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
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2011-12	Apr/01/2011	045	V-250000000902	24,475	24,475
AO LF DIRECTORATE OF LOCAL FUNDS HYD'BAD	Credit	2011-12	Apr/01/2011	035	V-250000000113	3,200	3,200
ASST ACCTS OFFICER O/O THE DG & IGP HYDERABAD	Credit	2011-12	Apr/01/2011	037	V-250000000029A	6,000	6,000
COMMNR OF INDS HYD	Credit	2011-12	Apr/01/2011	065	V-2500000002AA	5,000	5,000
DY REGR COOP SOCIETIES (HSNG) HYD	Credit	2011-12	Apr/01/2011	111	C-25040000038269	6,000	6,000
DY REGR COOP SOCIETIES (HSNG) HYD	Credit	2011-12	Apr/01/2011	111	C-25040000038267	10,000	10,000
TAHSILDAR MUSHEERABAD MANDAL	Credit	2011-12	Apr/01/2011	035	V-250000000013	500	500
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2011-12	May/01/2011	111	C-25050000509855	1,500	1,500
MEMBER SECY AP STATE DISASTER MITIGATION SOCIETY HYD_1	Credit	2011-12	May/01/2011	083	C-25050000510982	5,000	5,000
MEMBER SECY AP STATE DISASTER MITIGATION SOCIETY HYD_1	Credit	2011-12	May/01/2011	083	C-25050000510945	5,000	5,000
AP STATE COOP MFL BASHEER BAGH HYD	Credit	2011-12	May/01/2011	065	C-25050000510117	10,125	10,125
NON TECH PA TO THE ENGR IN CHIEF (R&B) HYD	Credit	2011-12	May/01/2011	100	V-250000000017	1,000	1,000
NON TECH PA TO THE ENGR IN CHIEF (R&B) HYD	Credit	2011-12	May/01/2011	100	V-250000000016	15,000	15,000
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	May/01/2011	057	V-25000000018E	14,569	14,569
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	May/01/2011	057	V-250000000023	6,329	6,329
NON TECH PA TO ENGR IN CHIEF PR HYD	Credit	2011-12	May/01/2011	085	V-250000000139	1,291	1,291
ADMN OFFICER I&CAD WALAMTARI HYD	Credit	2011-12	May/01/2011	093	C-25050000514665	4,025	4,025
ASST DIR AP STATE ARCHIVES AND RESEARCH INSTT TARNAKA HYD	Credit	2011-12	May/01/2011	047	V-250000000073	666	666
COMMR FOR COOP AND REGR OF COOP SOC AP HYDERABAD	Credit	2011-12	May/01/2011	067	C-25050000507364	2,000	2,000
JR/EXE OFFICER APS SCS/STS CO-OP HOUSING SOCIETIESS FEDN LTD	Credit	2011-12	May/01/2011	067	C-25040000039998	10,000	10,000
JR/EXE OFFICER APS SCS/STS CO-OP HOUSING SOCIETIESS FEDN LTD	Credit	2011-12	May/01/2011	067	C-25040000039997	6,000	6,000
CPRO GHMC HYD	Credit	2011-12	May/01/2011	053	C-25050000508544	14,937	14,937
CPRO GHMC HYD	Credit	2011-12	May/01/2011	053	C-25040000041327	1,000	1,000
CPRO GHMC HYD	Credit	2011-12	May/01/2011	035	C-25040000041077	6,000	6,000
COMMNR & DIR OF MUNICIPAL ADMN HYD	Credit	2011-12	Jun/01/2011	053	V-25000000001B	58,098	58,098
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000010	60,500	60,500
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000060	12,116	12,116
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000059	17,499	17,499
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000058	12,582	12,582
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000051	11,604	11,604
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000046	2,561	2,561
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000042	17,165	17,165
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000041	2,116	2,116
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000040	21,494	21,494
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000034	65,585	65,585
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000015	2,000	2,000
EE PUBLIC HEALTH DIVN HYD	Credit	2011-12	Jun/01/2011	053	V-250000000012	2,000	2,000
CAO O/O ENC(PH) HYDERABAD	Credit	2011-12	Jun/01/2011	053	V-250000000028	2,000	2,000
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2011-12	Jun/01/2011	045	V-250000001198	2,966	2,966
AO O/O PRL CHIEF CONSVR OF FOR AP HYDERABAD	Credit	2011-12	Jun/01/2011	083	V-250000000344	9,000	9,000
SR MANAGER (ADMN) AP STATE COOP MARKETING FED LTD HYDERABAD	Credit	2011-12	Jun/01/2011	069	C-25050000516278	3,500	3,500
SR MANAGER (ADMN) AP STATE COOP MARKETING FED LTD HYDERABAD	Credit	2011-12	Jun/01/2011	069	C-25050000516263	4,000	4,000
SR MANAGER (ADMN) AP STATE COOP MARKETING FED LTD HYDERABAD	Credit	2011-12	Jun/01/2011	069	C-25050000516244	1,500	1,500
SR MANAGER (ADMN) AP STATE COOP MARKETING FED LTD HYDERABAD	Credit	2011-12	Jun/01/2011	069	C-25050000516243	10,000	10,000
SR MANAGER (ADMN) AP STATE COOP MARKETING FED LTD HYDERABAD	Credit	2011-12	Jun/01/2011	069	C-25050000516234	1,000	1,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Jun/01/2011	037	V-250000004111	5,400	5,400
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	Jun/01/2011	057	V-25000000013E	6,329	6,329
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	Jun/01/2011	057	V-25000000008E	14,569	14,569
