
099 |
V-21010000059659 |
10,000 |
10,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Jan-01-2015 |
037 |
V-21010000065155 |
6,000 |
6,000 |
MEO MP THORRUR WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21100000006363 |
2,000 |
2,000 |
MEO MP KURAVI WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21090000012680 |
10,600 |
10,600 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-21010000058215 |
15,000 |
15,000 |
MEDL OFFICER PHC TEEGALAVANI |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-21060000003501 |
5,627 |
5,627 |
MEDL OFFICER PHC TEEGALAVANI |
Credit |
2014-15 |
Jan-01-2015 |
051 |
V-21060000003499 |
4,021 |
4,021 |
DY COMMNR OF LABOUR WGL |
Credit |
2014-15 |
Jan-01-2015 |
059 |
V-21010000061620 |
4,500 |
4,500 |
PRL GOVT JR COLLEGE JANAGAOM
WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21070000009715 |
-24,480 |
-24,480 |
TAHSILDAR NEKKONDA |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-21120000012756 |
400 |
400 |
ASST AUDIT OFFICER LOCAL FUNDS
WGL |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-21010000063703 |
500 |
500 |
REGL VIG AND ENFT OFFICER
WARANGAL |
Credit |
2014-15 |
Jan-01-2015 |
019 |
V-21010000063482 |
2,335 |
2,335 |
REGL VIG AND ENFT OFFICER
WARANGAL |
Credit |
2014-15 |
Jan-01-2015 |
019 |
V-21010000063479 |
3,267 |
3,267 |
DY INSPR GENL OF REGN &
STAMPS WARANGAL |
Credit |
2014-15 |
Jan-01-2015 |
023 |
V-21010000059842 |
15,000 |
15,000 |
HM ZPSS DEVAGIRIPATNAM WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21110000008394 |
4,000 |
4,000 |
HM ZPSS(BOYS) SHAYAMPET WGL |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21130000010583 |
2,389 |
2,389 |
PROH & EXC SUPDT WGL |
Credit |
2014-15 |
Jan-01-2015 |
025 |
V-21090000012553 |
10,000 |
10,000 |
D.F.O. WARANGAL. |
Credit |
2014-15 |
Jan-01-2015 |
083 |
V-21110000008392 |
549 |
549 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2014-15 |
Jan-01-2015 |
019 |
C-21110000007126 |
6,400 |
6,400 |
REVENUE DIVISIONAL OFFICER
NARSAMPET |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-21120000012494 |
8,000 |
8,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2014-15 |
Jan-01-2015 |
035 |
V-21050000007733 |
10,000 |
10,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Jan-01-2015 |
061 |
V-21130000010491 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21100000006144 |
2,000 |
2,000 |
CDPO, ICDS, MANGAPET |
Credit |
2014-15 |
Jan-01-2015 |
062 |
V-21040000008460 |
2,823 |
2,823 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-21010000065707 |
3,000 |
3,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Jan-01-2015 |
085 |
V-21010000062717 |
500 |
500 |
D.F.O.WGL (NORTH) |
Credit |
2014-15 |
Jan-01-2015 |
083 |
V-21040000007829 |
120 |
120 |
H.M.,Z.P.S.S.KOTHAPALLY (SM) |
Credit |
2014-15 |
Jan-01-2015 |
045 |
V-21130000010864 |
2,000 |
2,000 |
HM ZPSS DORNAKAL WGL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21090000014061 |
6 |
6 |
HM ZPSS DORNAKAL WGL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21090000014050 |
21 |
21 |
PRL GOVT JR COLLEGE VENKATAPUR
WARANGAL DIST |
Credit |
2014-15 |
Feb-01-2015 |
046 |
V-21110000009170 |
2,000 |
2,000 |
HM ZPSS THIMMAMPET WGL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21120000013639 |
3,299 |
3,299 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21070000010685 |
-20,000 |
-20,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-21010000066829 |
1,000 |
1,000 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2014-15 |
Feb-01-2015 |
065 |
V-21010000071808 |
1,998 |
1,998 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-21090000013995 |
4,000 |
4,000 |
MPDO MP REGONDA |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-21130000011997 |
5,906 |
5,906 |
CHILD DEV PROJ OFFICER I C D S
[RURAL] MAHABUBABAD WGL |
Credit |
2014-15 |
Feb-01-2015 |
062 |
V-21090000014247 |
3,000 |
3,000 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21010000070318 |
5,000 |
5,000 |
VAS VD MARRIMUSTHYALA |
Credit |
2014-15 |
Feb-01-2015 |
077 |
V-21020000006072 |
6,000 |
6,000 |
PRINCIPAL POLICE TRAINING
COLLEGE WARANGAL AT MAMNOOR |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-21010000069627 |
1,782 |
1,782 |
ASWO GHANPUR |
Credit |
2014-15 |
Feb-01-2015 |
061 |
V-21050000008393 |
6,000 |
6,000 |
REGL DY DIR DEPARTMENT OF
'AYUSH' WARANGAL |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-21010000063496 |
2,903 |
2,903 |
MEO MP CHERIAL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006363 |
10,000 |
10,000 |
MEO MP CHERIAL |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006362 |
9,500 |
9,500 |
MEDL OFFICER PHC BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-21020000006447 |
14,085 |
14,085 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-210700010288 |
9,776 |
9,776 |
MEDL OFFICER RFWC NELLIKUDUR |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-21090000013625 |
1,000 |
1,000 |
MEDL OFFICER PHC KAMBALAPALLY |
Credit |
2014-15 |
Feb-01-2015 |
051 |
V-21090000013735 |
3,243 |
3,243 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-21010000073869 |
12,000 |
12,000 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-21010000072128 |
1,000 |
1,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-21010000071463 |
15,000 |
15,000 |
TAHSILDAR MOGULLAPALLY |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-21130000012373 |
2,000 |
2,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006537 |
4,812 |
4,812 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006536 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006535 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006534 |
2,595 |
2,595 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006533 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006532 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006531 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006530 |
3,000 |
3,000 |
MPDO MP BACHANNAPET |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21020000006529 |
3,000 |
3,000 |
TAHSILDAR NARSIHMULAPET |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-21100000006562 |
885 |
885 |
MPDO MP PARKAL |
Credit |
2014-15 |
Feb-01-2015 |
085 |
V-21130000011815 |
500 |
500 |
ASST INSPR OF FACTORIES WGL |
Credit |
2014-15 |
Feb-01-2015 |
059 |
V-21010000069134 |
4,365 |
4,365 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2014-15 |
Feb-01-2015 |
037 |
V-21010000073607 |
4,000 |
4,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2014-15 |
Feb-01-2015 |
019 |
V-21050000008621 |
7,000 |
7,000 |
CDPO ICDS PROJECT
GHANPUR(STATION) |
Credit |
2014-15 |
Feb-01-2015 |
062 |
V-21050000008633 |
18,000 |
18,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Feb-01-2015 |
061 |
V-21130000012004 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,THIMMAPURAM |
Credit |
2014-15 |
Feb-01-2015 |
045 |
V-21010000074002 |
-18,000 |
-18,000 |
DY. M.R.O. MARIPEDA |
Credit |
2014-15 |
Feb-01-2015 |
035 |
V-21100000006776 |
915 |
915 |
MEO MP DUGGONDI WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000015410 |
1,000 |
1,000 |
MEO MP DUGGONDI WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000015383 |
1,000 |
1,000 |
MEO MP DUGGONDI WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000015382 |
6,000 |
6,000 |
MEO MP DEVARUPPULA WARANGAL
DT\ |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21080000006849 |
2,000 |
2,000 |
MEO MP RAGHUNTHPALLY |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21070000011880 |
1,500 |
1,500 |
MEO MP RAGHUNTHPALLY |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21070000011167 |
1,000 |
1,000 |
COMML TAX OFFICER MAHABUBABAD |
Credit |
2014-15 |
Mar-01-2015 |
027 |
V-21090000015739 |
6,740 |
6,740 |
COMML TAX OFFICER FORT ROAD
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
027 |
V-21010000076672 |
4,000 |
4,000 |
MEO MP CHERIAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21020000007116 |
6,000 |
6,000 |
MEO MP CHERIAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21020000007115 |
14,500 |
14,500 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
037 |
V-21010000076197 |
11,037 |
11,037 |
MEO MP NARASIMHULAPET WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21100000007895 |
7,000 |
7,000 |
HM ZPSS MADANNAPET WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000014722 |
3,200 |
3,200 |
MEO MP JANGAON WARANGAL DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21070000011263 |
1,500 |
1,500 |
MEO MP JANGAON WARANGAL DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21070000011262 |
16,000 |
16,000 |
EO SRI VEERABHADRASWAMY
DEVASTHANAM KORAVI WGL |
Credit |
2014-15 |
Mar-01-2015 |
057 |
C-21090000015575 |
1,000 |
1,000 |
HM ZPSS NALLAGUNTA WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21110000009986 |
12,000 |
12,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-21010000082384 |
25,950 |
25,950 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-21080000006262 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000076025 |
7,000 |
7,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21140000007171 |
-58,958 |
-58,958 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
C-21140000096112 |
5,000 |
5,000 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2014-15 |
Mar-01-2015 |
099 |
V-21010000079296 |
2,000 |
2,000 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2014-15 |
Mar-01-2015 |
099 |
V-21010000076765 |
71,500 |
71,500 |
EXE ENGR R&B NATIONAL HIGH
WAY DIVN WGL |
Credit |
2014-15 |
Mar-01-2015 |
099 |
V-21010000075859 |
16,918 |
16,918 |
COMML TAX OFFICER NARSAMPET |
Credit |
2014-15 |
Mar-01-2015 |
027 |
V-21120000015752 |
5,800 |
5,800 |
COMML TAX OFFICER WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
027 |
V-21010000076925 |
10,400 |
10,400 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000076684 |
3,000 |
3,000 |
DY EXE ENGR RWS GHANPUR STN
WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
053 |
V-21050000009504 |
1,000 |
1,000 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
033 |
V-21010000077035 |
12,566 |
12,566 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000085453 |
5,000 |
5,000 |
HM GOVT HIGH SCHOOL MATWADA
WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21090000015306 |
2,000 |
2,000 |
DTO WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-21010000087028 |
