outstanding dc bills for the period list … · as on : april 6, 2016 11:19 am outstanding dc bills...

AS ON : April 6, 2016 11:19 AM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2016

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2029

2401

Mjr Hd

Mjr Hd29368Total Major Head

NASIK

SINDHUDURG

AHMEDNAGAR

KOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

26368

3000

2710499

980

6108

NASIK

NASIK

SINDHUDURG

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

HATKANGALE

NASIK

BARAMATI

BARAMATI

PUNEPUNE

PUNEPUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKTAHSILDAR NASIK-NSK

SPL.LAND ACQUISITION OFFICER MINOR IRRI. S'DURG.-SIN

CHIEF A/CS & FINANCE OFFR AHM-DIST. SEEDS OFFICER AHMEDNAGAR-HORT OFF TALUKA FRUIT NURSERY-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-

TAHSILDAR HATKANGALE, KOLHAPUR,

SUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK

SUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATIA O R T O PUNE-PUNASST A O AGRICULTURE DIV M S-PUNEASST ACCT OFF D O A MS PUNE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ADMN.OFFR. TRAINING & VISIT

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00085

00285

00101

00240000810056800106

00550

00696

00038

00078

0010300107

0028900149

00045

00180

00261

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUL-96

01-MAR-96

01-MAR-98

01-MAR-9401-FEB-9431-MAR-0101-MAR-94

29-MAR-07

01-MAR-94

04-OCT-00

02-DEC-00

01-MAR-9708-AUG-00

01-NOV-9301-OCT-97

01-AUG-93

01-JAN-94

01-NOV-93

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

21368

3000

25200001454142000025085

980

6108

34713

4500

28784625000

2500025000

20000

20000

2000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

WAGES TO LABOURERS FOR CUTTING CROPS

NOT AVAILABLE

WAGES

FUEL

NOT AVAILABLEFUEL

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

4

1

1

3

-

No. of Items and Total Amount O/s






AS ON : April 6, 2016 11:19 AM


Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNE

SATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

826015

10000

25142

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNERAJGURUNAGARRAJGURUNAGAR

SATARA

SINDHUDURG

SINDHUDURG

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAccounts Officer, Divl.Jt. Director of Agriculture, PuneCORPORATIONN ASST COMM GENL PUNE MUNCIPAL CORPORATION-PUNESUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNTAHSILDAR BHORSUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGAR

S.D.O.IRRIGATION PROJECT INVESTIGATION SUB.DN.-SAT

HORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SIN

DIST SEEDS OFFICER SOLAPUR-SOLTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPUR

DDO Name

DDO Name

DDO Name

DDO Name

00278

01403

00056

000221

00142

00717

01155

0071700149

00251

00032

00243

00276

0008400318

00319

00320

00321

00322

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-NOV-93

01-MAR-95

04-JAN-03

23-OCT-15

10-AUG-00

01-OCT-97

01-MAR-94

01-MAR-9801-SEP-99

01-SEP-99

01-MAR-98

01-MAR-95

01-MAR-96

01-SEP-9331-MAR-01

31-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

44252

25000

20000

50000

3500

1000

136061790

170054

10000

7500

17642

222841250

659

1967

3750

2000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

FUEL

OFFICE EXP. 1

FUEL

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEMATERIAL & SUPPLIES

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

19

1

2




AS ON : April 6, 2016 11:19 AM


Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSOLAPUR

THANA

Treasury

Treasury101148

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

BHIWANDI

THANA

THANA

THANA

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPUR

TALUKA AGRICULTURAL OFFICER BHIWANDI, BHIWANDI,THANE, AAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNS D A O (T & V) KALYAN-THNHORT OFF TALUKA FRUIT NURSERY, MURBAD,THANE ,

DDO Name

DDO Name

00323

00325

00326

00327

00475

00476

00771

00775

00777

00783

00796

00797

00798

00799

00800

00801

00802

00804

000954

00112

00218

0005200041

Vchr No.

Vchr No.

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

31-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

31-MAR-09

01-OCT-93

01-MAR-96

01-JAN-9809-JUL-99

Vchr Dt

Vchr Dt

2250

11250

3750

750

1250

3750

6000

8000

18000

6000

574

482

160

774

2226

2155

845

1022

280

10000

15000

1000020183

Amount

Amount

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

M & S

M & S

M & S

M & S

M & S

M & S

M & S

M & S

EXP FOR WAGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEWAGES

Purpose

Purpose

Total Treasury 24No. of Items and Total Amount O/s

AS ON : April 6, 2016 11:19 AM



2505

Mjr Hd


THANA

AHMEDNAGAR

DHULE

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

55463

1095118

18000

685090

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-DY.COLLECTOR EGS.-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-S.D.S.C.O. JIMKHED AHMEDNAGARS.L.A.O.NO.10-S.L.A.O.NO.10-S.L.A.O.NO.15-S.L.A.O.NO.18-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SUB. TREASURY OFFICER KOPERGON-

