| Want data to clear Suspense Amounts in GPF between 01.04.2001 and 01.08.2023 | |||||||||
| 1.For Type 'FORN': necessary AM may be proposed after verifying the records. If this item(s) pertains to AG GPF, furnish full details such as GPF Account NO, Emp id, name and months. 2.For Type 'FULL WANT' and 'PART WANT': furnish photo copy of schedule / voucher for the relevant Trans_id duly checking the totals & correct GPF account number. 3. For Type 'UP': furnish the correct GPF Account number, EMP ID, Name, details salary month / arrears details if any. | |||||||||
| DDO | CRDR | MONTH OF ACCOUNT | SA | VCNO | VR_AMNT | ABS_NO | WNT_AMNT | TYPE | NAME |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-07-2023 | 35 | V-62012023-888746 | 121217 | 12303083 | 2825 | FORN CR | 2201677ESWARA RAO |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-07-2023 | 51 | V-62012023-759134 | 5000 | 12303089 | 5000 | FORN CR | 2230015RAMU |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-07-2023 | 51 | V-62012023-886354 | 12000 | 12303089 | 5000 | FORN CR | 2230015RAMU |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-07-2023 | 29 | V-62012023-889013 | 159000 | 12303081 | 4000 | FORN CR | 2206918PYDI RAJU |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-07-2023 | 27 | V-62012023-899250 | 96500 | 12303080 | 7000 | FORN CR | 2201295MADHU |
| O/oTAHSILDARBOBBILI | Credit | 01-07-2023 | 35 | V-62042023-994177 | 3331 | 12303083 | 3331 | FORN CR | 2240569KRISHNA MURHTY |
| O/oTAHSILDARGANTYADA | Credit | 01-07-2023 | 35 | V-62012023-997139 | 3000 | 12303083 | 3000 | FORN CR | 2220261R.VENKTA |
| O/oDYDIROFFISHERIESVIZIANAGARAM | Credit | 01-07-2023 | 81 | V-62012023-858695 | 28000 | 12303102 | 8000 | FORN CR | 2212090VEERAVENKATAPRASADARAO |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-07-2023 | 51 | V-62062023-853225 | 2906 | 12303089 | 2906 | FORN CR | 2202654VENKATA ARJUN KUMAR |
| PrlGDCGajapathinagaram | Credit | 01-07-2023 | 45 | V-62062023-850002 | 19680 | 12303086 | 9984 | FORN CR | 2244143RAVADA-SATYANARAYANA |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-07-2023 | 53 | V-62012023-898223 | 18249 | 12303090 | 5000 | FORN CR | 2219686VERA VENKATA |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-07-2023 | 53 | V-62012023-898223 | 18249 | 12303090 | 5249 | FORN CR | 0130539AMMAJI RAO |
| ZPHSBADANGI | Credit | 01-07-2023 | 45 | V-62102023-899864 | 5000 | 12303086 | 5000 | FORN CR | 2032230BANGARU NAIDU |
| 5THBATTALIONAPSP | Credit | 01-06-2023 | 37 | V-62012023-760781 | 140141 | 12302125 | 8178 | FORN CR | 2201142RAVANAMMA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-06-2023 | 35 | V-62012023-647230 | 157217 | 12302124 | 2825 | FORN CR | 2201677ESWARA RAO |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-06-2023 | 35 | V-62012023-647230 | 157217 | 12302124 | 10000 | FORN CR | 0100572SANTHI |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-06-2023 | 65 | V-62012023-666039 | 104718 | 12302136 | 2600 | FORN CR | 2202769SESHA GIRI RAO |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-06-2023 | 29 | V-62012023-671732 | 189156 | 12302122 | 3156 | FORN CR | 2206605JAYA BABU |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-06-2023 | 29 | V-62012023-671732 | 189156 | 12302122 | 10000 | FORN CR | 2206609ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-06-2023 | 29 | V-62012023-671732 | 189156 | 12302122 | 10000 | FORN CR | 2206610ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-06-2023 | 29 | V-62012023-671732 | 189156 | 12302122 | 20000 | FORN CR | 2206608MANIKYAMMA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-06-2023 | 29 | V-62012023-671732 | 378312 | 12302122 | 6000 | FORN CR | 2206918PYDI RAJU |
| O/oTAHSILDARSRUNGAVARAPUKOTA | Credit | 01-06-2023 | 35 | V-62092023-641785 | 305 | 12302124 | 305 | FORN CR | 2244079 |
| O/oASSTCOMMOFENDOWMENTSVIZIANAGARAM | Credit | 01-06-2023 | 57 | V-62012023-754909 | 43500 | 12302132 | 5000 | FORN CR | 2203072NARAYANA RAO |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-06-2023 | 27 | V-62012023-666455 | 100500 | 12302121 | 7000 | FORN CR | 2201295MADHU |