8,200 |
8,200 |
DTO WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-21010000087027 |
8,200 |
8,200 |
DY DIR ADULT EDN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000078120 |
5,800 |
5,800 |
DY DIR ADULT EDN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000075536 |
13,355 |
13,355 |
DY EXE ENGR PR GHANPUR |
Credit |
2014-15 |
Mar-01-2015 |
053 |
V-21050000009556 |
5,000 |
5,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087039 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087038 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087037 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087036 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087035 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087034 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087033 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087032 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087031 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087030 |
-2,000 |
-2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21010000087029 |
-2,000 |
-2,000 |
TAHSILDAR MULUG |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21110000010096 |
8,000 |
8,000 |
PRL GOVT JR COLLEGE MULUGU WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21110000009936 |
120 |
120 |
TAHSILDAR NEKKONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21120000015030 |
1,000 |
1,000 |
TAHSILDAR REGONDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21130000013951 |
4,000 |
4,000 |
PRL JR CIVIL JUDGE MAHABUBABAD
WGL DT |
Credit |
2014-15 |
Mar-01-2015 |
019 |
V-21090000014940 |
4,500 |
4,500 |
ADMN OFFICER INTELLIGENCE DEPT
HYD |
Credit |
2014-15 |
Mar-01-2015 |
037 |
V-21010000084858 |
5,195 |
5,195 |
ADMN OFFICER REGL JT DIR OF
HIGHER EDN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000075534 |
3,000 |
3,000 |
ASST COMMNR OF LABOUR WGL |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21010000079493 |
4,000 |
4,000 |
HM GOVT HIGH SCHOOL GRAIN
MARKET WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000075641 |
21,500 |
21,500 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000076441 |
6,000 |
6,000 |
ASST LABOUR OFFICER NARSAMPET
WGL |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21120000014565 |
7,000 |
7,000 |
ASST LABOUR OFFICER JANAGAON
WGL |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21070000011168 |
8,000 |
8,000 |
HM ZPSS JAYARAM WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21100000007309 |
4,250 |
4,250 |
MEDL OFFICER MPHC ALANKANIPET
,WARANGAL DIST |
Credit |
2014-15 |
Mar-01-2015 |
050 |
V-21120000016004 |
8,390 |
8,390 |
PRL ITI ETURUNAGARAM WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21040000010492 |
22,640 |
22,640 |
PRL ITI ETURUNAGARAM WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21040000010490 |
26,460 |
26,460 |
HM ZPSS NAWABPET WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21070000010888 |
1,500 |
1,500 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000086702 |
5,000 |
5,000 |
RDO MAHBOOBABAD |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21090000016656 |
1,000 |
1,000 |
RDO MULUG |
Credit |
2014-15 |
Mar-01-2015 |
035 |
C-21110000008853 |
5,000 |
5,000 |
RDO MULUG |
Credit |
2014-15 |
Mar-01-2015 |
035 |
C-21110000008849 |
2,000 |
2,000 |
REGL DIR CUM APPELLATE COMMNR
OF MUNICIPAL ADMN WGL |
Credit |
2014-15 |
Mar-01-2015 |
054 |
V-21010000076340 |
500 |
500 |
PD A T M A WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
069 |
C-21010000007013 |
7,500 |
7,500 |
CHILD DEV PROJ OFFIC ICDS
PARKAL |
Credit |
2014-15 |
Mar-01-2015 |
062 |
V-21130000013261 |
20,600 |
20,600 |
PRL I.T.I. FOR BOYS WGL |
Credit |
2014-15 |
Mar-01-2015 |
059 |
V-21010000081490 |
6,000 |
6,000 |
MEDL OFFICER RFWC KOMALLA |
Credit |
2014-15 |
Mar-01-2015 |
051 |
V-21070000011393 |
12,736 |
12,736 |
PRL GOVT DEGREE COLLEGE
ETURNAGARAM WGL DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21040000008820 |
4,602 |
4,602 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016358 |
-6,000 |
-6,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016357 |
-6,000 |
-6,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016356 |
-6,000 |
-6,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016355 |
-6,000 |
-6,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016354 |
-6,000 |
-6,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016353 |
-3,000 |
-3,000 |
HM ZPSS(GIRLS) NARSAMPET,
WARANGAL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21120000016352 |
-13,000 |
-13,000 |
HM ZPSS KOMMALA WGL DT |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21010000085630 |
-5,000 |
-5,000 |
PD MEPMA WGL |
Credit |
2014-15 |
Mar-01-2015 |
061 |
C-21010000008009 |
5,000 |
5,000 |
HM ZPSS SITHRAMPUR MARIPEDA
MDL WGL |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21100000007284 |
10,000 |
10,000 |
HWO,STBH,MAHABUBABAD,WGL DIST |
Credit |
2014-15 |
Mar-01-2015 |
061 |
V-21090000016172 |
8,000 |
8,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2014-15 |
Mar-01-2015 |
019 |
C-21110000008350 |
1,200 |
1,200 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2014-15 |
Mar-01-2015 |
019 |
C-21110000008347 |
4,000 |
4,000 |
MEDL SUPT AREA HOSP
MAHABOOBABAD WGL |
Credit |
2014-15 |
Mar-01-2015 |
051 |
C-21090000014270 |
2,37,480 |
2,37,480 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Mar-01-2015 |
067 |
C-21140000099107 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2014-15 |
Mar-01-2015 |
069 |
C-21010000095143 |
5,000 |
5,000 |
DY. M.R.O. SHAYAMPET |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21130000014208 |
6,000 |
6,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-21010000077569 |
1,000 |
1,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2014-15 |
Mar-01-2015 |
085 |
V-21010000075975 |
9,871 |
9,871 |
E.E.R & B NH DIV,
ETURNAGARAM |
Credit |
2014-15 |
Mar-01-2015 |
099 |
V-21040000009982 |
1,500 |
1,500 |
DY. M.R.O. MARIPEDA |
Credit |
2014-15 |
Mar-01-2015 |
035 |
V-21100000007856 |
5,000 |
5,000 |
H.W.O.ST BH PARKAL |
Credit |
2014-15 |
Mar-01-2015 |
061 |
V-21130000013065 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21100000007957 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,YELLAMPETA |
Credit |
2014-15 |
Mar-01-2015 |
045 |
V-21100000007261 |
7,000 |
7,000 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2015-16 |
Apr-01-2015 |
061 |
V-21120000000558 |
2,000 |
2,000 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
V-21010000001528 |
4,150 |
4,150 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
V-21010000001527 |
4,150 |
4,150 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
V-21010000001528 |
3,000 |
3,000 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
V-21010000001527 |
3,000 |
3,000 |
MEO MP RAGHUNTHPALLY |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21070000000176 |
500 |
500 |
ASST BC WEL OFFICER HANAMKONDA |
Credit |
2015-16 |
Apr-01-2015 |
061 |
V-21010000000753 |
2,000 |
2,000 |
MEO MP NEKKONDA WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21120000000399 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE GUDUR WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21060000000034 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Apr-01-2015 |
037 |
V-21010000001273 |
9,366 |
9,366 |
MEO MP DHARMASAGAR WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21050000000268 |
2,000 |
2,000 |
MEO MP NARMETTA WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21070000000127 |
2,000 |
2,000 |
MEO MP GOVINDARAOPET WARANGAL
DT |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21110000000462 |
600 |
600 |
MEO MP KURAVI WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21090000000601 |
5,000 |
5,000 |
MANAGER (RM AND M) DIST INDL
CENTRE WGL |
Credit |
2015-16 |
Apr-01-2015 |
089 |
C-19110000001369 |
10,000 |
10,000 |
MPDO MP ETURNAGARAM |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-21040000000177 |
2,000 |
2,000 |
DY COMMNR OF LABOUR WGL |
Credit |
2015-16 |
Apr-01-2015 |
059 |
V-21010000000304 |
1,000 |
1,000 |
ASST DIR OF MINES AND GEOLOGY
WGL |
Credit |
2015-16 |
Apr-01-2015 |
091 |
V-21010000002355 |
5,000 |
5,000 |
DIST PANCHAYAT OFFICER WGL |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-21010000000071 |
2,791 |
2,791 |
ASST LABOUR OFFICER
MAHABUBABAD WGL |
Credit |
2015-16 |
Apr-01-2015 |
059 |
V-21090000001021 |
-10,000 |
-10,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-21090000000331 |
7,600 |
7,600 |
CHILD DEV PROJ OFFICER I C D S
[RURAL] MAHABUBABAD WGL |
Credit |
2015-16 |
Apr-01-2015 |
062 |
V-21090000000334 |
74,000 |
74,000 |
MEO MP MOGULLAPALLY WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21130000000666 |
2,000 |
2,000 |
MEDL OFFICER RFWC SANGAM |
Credit |
2015-16 |
Apr-01-2015 |
051 |
V-21010000001717 |
5,000 |
5,000 |
STO GHANPUR |
Credit |
2015-16 |
Apr-01-2015 |
035 |
C-21050000000347 |
5,700 |
5,700 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2015-16 |
Apr-01-2015 |
051 |
C-21020000000023 |
1,000 |
1,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2015-16 |
Apr-01-2015 |
051 |
C-21020000000019 |
2,000 |
2,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
C-21110000000108 |
1,200 |
1,200 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Apr-01-2015 |
019 |
C-21110000000102 |
4,000 |
4,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2015-16 |
Apr-01-2015 |
037 |
V-21010000003520 |
2,000 |
2,000 |
HM ZPSS BUDHARAOPET, WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21120000000418 |
3,000 |
3,000 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2015-16 |
Apr-01-2015 |
061 |
V-21090000000506 |
6,280 |
6,280 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2015-16 |
Apr-01-2015 |
085 |
V-21080000000267 |
6,000 |
6,000 |
VAS VD CHENNUR_1 |
Credit |
2015-16 |
Apr-01-2015 |
077 |
V-21080000000130 |
11,000 |
11,000 |
H.W.O.ST BH PARKAL |
Credit |
2015-16 |
Apr-01-2015 |
061 |
V-21130000000224 |
2,000 |
2,000 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Apr-01-2015 |
045 |
C-21010000000089 |
6,500 |
6,500 |
SECRETARY A.M.C.JANAGON |
Credit |
2015-16 |
Apr-01-2015 |
069 |
C-21070000001175 |
3,000 |
3,000 |
H.M.Z.P.S.S. , GOVARDHANAGIRI |
Credit |
2015-16 |
Apr-01-2015 |
045 |
V-21070000000598 |
1,761 |