S D S C O SC NANDURBAR-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHU

SPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JALSPE.LAND ACQUI.OFFIR.(TT)UPPER T.H PROJ.JALGAON.-JALSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00038002510003300018

003470014900258003600061200051000540005500297

000160002100046

00008

00009

00005

00067

00007

0000300006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-9701-DEC-9301-JUN-9701-MAY-97

01-JUN-9301-SEP-9701-MAR-9801-MAR-9801-MAR-9601-SEP-9601-SEP-9601-SEP-9601-MAR-96

01-AUG-9701-AUG-9501-DEC-95

01-JAN-94

01-MAY-94

01-JUN-95

01-MAR-97

01-DEC-95

01-SEP-9601-DEC-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

961785343

2500044519

6000014623832859390109

19855612138130191965755768

800020008000

900

32000

30106

6716

4617

6078292922

Amount

Amount

Amount

Amount

Amount


NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE


Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

13

3

7

57No. of Items and Total Amount O/s





AS ON : April 6, 2016 11:19 AM


Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

1900509

165648

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

PUNE

PUNEPUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

DEPUTY COLLECTOR (EGS) NASIK-NSKOFFICER ON SPL DUTY EX.OFFICER DY DEV COMMR NASIK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKSPECIAL LAND ACQUISITION OFFICER-I NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQUISTIION OFFICER NO.2 NASIK-NSK

OFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNS D S C O ( M S ) SIRUR-PUNSPL TALUKA INSP OF L R(GAOTHAN) PUNE-PUN

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER

DDO Name

DDO Name

DDO Name

00031

00006

00010

00012

00032

00034

00152

00031

00069

00070

00041

00134

00067

00044

0004000040

00044

00078

00098

00031

Vchr No.

Vchr No.

Vchr No.

01-JUN-97

01-AUG-95

01-NOV-95

01-OCT-95

01-JUN-95

01-MAR-95

01-MAR-97

01-AUG-95

01-DEC-96

01-DEC-96

01-MAR-94

01-SEP-96

01-SEP-95

01-JAN-96

01-DEC-9501-MAR-94

01-DEC-94

01-MAR-94

01-MAR-94

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

1000

5000

5000

5000

3000

5000

479665

318948

145434

102455

265548

11006

553453

5000

36075124573

7702

10000

17991

50000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

13

3



AS ON : April 6, 2016 11:19 AM


Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

SOLAPUR

Treasury

Treasury

Treasury

Treasury

208623

196426

437355

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SATARASATARA

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MHASALABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PANVELBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ROHABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN

CHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANSPECIAL LAND ACQUISITION OFFICER NO.9

S.L.O NO.4 SATARA-SATS.L.O NO.4 SATARA-SAT

CHIEFEXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR-SOLDEPUTY COLLECTOR EGS SOLAPUR-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS.L.A.O. NO.5 SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

DDO Name

00015

00034

00110

00026

00117

00005

00007

00027

00028

00029

00081

0001700081

00002

00046

0001A00129001400014100143002550046500208

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-97

01-MAR-97

01-MAR-94

01-DEC-94

01-MAR-97

01-DEC-96

01-MAR-94

01-MAR-94

01-MAR-94

01-MAR-94

01-MAR-94

01-JAN-9401-DEC-93

01-OCT-96

01-NOV-97

01-SEP-9301-FEB-9601-FEB-9601-FEB-9601-FEB-9601-NOV-9401-AUG-9301-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

5000

6930

25000

71000

10000

96250

13000

25000

30000

32176

234484202871

9398000

56475

5999920300419003060059800585001004764225

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

10

5

2




AS ON : April 6, 2016 11:19 AM



2551

4402

Mjr Hd

Mjr Hd

Mjr Hd

23811795

32500

Total Major Head

Total Major Head

SOLAPUR

THANA

PUNE

AHMEDNAGAR

DHULE

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

17520806

1584220

32500

10000

387238

SOLAPURSOLAPURSOLAPUR

SOLAPUR

THANATHANATHANA

THANA

PUNE

AHMEDNAGAR

DHULE

DHULE

DHULEDHULEDHULEDHULE

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

S.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOL

S D A O (T & V) KALYAN-THNS D S C O SHAHAPUR-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THN

HORTICULTURE OFFICER JUNNAR-PUN

ACCOUNTS OFFICERDIST SUPDT AGRL OFFICERA'NAGR-

DIVL.SOIL CONS.OFFICER.DHULE-DHULIVE STOCK DEVELOPMENT OFFICER CHECK POST (RINDERPEST)A'KUWA-DHUS.D.S.C.O-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHU

DIST.DY.DIRECTOR OF ANIMAL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

002840085600107

00213

000040018200301

00302

00004

00150

00038

00013

00574000560057400038

00001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-9601-SEP-9501-MAR-94

01-SEP-95

01-JUL-9501-MAR-9401-MAR-94

01-MAR-94

01-NOV-95

31-MAR-00

01-FEB-97

01-JAN-95

01-MAR-9601-OCT-9601-MAR-9601-OCT-97

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

651438059405715102

597421

4000045946

685025

813249

32500

10000

300000

40000

17103831817105500

5000

Amount

Amount

Amount

Amount

Amount

Amount


NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

WAGES

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

14

4

1

1

6

74

1








AS ON : April 6, 2016 11:19 AM


Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdKOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

94000

328995

523037

3560

30000

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIK

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

SINDHUDURG

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

HUSBANDRY.-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOL

DIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSK

ACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASSTT. DIR. ANIMAL HUSBANDARY A.I.C.WALHA-PUN

SUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAI

SUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN

S D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) P-PUR-SOLSDAO T& V BARSI-SOLSDSCO SC SOLAPUR-SOLTALUKA AGRICULTURAL OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00008

00010

00039

00052

00007

00068

00041

00051

00221

00324

00004

00049

001750017600002000430042500174

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-AUG-93

01-JAN-98

01-SEP-96

01-MAR-96

01-AUG-93

01-JAN-97

01-JAN-98

01-FEB-95

01-MAR-96

01-MAR-96

01-DEC-96

01-MAR-94

01-MAR-9501-MAR-9501-SEP-9501-DEC-9601-MAR-9531-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

45000

39000

119995

5000

204000

66000

278000

36576

142461

3560

30000

600006000068611700003400021500

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

3

4

1

1






AS ON : April 6, 2016 11:19 AM


Dept

Dept

Agriculture,Animal Husbandry,Dairy Development and Fisheries

Finance Department29927796Total Department

4402

2040

2052

Mjr Hd

Mjr Hd

Mjr Hd

2318778

50000

Total Major Head

Total Major Head

SOLAPUR

THANA

PUNE

THANA

Treasury

Treasury

Treasury

Treasury

314111

627837

50000

THANA

THANATHANA

THANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANA

PUNE

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SOLAPUR

ASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNS D A O (T & V) KALYAN-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNSUB DIV SOIL CONSERVATION OFFICER JANSHAR-THN

ESTT. OFFICER-1, ADDITIONAL SALESTAX CO,MMISSIONER, (PUNE REGION),,PUNE

JT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANA

DDO Name

DDO Name

DDO Name

DDO Name

00149

0004000015

00017

00018

00183

00208

00014000220002400029000300019000096

000001

000001

000004

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-95

01-NOV-9601-NOV-94

01-FEB-94

01-NOV-94

01-MAR-95

01-MAR-95

01-MAY-9401-AUG-9701-AUG-9701-AUG-9701-AUG-9701-MAR-9801-JAN-95

01-FEB-16

02-FEB-16

24-NOV-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

42680

2000024940

8800

15375

176335

75000

79828572033135

29500861

4000054180

50000

80000

50000

Amount

Amount

Amount

Amount

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

OFFICE EXPENCES EXPENDITURE ON TRAINING POLICY 13OFFICE EXPENDITURE ON TRAINING POLICY OFFICE EXPENCE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

6

14

1

40

1

-

175






AS ON : April 6, 2016 11:19 AM


Dept

Dept

Finance Department

Food, Civil Supplies and Consumer Protection Department9547952Total Department

2052

2054

2408

Mjr Hd

Mjr Hd

Mjr Hd

130000

9367952

Total Major Head

Total Major Head

THANA

THANA

THANA

Treasury

Treasury

Treasury

130000

9367952

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

WASHI TURBHE

WASHI TURBHE

THANA

Sub Treasury

Sub Treasury

Sub Treasury

ASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAJOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.

JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAREGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,

ASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI,

DDO Name

DDO Name

DDO Name

000027

000027

000035

000098

000034

000046

000021

000021

000099

00078

000092

000033

Vchr No.

Vchr No.

Vchr No.

07-OCT-15

13-JAN-16

16-FEB-16

30-OCT-15

08-DEC-15

21-JAN-16

09-SEP-14

06-OCT-15

29-OCT-13

25-SEP-03

28-AUG-09

08-DEC-15

Vchr Dt

Vchr Dt

Vchr Dt

25000

25000

9197952

20000

15000

15000

20000

20000

20000

5000

5000

15000

Amount

Amount

Amount

OIL, PETROL, ETC. FOF GOVT VEHICLE O.E.

PURCHASE OF PETROL FOR GOVT VEHICLE OFFICE EXPENSESOFFICE EXPENSES - PURCHASE OF CARS OFFICE EXPENSESPETROL FOR GOVT VEHICLE O.E.