ACCTS OFFICER AP DAIRY DEV COOP FEDN LTD HYD	Credit	2011-12	Jun/01/2011	111	C-25040000043120	4,000	4,000
STATE SILVICULTURIST HYD_1	Credit	2011-12	Jun/01/2011	083	V-250000000256	695	695
ASST DIR OF FISHERIES HYD (U)	Credit	2011-12	Jun/01/2011	081	V-250000000017	6,111	6,111
SPL TAHSILDAR III ULC HYD_1	Credit	2011-12	Jun/01/2011	085	V-250000000002	36,200	36,200
DIST VOCATIONAL EDN OFFICER HYD	Credit	2011-12	Jun/01/2011	045	V-25000000956B	15,522	15,522
GAZTD ADMN OFFICER DEO HYD	Credit	2011-12	Jun/01/2011	045	V-250000001294	8,948	8,948
DIST SUPPLY OFFICER O/O THE CHIEF RATIONING OFFICER SP ROAD	Credit	2011-12	Jun/01/2011	063	V-250000000153	1,009	1,009
HM GOVT BOYS HIGH SCHOOL AMBERPET HYD	Credit	2011-12	Jun/01/2011	045	V-250000001241	7,012	7,012
CPRO GHMC HYD	Credit	2011-12	Jun/01/2011	111	C-25040000043101	6,000	6,000
CPRO GHMC HYD	Credit	2011-12	Jun/01/2011	053	C-25050000518568	2,444	2,444
CPRO GHMC HYD	Credit	2011-12	Jun/01/2011	053	C-25050000518565	8,380	8,380
CPRO GHMC HYD	Credit	2011-12	Jun/01/2011	053	C-25050000518563	2,444	2,444
CPRO GHMC HYD	Credit	2011-12	Jul/01/2011	085	C-25050000533823	24,980	24,980
CPRO GHMC HYD	Credit	2011-12	Jul/01/2011	053	C-25050000534750	8,000	8,000
CPRO GHMC HYD	Credit	2011-12	Jul/01/2011	053	C-250400050179	1,000	1,000
CPRO GHMC HYD	Credit	2011-12	Jul/01/2011	053	C-25040000045440	1,000	1,000
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	Jul/01/2011	057	V-25000800000013	6,329	6,329
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	Jul/01/2011	057	V-25000800000009	14,569	14,569
STATE SILVICULTURIST HYD_1	Credit	2011-12	Jul/01/2011	083	V-250000005111	2,060	2,060
ASST DIR LEGISLATIVE ASSEMBLY PRESS HYD	Credit	2011-12	Jul/01/2011	052	V-250000000032	3,000	3,000
ASST.ACCOUNTS OFFICER, DIR OF SCHOOL EDN HYD	Credit	2011-12	Jul/01/2011	045	V-250000000653	2,225	2,225
ACCTS OFFICER DIRECTORATE OF EMP AND TRNG HYD	Credit	2011-12	Jul/01/2011	059	V-250000000202	9,376	9,376
ACCTS OFFICER DIRECTORATE OF EMP AND TRNG HYD	Credit	2011-12	Jul/01/2011	059	V-250000000171	1,417	1,417
ACCTS OFFICER DIRECTORATE OF EMP AND TRNG HYD	Credit	2011-12	Jul/01/2011	059	V-250000000102	20,000	20,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Jul/01/2011	037	V-250000002344	8,000	8,000
COMMNR FOR COOP & REGR OF COOP SOC AP HYD_1	Credit	2011-12	Jul/01/2011	067	V-250000005028	4,854	4,854
PROJECT OFFICER UCD MCH HYDERABAD_1	Credit	2011-12	Jul/01/2011	069	V-250000000017	1,500	1,500
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Jul/01/2011	039	V-250000000015	500	500
AD GOVT SECRETARIAT PRESS MINT COMPOUND HYDERABAD	Credit	2011-12	Aug/01/2011	039	C-25000100000186	4,049	4,049
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Aug/01/2011	039	C-25000100000234	3,478	3,478
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Aug/01/2011	039	C-25000100000028	500	500
ASST ACCTS OFFICER O/O THE DG & IGP HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001800000033	550	550
ADMN OFFICER O/O THE POL TRANS ORGN AP HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003527	18,338	18,338
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003311	4,000	4,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700001535	5,400	5,400
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003316	6,000	6,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003315	4,000	4,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003314	1,600	1,600
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003313	2,000	2,000
ADMN OFFICER CID HYDERABAD	Credit	2011-12	Aug/01/2011	037	C-25001700003312	6,851	6,851
DY COMMNR (GENL) ENDOWNMENT DEPT HYD	Credit	2011-12	Aug/01/2011	057	C-25000800000012	14,569	14,569
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2011-12	Aug/01/2011	025	V-20010000014803	116,168	116,168
DY CIVIL SURGEON AND I/C ESI DISP MOULALI	Credit	2011-12	Aug/01/2011	051	C-25000500001373	2,000	2,000
ACCTS OFFICER NEHRU ZOOLOGICAL PARK HYD_1	Credit	2011-12	Aug/01/2011	052	C-25000500001280	8,000	8,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700003790	10,000	10,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700003788	6,152	6,152
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700003787	12,135	12,135
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700001335	4,000	4,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700001329	5,000	5,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700001327	2,500	2,500
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700001325	1,000	1,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700000702	3,724	3,724