| O/oTAHSILDARDENKADA | Credit | 01-06-2023 | 35 | V-62032023-755512 | 40000 | 12302124 | 40000 | FORN CR | 2230372ADINARAYANA |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-06-2023 | 59 | V-62112023-636452 | 3068 | 12302133 | 3068 | FORN CR | 0104462SRINIVASA RAO |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-06-2023 | 37 | V-62012023-685563 | 176272 | 12302125 | 3000 | FORN CR | 2204091CHAYAMMA |
| O/oTAHSILDARRAJAM | Credit | 01-06-2023 | 19 | V-62112023-635695 | 5000 | 12302117 | 5000 | FORN CR | 0120233KAILASA RAO |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-06-2023 | 51 | V-62062023-641067 | 2906 | 12302130 | 2906 | FORN CR | 2202654VENKATA ARJUN KUMAR |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-06-2023 | 53 | V-62012023-658589 | 23721 | 12302131 | 5249 | FORN CR | 0130539AMMAJI RAO |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-06-2023 | 53 | V-62012023-658589 | 47442 | 12302131 | 10472 | FORN CR | 2219686VERA VENKATA |
| 5THBATTALIONAPSP | Credit | 01-05-2023 | 37 | V-62012023-251530 | 12326 | 12301050 | 12326 | FORN CR | 2201135LAKSHMI |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-05-2023 | 35 | V-62012023-487161 | 157217 | 12301049 | 2825 | FORN CR | 2201677ESWARA RAO |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-05-2023 | 35 | V-62012023-487161 | 157217 | 12301049 | 10000 | FORN CR | 0100572SANTHI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-05-2023 | 45 | V-62092023-409691 | 89000 | 12301052 | 5000 | FORN CR | 2245610N A |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-05-2023 | 45 | V-62092023-409691 | 89000 | 12301052 | 10000 | FORN CR | 2245724N A |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-05-2023 | 45 | V-62092023-409691 | 89000 | 12301052 | 11000 | FORN CR | 256854 |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-05-2023 | 45 | V-62092023-409691 | 89000 | 12301052 | 11000 | FORN CR | 256855 |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-05-2023 | 65 | V-62012023-427108 | 104600 | 12301061 | 2600 | FORN CR | 2202769SESHA GIRI RAO |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-05-2023 | 29 | V-62012023-459447 | 189156 | 12301047 | 3156 | FORN CR | 2206605JAYA BABU |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-05-2023 | 29 | V-62012023-459447 | 189156 | 12301047 | 10000 | FORN CR | 2206609ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-05-2023 | 29 | V-62012023-459447 | 189156 | 12301047 | 10000 | FORN CR | 2206610ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-05-2023 | 29 | V-62012023-459447 | 189156 | 12301047 | 20000 | FORN CR | 2206608MANIKYAMMA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-05-2023 | 29 | V-62012023-459447 | 378312 | 12301047 | 6000 | FORN CR | 2206918PYDI RAJU |
| O/oEEIRRIGATIONDIVPARVATHIPURAM | Credit | 01-05-2023 | 75 | V-62012023-257517 | 215349 | 12301065 | 36746 | FORN CR | 2206191RAVANAMMA |
| O/oEEIRRIGATIONDIVPARVATHIPURAM | Credit | 01-05-2023 | 93 | V-62012023-256953 | 114659 | 12301074 | 31175 | FORN CR | 2206172DALIBABU |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-05-2023 | 27 | V-62012023-464841 | 100500 | 12301046 | 7000 | FORN CR | 2201295MADHU |
| O/oJOINTDIROFANIMALHUSBANDRYVZM | Credit | 01-05-2023 | 77 | V-62012023-581116 | 30000 | 12301067 | 30000 | FORN CR | 0116536LAXMI NARAYANA |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-05-2023 | 59 | V-62112023-405898 | 3068 | 12301058 | 3068 | FORN CR | 0104462SRINIVASA RAO |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-05-2023 | 37 | V-62012023-435739 | 176287 | 12301050 | 3000 | FORN CR | 2204091CHAYAMMA |
| O/oTAHSILDARRAJAM | Credit | 01-05-2023 | 19 | V-62112023-430245 | 5000 | 12301042 | 5000 | FORN CR | 0120233KAILASA RAO |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-05-2023 | 51 | V-62062023-412302 | 2825 | 12301055 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR |
| VETERINARYDISPENSARYBODDAVARA | Debit | 01-05-2023 | 77 | V-62092023-607107 | 400000 | 22300253 | 400000 | FORN DR | CH. Y.V.S NAIDU |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-05-2023 | 53 | V-62012023-488288 | 23721 | 12301056 | 5249 | FORN CR | 0130539AMMAJI RAO |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-05-2023 | 53 | V-62012023-488288 | 47442 | 12301056 | 10472 | FORN CR | 2219686VERA VENKATA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-04-2023 | 35 | V-62012023-43107 | 156997 | 12300106 | 2825 | FORN CR | 2201677ESWARA RAO |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-04-2023 | 35 | V-62012023-43107 | 156997 | 12300106 | 10000 | FORN CR | 0100572SANTHI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-04-2023 | 45 | V-62092023-47499 | 99000 | 12300109 | 5000 | FORN CR | V S NARAYANA RAJU UPPALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-04-2023 | 45 | V-62092023-47499 | 99000 | 12300109 | 10000 | FORN CR | 2245724 JAYA LAKSHMI PAKALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-04-2023 | 45 | V-62092023-47499 | 99000 | 12300109 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-04-2023 | 45 | V-62092023-47499 | 99000 | 12300109 | 11000 | FORN CR | ARIKAPRABHAKAR . |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-04-2023 | 45 | V-62092023-47499 | 99000 | 12300109 | 11000 | FORN CR | LASANGIRADHA KRISHNA |
| MANDALEDUCATIONOFFICESRUNGAVARAPUKOTA | Credit | 01-04-2023 | 45 | V-62092023-177850 | 60 | 12300109 | 60 | FORN CR | 2237581SURESH |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-04-2023 | 65 | V-62012023-47798 | 104600 | 12300118 | 2600 | FORN CR | 2202769SESHA GIRI RAO |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-04-2023 | 29 | V-62012023-41544 | 189156 | 12300104 | 3156 | FORN CR | 2206605JAYA BABU |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-04-2023 | 29 | V-62012023-41544 | 189156 | 12300104 | 10000 | FORN CR | 2206609ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-04-2023 | 29 | V-62012023-41544 | 189156 | 12300104 | 10000 | FORN CR | 2206610ADILAKSHMI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-04-2023 | 29 | V-62012023-41544 | 189156 | 12300104 | 20000 | FORN CR | 2206608MANIKYAMMA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-04-2023 | 29 | V-62012023-41544 | 378312 | 12300104 | 6000 | FORN CR | 2206918PYDI RAJU |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-04-2023 | 27 | V-62012023-20277 | 100500 | 12300103 | 7000 | FORN CR | 2201295MADHU |
| O/oTAHSILDARBOBBILI | Credit | 01-04-2023 | 19 | V-62042023-263164 | 3616 | 12300099 | 3616 | FORN CR | 2215154NAGESWARA RAO |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-04-2023 | 59 | V-62112023-8634 | 3068 | 12300115 | 3068 | FORN CR | 0104462SRINIVASA RAO |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-04-2023 | 37 | V-62012023-38604 | 7837002 | 12300107 | 5501 | FORN CR | 2242804 |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-04-2023 | 37 | V-62012023-38604 | 7837002 | 12300107 | 6664 | FORN CR | 0138441YERRA-RAVI KIRAN |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-04-2023 | 37 | V-62012023-38604 | 7837002 | 12300107 | 6664 | FORN CR | 2599124RELLI-JANARDHANA RAO |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-04-2023 | 37 | V-62012023-41604 | 189111 | 12300107 | 3000 | FORN CR | 2204091CHAYAMMA |
| O/oTAHSILDARRAJAM | Credit | 01-04-2023 | 19 | V-62112023-244901 | 5000 | 12300099 | 5000 | FORN CR | 0120233KAILASA RAO |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-04-2023 | 51 | V-62062023-41312 | 2825 | 12300112 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-04-2023 | 53 | V-62012023-47032 | 23586 | 12300113 | 5114 | FORN CR | 0130539AMMAJI RAO |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-04-2023 | 53 | V-62012023-47032 | 47172 | 12300113 | 10472 | FORN CR | 2219686VERA VENKATA |
| ZPHSALUGOLU | Credit | 01-04-2023 | 45 | V-62082023-267490 | 30000 | 12300109 | 30000 | FORN CR | LVR PRASAD |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-03-2023 | 35 | V-62012022-2491244 | 156888 | 12209794 | 2825 | FORN CR | 2201677ESWARA RAO GODABA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-03-2023 | 35 | V-62012022-2491244 | 156888 | 12209794 | 10000 | FORN CR | 0100572SANTHI CHEEPURU |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-03-2023 | 51 | V-62012022-2460154 | 49500 | 12209800 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTTOWN&COUNTRYPLGOFFICEVZM | Credit | 01-03-2023 | 53 | V-62012022-2454750 | 5249 | 12209801 | 5249 | FORN CR | 0130939AMARNADH DANDA |