1,761 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Apr-01-2015 |
069 |
C-21120000000194 |
6,000 |
6,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2015-16 |
Apr-01-2015 |
051 |
C-21020000000209 |
19,113 |
19,113 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
May-01-2015 |
051 |
V-210100005891 |
5,316 |
5,316 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
May-01-2015 |
051 |
V-21010000012894 |
17,129 |
17,129 |
GAZTD HM GOVT AHS
CHINNABOINAPALLY WGL DT |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001532 |
4,857 |
4,857 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001589 |
4,720 |
4,720 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001585 |
4,720 |
4,720 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001582 |
4,720 |
4,720 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001579 |
4,720 |
4,720 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001535 |
10,800 |
10,800 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000000910 |
6,000 |
6,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21010000006772 |
5,150 |
5,150 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
C-21140000013405 |
35,000 |
35,000 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21120000003491 |
5,822 |
5,822 |
HM GTWAHS(B) KOTHAGUDA |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21120000003488 |
5,822 |
5,822 |
HEAD MASTER GOVT ASHRAM SCHOOL
CHUNCHUPALLY WGL DT |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001528 |
4,707 |
4,707 |
HEAD MASTER GOVT ASHRAM SCHOOL
CHUNCHUPALLY WGL DT |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001525 |
4,720 |
4,720 |
MEO MP BACHANNAPET |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21020000001234 |
300 |
300 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
May-01-2015 |
037 |
V-21010000003242 |
8,000 |
8,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
May-01-2015 |
037 |
C-21140000010012 |
1,650 |
1,650 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
May-01-2015 |
019 |
V-21010000003236 |
1,000 |
1,000 |
MEO MP NARMETTA WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21070000001921 |
3,000 |
3,000 |
MEO MP HANAMKONDA |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21010000007281 |
10,000 |
10,000 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21090000001325 |
2,500 |
2,500 |
TAHSILDAR PALAKURTHY |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21080000001400 |
1,500 |
1,500 |
TAHSILDAR VENKATAPUR |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21110000000687 |
1,000 |
1,000 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2015-16 |
May-01-2015 |
037 |
V-21010000006842 |
6,000 |
6,000 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2015-16 |
May-01-2015 |
037 |
V-21010000004078 |
3,000 |
3,000 |
MPDO MP RAGHUNATHAPALLY |
Credit |
2015-16 |
May-01-2015 |
085 |
V-21070000001061 |
1,000 |
1,000 |
EXE ENGR PR MAHABUBABAD |
Credit |
2015-16 |
May-01-2015 |
085 |
V-21090000001339 |
60 |
60 |
EXE ENGR PR MAHABUBABAD |
Credit |
2015-16 |
May-01-2015 |
085 |
V-21090000001338 |
15 |
15 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2015-16 |
May-01-2015 |
047 |
V-21010000006894 |
2,600 |
2,600 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2015-16 |
May-01-2015 |
047 |
V-21010000006890 |
4,100 |
4,100 |
DIST PANCHAYAT OFFICER WGL |
Credit |
2015-16 |
May-01-2015 |
085 |
V-21010000004417 |
5,000 |
5,000 |
HM GOVT ASHRAM HIGH SCHOOL
KOMATIPALLY MDL MANGAPET |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21040000001617 |
4,854 |
4,854 |
VAS VD GHANPUR WGL |
Credit |
2015-16 |
May-01-2015 |
077 |
V-21110000000635 |
1,000 |
1,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2015-16 |
May-01-2015 |
061 |
V-21040000000433 |
7,000 |
7,000 |
VAS VD MALKAPUR WGL |
Credit |
2015-16 |
May-01-2015 |
077 |
C-21050000000406 |
81,867 |
81,867 |
VAS VD MALKAPUR WGL |
Credit |
2015-16 |
May-01-2015 |
077 |
C-21050000000405 |
58,509 |
58,509 |
SUPDT SUB JAIL JANGAON |
Credit |
2015-16 |
May-01-2015 |
037 |
V-21070000002686 |
14,000 |
14,000 |
HM ZPSS MUNDRAI WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21010000014282 |
-6,000 |
-6,000 |
HM ZPSS CHENNUR WGL |
Credit |
2015-16 |
May-01-2015 |
046 |
V-21080000000346 |
2,350 |
2,350 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21090000001328 |
1,000 |
1,000 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21090000001327 |
1,000 |
1,000 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21090000001326 |
1,000 |
1,000 |
VAS VD DUGGONDI WGL |
Credit |
2015-16 |
May-01-2015 |
077 |
V-21120000000796 |
1,000 |
1,000 |
PRL GOVT GIRLS INDL TRNG INSTT
WGL |
Credit |
2015-16 |
May-01-2015 |
059 |
V-21010000006429 |
3,246 |
3,246 |
RDO WARANGAL |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21010000012486 |
10,000 |
10,000 |
MEO WARANGAL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21010000006795 |
4,000 |
4,000 |
MEO WARANGAL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21010000006173 |
2,400 |
2,400 |
HM TWAUPS KAMARAM WGL |
Credit |
2015-16 |
May-01-2015 |
061 |
V-21120000003704 |
9,285 |
9,285 |
TAHSILDAR GHANPUR_1 |
Credit |
2015-16 |
May-01-2015 |
019 |
V-21050000000451 |
7,000 |
7,000 |
TAHSILDAR HASANPARTHY |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21010000005484 |
2,233 |
2,233 |
DY EE PRI SUB DIVN PALAKURTHY
WGL |
Credit |
2015-16 |
May-01-2015 |
085 |
V-21080000000445 |
10,727 |
10,727 |
HM ZPSS MANDARIPET WGL |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21130000002832 |
2,000 |
2,000 |
H.W.O.ST BH PARKAL |
Credit |
2015-16 |
May-01-2015 |
061 |
V-21130000001259 |
2,000 |
2,000 |
HM GTW, AHS (GIRLS),KOTHAGUDA |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21120000002696 |
5,822 |
5,822 |
SECRETARY A.M.C.JANAGON |
Credit |
2015-16 |
May-01-2015 |
069 |
C-21070000002367 |
3,000 |
3,000 |
DY. M.R.O. MARIPEDA |
Credit |
2015-16 |
May-01-2015 |
035 |
V-21100000000381 |
4,000 |
4,000 |
HM.GTW.AHS.RAINIGUDEM |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21110000001526 |
4,859 |
4,859 |
HM.GTW.AHS.RAINIGUDEM |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21110000001522 |
4,854 |
4,854 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
May-01-2015 |
069 |
C-21120000000973 |
6,000 |
6,000 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2015-16 |
May-01-2015 |
061 |
V-21040000001220 |
4,720 |
4,720 |
HM, GTWAHS (G) GUDUR, WGL DIST |
Credit |
2015-16 |
May-01-2015 |
045 |
V-21060000000717 |
10,374 |
10,374 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
May-01-2015 |
019 |
C-21110000000923 |
1,200 |
1,200 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
May-01-2015 |
019 |
C-21110000000921 |
4,000 |
4,000 |
H.W.O.ST BH PARKAL |
Credit |
2015-16 |
Jun-01-2015 |
061 |
V-21130000003127 |
2,000 |
2,000 |
H.M.,Z.P.S.S.,WANAPARTHY |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21070000002955 |
1,500 |
1,500 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
C-21010000001852 |
5,000 |
5,000 |
E.E. T.W. ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
061 |
C-21120000002052 |
2,748 |
2,748 |
E.E. T.W. ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
061 |
C-21120000002051 |
5,232 |
5,232 |
E.E. T.W. ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
061 |
C-21120000001881 |
900 |
900 |
E.E. T.W. ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
061 |
C-21120000001880 |
4,500 |
4,500 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Jun-01-2015 |
069 |
C-21120000001721 |
6,000 |
6,000 |
MEO MP CHENNARAOPET, WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21120000003937 |
3,000 |
3,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2015-16 |
Jun-01-2015 |
037 |
V-21010000016989 |
2,668 |
2,668 |
HM ZPSS(BOYS) PARKAL WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21130000003869 |
10,000 |
10,000 |
HM ZPSS(BOYS) PARKAL WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21130000003868 |
30,000 |
30,000 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-21120000004066 |
1,200 |
1,200 |
HM ZPSS KANTATMAKUR WGL DT |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21130000003805 |
4,000 |
4,000 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
089 |
V-21040000002539 |
249 |
249 |
ASST DIR SERICULTURE
ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
089 |
V-21040000002538 |
1,183 |
1,183 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2015-16 |
Jun-01-2015 |
051 |
V-21090000004435 |
13,994 |
13,994 |
TAHSILDAR GOVINDARAOPET |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-21110000002223 |
1,000 |
1,000 |
MANAGER (RM AND M) DIST INDL
CENTRE WGL |
Credit |
2015-16 |
Jun-01-2015 |
089 |
C-19110000011972 |
10,000 |
10,000 |
TAHSILDAR ETURNAGARAM |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-21040000002446 |
300 |
300 |
TAHSILDAR REGONDA |
Credit |
2015-16 |
Jun-01-2015 |
035 |
V-21130000004185 |
8,000 |
8,000 |
PA TO SUPTDG ENGR TRIBAL WEL
WGL |
Credit |
2015-16 |
Jun-01-2015 |
061 |
V-21010000022261 |
1,578 |
1,578 |
PA TO SUPTDG ENGR TRIBAL WEL
WGL |
Credit |
2015-16 |
Jun-01-2015 |
111 |
V-21010000022260 |
2,207 |
2,207 |
ADMN OFFICER REGL JT DIR OF
HIGHER EDN WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21010000023036 |
6,000 |
6,000 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2015-16 |
Jun-01-2015 |
065 |
V-21010000017801 |
10,000 |
10,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Jun-01-2015 |
085 |
V-21090000004856 |
600 |
600 |
PRINCIPAL POLICE TRAINING
COLLEGE WARANGAL AT MAMNOOR |
Credit |
2015-16 |
Jun-01-2015 |
037 |
V-21010000024135 |
1,000 |
1,000 |
MEO MP NARMETTA WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21070000002962 |
3,000 |
3,000 |
MEO MP HASANPARTHY WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21010000017456 |
5,000 |
5,000 |
GHM GOVT T W A H S MADAGUDA
WGL |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21120000004871 |
11,002 |
11,002 |
MEO MP BHUPALAPALLY |
Credit |
2015-16 |
Jun-01-2015 |
045 |
V-21130000003709 |
5,800 |
5,800 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Jul-01-2015 |
019 |
V-21010000025503 |
10,000 |
10,000 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Jul-01-2015 |
019 |
V-21010000025503 |
10,000 |
10,000 |
HM GOVT TW(G)AHS
MUDUCHEKKALAPALLY |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-21120000005811 |