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Aug/01/2011	037	C-25001700000579	1,000	1,000
TAHSILDAR GOLCONDA MANDAL	Credit	2011-12	Aug/01/2011	035	C-25000100000074	5,000	5,000
DY DIR YOUTH SERVICES GOVT OF AP HYD	Credit	2011-12	Aug/01/2011	048	C-25000400000108	10,252	10,252
DY DIR YOUTH SERVICES GOVT OF AP HYD	Credit	2011-12	Aug/01/2011	048	C-25000400000107	9,142	9,142
COMMANDING OFFICER 5(A) BN NCC OU CAMPUS HYD 7	Credit	2011-12	Aug/01/2011	047	C-25000400000026	18,445	18,445
CPRO GHMC HYD	Credit	2011-12	Aug/01/2011	053	C-25050000537260	22,000	22,000
CPRO GHMC HYD	Credit	2011-12	Aug/01/2011	053	C-25050000537259	98,000	98,000
CPRO GHMC HYD	Credit	2011-12	Aug/01/2011	053	C-25050000536442	9,000	9,000
CPRO GHMC HYD	Credit	2011-12	Aug/01/2011	053	C-25050000541675	5,692	5,692
CPRO GHMC HYD	Credit	2011-12	Aug/01/2011	053	C-25050000537261	28,400	28,400
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Sep/01/2011	039	C-25000100000049	4,250	4,250
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Sep/01/2011	039	C-25000100000048	1,550	1,550
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Sep/01/2011	039	C-25000100000046	3,000	3,000
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Sep/01/2011	039	C-25000100000044	3,066	3,066
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Sep/01/2011	039	C-25000100000032	500	500
ASST DIR DIRECTORATE OF INSURANCE GOVT OF AP HYDERABAD	Credit	2011-12	Sep/01/2011	061	C-25001000000197	19,377	19,377
HM GOVT BOYS HIGH SCHOOL HILL STREET SECBAD	Credit	2011-12	Sep/01/2011	045	C-25001300000550	11,984	11,984
ACCTS OFFICER (STATE) DY DIRECTORATE GENERAL NCC (AP)	Credit	2011-12	Sep/01/2011	047	C-25001500000030	3,200	3,200
ASST SECY TO GOVT MUNICIPAL ADMN AND URBAN DEV DEPT SECTT	Credit	2011-12	Sep/01/2011	033	C-25002000000015	8,000	8,000
ASST ACCTS OFFICER O/O THE DIR OF SCHOOL EDN HYD	Credit	2011-12	Sep/01/2011	033	C-25002000000141	9,594	9,594
DY COMMNR (SERVICES) ENDOWMENTS DEPT HYD	Credit	2011-12	Sep/01/2011	057	C-250000000022	8,000	8,000
COMMR FOR COOP AND REGR OF COOP SOC AP HYDERABAD	Credit	2011-12	Sep/01/2011	067	C-25000300000026	108,194	108,194
APS AGRO IND DEV CORPN LTD HYD	Credit	2011-12	Sep/01/2011	089	C-25050020050388	2,000	2,000
ASST.ACCOUNTS OFFICER, DIR OF SCHOOL EDN HYD	Credit	2011-12	Sep/01/2011	045	C-25001300000339	2,225	2,225
ADMN OFFICER GOVT POLYTECHNIC MASAB TANK HYD	Credit	2011-12	Sep/01/2011	047	C-25001200000071	4,800	4,800
HM GOVT HIGH SCHOOL (T) GOLCONDA HYD	Credit	2011-12	Sep/01/2011	045	C-25001300002264	470	470
NON TECH PA TO CHIEF ENGR PR HYD	Credit	2011-12	Sep/01/2011	041	C-25050020050204	5,000	5,000
LAY SECY AND TREASURER OSMANIA GENL HOSP HYD	Credit	2011-12	Sep/01/2011	051	C-25000500000958	659	659
AO RAJIV GANDHI UNIVERSITY OF KNOWLEDGE TECH HYDERABAD	Credit	2011-12	Sep/01/2011	047	C-25050000149046	2,000	2,000
ASST SECY TO GOVT SCHOOL EDN SECTT HYDERABAD	Credit	2011-12	Sep/01/2011	033	C-250000000144	374	374
ASST SECY TO GOVT SCHOOL EDN SECTT HYDERABAD	Credit	2011-12	Sep/01/2011	033	C-250000000143	374	374
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Oct/01/2011	037	C-25001700003209	3,500	3,500
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Oct/01/2011	037	C-25001700002946	2,000	2,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Oct/01/2011	037	C-25001700002936	6,000	6,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Oct/01/2011	037	C-25001700002929	5,000	5,000
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Oct/01/2011	037	C-25001700002165	18,000	18,000
TAHSILDAR GOLCONDA MANDAL	Credit	2011-12	Oct/01/2011	035	C-25000400000006	350	350
TAHSILDAR MUSHEERABAD MANDAL	Credit	2011-12	Oct/01/2011	035	C-25000400000066	625	625
INCHARGE MEDL OFFICER ESI DISP BORABANDA	Credit	2011-12	Oct/01/2011	052	C-25000500000022	12,026	12,026
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053877	120	120
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053876	120	120
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053874	120	120
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053872	750	750
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053869	750	750
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050020053845	750	750
DCO HYD(URBAN)	Credit	2011-12	Oct/01/2011	067	C-25050002005825	2,000	2,000
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Nov/01/2011	039	C-25000100000177	3,000	3,000
ASST SECY TO GOVT GAD SECTT HYD_1	Credit	2011-12	Nov/01/2011	033	C-25002000000554	500	500
FIN ADVR NIZAM'S INSTT OF MEDL SCIENCES HYDERABAD_1	Credit	2011-12	Nov/01/2011	051	C-25050000157171	10,000	10,000