| GOVTITIBOBBILI | Debit | 01-03-2023 | 59 | V-62042022-1525471 | 690000 | 22202541 | 690000 | FORN DR | V SRINIVASA RAO |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 3000 | FORN CR | SANTHOSH ALUGOLU |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 5000 | FORN CR | 14454216 V S NARAYANA RAJU UPPALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 10000 | FORN CR | JAYALAKSHMI PAKALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 11000 | FORN CR | 0256855 RADHA KRISHNA |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-03-2023 | 45 | V-62092022-2457689 | 102000 | 12209797 | 11000 | FORN CR | ARIKAPRABHAKAR . |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-03-2023 | 65 | V-62012022-2436534 | 104600 | 12209806 | 2600 | FORN CR | 2202769SESHA GIRI RAO PYDI PALLI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-03-2023 | 29 | V-62012022-2505388 | 189156 | 12209792 | 3156 | FORN CR | 2206605JAYA BABU BULIPI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-03-2023 | 29 | V-62012022-2505388 | 189156 | 12209792 | 10000 | FORN CR | 2206609ADILAKSHMI TAMARANA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-03-2023 | 29 | V-62012022-2505388 | 189156 | 12209792 | 10000 | FORN CR | 2206610ADILAKSHMI GOGADA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-03-2023 | 29 | V-62012022-2505388 | 189156 | 12209792 | 20000 | FORN CR | 2206608MANIKYAMMA DOKULA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-03-2023 | 29 | V-62012022-2505388 | 378312 | 12209792 | 6000 | FORN CR | 2206918PYDI RAJU KORADA |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-03-2023 | 27 | V-62012022-2485616 | 102500 | 12209791 | 7000 | FORN CR | 2201295MADHU BOORA |
| O/otheDepotManager,Srungavarapukota | Credit | 01-03-2023 | 101 | V-62092022-2567129 | 1500 | 12209821 | 1500 | FORN CR | GURUNADHA RAO CH |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-03-2023 | 59 | V-62112022-2454102 | 3068 | 12209803 | 3068 | FORN CR | 0104462SRINIVASA RAO JADA |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-03-2023 | 59 | V-62112022-2557613 | 3068 | 12209803 | 3068 | FORN CR | 0104462SRINIVASA RAO JADA |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-03-2023 | 37 | V-62012022-2484988 | 205110 | 12209795 | 3000 | FORN CR | 2204091CHAYAMMA RETTAPALLI |
| O/oTAHSILDARRAJAM | Credit | 01-03-2023 | 19 | V-62112022-2482260 | 5000 | 12209787 | 5000 | FORN CR | 0120233KAILASA RAO KOTA |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-03-2023 | 51 | V-62062022-2457880 | 2825 | 12209800 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR BAVIRISETTI |
| SENIORCIVILJUDGECOURTRAJAM | Credit | 01-03-2023 | 19 | V-62112022-2580383 | 153 | 12209787 | 153 | FORN CR | 0126052SIMHACHALAM BORA |
| SUBTREASURYOFFICENELLIMARLA | Credit | 01-03-2023 | 111 | V-62082022-2542187 | -1500 | 12209822 | -1500 | FORN CR | GANAPATHI RAO YEDDU |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-03-2023 | 53 | V-62012022-2506166 | 23586 | 12209801 | 5114 | FORN CR | 0130539AMMAJI RAO PONNADA |
| 5THBATTALIONAPSP | Credit | 01-02-2023 | 37 | V-62012022-2331022 | 3407585 | 12208764 | 5349 | FORN CR | 1333079KURMINI RAMANA |
| 5THBATTALIONAPSP | Credit | 01-02-2023 | 37 | V-62012022-2331022 | 3407585 | 12208764 | 6313 | FORN CR | 2006361SRINIVASA RAO C |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-02-2023 | 35 | V-62012022-2289907 | 156888 | 12208763 | 2825 | FORN CR | 2201677ESWARA RAO GODABA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-02-2023 | 35 | V-62012022-2289907 | 156888 | 12208763 | 10000 | FORN CR | 0100572SANTHI CHEEPURU |
| DISTRICTCOURTVIZIANAGARAM | Credit | 01-02-2023 | 19 | V-62012022-2198468 | 20077 | 12208756 | 20077 | FORN CR | 2203095BANGARU NAIDU RONGALI |