PETROL, OIL ETC EXPENSES FOR GOVT VEHICLE OFFICE EXPENSESPETROL, OIL ETC. FOR GOVT VEHICLE OFFICE EXPENSESPETROL, OIL ETC FOR GOVT VEHICLE O.E.

PETROL, OIL ETC. FOR GOVT VEHICLE O.E.

OFFICE EXPENSES - PETROL FOR GOVT VEHICLE O.E.FUEL

PETROL

PURCHASE OF DIESEL & PETROL I

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

2

11

2

11

-

14





AS ON : April 6, 2016 11:19 AM


Dept

Dept

Food, Civil Supplies and Consumer Protection Department

General Administration Department30000Total Department

2408

2015

Mjr Hd

Mjr Hd

30000Total Major Head

THANA

PALGHAR

Treasury

Treasury

30000

THANA

JAWAHARPALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHAR

Sub Treasury

Sub Treasury

THANEASSTT. COMMISSIONER, SUPPLY,,KONKAN BHAVAN, NAVI MUMBAI,THANE

TAHSILDAR JAWHAR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, DY COLLECTOR AND DY DIST ELECTION OFFR, PALGHAR, TAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHAR

DDO Name

DDO Name

000017

000029000001

000002

000003

000004

000011

000012

000013

000014

000015

000017000018000019000020000021000022000023000024000025000026000027000028000029000030000031000032

Vchr No.

Vchr No.

06-FEB-16

28-OCT-1401-FEB-16

01-FEB-16

01-FEB-16

01-FEB-16

09-FEB-16

09-FEB-16

09-FEB-16

10-FEB-16

10-FEB-16

11-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-16

Vchr Dt

Vchr Dt

15000

1000000100000

100000

100000

100000

100000

100000

100000

100000

100000

100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000

Amount

AmountELECTIONS 1ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1 ELECTIONSELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1

Purpose

Purpose

Total Treasury 22

-

2



AS ON : April 6, 2016 11:19 AM


Dept General Administration Department2015Mjr HdPALGHAR

PUNE

THANA

Treasury

Treasury

Treasury

6625000

505000

PALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARPALGHARVASAI (BASSEIN)VASAI (BASSEIN)

JUNNARPUNE

BHIWANDIBHIWANDIBHIWANDIKALYAN

KALYANKALYANKALYANKALYANMURBADMURBADMURBAD

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR, PALGHAR, PALGHARTAHSILDAR,PALGHAR,PALGHARTAHSILDAR VASAI, PALGHAR,

TAHSILDAR VASAI, PALGHAR,

TAHSILDAR JUNNARTAHSILDAR, HAVELI,, PUNE

TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, KALYAN, THANE

TAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA,

DDO Name

DDO Name

DDO Name

000033000034000035000036000037000038000039000040000041000042000043000044000045000049000050000051000052000053000016000015

000046

0021A000011

000074000078000081000037

000117000118000119000129000031000032000093

Vchr No.

Vchr No.

Vchr No.

11-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1611-FEB-1612-FEB-1612-FEB-1612-FEB-1612-FEB-1612-FEB-1615-FEB-1615-FEB-1615-FEB-1615-FEB-1615-FEB-1611-FEB-1628-OCT-14

28-OCT-14

23-JAN-0220-APR-09

20-OCT-1420-OCT-1420-OCT-1425-APR-14

28-OCT-1428-OCT-1428-OCT-1431-MAR-1410-OCT-1410-OCT-1420-OCT-14

Vchr Dt

Vchr Dt

Vchr Dt

100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000100000

1000000

225000

5000500000

2319100200000010000002000000

100000010000001000000

250000500000

10000001000000

Amount

Amount

Amount

ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1

ELECTIONS 1

ELECTIONS 1

FUELOFF EXPENSES ELECTION PURPOSE

ELECTIONS 1ELECTIONS 1ELECTIONS 1charges for conduct of election to parliament 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

47

2



AS ON : April 6, 2016 11:19 AM


Dept General Administration Department2015

2051

Mjr Hd


THANA

AHMEDNAGAR

JALGAON

Treasury

Treasury

Treasury

34394030

190150

MURBADMURBADTHANA

THANATHANATHANATHANA

THANA

THANATHANA

THANA

THANA

THANA

THANATHANATHANAVASAI (BASSEIN)VASAI (BASSEIN)

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, DY.DISTRICT ELECTION OFFICER, THANA, TAHSILDAR, THANE,TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE,

TAHSILDAR, THANE,

TAHSILDAR, THANE, TAHSILDAR, THANE,

TAHSILDAR, THANE,

TAHSILDAR, THANE,

TAHSILDAR, THANE,

TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR,, VASAI, THANE

TAHSILDAR,, VASAI, THANE

TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR

DDO Name

DDO Name

000094000136000094

00067000004000006000007

000017

000037000039

000040

000042

000043

000052000060000064000018

000021

000002

000002

000002

Vchr No.