FIN ADVR NIZAM'S INSTT OF MEDL SCIENCES HYDERABAD_1	Credit	2011-12	Nov/01/2011	051	C-25050000157057	1,000	1,000
ADMN OFFICER O/O THE DIR OF TOWN & COUNTRY PLANNING HYD_1	Credit	2011-12	Nov/01/2011	053	C-25050000558139	22,656	22,656
ADMN OFFICER O/O THE DIR OF TOWN & COUNTRY PLANNING HYD_1	Credit	2011-12	Nov/01/2011	053	C-25050000558120	820	820
ADMN OFFR GOVT NATURE CURE HOSPITAL HYD	Credit	2011-12	Nov/01/2011	051	C-25050000158425	14,000	14,000
PRL DIST INSTT OF EDN AND TRNG NEREDMET SEC BAD	Credit	2011-12	Nov/01/2011	046	C-25001300003539	4,132	4,132
ASST SECY TO GOVT AH AND FISHERIES SECTT HYD	Credit	2011-12	Nov/01/2011	033	C-25002000000125	34,400	34,400
CPRO GHMC HYD	Credit	2011-12	Nov/01/2011	111	C-25050020060114	39,000	39,000
CPRO GHMC HYD	Credit	2011-12	Nov/01/2011	053	C-25050000600468	450	450
CPRO GHMC HYD	Credit	2011-12	Nov/01/2011	053	C-25040000003899	1,000	1,000
CPRO GHMC HYD	Credit	2011-12	Nov/01/2011	053	C-25040000002296	1,000	1,000
CPRO GHMC HYD	Credit	2011-12	Nov/01/2011	053	C-25040000002295	1,000	1,000
AD GOVT SECRETARIAT PRESS MINT COMPOUND HYDERABAD	Credit	2011-12	Dec/01/2011	039	C-25000100000053	500	500
EO ENDOWMT DEPT SRI GANESH TEMPLE SEC'BD_1	Credit	2011-12	Dec/01/2011	057	C-25040000007011	2,000	2,000
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Dec/01/2011	039	C-25000100000043	600	600
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2011-12	Dec/01/2011	035	C-25050000607449	2,000	2,000
DIST MEDL & HEALTH OFFICER MCH HYD_1	Credit	2011-12	Dec/01/2011	111	C-25040000009919	20,000	20,000
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2011-12	Dec/01/2011	057	C-25040000007008	1,800	1,800
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2011-12	Dec/01/2011	057	C-25040000007007	13,949	13,949
ACCTS OFFICER AP DAIRY DEV COOP FEDN LTD HYD	Credit	2011-12	Dec/01/2011	059	C-25040000007384	375	375
GAZTD ASST DM AND HS (ST HEALTH EDN BUREAU)	Credit	2011-12	Dec/01/2011	052	C-25000500001142	1,097	1,097
LAY SECY AND TREASURER OSMANIA GENL HOSP HYD	Credit	2011-12	Dec/01/2011	051	C-25000500001836	3,484	3,484
DY COMMNR (SERVICES) ENDOWMENTS DEPT HYD	Credit	2011-12	Dec/01/2011	057	C-25000800000017	2,460	2,460
ASST ACCTS OFFICER DIRECTORATE OF CIVIL SUPPLIES HYD	Credit	2011-12	Dec/01/2011	063	C-25001500000048	8,500	8,500
ADMN OFFICER GOVT POLYTECHNIC MASAB TANK HYD	Credit	2011-12	Dec/01/2011	047	C-25001200000268	4,480	4,480
AP STATE REMOTE SENSING APPLN CENTRE HYD	Credit	2011-12	Jan/01/2012	085	C-25050000613054	2,000	2,000
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2011-12	Jan/01/2012	035	C-25050000619172	2,000	2,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2011-12	Jan/01/2012	085	C-19110000047356	5,000	5,000
CENTRE FOR ECO & SOCIAL STUDIES NIZAMIA OBS CAMP BEGUMPET HY_1	Credit	2011-12	Jan/01/2012	065	C-25050000617208	3,106	3,106
DY COMMNR (SERVICES) ENDOWMENTS DEPT HYD	Credit	2011-12	Jan/01/2012	057	C-25000800000018	4,340	4,340
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Jan/01/2012	037	V-25000000151A	5,190	5,190
ADMN OFFICER GOVT RLY POLICE SECBAD	Credit	2011-12	Jan/01/2012	111	C-25040000011777	57,600	57,600
SUB REGR BANJARA HILLS	Credit	2011-12	Jan/01/2012	023	C-25000300000009	10,000	10,000
ASST SECY APPSC HYD	Credit	2011-12	Jan/01/2012	033	C-25000100005036	842	842
CPRO GHMC HYD	Credit	2011-12	Jan/01/2012	111	C-25040000010511	25,000	25,000
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Feb/01/2012	039	C-25000100000133	1,551	1,551
ASST ACCTS OFFICER GOVT PRINTING DEPT HYDERABAD	Credit	2011-12	Feb/01/2012	039	C-25000100000034	700	700
TAHSILDAR SECUNDERABAD MANDAL	Credit	2011-12	Feb/01/2012	035	C-25000400000002	1,000	1,000
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2011-12	Feb/01/2012	037	C-20010000009430	35,020	35,020
ASST DIR (ADMN) AP GOVT ORIENTAL MANUSCRIPTS RESEARCH INSTT	Credit	2011-12	Feb/01/2012	047	C-25000800000180	5,824	5,824
LAY SECY AND TREASURER GR II S R R INSTT OF TROPICAL DISEASES	Credit	2011-12	Feb/01/2012	051	C-25000500002828	10,235	10,235
SPL TAHSILDAR III ULC HYD_1	Credit	2011-12	Feb/01/2012	085	C-25000400000012	18,062	18,062
ASST SECY TO VIG COMMN AP VIG COMMN HYD	Credit	2011-12	Feb/01/2012	027	C-25000100000009	1,667	1,667
LAY SECY AND TREASURER BRKR GOVT AYURVEDIC COLLEGE	Credit	2011-12	Feb/01/2012	051	C-25000500001881	18,915	18,915
TAHSILDAR GOLCONDA MANDAL	Credit	2011-12	Feb/01/2012	035	C-25000400000027	3,000	3,000
TAHSILDAR GOLCONDA MANDAL	Credit	2011-12	Feb/01/2012	035	C-25000400000006	1,000	1,000
TAHSILDAR MUSHEERABAD MANDAL	Credit	2011-12	Feb/01/2012	035	C-25000400000019	500	500