| DISTRICTCOURTVIZIANAGARAM | Credit | 01-02-2023 | 19 | V-62012022-2211346 | 44695 | 12208756 | 44695 | FORN CR | 2203095BANGARU NAIDU RONGALI |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-02-2023 | 51 | V-62012022-2281267 | 54500 | 12208769 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTTOWN&COUNTRYPLGOFFICEVZM | Credit | 01-02-2023 | 53 | V-62012022-2253998 | 5249 | 12208770 | 5249 | FORN CR | 0130939AMARNADH DANDA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2375445 | -2900 | 12208790 | -2900 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2376063 | -2900 | 12208790 | -2900 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2376179 | -2900 | 12208790 | -2900 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2376725 | -2900 | 12208790 | -2900 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2381329 | -5800 | 12208790 | -5800 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2381580 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2382023 | -2900 | 12208790 | -2900 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2382208 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2383138 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2383692 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2384046 | -5800 | 12208790 | -5800 | FORN CR | A MURALI KRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2384176 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2386637 | -8690 | 12208790 | -8690 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2388047 | -8690 | 12208790 | -8690 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 3000 | FORN CR | SANTHOSH ALUGOLU |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 5000 | FORN CR | V S NARAYANA RAJU UPPALAPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2388268 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2394385 | -2900 | 12208790 | -2900 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGECHEEPURUPALLI | Credit | 01-02-2023 | 111 | V-62052022-2398211 | -8690 | 12208790 | -8690 | FORN CR | A MURALIKRISHNA |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 10000 | FORN CR | JAYA LAKSHMI PAKALAPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 11000 | FORN CR | 0256854 PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-02-2023 | 45 | V-62092022-2281832 | 102000 | 12208766 | 11000 | FORN CR | 0256855 RADHA KRISHNA |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-02-2023 | 65 | V-62012022-2283918 | 104600 | 12208775 | 2600 | FORN CR | 2202769SESHA GIRI RAO PYDI PALLI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-02-2023 | 29 | V-62012022-2263282 | 189156 | 12208761 | 3156 | FORN CR | 2206605JAYA BABU BULIPI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-02-2023 | 29 | V-62012022-2263282 | 189156 | 12208761 | 10000 | FORN CR | 2206609ADILAKSHMI TAMARANA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-02-2023 | 29 | V-62012022-2263282 | 189156 | 12208761 | 10000 | FORN CR | 2206610ADILAKSHMI GOGADA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-02-2023 | 29 | V-62012022-2263282 | 189156 | 12208761 | 20000 | FORN CR | 2206608MANIKYAMMA DOKULA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-02-2023 | 29 | V-62012022-2263282 | 378312 | 12208761 | 6000 | FORN CR | 2206918PYDI RAJU KORADA |
| O/oTAHSILDARBOBBILI | Credit | 01-02-2023 | 19 | V-62042022-2295455 | 3616 | 12208756 | 3616 | FORN CR | 2215154NAGESWARA RAO KUPPILI |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-02-2023 | 27 | V-62012022-2332531 | 102500 | 12208760 | 7000 | FORN CR | 2201295MADHU BOORA |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2696 | FORN CR | ARUNA KUMARI BOTCHA |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2696 | FORN CR | BHASKARARAO GUNIDAPU |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2696 | FORN CR | RADHA GANTYADA |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2696 | FORN CR | SANKARARAO HIMANDI |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2696 | FORN CR | VENKATA RAMANA SANKILI |
| NIMMALAVALASAGRAMAPANCHAYAT | Credit | 01-02-2023 | 85 | V-62052022-2175691 | 16255 | 12208784 | 2775 | FORN CR | RAMBABU UJURU |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-02-2023 | 37 | V-62012022-2332089 | 205110 | 12208764 | 3000 | FORN CR | 2204091CHAYAMMA RETTAPALLI |