Vchr No.

20-OCT-1430-OCT-1430-MAR-14

31-MAR-0613-AUG-0904-OCT-1406-MAY-14

21-APR-14

13-OCT-1423-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

13-OCT-1413-OCT-1418-OCT-1419-MAY-14

21-APR-14

04-JUN-15

03-JUL-15

22-JAN-16

Vchr Dt

Vchr Dt

66555010000002928000

400000500000

10000001000000

3331380

1000000500000

1000000

1000000

1000000

1000000100000010000001000000

2000000

31350

77700

81100

Amount

Amount

ELECTIONS 1ELECTIONS 1ELECTIONS 1

ELECTION EXPENDITUREO.E.(ELECTIONS)ELECTIONS 1EXPANDATURE OF LOK SABHA ELE. 1charges for conduct of eelection toparliament 1ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1

charges for conduct of election toparliament 1

13-OFFICE EXPENSES. 13-OFFICE EXPENSES.



Purpose

Purpose

Total Treasury

Total Treasury

29

3




AS ON : April 6, 2016 11:19 AM


Dept General Administration Department2051Mjr HdJALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

441300

287500

JALGAONJALGAONJALGAON


JALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR,, JALGAON,

HEAD CLERK TO COLLECTOR,, JALGAON,

HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR,

COLLECTOR NASIK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKMEMBER SECURITY PRAADESHIK

DDO Name

DDO Name

DDO Name

000010000100001

0000200002000001

000002

000004

000005

000006

000007

000008

000009

00002000010000100002000001

000001

000002

000002

000003

00020

00023

Vchr No.

Vchr No.

Vchr No.

30-MAR-0123-NOV-0108-AUG-02

31-MAR-0123-NOV-0120-JAN-16

22-JAN-16

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

01-AUG-9707-JUN-0031-MAR-0607-JUN-0020-SEP-08

14-NOV-08

20-SEP-08

14-NOV-08

20-SEP-08

01-MAR-94

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

558009560035700

1980044000

124400

66000

37500

50000

50000

50000

50000

50000

12800122400770003950030000

18500

32000

8500

40000

5000

100000

Amount

Amount

Amount

M.P.S.C. EXAM.EXP. ON EXAMSPAY FOR PROF. & SPECIAL SERVICES.OFFICE EXPENSESEXP. ON EXAMS28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.

MPSC EXAM

MPSC EXAM

MPSC EXAM

MPSC

MPSC

MPSC

NOT AVAILABLEPP&SSEXAMINATION CHARGESOFFICE EXPENSESEXP ON POLICE EXAM

EXAM EXP

EXP ON POLICE EXAM

EXAM EXP

EXP ON POLICE EXAM

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

7

6



AS ON : April 6, 2016 11:19 AM


Dept General Administration Department2051Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

520700

117000

NASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

SELECTION BOARDNASIK-NSKPUBLIC RELATION OFFICERDIVISIONAL COMMISSIONERNASIK-

HD. CLERK TO THE COLLECTOR, PUNE,MEMBER SECRETARY SELECTION BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER SERVICE SELECTION BOARD PUNE-PUNE

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

DDO Name

DDO Name

DDO Name

00005

00014

00011

00001

00002

00006

00006

00006

00007

000001

000001

000001

000001

000001

000001

000002

000002

000002

Vchr No.

Vchr No.

Vchr No.

31-JAN-00

06-SEP-07

01-NOV-94

01-JUL-96

01-DEC-93

01-NOV-94

01-NOV-95

01-APR-96

11-JUN-99

31-MAR-13

28-OCT-13

05-MAR-15

30-JUL-15

09-OCT-15

04-FEB-16

31-MAR-13

05-MAR-15

30-JUL-15

Vchr Dt

Vchr Dt

Vchr Dt

35000

19500

11500

25000

15000

18000

18000

5000

5000

116400

12750

22650

35250

48450

18100

267650

11950

18450

Amount

Amount

Amount

OFFICE EXPENSES

EXAMINATION CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

office exp

professional service 3

28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.prof service

13-OFFICE EXPENSES.