DY COMMNR (SERVICES) ENDOWMENTS DEPT HYD	Credit	2011-12	Feb/01/2012	057	C-25000800000010	4,340	4,340
HM AUDAIAH MEMORIAL GOVT HIGH SCHOOL HYDERBASTHI	Credit	2011-12	Feb/01/2012	111	C-25040000013658	21,000	21,000
REV ASST COLLECTORATE HYD	Credit	2011-12	Feb/01/2012	035	C-25000400000030	500	500
DY CIVIL SURGEON AND IMO ESI DISP SANATHNAGAR-I ERRAGADDA	Credit	2011-12	Feb/01/2012	051	C-25000000002*	2,000	2,000
ASST SEC TO GOVT REV DEPT SECT AP HYD	Credit	2011-12	Feb/01/2012	033	C-25002000000411	5,059	5,059
CPRO GHMC HYD	Credit	2011-12	Feb/01/2012	111	C-25040000013699	2,000	2,000
ADMN OFFICER DM&HO HYD URBAN	Credit	2011-12	Mar/01/2012	051	C-25000500001507	13,041	13,041
DIVNL COOP OFFICER GOLKONDA DIVN HYD	Credit	2011-12	Mar/01/2012	067	C-25000300000203	2,039	2,039
LAY SECY & TRR GOVT MATER HOSP NAYAPUL	Credit	2011-12	Mar/01/2012	051	C-25000500002630	1,000	1,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2011-12	Mar/01/2012	085	C-19110000055652	9,912	9,912
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2011-12	Mar/01/2012	085	C-19110000055651	2,715	2,715
DY CIVIL SURGEON AND I/C ESI DISP MOULALI	Credit	2011-12	Mar/01/2012	051	C-25000500001850	12,439	12,439
DRAWING OFFICER ADMN OFFICER CID HYD	Credit	2011-12	Mar/01/2012	062	C-25000900000619	2,200	2,200
LAY SECY AND TREASURER OSMANIA GENL HOSP HYD	Credit	2011-12	Mar/01/2012	051	C-25000500002529	5,635	5,635
SPL TAHSILDAR III ULC HYD_1	Credit	2011-12	Mar/01/2012	085	C-25000400000016	19,588	19,588
SPL TAHSILDAR III ULC HYD_1	Credit	2011-12	Mar/01/2012	085	C-25000400000015	5,946	5,946
ACCTS OFFICER O/O THE COMMNR OF POLICE HYD	Credit	2011-12	Mar/01/2012	037	C-25001701003949	423,187	423,187
TAHSILDAR MUSHEERABAD MANDAL	Credit	2011-12	Mar/01/2012	035	C-25000400000305	10,500	10,500
ASST SEC TO GOVT REV DEPT SECT AP HYD	Credit	2011-12	Mar/01/2012	033	C-25002000000872	1,500	1,500
ASST SEC TO GOVT REV DEPT SECT AP HYD	Credit	2011-12	Mar/01/2012	033	C-25002000000787	150	150
ASST SEC TO GOVT REV DEPT SECT AP HYD	Credit	2011-12	Mar/01/2012	033	C-25002000000147	95,240	95,240
ASST SEC TO GOVT REV DEPT SECT AP HYD	Credit	2011-12	Mar/01/2012	033	C-25002000000143	457,144	457,144
GAZTD ASST DM AND HS (ST HEALTH EDN BUREAU)	Credit	2011-12	Mar/01/2012	051	C-25000500001891	5,000	5,000
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2011-12	Mar/01/2012	019	V-20010000036020	800	800
ASST SEC FINANCE&PLANNING SECRETRAIT HYD	Credit	2014-15	Apr/01/2014	033	V-2500000004	5,000	5,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2014-15	Apr/01/2014	099	C-19110000056445	3,000	3,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2014-15	Apr/01/2014	099	C-19110000001126	3,000	3,000
ACCTS OFFICER CENTRALISED PAY ROLLS APTRANSCO HYDERABAD_1	Credit	2014-15	Apr/01/2014	033	C-25050000004762	120	120
SUPDT MODERN GOVT M H PETLABURJ HYD	Credit	2014-15	Apr/01/2014	051	C-25000500000190	17,614	17,614
DEAN RAJIV GANDHI UNIVERSITY	Credit	2014-15	May/01/2014	037	C-25050000016919	7,000	7,000
NON TECH PERL ASST R &B HYDER	Credit	2014-15	May/01/2014	041	C-25050000029267	2,600	2,600
MCH  HYDERABAD	Credit	2014-15	May/01/2014	037	C-25050000025078	10,000	10,000
MCH  HYDERABAD	Credit	2014-15	May/01/2014	037	C-25050000025054	2,070	2,070
MCH  HYDERABAD	Credit	2014-15	May/01/2014	037	C-25050000025052	5,000	5,000
MCH  HYDERABAD	Credit	2014-15	May/01/2014	037	C-25050000025051	10,000	10,000
MCH  HYDERABAD	Credit	2014-15	May/01/2014	037	C-25050000250770	10,000	10,000
CPRO GHMC HYD	Credit	2014-15	May/01/2014	053	C-25050000019686	15,000	15,000
CPRO GHMC HYD	Credit	2014-15	May/01/2014	053	C-25040000002894	500	500
CPRO GHMC HYD	Credit	2014-15	May/01/2014	053	C-25040000002520	20,000	20,000
CPRO GHMC HYD	Credit	2014-15	May/01/2014	053	C-25040000002141	2,000	2,000
VC AND MD AP-RAJIV SWAGRUHA CORP,HYDERABAD	Credit	2014-15	May/01/2014	035	C-25050000012685	24,000	24,000
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2014-15	May/01/2014	053	C-25040000003107	2,889	2,889
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2014-15	May/01/2014	053	C-25040000001613	2,889	2,889
FINANCE OFFICER AP SOCIAL WELFARE RES EDN INST SOC HYDERABAD_1	Credit	2014-15	May/01/2014	085	C-25050000026051	1,000	1,000
PAY AND ACCOUNTS OFFICER HYD_1	Credit	2014-15	May/01/2014	111	V-2500000001	307,647	307,647
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2014-15	Jun/01/2014	035	C-20010000008535	6,200	6,200
ADMINISTRATOR QQSUDA HYDERABAD	Credit	2014-15	Jul/01/2014	053	C-25050000065061	3,000	3,000
AP FOODS HYD	Credit	2014-15	Jul/01/2014	085	C-25050000059400	1,000	1,000