| O/oTAHSILDARRAJAM | Credit | 01-02-2023 | 19 | V-62112022-2308146 | 5000 | 12208756 | 5000 | FORN CR | 0120233KAILASA RAO KOTA |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-02-2023 | 51 | V-62062022-2301629 | 2825 | 12208769 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR BAVIRISETTI |
| SUBTREASURYOFFICEGAJAPATHINAGARAM | Credit | 01-02-2023 | 111 | V-62062022-2533808 | -2194 | 12208790 | -2194 | FORN CR | 2022-1068691 |
| SUBTREASURYOFFICEGAJAPATHINAGARAM | Credit | 01-02-2023 | 111 | V-62062022-2534468 | -1500 | 12208790 | -1500 | FORN CR | 2022-1068691NO NAME |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-02-2023 | 53 | V-62012022-2329346 | 23586 | 12208770 | 5114 | FORN CR | 0130539AMMAJI RAO PONNADA |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2374648 | -89617 | 12208790 | -89617 | FORN CR | K V SATYAVATHI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2381323 | -109901 | 12208790 | -109901 | FORN CR | P VENKATA RAMANAMMA |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2382465 | -65830 | 12208790 | -65830 | FORN CR | P B SRIDEVI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2383150 | -85755 | 12208790 | -85755 | FORN CR | M LEELA |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2383983 | -67667 | 12208790 | -67667 | FORN CR | R SRINIVAS |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2384974 | -111757 | 12208790 | -111757 | FORN CR | B SARASWATHI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2385058 | -67667 | 12208790 | -67667 | FORN CR | M SHANTHI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2386436 | -50563 | 12208790 | -50563 | FORN CR | S BHAVANI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2386482 | -83476 | 12208790 | -83476 | FORN CR | K VENKATA SRINIVASA RAO |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2386716 | -133402 | 12208790 | -133402 | FORN CR | P VASUDEVA RAO |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2388240 | -47181 | 12208790 | -47181 | FORN CR | T G K KUMARI |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2388261 | -134494 | 12208790 | -134494 | FORN CR | B RAJA RAO |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2388470 | -63228 | 12208790 | -63228 | FORN CR | M SRINIVASA KUMAR |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2389744 | -108103 | 12208790 | -108103 | FORN CR | R GOVINDAM NAIDU |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2389937 | -73121 | 12208790 | -73121 | FORN CR | B GOVINDA NAIDU |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2390282 | -53727 | 12208790 | -53727 | FORN CR | D UMA |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2391281 | -193521 | 12208790 | -193521 | FORN CR | D VENKATESWARA RAO |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2391911 | -91120 | 12208790 | -91120 | FORN CR | M NOOKA RAJU |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2394615 | -60513 | 12208790 | -60513 | FORN CR | M BALA MURALI KRISHNA |
| ZPHSJONNAVALASA | Credit | 01-02-2023 | 111 | V-62012022-2394944 | -89772 | 12208790 | -89772 | FORN CR | J VENKATA SRINIVASA RAO |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-01-2023 | 35 | V-62012022-2097299 | 156888 | 12207789 | 2825 | FORN CR | 2201677ESWARA RAO GODABA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-01-2023 | 35 | V-62012022-2097299 | 156888 | 12207789 | 10000 | FORN CR | 0100572SANTHI CHEEPURU |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-01-2023 | 51 | V-62012022-2031899 | 54500 | 12207795 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTTOWN&COUNTRYPLGOFFICEVZM | Credit | 01-01-2023 | 53 | V-62012022-2051208 | 5249 | 12207796 | 5249 | FORN CR | 0130939AMARNADH DANDA |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 3000 | FORN CR | SANTHOSH ALUGOLU |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 5000 | FORN CR | V S NARAYANA RAJU UPPALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 10000 | FORN CR | JAYALAKSHMI PAKALAPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 11000 | FORN CR | 0256854 PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-01-2023 | 45 | V-62092022-2040748 | 102000 | 12207792 | 11000 | FORN CR | 0256855 RADHA KRISHNA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-01-2023 | 29 | V-62012022-2066157 | 189156 | 12207787 | 3156 | FORN CR | 2206605JAYA BABU BULIPI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-01-2023 | 29 | V-62012022-2066157 | 189156 | 12207787 | 10000 | FORN CR | 2206609ADILAKSHMI TAMARANA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-01-2023 | 29 | V-62012022-2066157 | 189156 | 12207787 | 10000 | FORN CR | 2206610ADILAKSHMI GOGADA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-01-2023 | 29 | V-62012022-2066157 | 189156 | 12207787 | 20000 | FORN CR | 2206608MANIKYAMMA DOKULA |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-01-2023 | 65 | V-62012022-2033648 | 104600 | 12207801 | 2600 | FORN CR | 2202769SESHA GIRI RAO PYDI PALLI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-01-2023 | 29 | V-62012022-2066157 | 378312 | 12207787 | 6000 | FORN CR | 2206918PYDI RAJU KORADA |
| O/oTAHSILDARBOBBILI | Credit | 01-01-2023 | 19 | V-62042022-2053613 | 3521 | 12207782 | 3521 | FORN CR | 2215154NAGESWARA RAO KUPPILI |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-01-2023 | 27 | V-62012022-2096712 | 102500 | 12207786 | 7000 | FORN CR | 2201295MADHU BOORA |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-01-2023 | 59 | V-62112022-2019435 | 3068 | 12207798 | 3068 | FORN CR | 0104462SRINIVASA RAO JADA |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-01-2023 | 37 | V-62012022-2082920 | 215110 | 12207790 | 3000 | FORN CR | 2204091CHAYAMMA RETTAPALLI |
| O/oTAHSILDARRAJAM | Credit | 01-01-2023 | 19 | V-62112022-2085784 | 5000 | 12207782 | 5000 | FORN CR | 0120233KAILASA RAO KOTA |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-01-2023 | 51 | V-62062022-2038946 | 2825 | 12207795 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR BAVIRISETTI |
| ZPHSREJERU | Credit | 01-01-2023 | 111 | V-62102022-2162276 | -120 | 12207816 | -120 | FORN CR | R PURSHOTHAM |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-01-2023 | 53 | V-62012022-2085042 | 23586 | 12207796 | 5114 | FORN CR | 0130539AMMAJI RAO PONNADA |
| ZPHSBADANGI | Credit | 01-01-2023 | 111 | V-62102022-2160390 | -5000 | 12207816 | -5000 | FORN CR | KOLLU JAYALAKSHMI |
| ZPHSBADANGI | Credit | 01-01-2023 | 111 | V-62102022-2160474 | -5000 | 12207816 | -5000 | FORN CR | KOLLI JAYALAKSHMI |
| ZPHSPEDANADIPALLI | Credit | 01-01-2023 | 45 | V-62052022-2032698 | 6250 | 12207792 | 6250 | FORN CR | 2217109RAMBABU AMPOLU |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-12-2022 | 35 | V-62012022-1863607 | 165888 | 12206770 | 2825 | FORN CR | 2201677ESWARA RAO GODABA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-12-2022 | 35 | V-62012022-1863607 | 165888 | 12206770 | 10000 | FORN CR | 0100572SANTHI CHEEPURU |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-12-2022 | 51 | V-62012022-1830832 | 54500 | 12206776 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTTOWN&COUNTRYPLGOFFICEVZM | Credit | 01-12-2022 | 53 | V-62012022-1852605 | 5114 | 12206777 | 5114 | FORN CR | 0130939AMARNADH DANDA |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 3000 | FORN CR | SANTHOSH ALUGOLU |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 5000 | FORN CR | V S NARAYANA RAJU UPPALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 10000 | FORN CR | JAYALAKSHMI PAKALAPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 11000 | FORN CR | 0256854 PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-12-2022 | 45 | V-62092022-1835212 | 102000 | 12206773 | 11000 | FORN CR | 0256855 RADHA KRISHNA |