Purpose

Purpose

Purpose

Total Treasury

Total Treasury

12

8



AS ON : April 6, 2016 11:19 AM


Dept General Administration Department2051Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SINDHUDURG

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

671050

30000

303900

87800

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRI

SANGLISANGLISANGLISANGLISANGLI

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

KONKAN BHAVAN

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

CHIEF EXECUTIVE OFFICER ZP-RAT

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI,HEAD CLERK FOR COLLECTOR

TAHSILDAR REVENUE, SINDHUDURG,




DY DIR (INFORMATION) KONKAN REGION NAVI MUMBAI-KONKAN BHAVANHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000002

000002

000004

00008

0000100001000020000200001

00004

000001

000001

000002

000002

00001

000001

000001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

09-OCT-15

04-FEB-16

31-MAR-15

01-MAR-97

23-NOV-0129-AUG-0516-JUN-0023-NOV-0119-DEC-07

29-MAY-04

08-OCT-15

21-JAN-16

08-OCT-15

21-JAN-16

19-DEC-00

01-JUN-13

31-MAR-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

25400

34000

60000

30000

3600070500169007650071500

32500

33400

24200

17550

12650

65146

100950

147700

Amount

Amount

Amount

Amount

Amount

13-OFFICE EXPENSES. 13-OFFICE EXPENSES.28-PROFESSIONAL SERIVICES. 28-PROFESSIONAL SERIVICES. 28-PROFESSIONAL SERVICES.

NOT AVAILABLE

EXAMINATION CHARGESEXAMINATION CHARGESOFFICE EXPENSESEXP. ON EXAMSEXAMINATION CHARGES

EXAMINATION CHARGES

28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.

OFFICE EXPENSES

205100131/28

13-OFFICE EXPENSES.

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

12

1

6

4





AS ON : April 6, 2016 11:19 AM



2052

Mjr Hd


THANA

RATNAGIRI

SINDHUDURG

Treasury

Treasury

Treasury

1439526

58966

THANA

THANA

THANATHANATHANATHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

RATNAGIRI

SINDHUDURG

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSPL OFFICER DIV COMMISSIONER OFFICE KONKAN DN NEW BOMBAY-TAHSILDAR GENERAL COLLECTOR OFFICE, THANE,

TAHSILDAR GENERAL COLLECTOR OFFICE, THANE,

TAHSILDAR GENERAL COLLECTOR OFFICE, THANE, TAHSILDAR GENERAL COLLECTOR OFFICE, THANE, MANAGER KONKAN BHAVAN CANTEEN, WASHI,NEWBOMBAY ,THANA

HEAD CLERK TO COLLECTOR, RATNAGIRI, HEAD CLERK FOR COLLECTOR



DDO Name

DDO Name

DDO Name

000002

000002

00003000300003200033000350003700005

00007

00167

000001

000001

000002

000002

100000

000006

00008

000001

000001

Vchr No.

Vchr No.

Vchr No.

01-JUN-13

31-MAR-15

01-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-MAR-98

01-JUL-96

28-JAN-00

05-JUN-15

21-JAN-16

05-JUN-15

21-JAN-16

01-NOV-10

07-AUG-09

31-MAR-04

22-DEC-15

17-FEB-16

Vchr Dt

Vchr Dt

Vchr Dt

187350

331700

25000650065006500

30500325005000

75000

137280

61350

88400

32250

49900

50000

53966

5000

100000

200000

Amount

Amount

Amount

20510013/28

28-PROFESSIONAL SERVICES.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSINOAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.AFDFDSFD

OFFICE EXPENSES

REPAIRS TO RADIOS ANDCINE PROJECTS

PETROL & MAINTANANCEOFFICE EXPENSESOFFICE EXPENCES DV CAR MAINTENANCE OIL &

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

19

2




AS ON : April 6, 2016 11:19 AM



2075

2220

3454

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

358966

98980

57000

Total Major Head

Total Major Head

Total Major Head

SINDHUDURG

THANA

AHMEDNAGAR

RAIGAD/ALIBAG

RATNAGIRI

SOLAPUR

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

300000

98980

10000

7000

20000

10000

10000

THANA

THANA

AHMEDNAGAR

RAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

SOLAPUR

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

MANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAI

DISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGAR

DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG,

DISTRICT INFORMATION OFFICER, RATNAGIRI, DISTRICT INFORMATION OFFICER, RATNAGIRI,

DISTRICT INFORMATION OFFICER, SOLAPUR,

DY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000004

000007

000008

000007

000004

000009

000001

000033

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

16-DEC-15

28-JAN-16

11-FEB-16

25-FEB-16

04-FEB-16

24-APR-14

01-JAN-16

31-DEC-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

49400

49580

10000

7000

10000

10000

10000

10000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

REPAIR 13

purchase of lpg cylinder 1

PURPSE OF L P G GAS 1

Establishment of Districts Information Offices 1

PURCHASE OF DIESAL 1

purchase of diesal 1

PURCHASE OFDIESEL 1

PURCHASE OF DIESEL 1

PURCHASE OF DIESEL I

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

1

1

2

1

1

4

2

6











AS ON : April 6, 2016 11:19 AM


Dept

Dept

General Administration Department

Higher and Technical Education Department55166657Total Department

3454

2205

Mjr Hd

Mjr Hd


AHMEDNAGAR

NASIK

PUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

865405

455525

4760

98700

123200

7491165

AHMEDNAGARAHMEDNAGARPATHARDIPATHARDIRAHURISHRIGONDASHRIGONDA

NASIK

NASIK

PUNE

MAHAD

KHED

SANGLISANGLI

SANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR AHM-AHMEDNAGARTAHSILDAR AHM-AHMEDNAGARTAHSILDAR PATHARDI-PATHARDITAHSILDAR PATHARDI-PATHARDITAHSILDAR RAHURI-RAHURITAHSILDAR SHRIGONDA-SHRIGONDATAHSILDAR SHRIGONDA-SHRIGONDA