5,622 |
5,622 |
VAS VD MALKAPUR WGL |
Credit |
2015-16 |
Jul-01-2015 |
077 |
V-21050000003325 |
15,000 |
15,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21010000031054 |
20,000 |
20,000 |
PRL GOVT JR COLLEGE
DHARMASAGAR WGL |
Credit |
2015-16 |
Jul-01-2015 |
046 |
V-21050000003197 |
3,000 |
3,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2015-16 |
Jul-01-2015 |
111 |
C-21010000026847 |
5,000 |
5,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Jul-01-2015 |
037 |
V-21010000029666 |
3,000 |
3,000 |
MEO MP NARMETTA WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-21070000004050 |
3,000 |
3,000 |
EO SRI VEERABHADRASWAMY
DEVASTHANAM KORAVI WGL |
Credit |
2015-16 |
Jul-01-2015 |
057 |
C-21090000003995 |
1,000 |
1,000 |
HM ZPSS MODUGULA GUDEM WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-21090000005175 |
4,000 |
4,000 |
TAHSILDAR GHANPUR(M) |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21110000003054 |
5,000 |
5,000 |
TAHSILDAR GUDUR_1 |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21060000001090 |
1,000 |
1,000 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21080000002176 |
500 |
500 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21080000002175 |
500 |
500 |
DY COMMNR OF LABOUR WGL |
Credit |
2015-16 |
Jul-01-2015 |
059 |
V-21010000028764 |
12,000 |
12,000 |
DY COMMNR OF LABOUR WGL |
Credit |
2015-16 |
Jul-01-2015 |
059 |
V-21010000028763 |
12,000 |
12,000 |
DY COMMNR OF LABOUR WGL |
Credit |
2015-16 |
Jul-01-2015 |
059 |
V-21010000028762 |
12,000 |
12,000 |
TAHSILDAR DHARMASAGAR |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21050000003129 |
3,271 |
3,271 |
TAHSILDAR NARSAMPET |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21120000005469 |
500 |
500 |
EXE ENGR PIU(PR) WGL |
Credit |
2015-16 |
Jul-01-2015 |
085 |
C-2114000003651. |
35,000 |
35,000 |
JT COMMNR OF LABOUR,WGL |
Credit |
2015-16 |
Jul-01-2015 |
059 |
V-21010000028767 |
3,000 |
3,000 |
PD A T M A WARANGAL |
Credit |
2015-16 |
Jul-01-2015 |
069 |
C-21010000002854 |
7,500 |
7,500 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2015-16 |
Jul-01-2015 |
057 |
V-21010000028766 |
4,720 |
4,720 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-21120000005511 |
5,750 |
5,750 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2015-16 |
Jul-01-2015 |
051 |
V-21010000026905 |
501 |
501 |
H.W.O. ST.BOYS APS,BHOOPAPALL |
Credit |
2015-16 |
Jul-01-2015 |
077 |
C-21130000002065 |
18,000 |
18,000 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
C-21010000003366 |
3,000 |
3,000 |
SECRETARY A.M.C.JANAGON |
Credit |
2015-16 |
Jul-01-2015 |
069 |
C-21070000004807 |
3,000 |
3,000 |
DY. M.R.O. BHUPALPALLY |
Credit |
2015-16 |
Jul-01-2015 |
035 |
V-21130000004686 |
1,000 |
1,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
C-21010000003501 |
1,10,980 |
1,10,980 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2015-16 |
Jul-01-2015 |
045 |
C-21010000003299 |
28,687 |
28,687 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Jul-01-2015 |
069 |
C-21120000002581 |
6,000 |
6,000 |
FOREST SETTLEMENT OFFICER WGL
DT |
Credit |
2015-16 |
Jul-01-2015 |
022 |
V-21010000023776 |
10,000 |
10,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2015-16 |
Jul-01-2015 |
019 |
V-21050000003136 |
7,000 |
7,000 |
HM ZPSS KAPULA KANAPARTY (M)
SANGAM WGL DT |
Credit |
2015-16 |
Jul-01-2015 |
045 |
V-21010000028765 |
2,700 |
2,700 |
SECY DLSA WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
019 |
V-21010000032518 |
10,000 |
10,000 |
MEO MP BACHANNAPET |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21020000002071 |
1,055 |
1,055 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
037 |
V-21010000038298 |
22,500 |
22,500 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
037 |
V-21010000037382 |
10,000 |
10,000 |
HM ZPSS KOTHURU WGL |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21150000003233 |
20,000 |
20,000 |
HM ZPSS NACHINAPALLY WGL DIST |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21120000006221 |
15,000 |
15,000 |
TAHSILDAR PALAKURTHY |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21080000002248 |
1,000 |
1,000 |
TAHSILDAR REGONDA |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21130000006415 |
8,000 |
8,000 |
TAHSILDAR VENKATAPUR |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21110000003451 |
360 |
360 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
065 |
C-21010000032821 |
8,000 |
8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Aug-01-2015 |
085 |
V-21010000038172 |
2,000 |
2,000 |
GAZTT HM GOVT TW AHS REDYALA
WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
061 |
V-21090000006398 |
3,369 |
3,369 |
GAZTT HM GOVT TW AHS REDYALA
WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
061 |
V-21090000006397 |
3,425 |
3,425 |
GAZTT HM GOVT TW AHS REDYALA
WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
061 |
V-21090000006396 |
3,369 |
3,369 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
037 |
V-21010000032002 |
1,500 |
1,500 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2015-16 |
Aug-01-2015 |
037 |
V-20101000030960 |
3,000 |
3,000 |
DY EXE ENGR PR GHANPUR |
Credit |
2015-16 |
Aug-01-2015 |
053 |
V-21050000004008 |
1,000 |
1,000 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21080000002488 |
8,000 |
8,000 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21080000002485 |
500 |
500 |
TAHSILDAR MOGULLAPALLY |
Credit |
2015-16 |
Aug-01-2015 |
035 |
V-21130000005917 |
5,000 |
5,000 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2015-16 |
Aug-01-2015 |
025 |
V-21010000031386 |
2,297 |
2,297 |
HM ZPSS DAMERA |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21010000036394 |
15,000 |
15,000 |
VAS VD MALLAMPALLY WGL DIST |
Credit |
2015-16 |
Aug-01-2015 |
077 |
V-21110000003828 |
3,700 |
3,700 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Aug-01-2015 |
019 |
C-21110000003011 |
2,500 |
2,500 |
HM ZPSS BACHANNAPET WGL DT |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21020000002631 |
2,000 |
2,000 |
HM ZPSS RAMAVARAM WGL DT |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21080000002562 |
120 |
120 |
HM ZPSS GANGADEVIPALLY WGL DT |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21010000034708 |
3,000 |
3,000 |
HM ZPSS REPAKA WGL DT |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21130000006135 |
3,000 |
3,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2015-16 |
Aug-01-2015 |
111 |
C-2101000000C245 |
7,000 |
7,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Aug-01-2015 |
019 |
C-21110000003005 |
4,000 |
4,000 |
ASST CTLR [WTS & MSR]
WARANGA |
Credit |
2015-16 |
Aug-01-2015 |
065 |
V-21010000033642 |
2,560 |
2,560 |
H.M.,Z.P.S.S.CHINA MADUR |
Credit |
2015-16 |
Aug-01-2015 |
045 |
V-21080000002596 |
1,500 |
1,500 |
HM ZPSS NAGARAM WARANGAL DT |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21010000041748 |
15,000 |
15,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21010000046068 |
2,000 |
2,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21010000040735 |
5,000 |
5,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Sep-01-2015 |
035 |
C-21140000041077 |
35,600 |
35,600 |
COMML TAX OFFICER RAMANNAPET
WARANGAL |
Credit |
2015-16 |
Sep-01-2015 |
027 |
V-21010000045735 |
4,000 |
4,000 |
EO SRI MALLIKARJUNA DEV
KOMURAVELLI |
Credit |
2015-16 |
Sep-01-2015 |
057 |
C-21020000001890 |
5,100 |
5,100 |
EO SRI MALLIKARJUNA DEV
KOMURAVELLI |
Credit |
2015-16 |
Sep-01-2015 |
057 |
C-21020000001624 |
6,000 |
6,000 |
MEO MP CHERIAL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21020000003473 |
3,000 |
3,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Sep-01-2015 |
037 |
V-21010000045711 |
800 |
800 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Sep-01-2015 |
037 |
V-21010000041552 |
15,000 |
15,000 |
MEO MP DHARMASAGAR WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21050000004813 |
60 |
60 |
MEO MP NARMETTA WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21070000006200 |
4,000 |
4,000 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2015-16 |
Sep-01-2015 |
061 |
V-21010000041038 |
10,766 |
10,766 |
DY INSPR GENL OF REGN &
STAMPS WARANGAL |
Credit |
2015-16 |
Sep-01-2015 |
023 |
V-21010000045490 |
9,000 |
9,000 |
MEDL OFFICER MPHC NARMETTA |
Credit |
2015-16 |
Sep-01-2015 |
051 |
V-21070000005652 |
1,000 |
1,000 |
MEDL OFFICER MPHC REGONDA
WARANDAL DT |
Credit |
2015-16 |
Sep-01-2015 |
051 |
V-21130000006655 |
2,030 |
2,030 |
MPDO MARIPEDA |
Credit |
2015-16 |
Sep-01-2015 |
085 |
V-21100000003607 |
90 |
90 |
LAY SECY AND TREASURER ANANTHA
LAKSHMI GOVT AYUR COLLEGE |
Credit |
2015-16 |
Sep-01-2015 |
051 |
V-21010000043296 |
39,349 |
39,349 |
DTO WARANGAL |
Credit |
2015-16 |
Sep-01-2015 |
043 |
V-21010000040233 |
802 |
802 |
MPDO MP MANGAPET |
Credit |
2015-16 |
Sep-01-2015 |
085 |
V-21040000004100 |
6,000 |
6,000 |
TAHSILDAR CHITYAL_1 |
Credit |
2015-16 |
Sep-01-2015 |
019 |
V-21130000007024 |
500 |
500 |
TAHSILDAR DEVARUPPULA |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21080000003211 |
3,000 |
3,000 |
TAHSILDAR PALAKURTHY |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-210800002952 |
2,000 |
2,000 |
TAHSILDAR VENKATAPUR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21110000004649 |
120 |
120 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2015-16 |
Sep-01-2015 |
047 |
V-21010000043574 |
2,650 |
2,650 |
PRL GOVT DEGREE COLLEGE
NARSAMPET WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21120000008252 |
1,16,914 |
1,16,914 |
SUPDT GOVT MATY HOSP
HANAMKONDA |
Credit |
2015-16 |
Sep-01-2015 |
051 |
V-21010000045159 |
12,193 |
12,193 |
SUPDT SUB JAIL NARSAMPET |
Credit |
2015-16 |
Sep-01-2015 |
037 |
V-21120000008253 |
4,500 |
4,500 |
HM TWAUPS KAMARAM WGL |
Credit |
2015-16 |
Sep-01-2015 |
061 |
V-21120000007764 |
13,000 |
13,000 |
TAHSILDAR THORRUR |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21100000004003 |
1,000 |
1,000 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2015-16 |
Sep-01-2015 |
035 |
V-21120000008325 |
3,000 |
3,000 |
MPDO MP DORNAKAL |
Credit |
2015-16 |
Sep-01-2015 |
085 |
V-21090000007978 |
8,000 |
8,000 |
MPDO MP DORNAKAL |
Credit |
2015-16 |
Sep-01-2015 |
085 |
V-21090000007365 |
8,000 |
8,000 |
GHM GOVT HIGH SCHOOL
GOVINDARAOPET WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21110000004528 |