ADMN OFFICER GOVT RLY POLICE SECBAD	Credit	2014-15	Jul/01/2014	037	C-25040000006926	30,000	30,000
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2014-15	Jul/01/2014	037	V-20010000012412	18,088	18,088
SECY S.E.E.D.A.P HYD	Credit	2014-15	Jul/01/2014	085	C-25050000057179	1,000	1,000
CPRO GHMC HYD	Credit	2014-15	Jul/01/2014	035	C-25040000006744	8,879	8,879
CPRO GHMC HYD	Credit	2014-15	Jul/01/2014	053	C-25050000050468	5,000	5,000
CPRO GHMC HYD	Credit	2014-15	Jul/01/2014	053	C-25040000009541	20,000	20,000
HYD METRO WATER & SEW BOARD	Credit	2014-15	Jul/01/2014	033	C-25050000059201	5,000	5,000
HYD METRO WATER & SEW BOARD	Credit	2014-15	Jul/01/2014	033	C-25050000059193	1,500	1,500
ADMN OFFICER GOVT RLY POLICE SECBAD	Credit	2014-15	Aug/01/2014	037	C-25040000011059	144	144
ASST PAO (BILLS WING) PAO HYD	Credit	2014-15	Aug/01/2014	085	C-25040000010843	1,000	1,000
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2014-15	Aug/01/2014	053	C-25040000010654	2,889	2,889
SR ENTOMOLOGIST UMS [MCH] MUSHEERABAD SECTION SEC DN_1	Credit	2014-15	Aug/01/2014	053	C-25040000010327	2,889	2,889
A P GOVT TEXT BOOK PRESS HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069461	5,140	5,140
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069155	5,000	5,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069143	2,100	2,100
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069124	2,500	2,500
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069114	4,000	4,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069097	3,000	3,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069088	4,000	4,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069070	3,000	3,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069030	65,000	65,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000068959	8,000	8,000
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069164	25,760	25,760
MISSION DIRECTOR,MEPMA,AC GAURDS,HYD	Credit	2014-15	Aug/01/2014	111	C-25050000069161	10,755	10,755
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	035	C-25040000010518	6,000	6,000
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	035	C-25040000010517	15,000	15,000
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25050000079363	6,360	6,360
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010714	20,000	20,000
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010602	22,050	22,050
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010601	21,430	21,430
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010600	22,050	22,050
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010599	22,050	22,050
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010429	5,000	5,000
CPRO GHMC HYD	Credit	2014-15	Aug/01/2014	053	C-25040000010427	2,000	2,000
ACCTS OFFICER HUDA HYDERABAD_1	Credit	2014-15	Sep/01/2014	111	V-25050000010649	13,631	13,631
SECRETARY HORTICULTURE DEVELOPMENT AGENCY	Credit	2014-15	Sep/01/2014	111	V-25050000010645	-42,095	-42,095
SECRETARY HORTICULTURE DEVELOPMENT AGENCY	Credit	2014-15	Sep/01/2014	111	V-25050000010644	-11,293	-11,293
SECRETARY HORTICULTURE DEVELOPMENT AGENCY	Credit	2014-15	Sep/01/2014	111	V-25050000010647	-17,304	-17,304
SECRETARY HORTICULTURE DEVELOPMENT AGENCY	Credit	2014-15	Sep/01/2014	111	V-25050000010646	-42,095	-42,095
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013293	-5,457	-5,457
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013292	-6,000	-6,000
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013291	-6,000	-6,000
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013290	-6,000	-6,000
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013289	-6,000	-6,000
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013288	-2,723	-2,723
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013287	-6,000	-6,000
SPD-SSA(RVM) HYD	Credit	2014-15	Oct/01/2014	111	V-25050000013286	-18,000	-18,000
ACCTS OFFICER HUDA HYDERABAD_1	Credit	2014-15	Nov/01/2014	111	V-25050000016610	37,500	37,500
ADMN OFFR GOVT NATURE CURE HOSPITAL HYD	Credit	2014-15	Nov/01/2014	051	C-25050000122377	12,000	12,000
PAO HYD	Credit	2014-15	Nov/01/2014	111	V-2500000001	249,000	249,000
CPRO GHMC HYD	Credit	2014-15	Nov/01/2014	053	C-25050000120194	600	600
CPRO GHMC HYD	Credit	2014-15	Nov/01/2014	053	C-25050000120136	1,800	1,800
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2014-15	Nov/01/2014	051	C-25050000125219	18,000	18,000
DIR M N J INSTT ONCOLOGY & RCC RED HILLS HYD	Credit	2014-15	Dec/01/2014	051	C-25050000140824	18,000	18,000
ASST SECY AGRIL & CO OP HYD	Credit	2014-15	Dec/01/2014	069	C-25050000135791	5,000	5,000