| MANDALPARISHADREGIDIAMADALAVALASA | Credit | 01-12-2022 | 85 | V-62112022-1739045 | 30000 | 12206790 | 30000 | FORN CR | 0105174VENKATA RAO LAMBURU |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-12-2022 | 29 | V-62012022-1815671 | 189156 | 12206768 | 3156 | FORN CR | 2206605JAYA BABU BULIPI |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-12-2022 | 29 | V-62012022-1815671 | 189156 | 12206768 | 10000 | FORN CR | 2206609ADILAKSHMI TAMARANA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-12-2022 | 29 | V-62012022-1815671 | 189156 | 12206768 | 10000 | FORN CR | 2206610ADILAKSHMI GOGADA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-12-2022 | 29 | V-62012022-1815671 | 189156 | 12206768 | 20000 | FORN CR | 2206608MANIKYAMMA DOKULA |
| O/oDYTRANSPORTCOMMISSIONERVZM | Credit | 01-12-2022 | 29 | V-62012022-1815671 | 378312 | 12206768 | 6000 | FORN CR | 2206918PYDI RAJU KORADA |
| O/oCHIEFPLANNINGOFFICERVIZIANAGARAM | Credit | 01-12-2022 | 65 | V-62012022-1833634 | 109600 | 12206782 | 2600 | FORN CR | 2202769SESHA GIRI RAO PYDI PALLI |
| O/oTAHSILDARBOBBILI | Credit | 01-12-2022 | 19 | V-62042022-1861873 | 3521 | 12206763 | 3521 | FORN CR | 2215154NAGESWARA RAO KUPPILI |
| O/oASSTCOMMOFSTATETAXEASTMGVZM | Credit | 01-12-2022 | 27 | V-62012022-1876870 | 102500 | 12206767 | 7000 | FORN CR | 2201295MADHU BOORA |
| O/oASSTLABOUROFFICERRAJAM | Credit | 01-12-2022 | 59 | V-62112022-1840124 | 3068 | 12206779 | 3068 | FORN CR | 0104462SRINIVASA RAO JADA |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-12-2022 | 37 | V-62012022-1876792 | 215110 | 12206771 | 3000 | FORN CR | 2204091CHAYAMMA RETTAPALLI |
| O/oSUPERINTENDENTOFPOLICEVZM | Credit | 01-12-2022 | 37 | V-62012022-1876792 | 215110 | 12206771 | 5001 | FORN CR | 2202288APPA RAO KARNI |
| O/oTAHSILDARRAJAM | Credit | 01-12-2022 | 19 | V-62112022-1881281 | 5000 | 12206763 | 5000 | FORN CR | 0120233KAILASA RAO KOTA |
| PRIMARYHEALTHCENTREDATTIRAJERU | Credit | 01-12-2022 | 51 | V-62062022-1808508 | 2825 | 12206776 | 2825 | FORN CR | 2202654VENKATA ARJUN KUMAR BAVIRISETTI |
| ZPHSRKANCHERU | Credit | 01-12-2022 | 45 | V-62032022-1820934 | 5000 | 12206773 | 5000 | FORN CR | 2205164BANGARU RAJU PENUMATSA |
| VIZIANAGARAMMUNICIPALITY | Credit | 01-12-2022 | 53 | V-62012022-1904481 | 23586 | 12206777 | 5114 | FORN CR | 0130539AMMAJI RAO PONNADA |
| ZPHSPEDANADIPALLI | Credit | 01-12-2022 | 45 | V-62052022-1825524 | 6250 | 12206773 | 6250 | FORN CR | 2217109RAMBABU AMPOLU |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-11-2022 | 35 | V-62012022-1628873 | 165888 | 12205791 | 2825 | FORN CR | 2201677ESWARA RAO GODABA |
| DISTRICTAUDITOFFICEVIZIANAGARAM | Credit | 01-11-2022 | 35 | V-62012022-1628873 | 165888 | 12205791 | 10000 | FORN CR | 0100572SANTHI CHEEPURU |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-11-2022 | 51 | V-62012022-1557342 | 5000 | 12205797 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-11-2022 | 51 | V-62012022-1557483 | 5000 | 12205797 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-11-2022 | 51 | V-62012022-1558441 | 5000 | 12205797 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTRICTTBCONTROLVIZIANAGARAM | Credit | 01-11-2022 | 51 | V-62012022-1587546 | 54500 | 12205797 | 5000 | FORN CR | 2230015RAMU SIGILI |
| DISTTOWN&COUNTRYPLGOFFICEVZM | Credit | 01-11-2022 | 53 | V-62012022-1640582 | 5114 | 12205798 | 5114 | FORN CR | 0130939AMARNADH DANDA |
| GGHSOLDFORTBOBBILI | Debit | 01-11-2022 | 45 | V-62042022-1632660 | 21799 | 22201917 | -21798 | FORN DR | EDN77329 PRAMEELA P |
| GGHSOLDFORTBOBBILI | Debit | 01-11-2022 | 45 | V-62042022-1639127 | 21798 | 22201917 | 21798 | FORN DR | EDN 77329 PRAMEELA P |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 3000 | FORN CR | SANTHOSH ALUGOLU |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 5000 | FORN CR | V S NARAYANA RAJU UPPALPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 10000 | FORN CR | 2246406GUDIDESI-PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 10000 | FORN CR | JAYALAKSHMI PAKALAPATI |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 11000 | FORN CR | 0256854 PRABHAKAR |
| GOVTDEGREECOLLEGESKOTA | Credit | 01-11-2022 | 45 | V-62092022-1583175 | 102000 | 12205794 | 11000 | FORN CR | 0256855 RADHA KRISHNA |
| MANDALEDUCATIONOFFICEVIZIANAGARAM | Credit | 01-11-2022 | 45 | V-62012022-1628195 | 10000 | 12205794 | 5000 | FORN CR | 2219296VENKATA RAJU POTTA |
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