12,000 |
12,000 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2015-16 |
Sep-01-2015 |
041 |
C-2101000000C318 |
3,000 |
3,000 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Sep-01-2015 |
069 |
C-21120000004356 |
10,000 |
10,000 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Sep-01-2015 |
069 |
C-21120000004071 |
6,000 |
6,000 |
MEO MP CHENNARAOPET, WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21120000007788 |
2,000 |
2,000 |
MEO MP GHANPUR (M) WGL |
Credit |
2015-16 |
Sep-01-2015 |
045 |
V-21110000004587 |
6,000 |
6,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Sep-01-2015 |
019 |
C-21110000003381 |
2,500 |
2,500 |
ASST CTLR [WTS & MSR]
WARANGA |
Credit |
2015-16 |
Sep-01-2015 |
065 |
V-21010000042169 |
5,500 |
5,500 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21090000009313 |
3,400 |
3,400 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21090000009018 |
3,400 |
3,400 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21090000008690 |
19,400 |
19,400 |
HM GOVT U P S GUNTURPALLY WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21010000046205 |
2,000 |
2,000 |
GAZTD OFFICE MANAGER O/O J D
(AH) WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
077 |
C-21010000054177 |
16,264 |
16,264 |
COMML TAX OFFICER RAMANNAPET
WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
027 |
V-21010000049420 |
7,230 |
7,230 |
MEDL OFFICER PHC INNOLE
WARANGAL DT |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-21150000004551 |
2,000 |
2,000 |
MEO MP NEKKONDA WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21120000008940 |
10,000 |
10,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
037 |
V-21010000047491 |
1,000 |
1,000 |
MEO MP CHITYAL WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21130000007898 |
3,600 |
3,600 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
069 |
C-21140000057488 |
8,000 |
8,000 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
069 |
C-21140000057486 |
8,000 |
8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-21010000054205 |
1,38,034 |
1,38,034 |
SPL SESSIONS JUDGE CUM VII ADJ
WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
062 |
V-21010000052999 |
3,610 |
3,610 |
TAHSILDAR CHITYAL_1 |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21130000007897 |
300 |
300 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21090000009218 |
5,000 |
5,000 |
TAHSILDAR ZAFARGADH |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21050000005246 |
1,000 |
1,000 |
JR CIVIL JUDGE NARSAMPET WGL
DIST |
Credit |
2015-16 |
Oct-01-2015 |
019 |
V-21120000009033 |
20,910 |
20,910 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2015-16 |
Oct-01-2015 |
047 |
V-21010000050021 |
6,000 |
6,000 |
ADMN OFFICER GOVT POLYTECHNIC
WGL |
Credit |
2015-16 |
Oct-01-2015 |
047 |
V-21010000049152 |
2,688 |
2,688 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
C-21010000000C18 |
5,000 |
5,000 |
RDO JANAGAON |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21070000006778 |
2,000 |
2,000 |
ASST COMMNR ENDOWMENTS DEPT
WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
057 |
C-21010000051750 |
3,000 |
3,000 |
EXE OFFICER SRI SAMMAKKA
SARALAMMA JATARA MEDARAM WGL |
Credit |
2015-16 |
Oct-01-2015 |
057 |
C-21010000049655 |
10,000 |
10,000 |
COMMISSIONER MUNICIPAL COUNCIL
JANGAON |
Credit |
2015-16 |
Oct-01-2015 |
053 |
V-21070000006721 |
30 |
30 |
MEDL OFFICER RFWC BALPAL |
Credit |
2015-16 |
Oct-01-2015 |
050 |
V-21090000008181 |
64,206 |
64,206 |
DTO WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-21010000005710 |
17,874 |
17,874 |
TAHSILDAR GOVINDARAOPET |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21110000004908 |
2,000 |
2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21010000049040 |
2,000 |
2,000 |
TAHSILDAR HANAMKONDA |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21010000045745 |
12,000 |
12,000 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
051 |
C-21010000055062 |
16,000 |
16,000 |
HM ZPSS THORRUR WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21100000004374 |
9,800 |
9,800 |
HM GOVT HIGH SCHOOL FOR BOYS
NARENDRA NAGAR WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21010000046415 |
20,000 |
20,000 |
HM GOVT HIGH SCHOOL FOR BOYS
MARKAJI HANAMKONDA |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21010000049779 |
12,000 |
12,000 |
DY. M.R.O. MANGAPET |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21040000004588 |
10,517 |
10,517 |
PRL GOVT DEGREE COLLEGE
BHOOPAL PALLI WGL DT |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21130000007388 |
17,892 |
17,892 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-21010000052353 |
15,000 |
15,000 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-21010000050804 |
15,000 |
15,000 |
TAHSILDAR RAGHUNATHPALLY |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21070000006697 |
2,000 |
2,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21050000005358 |
1,000 |
1,000 |
TAHSILDAR HASANPARTHY |
Credit |
2015-16 |
Oct-01-2015 |
035 |
V-21010000048800 |
500 |
500 |
HM ZPSS SIDHAPUR WGL DT |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21010000049680 |
6,000 |
6,000 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
C-21010000005707 |
12,000 |
12,000 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2015-16 |
Oct-01-2015 |
051 |
C-21010000005848 |
11,966 |
11,966 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2015-16 |
Oct-01-2015 |
077 |
C-21140000055256 |
7,868 |
7,868 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2015-16 |
Oct-01-2015 |
085 |
C-21010000005924 |
2,000 |
2,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2015-16 |
Oct-01-2015 |
085 |
C-21010000005923 |
7,000 |
7,000 |
DY.CHIEF EXEC.OFFICER ZP WGL |
Credit |
2015-16 |
Oct-01-2015 |
085 |
C-21010000005922 |
10,000 |
10,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2015-16 |
Oct-01-2015 |
035 |
C-21010000005553 |
13,685 |
13,685 |
P..D.D.W.M.A.,WGL., |
Credit |
2015-16 |
Oct-01-2015 |
067 |
C-21010000005712 |
23,614 |
23,614 |
P..D.D.W.M.A.,WGL., |
Credit |
2015-16 |
Oct-01-2015 |
067 |
C-21010000005563 |
5,000 |
5,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2015-16 |
Oct-01-2015 |
067 |
C-21010000005556 |
8,418 |
8,418 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Oct-01-2015 |
069 |
C-21120000005116 |
10,000 |
10,000 |
V ADDL JR CIVIL JUDGE WARANGAL |
Credit |
2015-16 |
Oct-01-2015 |
019 |
V-21010000050517 |
5,000 |
5,000 |
AUPS (B) JANGAON |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21070000006898 |
10,000 |
10,000 |
H.M.,Z.P.S.S.MALLAMPALLY |
Credit |
2015-16 |
Oct-01-2015 |
045 |
V-21120000008903 |
9,500 |
9,500 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
C-21010000005918 |
3,118 |
3,118 |
GAZ.A.O. TO D.E.O. WGL |
Credit |
2015-16 |
Oct-01-2015 |
045 |
C-21010000005831 |
11,904 |
11,904 |
PRL ABV GOVT DEGREE COLLEGE
JANAGAON |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21070000007879 |
2,25,292 |
2,25,292 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21090000009742 |
35,502 |
35,502 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21090000009448 |
5,000 |
5,000 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21090000009447 |
4,800 |
4,800 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21090000009443 |
1,500 |
1,500 |
DIST TRIBAL WEL OFFICER WGL |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-21010000057834 |
3,520 |
3,520 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
069 |
C-21010000006579 |
8,000 |
8,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21010000057364 |
7,280 |
7,280 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21010000057320 |
3,723 |
3,723 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
037 |
V-21010000052268 |
1,000 |
1,000 |
MEO MP PALAKURTHY WGL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21080000004305 |
1,000 |
1,000 |
TAHSILDAR MADDUR_1 |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21020000004781 |
6,152 |
6,152 |
DY EXE ENGR PR WARDHANNAPET |
Credit |
2015-16 |
Nov-01-2015 |
085 |
V-21150000004678 |
38,170 |
38,170 |
TAHSILDAR NELLIKUDURU |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21090000011256 |
14,976 |
14,976 |
TAHSILDAR PARVATHAGIRI |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21150000005249 |
8,774 |
8,774 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2015-16 |
Nov-01-2015 |
037 |
C-21010000060344 |
11,270 |
11,270 |
GAZTD FOOD INSPR |
Credit |
2015-16 |
Nov-01-2015 |
051 |
V-21010000055207 |
3,000 |
3,000 |
DIVNL FOREST OFFICER SOCIAL
FORESTRY DIVN WGL |
Credit |
2015-16 |
Nov-01-2015 |
083 |
V-21010000055565 |
13,296 |
13,296 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-21010000056152 |
9,098 |
9,098 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-21010000056148 |
5,224 |
5,224 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-21010000056146 |
8,914 |
8,914 |
TOURIST INFORMATION OFFICER
WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
101 |
V-21010000052000 |
7,044 |
7,044 |
DY EXE ENGR RWS PARKAL WGL
DIST |
Credit |
2015-16 |
Nov-01-2015 |
053 |
V-21130000009421 |
1,400 |
1,400 |
CHIEF PLANNING OFFICER
WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
065 |
V-21010000058553 |
40,000 |
40,000 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21010000046206 |
50,104 |
50,104 |
TAHSILDAR ATMAKUR_1 |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21010000057525 |
46,773 |
46,773 |
TAHSILDAR KESAMUDRAM |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21090000009930 |
11,409 |
11,409 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21010000053329 |
24,180 |
24,180 |
RDO MAHBOOBABAD |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21090000011255 |
14,178 |
14,178 |
STO (HQ) WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
035 |
V-21140000003900 |
25,451 |
25,451 |
GHM ZPPSS NEKKONDA WARANGAL |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21120000009879 |
4,750 |
4,750 |
H.W.O. S.T.B.H.JANGAON |
Credit |
2015-16 |
Nov-01-2015 |
061 |
V-21070000007615 |
2,000 |
2,000 |
SECRETARY A.M.C. NARASAMPET |
Credit |
2015-16 |
Nov-01-2015 |
069 |
C-21120000006040 |
10,000 |
10,000 |
HM GOVT HIGH SCHOOL JANGAON
WGL DT |
Credit |
2015-16 |
Nov-01-2015 |
046 |
V-21070000007958 |
63 |
63 |