CPRO GHMC HYD	Credit	2014-15	Jan/01/2015	051	C-25050000161839	15,340	15,340
A G  A&E  AP HYD	Credit	2014-15	Jan/01/2015	051	C-25050000158877	40,045	40,045
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2014-15	Feb/01/2015	037	V-20010000037999	8,256	8,256
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2014-15	Feb/01/2015	037	C-20010000041328	3,334	3,334
ACCTS OFFICER HUDA HYDERABAD_1	Credit	2014-15	Mar/01/2015	033	C-25050000198707	19,500	19,500
ADMN OFFICER DIST POLICE OFFICE NIZAMABAD	Credit	2014-15	Mar/01/2015	037	V-20010000043522	10,000	10,000
NON TECH PERL ASST R &B HYDER	Credit	2014-15	Mar/01/2015	099	C-25050000199366	9,000	9,000
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2014-15	Mar/01/2015	051	V-25050000028374	-91,625	-91,625
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2014-15	Mar/01/2015	051	V-25050000028373	-91,625	-91,625
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2014-15	Mar/01/2015	051	C-25050000186725	17,712	17,712
ASST COMMNR & EX OF SVSTEMPLE END DEPT CHIKKADAPALLY HYD	Credit	2015-16	Apr/01/2015	111	C-25050000005097	3,000	3,000
CPRO GHMC HYD	Credit	2015-16	Apr/01/2015	053	C-250500009966	30,000	30,000
A D MARKETING[E] HYD	Credit	2015-16	Apr/01/2015	035	C-19070000001348	5,000	5,000
MCH  HYDERABAD	Credit	2015-16	Apr/01/2015	053	C-25050000009400	153,930	153,930
CPRO GHMC HYD	Credit	2015-16	Jun/01/2015	053	C-25040000005937	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Jun/01/2015	053	C-25040000004464	2,000	2,000
ADMN OFFICER O/O THE DIR OF TOWN & COUNTRY PLANNING HYD_1	Credit	2015-16	Jun/01/2015	053	C-25040000004410	10,000	10,000
ACCTS OFFICER HUDA HYDERABAD_1	Credit	2015-16	Jun/01/2015	033	C-25050000043793	20,000	20,000
EO ENDOWMT DEPT SRI GANESH TEMPLE SEC'BD_1	Credit	2015-16	Aug/01/2015	057	C-25040000013236	8,000	8,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	111	C-25040000011219	78,000	78,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012795	5,000	5,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012788	5,000	5,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012784	15,000	15,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012782	8,000	8,000
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012737	500	500
CPRO GHMC HYD	Credit	2015-16	Aug/01/2015	053	C-25040000012731	500	500
A G  A&E  AP HYD	Credit	2015-16	Aug/01/2015	051	C-25050000072149	3,082	3,082
EO ENDOWMT DEPT SRI GANESH TEMPLE SEC'BD_1	Credit	2015-16	Sep/01/2015	057	C-25040000014229	2,000	2,000
MCH  HYDERABAD	Credit	2015-16	Sep/01/2015	053	C-25050000102287	247,975	247,975
EO ENDOWMT DEPT SRI GANESH TEMPLE SEC'BD_1	Credit	2015-16	Oct/01/2015	111	C-25040000016055	2,000	2,000
A O CENTRAL PAY ROLLS APGENCO HYD_1	Credit	2015-16	Oct/01/2015	037	C-21110000003731	20,200	20,200
ADMN OFFICER O/O THE DIR OF TOWN & COUNTRY PLANNING HYD_1	Credit	2015-16	Oct/01/2015	111	C-25040000016166	15,000	15,000
ASST COMMNR & EX OF SVSTEMPLE END DEPT CHIKKADAPALLY HYD	Credit	2015-16	Oct/01/2015	111	C-25040000015768	2,500	2,500
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016951	14,304	14,304
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016931	6,000	6,000
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016474	40,000	40,000
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016289	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016171	7,000	7,000
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016106	18,830	18,830
CPRO GHMC HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016042	12,000	12,000
DIR AP JUDICIAL ACADEMY HYD	Credit	2015-16	Oct/01/2015	111	C-25040000016458	15,000	15,000
AP STATE REMOTE SENSING APPLN CENTRE HYD	Credit	2015-16	Nov/01/2015	111	C-25050000131081	23,584	23,584
AP STATE REMOTE SENSING APPLN CENTRE HYD	Credit	2015-16	Nov/01/2015	111	C-25050000131080	27,777	27,777
EO ENDOWMT DEPT SRI GANESH TEMPLE SEC'BD_1	Credit	2015-16	Nov/01/2015	111	C-25040000018124	2,000	2,000
ADMN OFFICER O/O THE DIR OF TOWN & COUNTRY PLANNING HYD_1	Credit	2015-16	Nov/01/2015	111	C-25040000018949	15,000	15,000
ASST COMMNR & EX OF SVSTEMPLE END DEPT CHIKKADAPALLY HYD	Credit	2015-16	Nov/01/2015	111	C-25040000018126	2,500	2,500
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	111	C-25040000018815	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	111	C-25040000018775	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	111	C-25040000018774	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	053	C-25040000019383	5,000	5,000
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	053	C-25040000019381	5,000	5,000