TAHSILDAR KALWANNASIK-

TAHSILDAR KALWANNASIK-

SUB-DIVISIONAL OFFICER-

TAHSILDAR MAHAD

TAHSILDAR KHED

HEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00017000220000900036000100000900029

00094

00095

00113

00055

00052

00050000017

000018

000019

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

10-OCT-0027-FEB-0109-AUG-0027-OCT-0009-OCT-0025-JUL-0021-OCT-00

31-MAR-01

31-MAR-01

31-MAR-01

29-JUL-00

30-NOV-00

31-MAR-0131-MAR-12

31-MAR-12

31-MAR-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

949006605

27860089900

10310022260069700

212925

242600

4760

98700

123200

24000435437

5064750

1966978

Amount

Amount

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSESOFFICE EXPENSESOTHER EXPENSESOTHER CHARGESTRAINING ALLOWANCEOFFICE EXPENSESCENSUS

OTHER EXPENSES/CENSUSOTHER EXPENSESCENSUS

FUEL

OFFICE EXPENSES

CENSUS ESTABLISHMENT TRAINING

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

2

1

1

1

416

-

184








AS ON : April 6, 2016 11:19 AM


Dept

Dept

Higher and Technical Education Department

Home Department658000Total Department

2205

2053

2055

Mjr Hd

Mjr Hd

Mjr Hd

658000

178402

Total Major Head

Total Major Head

PUNE

JALGAON

NASIK

SOLAPUR

DHULE

JALGAON

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

658000

18402

25000

135000

822750

PUNE

JALGAON

BAGLAN, SATANA

MALSHIRAS

MALSHIRAS

DHULE

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSI. DIRECTOR, (ACCOUNTS), DIRECTOR OF HIGHER EDUCATION, M.S. PUNE - 411001

HEAD CLERK FOR COLLECTOR

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR MALSHIRAS-MALSHIRAS

TAHSILDAR MALSHIRAS-MALSHIRAS

OFFICE SUPERINTENDENT,, TO SUPERINTENDENT OF POLICE,, DHULE

OFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAON

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000155

00476

00858

00105

00106

000135

000030

000055

000065

000069

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-15

22-AUG-00

31-MAR-07

12-DEC-02

12-DEC-02

29-OCT-15

05-FEB-16

08-FEB-16

13-JAN-16

14-JAN-16

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

658000

18402

25000

5000

130000

822750

78750

122250

124500

124500

Amount

Amount

Amount

Amount

Amount

Amount

REWARDS 1

OFFICE EXPENSES

diet allowances

CONT/1102/056/BUD-16 ELEC EXPDTCONT/1102/056/BUD-16 ELEC EXPDT

EXPENSES INCURRED ON CRIME INVESTIGATION 1

EXPENDITURE FOR INVESTIGATION 1

EXPENSES FOR INVESTIGATION 1

INVESTIGATION CHARGES 1

INVESTIGATION CHARGES 1

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

2

1

1

4

-

1








AS ON : April 6, 2016 11:19 AM


Dept Home Department2055Mjr HdJALGAON

KOLHAPUR

NASIK

PALGHAR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

747750

1300591

3111681

300000

JALGAON

JALGAON

JALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIK

NASIKNASIK

PALGHAR

DAUND

DAUND

DAUND

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

OFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAONOFFICE SUPERINTENDENT,, SUPERINTENDENT OF POLICE, JALGAON

DY. SUPDT. OF POLICE,, C.I.D. (CRIME), KOLHAPUR

P.A TO SUPDT. OF POLICE,, KOLHAPUR, C/O SUPDT. OF POLICE,, KOLHAPURPERSONAL ASSISTANT TO SUPDT. OF POLICE-T.O KOLHAPUR

ADDL.SUPDT. OF POLICE,, C.I.D. (CRIME), NASHIK., ASST. CHARITY COMMISSIONER NASIK-NSKASST. CHARITY COMMISSIONER NASIK-NSKCOMM OF POLICE NASIK CITY-NASIKP.A TO COMMR. OF POLICE, NASHIK,