H.M.,Z.P.S.S.,KATKUR |
Credit |
2015-16 |
Nov-01-2015 |
045 |
V-21020000004810 |
8,862 |
8,862 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-21010000063093 |
8,927 |
8,927 |
MEO MP KHANAPOOR |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21120000011943 |
5,000 |
5,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-210100061899 |
10,000 |
10,000 |
ADDL PROJ COORDINATOR DPO DPEP
WGL |
Credit |
2015-16 |
Dec-01-2015 |
041 |
C-21140000068999 |
5,000 |
5,000 |
CIVIL SURGEON SPECIALIST CHC
APVVP NARSAMPET |
Credit |
2015-16 |
Dec-01-2015 |
051 |
C-21120000007391 |
3,100 |
3,100 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Dec-01-2015 |
037 |
V-21010000059990 |
1,000 |
1,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Dec-01-2015 |
037 |
V-210100063444 |
7,000 |
7,000 |
MEO MP GHANPUR(STN) WGL |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21050000006983 |
4,000 |
4,000 |
MEO MP KURAVI WGL |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21090000011187 |
1,124 |
1,124 |
MEO MP KURAVI WGL |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21090000011185 |
3,000 |
3,000 |
MEO MP PARVATHAGIRI WARANGAL
DT |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21150000005687 |
500 |
500 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-210800004630 |
5,000 |
5,000 |
LAY SECY AND TREASURER ANANTHA
LAKSHMI GOVT AYUR COLLEGE |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-21010000062656 |
16,618 |
16,618 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-21080000004993 |
6,000 |
6,000 |
DY SUPDT OF POLICE ACB WGL
RANGE |
Credit |
2015-16 |
Dec-01-2015 |
033 |
V-21010000062120 |
504 |
504 |
EXE ENGR PH DIVN WGL_1 |
Credit |
2015-16 |
Dec-01-2015 |
053 |
V-21010000058351 |
30,510 |
30,510 |
TAHSILDAR DORNAKAL |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-21090000012187 |
8,360 |
8,360 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2015-16 |
Dec-01-2015 |
111 |
V-21120000011844 |
10,000 |
10,000 |
DY EXE ENGR PR NARSAMPET NO I |
Credit |
2015-16 |
Dec-01-2015 |
111 |
V-21120000011843 |
10,000 |
10,000 |
PRL GOVT JR COLLEGE
ETURNAGARAM |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21040000006713 |
4,000 |
4,000 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Dec-01-2015 |
069 |
C-21010000066408 |
8,000 |
8,000 |
HM AND D O A U P S BURGUPET
WGL |
Credit |
2015-16 |
Dec-01-2015 |
061 |
V-21110000007014 |
6,384 |
6,384 |
MEDL OFFICER PHC KUNOOR WGL |
Credit |
2015-16 |
Dec-01-2015 |
051 |
V-21050000007059 |
5,000 |
5,000 |
MEDL OFFICER MPHC DEVARUPPULA |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-21080000004905 |
5,244 |
5,244 |
MEDL OFFICER MPHC DEVARUPPULA |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-21080000004904 |
5,201 |
5,201 |
STO CHERIYAL |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-21020000005474 |
19,199 |
19,199 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2015-16 |
Dec-01-2015 |
050 |
V-21010000062578 |
2,500 |
2,500 |
AUPS (B) JANGAON |
Credit |
2015-16 |
Dec-01-2015 |
045 |
V-21070000008653 |
9,072 |
9,072 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2015-16 |
Dec-01-2015 |
085 |
C-21010000072482 |
4,000 |
4,000 |
DY. M.R.O. SHAYAMPET |
Credit |
2015-16 |
Dec-01-2015 |
035 |
V-21130000010546 |
1,000 |
1,000 |
DY CIVIL SURGEON CHC CHERIAL
WGL |
Credit |
2015-16 |
Dec-01-2015 |
051 |
C-21020000002693 |
4,000 |
4,000 |
ASST DIVL FIRE OFFICER WGL |
Credit |
2015-16 |
Dec-01-2015 |
019 |
C-21110000004661 |
3,000 |
3,000 |
H.W.O. S.W BOYSHSTL BACHANAPE |
Credit |
2015-16 |
Dec-01-2015 |
061 |
V-21020000005542 |
1,000 |
1,000 |
JUNIOR CIVIL JUDGE JANGAON WGL
DIST |
Credit |
2015-16 |
Jan-01-2016 |
019 |
V-21070000009716 |
2,000 |
2,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
Jan-01-2016 |
051 |
V-21010000069552 |
16,890 |
16,890 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
Jan-01-2016 |
051 |
V-21010000068385 |
10,000 |
10,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2015-16 |
Jan-01-2016 |
051 |
V-21010000063838 |
12,000 |
12,000 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-21040000007262 |
1,00,000 |
1,00,000 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2015-16 |
Jan-01-2016 |
051 |
V-21010000069538 |
2,000 |
2,000 |
TAHSILDAR BACHANNAPET |
Credit |
2015-16 |
Jan-01-2016 |
035 |
V-21020000005594 |
20,000 |
20,000 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Jan-01-2016 |
069 |
C-21010000008172 |
8,000 |
8,000 |
CHILD DEV PROJECT OFFICER ICDS
PROJECT MULUGU |
Credit |
2015-16 |
Jan-01-2016 |
062 |
V-21110000007455 |
9,000 |
9,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-21010000068899 |
10,000 |
10,000 |
TAHSILDAR KOTHAGUDEM_1 |
Credit |
2015-16 |
Jan-01-2016 |
035 |
C-211100011965 |
5,968 |
5,968 |
HM ZPSS AZAMNAGAR WGL DT |
Credit |
2015-16 |
Jan-01-2016 |
045 |
V-21130000011670 |
4,000 |
4,000 |
E.E.T.D.W.S.P.DIV PKLL |
Credit |
2015-16 |
Jan-01-2016 |
053 |
V-21130000012317 |
3,000 |
3,000 |
E.E.T.D.W.S.P.DIV PKLL |
Credit |
2015-16 |
Jan-01-2016 |
053 |
V-21130000012318 |
10,000 |
10,000 |
DY.,C.S.,C.H.C.,GUDUR |
Credit |
2015-16 |
Jan-01-2016 |
051 |
C-21060000000698 |
42,400 |
42,400 |
COMMNR CITY MUNICIPALITY
WARANGAL |
Credit |
2015-16 |
Jan-01-2016 |
053 |
V-21010000066071 |
18,000 |
18,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2015-16 |
Jan-01-2016 |
037 |
V-21010000068037 |
36,719 |
36,719 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2015-16 |
Jan-01-2016 |
037 |
V-21010000068036 |
15,201 |
15,201 |
MEO MP NEKKONDA WGL |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21120000013647 |
4,000 |
4,000 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21090000013853 |
7,500 |
7,500 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21090000013851 |
1,200 |
1,200 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Feb-01-2016 |
069 |
C-21010000008953 |
8,000 |
8,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Feb-01-2016 |
037 |
V-21010000074439 |
4,500 |
4,500 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Feb-01-2016 |
037 |
C-21140000084864 |
10,000 |
10,000 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-21010000074506 |
8,000 |
8,000 |
DIVNL FOREST OFFICER WGL SOUTH |
Credit |
2015-16 |
Feb-01-2016 |
083 |
V-21120000014190 |
16,000 |
16,000 |
DIVNL FOREST OFFICER WILDLIFE
MGMT WGL |
Credit |
2015-16 |
Feb-01-2016 |
083 |
V-21120000014135 |
2,000 |
2,000 |
CONSVR OF FORESTS WGL |
Credit |
2015-16 |
Feb-01-2016 |
083 |
V-21010000076432 |
10,000 |
10,000 |
DIST BC WEL OFFICER WGL |
Credit |
2015-16 |
Feb-01-2016 |
061 |
C-2114000008722. |
10,000 |
10,000 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Feb-01-2016 |
019 |
V-21080000005600 |
10,000 |
10,000 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21080000005657 |
2,500 |
2,500 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21080000005590 |
16,500 |
16,500 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2015-16 |
Feb-01-2016 |
050 |
V-21080000005779 |
6,000 |
6,000 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2015-16 |
Feb-01-2016 |
051 |
V-21080000005785 |
3,945 |
3,945 |
TAHSILDAR WARDHANNAPET |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21150000007144 |
6,534 |
6,534 |
TAHSILDAR HANAMKONDA |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21010000072034 |
7,280 |
7,280 |
TAHSILDAR HANAMKONDA |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21010000072032 |
6,152 |
6,152 |
STO MULUG |
Credit |
2015-16 |
Feb-01-2016 |
035 |
V-21110000008458 |
12,060 |
12,060 |
HM ZP SS BHANJI WGL DT |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21070000009832 |
1,200 |
1,200 |
HM ZPSS GIRLS GHANPUR (STN)
WGL DT |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21050000008441 |
1,122 |
1,122 |
MEO MP VENKATAPUR WGL DIST |
Credit |
2015-16 |
Feb-01-2016 |
045 |
V-21110000008315 |
5,000 |
5,000 |
VAS VD CHENNUR_1 |
Credit |
2015-16 |
Feb-01-2016 |
077 |
V-21080000005648 |
7,000 |
7,000 |
E.E.T.D.W.S.P.DIV WGL |
Credit |
2015-16 |
Feb-01-2016 |
053 |
V-21010000073239 |
10,000 |
10,000 |
H.W.O.ST BH PARKAL |
Credit |
2015-16 |
Feb-01-2016 |
061 |
V-211500012822 |
2,000 |
2,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2015-16 |
Feb-01-2016 |
077 |
C-21010000008880 |
1,000 |
1,000 |
MEO MP MARIPEDA WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21100000007774 |
5,000 |
5,000 |
SENIOR CIVIL JUDGE JANGAON |
Credit |
2015-16 |
Mar-01-2016 |
019 |
V-21070000011084 |
16,500 |
16,500 |
SENIOR CIVIL JUDGE JANGAON |
Credit |
2015-16 |
Mar-01-2016 |
019 |
V-21070000011047 |
-16,500 |
-16,500 |
MEO MP MULUG WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21110000008913 |
99,550 |
99,550 |
HM ZPSS KUNDARAM WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21070000011394 |
5,000 |
5,000 |
PRL GOVT JR COLLEGE FOR GIRLS
NARSAMPET |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21120000015684 |
5,180 |
5,180 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
037 |
C-21140000091197 |
10,000 |
10,000 |
CIVIL ASST SURGEON PPP UNIT
GCH PARKAL WGL |
Credit |
2015-16 |
Mar-01-2016 |
050 |
V-21130000013822 |
7,950 |
7,950 |
MEO MP PALAKURTHY WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21080000006005 |
800 |
800 |
MEO MP NARSAMPET WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21120000014768 |
5,000 |
5,000 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-21120000014601 |
5,985 |
5,985 |
DY EXE ENGR AMC WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
069 |
C-21010000009673 |
8,000 |
8,000 |
HM GOVT TWAH SCHOOL JAGGANNA
PET, WGL |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-21110000009355 |
3,500 |
3,500 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089267 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089266 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089265 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089264 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089263 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089262 |
-5,000 |
-5,000 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089261 |
-5,802 |
-5,802 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089260 |
-8,200 |
-8,200 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089259 |
-8,200 |
-8,200 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089258 |
-8,200 |