CPRO GHMC HYD	Credit	2015-16	Nov/01/2015	053	C-25040000019378	1,000	1,000
ASST SECRETARY CLR HYD	Credit	2015-16	Nov/01/2015	033	C-25050000137698	5,000	5,000
APS COOP,MKT FEDER LTD	Credit	2015-16	Nov/01/2015	069	C-25050000126433	5,000	5,000
MEMBER SECY AP STATE DISASTER MITIGATION SOCIETY HYD_1	Credit	2015-16	Dec/01/2015	085	C-25050000149831	2,500	2,500
MEMBER SECY AP STATE DISASTER MITIGATION SOCIETY HYD_1	Credit	2015-16	Dec/01/2015	085	C-25050000141240	11,096	11,096
AP FOODS HYD	Credit	2015-16	Dec/01/2015	085	C-25050000154129	1,000	1,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2015-16	Dec/01/2015	085	C-25050000153335	5,000	5,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2015-16	Dec/01/2015	085	C-25050000153332	5,000	5,000
EXE ENGR A P H M H I D C HYD DIVN SULTAN BAZAR HYD_1	Credit	2015-16	Dec/01/2015	085	C-25050000153328	5,000	5,000
SECRETARY HORTICULTURE DEVELOPMENT AGENCY	Credit	2015-16	Dec/01/2015	069	C-25050000114570	56,935	56,935
ADMN OFFICER I&CAD WALAMTARI HYD	Credit	2015-16	Dec/01/2015	069	C-25050000153257	17,500	17,500
ADMN OFFICER I&CAD WALAMTARI HYD	Credit	2015-16	Dec/01/2015	069	C-25050000153061	15,500	15,500
ASST SECY TO GOVT HOUSING DEPT SECTT HYD	Credit	2015-16	Dec/01/2015	085	C-25050000144721	4,500	4,500
ASST SECY TO GOVT HOUSING DEPT SECTT HYD	Credit	2015-16	Dec/01/2015	085	C-25050000144715	71,472	71,472
ASST SECY TO GOVT HOUSING DEPT SECTT HYD	Credit	2015-16	Dec/01/2015	085	C-25050000144709	34,500	34,500
CPRO GHMC HYD	Credit	2015-16	Dec/01/2015	053	C-25040000021601	40,000	40,000
CPRO GHMC HYD	Credit	2015-16	Dec/01/2015	085	C-25050000158139	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Dec/01/2015	085	C-25050000158135	2,000	2,000
CPRO GHMC HYD	Credit	2015-16	Dec/01/2015	085	C-25050000158134	10,800	10,800
MD APEWIDC, HYD	Credit	2015-16	Dec/01/2015	085	C-25050000147812	4,000	4,000
NTPA TO ENC RWS & S DEPT	Credit	2015-16	Dec/01/2015	085	C-25050000160918	2,000	2,000
COM & CAO RURAL DEV	Credit	2015-16	Dec/01/2015	069	C-25050000155743	5,000	5,000
AGRI MARKET COMMITTEE	Credit	2015-16	Dec/01/2015	069	C-25050000149979	2,000	2,000
AGRI MARKET COMMITTEE	Credit	2015-16	Dec/01/2015	069	C-25050000149974	2,000	2,000
ASST SECY YOUTH & TOUR CUL HY	Credit	2015-16	Dec/01/2015	085	C-25050000153217	2,000	2,000
SPD-SSA(RVM) HYD	Credit	2015-16	Dec/01/2015	085	C-25050000147709	20,000	20,000
APS COOP,MKT FEDER LTD	Credit	2015-16	Dec/01/2015	069	C-25050000164749	5,000	5,000
APS COOP,MKT FEDER LTD	Credit	2015-16	Dec/01/2015	069	C-25050000152402	5,000	5,000
APS COOP,MKT FEDER LTD	Credit	2015-16	Dec/01/2015	069	C-25050000145068	5,000	5,000
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	Feb/01/2016	041	C-25050000185436	10,000	10,000
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	Feb/01/2016	041	C-25050000185405	5,000	5,000
A O CENTRAL PAY ROLLS APGENCO HYD_1	Credit	2015-16	Feb/01/2016	037	C-21110000006016	4,000	4,000
ASST PAO (BILLS WING) PAO HYD	Credit	2015-16	Feb/01/2016	099	C-25040000024076	10,000	10,000
VC AND MD AP-RAJIV SWAGRUHA CORP,HYDERABAD	Credit	2015-16	Feb/01/2016	041	C-25050000173727	20,000	20,000
DAO WORKS NATL H WAYS DIV II	Credit	2015-16	Feb/01/2016	041	C-25050000187106	12,000	12,000
NON TECH PERL ASST R &B HYDER	Credit	2015-16	Feb/01/2016	041	C-25050000190677	1,000	1,000
DIR JAWAHAR BAL BHAVAN HYDERABAD	Credit	2015-16	Mar/01/2016	045	V-250100000009	102,936	102,936
DIR JAWAHAR BAL BHAVAN HYDERABAD	Credit	2015-16	Mar/01/2016	045	V-250100000004	9,752	9,752
DIR JAWAHAR BAL BHAVAN HYDERABAD	Credit	2015-16	Mar/01/2016	045	V-250100000003	29,024	29,024
A O CENTRAL PAY ROLLS APGENCO HYD_1	Credit	2015-16	Mar/01/2016	037	C-21110000007343	4,000	4,000
HM GOVT UPPER PRIMARY SCHOOL YELLAREDDY GUDA No 2	Credit	2015-16	Mar/01/2016	045	V-25010000002A	19,700	19,700
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000027339	6,000	6,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026942	30,000	30,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026940	500	500
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026939	500	500
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026403	1,000	1,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026401	10,000	10,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026398	12,000	12,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000026397	12,000	12,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000025848	6,000	6,000
CPRO GHMC HYD	Credit	2015-16	Mar/01/2016	053	C-25040000025847	6,000	6,000
AO COMM DIR MUN ADMN HYD	Credit	2015-16	Mar/01/2016	053	C-25040000027345	44,000	44,000