-8,200 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089257 |
-8,200 |
-8,200 |
DTO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
043 |
V-21010000089256 |
-8,200 |
-8,200 |
TAHSILDAR KODAKANDLA |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21080000006009 |
16,750 |
16,750 |
TAHSILDAR CHENNARAOPET |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21120000014706 |
1,000 |
1,000 |
TAHSILDAR NEKKONDA |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21120000014903 |
5,000 |
5,000 |
TAHSILDAR NEKKONDA |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21120000014855 |
10,100 |
10,100 |
TAHSILDAR ETURNAGARAM |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21040000008636 |
4,625 |
4,625 |
TAHSILDAR GOVINDARAOPET |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21110000009457 |
2,000 |
2,000 |
TAHSILDAR GUDUR_1 |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-210600003295 |
2,000 |
2,000 |
PRL GOVT JR COLLEGE PARKAL WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21130000014820 |
11,000 |
11,000 |
PRL ITI ETURUNAGARAM WGL DIST |
Credit |
2015-16 |
Mar-01-2016 |
059 |
V-21040000008394 |
60 |
60 |
MEO MP GHANPUR (M) WGL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21110000009273 |
6,608 |
6,608 |
MEO WARANGAL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21010000079308 |
8,000 |
8,000 |
REVENUE DIVISIONAL OFFICER
NARSAMPET |
Credit |
2015-16 |
Mar-01-2016 |
035 |
V-21120000014509 |
2,000 |
2,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-21120000014985 |
11,000 |
11,000 |
GHM GOVT T W A H S (G)
GANGARAM KOTHAGUDA MDL WGL |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-21120000014984 |
20,960 |
20,960 |
H.M.,Z.P.S.S.,DANTHALAPALLY |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21100000007370 |
36,000 |
36,000 |
H.M.,Z.P.S.S.VELCHAL |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21130000014513 |
4,000 |
4,000 |
H.M.,Z.P.S.S.,KANCHANPALLY |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21070000011113 |
3,000 |
3,000 |
H.M.,Z.P.S.S.,EDULAPUSAPALLY |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21090000015186 |
6,500 |
6,500 |
Dy.E.E.T.D.W.S.P.S.D,,MLG |
Credit |
2015-16 |
Mar-01-2016 |
053 |
V-21110000009431 |
20,000 |
20,000 |
H.M.,Z.P.S.S.,CHEETUR |
Credit |
2015-16 |
Mar-01-2016 |
045 |
V-21070000011170 |
4,000 |
4,000 |
APAO W&P HANUMAKONDA |
Credit |
2015-16 |
Mar-01-2016 |
093 |
C-21093201615566 |
20,000 |
20,000 |
H.W.O. ST.BOYS APS,BHOOPAPALL |
Credit |
2015-16 |
Mar-01-2016 |
061 |
V-21130000014869 |
10,000 |
10,000 |
CDPO,ICDS,CHERIAL |
Credit |
2016-17 |
Apr-01-2016 |
062 |
V-21020000000067 |
10,000 |
10,000 |
M.E.O M.P TADVAI |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000032 |
27,300 |
27,300 |
H.M.,Z.P.S.S.,CHERIAL (B) |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21020000000092 |
10,000 |
10,000 |
H.M.,Z.P.S.S.,CHERIAL (B) |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21020000000091 |
7,000 |
7,000 |
H.M.,Z.P.S.S.VELCHAL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21130000000065 |
2,500 |
2,500 |
COMM.MUNCIPALITY, MBAD |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-21090000000768 |
1,000 |
1,000 |
Dy.E.E,RWS & SD,PALAKURTHY |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-21080000000099 |
18,000 |
18,000 |
SECRETARY A.M.C.JANAGON |
Credit |
2016-17 |
Apr-01-2016 |
069 |
C-21070000000273 |
12,000 |
12,000 |
P..D.D.W.M.A.,WGL., |
Credit |
2016-17 |
Apr-01-2016 |
035 |
C-21010000001009 |
24,130 |
24,130 |
PRL GOVT DEGREE COLLEGE PARKAL
WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21130000000253 |
75,536 |
75,536 |
HWO ST GH MULUGU WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
061 |
V-21110000000185 |
18,500 |
18,500 |
HM AHS BHRAHMANAPALLY WGL |
Credit |
2016-17 |
Apr-01-2016 |
061 |
V-21040000000093 |
58,800 |
58,800 |
HM ZPPSS INTIKANNE WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21090000000314 |
8,360 |
8,360 |
HM ZPPSS INTIKANNE WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21090000000313 |
40,000 |
40,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-21010000004879 |
17,744 |
17,744 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-21010000004875 |
22,221 |
22,221 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-21010000004872 |
19,956 |
19,956 |
TAHSILDAR GHANPUR_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21050000000631 |
3,000 |
3,000 |
TAHSILDAR GHANPUR_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21050000000299 |
7,000 |
7,000 |
MEDL SUPDT AP VVP AR HOS JNG |
Credit |
2016-17 |
Apr-01-2016 |
051 |
C-21070000000084 |
33,200 |
33,200 |
ASST DISTRICT FIRE OFFICER
WARANGAL DT |
Credit |
2016-17 |
Apr-01-2016 |
019 |
V-21010000005325 |
11,160 |
11,160 |
TAHSILDAR RAGHUNATHPALLY |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21070000000365 |
500 |
500 |
PRL GIRLS VOCATIONAL JR
COLLEGE HANUMKONDA WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000001742 |
3,000 |
3,000 |
SUPDT SUB JAIL
,MAHABOOBABAD,WGL |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-21090000000064 |
35,256 |
35,256 |
HM TWA UPS RANGAPUR WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000431 |
8,000 |
8,000 |
Dy.E.E.T.D.W.S.P.S.D, MBD |
Credit |
2016-17 |
Apr-01-2016 |
053 |
V-21090000000454 |
10,000 |
10,000 |
DY. M.R.O. MANGAPET |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21040000000306 |
2,000 |
2,000 |
DY. M.R.O. MANGAPET |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21040000000298 |
10,000 |
10,000 |
HM AUPS PROJECT NAGAR
ETURUNAGARAM WGL |
Credit |
2016-17 |
Apr-01-2016 |
061 |
V-21040000000318 |
8,000 |
8,000 |
MEDL OFFICER MPHC RAYAPARTHY |
Credit |
2016-17 |
Apr-01-2016 |
049 |
V-21150000000614 |
18,000 |
18,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000001512 |
11,000 |
11,000 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000002163 |
1,78,396 |
1,78,396 |
PRL KAKATIYA GOVT COLLEGE
HANAMKONDA WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000002058 |
62,760 |
62,760 |
EE R&B DIV WARANGAL 13 |
Credit |
2016-17 |
Apr-01-2016 |
041 |
V-21130000000134 |
12,544 |
12,544 |
HM ZPSS PALAMPET WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21110000000361 |
3,000 |
3,000 |
MEDL OFFICER RFWC BALPAL |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21090000000283 |
5,000 |
5,000 |
MEDL OFFICER PHC CHENNARAOPET |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21120000000098 |
23,104 |
23,104 |
LAY SECY AND TREASURER ANANTHA
LAKSHMI GOVT AYUR COLLEGE |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21010000001982 |
12,500 |
12,500 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21010000001837 |
2,000 |
2,000 |
HM GOVT HIGH SCHOOL HANAMKONDA
WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000004284 |
35,689 |
35,689 |
CONSVR OF FORESTS WGL |
Credit |
2016-17 |
Apr-01-2016 |
083 |
V-21010000000520 |
10,000 |
10,000 |
TAHSILDAR KODAKANDLA |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21080000000139 |
10,000 |
10,000 |
TAHSILDAR MADDUR_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21020000000204 |
600 |
600 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2016-17 |
Apr-01-2016 |
050 |
V-21050000000274 |
23,350 |
23,350 |
MEDL OFFICER RFWC MARIPEDA |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21100000000375 |
20,000 |
20,000 |
PRL GOVT JR COLLEGE
GOVINDARAOPET WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21110000000474 |
13,777 |
13,777 |
TAHSILDAR NARSIHMULAPET |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21100000000098 |
17,112 |
17,112 |
TAHSILDAR PARVATHAGIRI |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21150000000500 |
10,000 |
10,000 |
TAHSILDAR TADWAI_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21040000000351 |
500 |
500 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2016-17 |
Apr-01-2016 |
037 |
V-21010000003402 |
30,000 |
30,000 |
TAHSILDAR CHITYAL_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21130000000945 |
4,000 |
4,000 |
TAHSILDAR CHITYAL_1 |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21130000000420 |
2,000 |
2,000 |
TAHSILDAR DUGGONDI |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21120000000500 |
8,550 |
8,550 |
HM GOVT HIGH SCHOOL FORT WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000669 |
84,967 |
84,967 |
ASST DIR OF AGRI GHANPUR STN |
Credit |
2016-17 |
Apr-01-2016 |
069 |
V-21050000000407 |
10,191 |
10,191 |
ASST DIR OF AGRI GHANPUR STN |
Credit |
2016-17 |
Apr-01-2016 |
069 |
V-21050000000406 |
16,264 |
16,264 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
085 |
V-21090000000653 |
14,100 |
14,100 |
PRL COLLEGE OF TEACHER EDN WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000651 |
5,000 |
5,000 |
HM GOVT BOYS HIGH SCHOOL
GIRMAJIPET WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000164 |
1,14,604 |
1,14,604 |
DY INSPR GENL OF REGN &
STAMPS WARANGAL |
Credit |
2016-17 |
Apr-01-2016 |
023 |
V-21010000006430 |
8,000 |
8,000 |
AAO ITDA ETERNAGARAM WGL |
Credit |
2016-17 |
Apr-01-2016 |
062 |
V-21040000000029 |
10,000 |
10,000 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000913 |
9,500 |
9,500 |
REGL JT DIR OF HIGHER EDN WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000909 |
10,000 |
10,000 |
HM GOVT HIGH SCHOOL CHERIAL
WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21020000000246 |
36,471 |
36,471 |
MEDL OFFICER MPHC KODAKANDLA |
Credit |
2016-17 |
Apr-01-2016 |
049 |
V-21080000000484 |
18,784 |
18,784 |
SUPDT GOVT CD & TB
HOSPITAL HANAMKONDA WGL |
Credit |
2016-17 |
Apr-01-2016 |
051 |
V-21010000002751 |
6,000 |
6,000 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21010000001427 |
11,211 |
11,211 |
ADMN OFFICER COLLECTOR'S
OFFICE WARANGAL WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
035 |
V-21010000001422 |
7,000 |
7,000 |
PRL GOVT JR COLLEGE
DHARMASAGAR WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21050000000284 |
1,16,557 |
1,16,557 |
MEDL OFFICER MPHC DHARMASAGAR,
WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
049 |
V-21050000000735 |
25,000 |
25,000 |
COMML TAX OFFICER RAMANNAPET
WARANGAL |
Credit |
2016-17 |
Apr-01-2016 |
027 |
V-21010000001489 |
4,000 |
4,000 |
REGL INSPECTOR OF
PROBATION WARANGAL |
Credit |
2016-17 |
Apr-01-2016 |
061 |
V-21010000001941 |
5,394 |
5,394 |
MEO MP GHANPUR(STN) WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21050000000080 |
800 |
800 |
MEO MP PALAKURTHY WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21080000000123 |
3,000 |
3,000 |
MEO MP CHERIAL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21020000000253 |
3,000 |
3,000 |
HM GOVT AUPS KARLAPALLY
WARANGAL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000038 |
22,030 |
22,030 |
PRL GOVT JR COLLEGE VENKATAPUR
WARANGAL DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21110000000265 |
55,258 |
55,258 |
PRL GOVT JR COLLEGE KODAKANDLA
WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21080000000106 |
5,000 |
5,000 |
MEO MP JANGAON WARANGAL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21070000000180 |
4,000 |
4,000 |
MEO MP JANGAON WARANGAL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21070000000179 |
24,000 |
24,000 |
PRL GOVT JR COLLEGE MANGAPET
WGL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000055 |
15,138 |
15,138 |
MEO MP MADDUR WARANGAL DT |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21020000000547 |
1,000 |
1,000 |
MEO MP HASANPARTHY WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000000412 |
1,05,356 |
1,05,356 |
MEO MP KESAMUDRAM WGL DIST |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21090000000415 |
3,000 |
3,000 |
HM ZPSS KADIPIKONDA |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21010000001197 |
9,000 |
9,000 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000450 |
13,936 |
13,936 |
GAZTD HM GOVT TW(G)AHS TADVAI
MDL WGL |
Credit |
2016-17 |
Apr-01-2016 |
045 |
V-21040000000293 |
98,900 |
98,900 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
May-01-2016 |
037 |
V-21010000011163 |
27,184 |
27,184 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
May-01-2016 |
037 |
V-21010000008020 |
4,605 |
4,605 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
May-01-2016 |
037 |
V-21010000003532 |
30,700 |
30,700 |
PRL GOVT JR COLLEGE ZAFFARGADH |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21050000001086 |
43,493 |
43,493 |
MEDL OFFICER PHC KOMARUVALLY
WARANGAL DT |
Credit |
2016-17 |
May-01-2016 |
049 |
V-21020000000918 |
10,000 |
10,000 |
ADMN OFFICER REGL JT DIR OF
INT EDUCATION WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21010000008059 |
650 |
650 |
MEO MP NELLIKUDUR WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21090000001693 |
19,075 |
19,075 |
MEO MP JANGAON WARANGAL DT |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21070000001478 |
10,000 |
10,000 |
MEO MP MARIPEDA WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21100000000634 |
1,000 |
1,000 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21060000000348 |
-4,000 |
-4,000 |
GAZTD HM T W ASHRAM HIGH
SCHOOL SADIREDDYPALLY |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21120000001767 |
9,336 |
9,336 |
VAS VD BACHANNAPET WGL |
Credit |
2016-17 |
May-01-2016 |
077 |
V-21020000001161 |
10,414 |
10,414 |
MEDL OFFICER MPHC GHANPUR |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21050000001209 |
600 |
600 |
HM GTWAUPS OORATTAM |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21040000000887 |
11,520 |
11,520 |
EXECUTIVE ENGINEER PR VIG
& QC DIVN WARANGAL DIST |
Credit |
2016-17 |
May-01-2016 |
085 |
V-21010000007850 |
5,000 |
5,000 |
MEDL OFFICER RFWC BALPAL |
Credit |
2016-17 |
May-01-2016 |
050 |
V-21090000001302 |
65,541 |
65,541 |
MEDL OFFICER RFWC BALPAL |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21090000001300 |
35,696 |
35,696 |
MEDL OFFICER MPHC DORNAKAL |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21090000000876 |
38,535 |
38,535 |
LAY SECY AND TREASURER GR I
KAKATIYA MEDL COLLEGE |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21010000010479 |
3,000 |
3,000 |
LAY SECY AND TREASURER GR II
ESI HOSP |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21010000011405 |
9,043 |
9,043 |
COMMANDANT 4TH BN MAMNOOR
LINES WARANGAL |
Credit |
2016-17 |
May-01-2016 |
037 |
V-21010000005602 |
13,544 |
13,544 |
TAHSILDAR MULUG |
Credit |
2016-17 |
May-01-2016 |
019 |
V-21110000001060 |
7,828 |
7,828 |
MEDL OFFICER RFWC ZAFFERGADH |
Credit |
2016-17 |
May-01-2016 |
049 |
V-21050000001078 |
38,206 |
38,206 |
MPDO CHERIAL |
Credit |
2016-17 |
May-01-2016 |
085 |
V-21020000000930 |
15,000 |
15,000 |
TAHSILDAR REGONDA |
Credit |
2016-17 |
May-01-2016 |
035 |
V-21130000001689 |
4,000 |
4,000 |
TAHSILDAR REGONDA |
Credit |
2016-17 |
May-01-2016 |
035 |
V-21130000001689 |
4,000 |
4,000 |
TAHSILDAR KODAKANDLA |
Credit |
2016-17 |
May-01-2016 |
035 |
V-21080000000635 |
51,770 |
51,770 |
ASST A O O/O DY DIR SCDD WGL |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21010000008339 |
871 |
871 |
GAZTD HM GOVT T W A H S
SEETHANAGAR WGL |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21060000000350 |
-8,000 |
-8,000 |
PRL GOVT JR COLLEGE SANGAM WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21010000006223 |
5,000 |
5,000 |
PRL GOVT PINGLE COLLEGE FOR
WOMEN WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21010000006383 |
5,000 |
5,000 |
PROHIBITION AND EXCISE SUPDT
WGL |
Credit |
2016-17 |
May-01-2016 |
025 |
V-21010000004903 |
40,000 |
40,000 |
RDO MULUG |
Credit |
2016-17 |
May-01-2016 |
035 |
C-21110000001326 |
10,000 |
10,000 |
HM ZPSS RAYAPARTHY WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21130000001651 |
4,500 |
4,500 |
CIVIL SURGEON OPTHALMIC A.H.
JANGAON WGL |
Credit |
2016-17 |
May-01-2016 |
051 |
V-21070000001683 |
30,449 |
30,449 |
MEO MP GHANPUR (M) WGL |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21110000001364 |
6,500 |
6,500 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
May-01-2016 |
037 |
V-21010000011100 |
15,000 |
15,000 |
CIVIL SURGEON RMO CHC
ETURUNAGARAM WGL DT |
Credit |
2016-17 |
May-01-2016 |
051 |
C-21040000000248 |
4,500 |
4,500 |
HM GOVT T W A G H SCHOOL
MUTHYALAMMAGUDEM MAHABOOBABAD,WGL |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21090000001924 |
11,000 |
11,000 |
HM ZPSS KADAVENDI WGL DIST |
Credit |
2016-17 |
May-01-2016 |
045 |
V-21080000000622 |
12,964 |
12,964 |
H.W.O.,B.C.(G) G.H.MARIPEDA |
Credit |
2016-17 |
May-01-2016 |
061 |
V-21100000000922 |
3,000 |
3,000 |
COMM.MUNCIPALITY, MBAD |
Credit |
2016-17 |
May-01-2016 |
053 |
V-21090000001334 |
11,000 |
11,000 |
COLLECTOR CHAIRMAN,WGL |
Credit |
2016-17 |
May-01-2016 |
077 |
C-21010000001434 |
22,118 |
22,118 |
MEO MP CHERIAL |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21020000001388 |
4,000 |
4,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000014461 |
13,507 |
13,507 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000014446 |
1,000 |
1,000 |
SUPERINTENDENT OF POLICE RURAL
WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000013906 |
5,940 |
5,940 |
SPL OFFICER AND COMP
AUTHORITY ULC WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-21010000014043 |
2,000 |
2,000 |
ASST DIRECTOR (ADMN) MGM HOSP
WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
051 |
V-21010000014039 |
20,000 |
20,000 |
MPDO MP KESAMUDRAM WGL DIST |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-21090000002951 |
5,600 |
5,600 |
TAHSILDAR WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21010000014131 |
51,000 |
51,000 |
MEDL OFFICER MPHC RAIPARTHY |
Credit |
2016-17 |
Jun-01-2016 |
049 |
V-21130000002614 |
16,576 |
16,576 |
TAHSILDAR LINGALGHANPUR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21070000002355 |
6,102 |
6,102 |
MPDO MP MANGAPET |
Credit |
2016-17 |
Jun-01-2016 |
085 |
V-21040000001633 |
4,000 |
4,000 |
MEDL OFFICER RFWC PALAKURTHY |
Credit |
2016-17 |
Jun-01-2016 |
051 |
V-21080000000853 |
41,747 |
41,747 |
TAHSILDAR PALAKURTHY |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21080000001059 |
1,000 |
1,000 |
PA TO SUPDT CENTRAL PRISON WGL |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000014721 |
3,000 |
3,000 |
TAHSILDAR DHARMASAGAR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21050000001462 |
7,202 |
7,202 |
TAHSILDAR DHARMASAGAR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21050000001395 |
10,000 |
10,000 |
TAHSILDAR DHARMASAGAR |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21050000001071 |
1,000 |
1,000 |
TAHSILDAR DORNAKAL |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21090000003027 |
2,500 |
2,500 |
GAZTD ADMN OFFICER DEO WGL |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21010000014137 |
5,000 |
5,000 |
ADMN OFFICER DM AND HO
WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
051 |
C-21010000014661 |
16,000 |
16,000 |
PROH & EXC SUPDT WGL |
Credit |
2016-17 |
Jun-01-2016 |
025 |
V-21090000002607 |
40,000 |
40,000 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000014535 |
4,500 |
4,500 |
COMMISSIONER OF POLICE
WARANGAL CITY WGL DT |
Credit |
2016-17 |
Jun-01-2016 |
037 |
V-21010000012831 |
7,295 |
7,295 |
ASST DISTRICT FIRE OFFICER
WARANGAL DT |
Credit |
2016-17 |
Jun-01-2016 |
019 |
V-21010000013436 |
10,000 |
10,000 |
HM ZPSS BACHANNAPET WGL DT |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21020000001262 |
600 |
600 |
HM ZPSS (B) THARIGOPPULA WGL
DT |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21070000001705 |
15,000 |
15,000 |
DY. M.R.O. MANGAPET |
Credit |
2016-17 |
Jun-01-2016 |
035 |
V-21040000001699 |
2,000 |
2,000 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2016-17 |
Jun-01-2016 |
057 |
V-21010000017636 |
9,549 |
9,549 |
DIST PUBLIC RELATIONS OFFICER
WGL |
Credit |
2016-17 |
Jun-01-2016 |
057 |
V-21010000009949 |
1,215 |
1,215 |
DIST COORDINATOR OF HOSPITAL
SERVICES WARANGAL |
Credit |
2016-17 |
Jun-01-2016 |
051 |
C-21010000018210 |
9,000 |
9,000 |
H.M.,Z.P.S.S.EDUNUTHULLA |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21080000000953 |
14,000 |
14,000 |
H.M.,Z.P.S.S.,CHERIAL (B) |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21020000001290 |
5,700 |
5,700 |
H.M.,Z.P.S.S.VELCHAL |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21130000002445 |
2,500 |
2,500 |
E.E.APMSIDC, DIVISION,WGL |
Credit |
2016-17 |
Jun-01-2016 |
051 |
C-21010000002614 |
1,000 |
1,000 |
H.W.O. S.T.B.H.GUDUR |
Credit |
2016-17 |
Jun-01-2016 |
061 |
V-21060000000521 |
6,144 |
6,144 |
PRL.G.D.C.,CHERIAL |
Credit |
2016-17 |
Jun-01-2016 |
045 |
V-21020000001305 |
9,000 |
9,000 |
|
|
|
|
|
|
|
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