SUPERINTINDENT OF POLICE DIST PALGHAR, S P OFFICE CENTRAL ADMN BLDG 2ND FLR, BITCO ROAD PALGHAR

ADJUTANT, S.R.P.F. GR.V, DAUND,PUNEADJUTANT, S.R.P.F. GR.V, DAUND,PUNEADJUTANT, S.R.P.F. GR.V, DAUND,PUNE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000083

000089

000105

000049

000054

00004

000047

01457

01654

00044000135

000016

000408

000461

001258

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

20-JAN-16

22-JAN-16

30-JAN-16

12-FEB-16

16-FEB-16

04-JUN-01

05-JAN-16

01-MAR-96

01-MAR-96

05-JAN-0106-FEB-16

06-OCT-15

08-JAN-16

09-DEC-15

22-FEB-16

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

56250

122250

119250

67500

1000000

233091

67500

298704

149760

4957172100000

300000

20000

50000

20000

Amount

Amount

Amount

Amount

Amount

EXPENSES INCURRED ON CRIME INVESTIGATION 1EXPENSES INCURREDN CRIME INVESTIGATION 1

EXPENSES INCURRED ON CRIME INVESTIGATION 1

EXPENSES INCURRED ON CRIME INVESTIGATION 1EXPENSES INCURRED ON CRIME INVESTIGATION 1OTHER CHARGES.

OTHER CHARGES 1

NOT AVAILABLE

NOT AVAILABLE

FUELOTHER CHARGES 1

INVESTIGATION ALLOWANCE 1

MOTOR VEHICLES 1

P.O.L. CHARGES 1

MOTOR VEHICLES 1

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

3

5

1





AS ON : April 6, 2016 11:19 AM


Dept Home Department2055Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury10019528

DAUND

DAUND

DAUND

DAUND

PUNE

PUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

ADJUTANT, S.R.P.F. GR.V, DAUND,PUNECOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNECOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNECOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNE ADJUTANT STATE RESERVE.POLICE FORCE,, GR.1, PUNEO.S.to supdt of police, Railways,, PUNEO.S.to supdt of police, Railways,, PUNEOFF SUPDT TO ADDL.COMMISSIONER OF POLICE, SOUTH REGION, PUNE, DIST. PUNEOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT. (G),, DIR OF POLICE WIRELESS, M.S.& D.I.G.P.,, PUNEOFFICE SUPDT. TO DIR. OF POLICE WIRELESS M.S.PUNE-OFFICE SUPDT. TO THE ADDL. D.G. OFPOLIC, E (C.I.D.) M.S. PUNE, PUNEOFFICE SUPDT. TO THE ADDL. D.G. OFPOLIC, E (C.I.D.) M.S. PUNE, PUNEOFFICE SUPERINTENDENT TO THE, COMMISSIONER OF POLICE PUNE CITY, PUNEOFFICE SUPERINTENDENT TO THE, COMMISSIONER OF POLICE PUNE CITY, PUNEP A to Superintendent of Police, Pune RURAL, PERSONAL ASSISTANT TO SUPDT. OF POLICE-

P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG,

DDO Name

DDO Name

001583

000352

000368

000545

000757

000110001166001244

00477

00650

01136

01315

01316

002542

01210

000689

001099

000158

001132

000842

00011

000029

Vchr No.

Vchr No.

29-FEB-16

04-JUL-15

04-NOV-15

09-JUL-15

23-DEC-15

06-JAN-1624-FEB-1628-OCT-15

01-JUL-97

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

30-MAR-14

30-MAR-01

19-JAN-16

30-JUL-15

06-FEB-16

23-FEB-16

25-OCT-13

03-JAN-01

06-FEB-16

Vchr Dt

Vchr Dt

50000

100000

20000

20000

750000

315000888600300000

100000

30458

36580

35000

24140

8708

50000

11250

135000

6496042

300000

257250

1500

20000

Amount

Amount

P.O.L. 1

PURCHASE OF DESEAL AND PETROL 1MOTOR VEHICLES 1

REPAIR OF MOTOR VEHICLES 1P.O.L. 1

OTHER CHARGES 1OTHER CHARGES 1OTHER CHARGES 1

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

1

FUEL

OTHER CHARGES 1

OTHER CHARGES 1

P.O.L. 1

OTHER CHARGES 1

OTHER CHARGES

GUEST ALLOWANCES.

PURCHASE OF PARTS OFBIKE 1

Purpose

Purpose


AS ON : April 6, 2016 11:19 AM


Dept Home Department2055Mjr HdRAIGAD/ALIBAG

SANGLI

SINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

255000

1014000

775000

2778572

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG,

P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG,

P.A TO SUPDT OF POLICE, SANGLI GORKHINDE BLDG. TILAK CHOWK,, HARBHATT ROAD, SANGLI

P. A . TO THE SUPDT. OF POLICE, SINDHUDURG, P. A . TO THE SUPDT. OF POLICE, SINDHUDURG, P. A . TO THE SUPDT. OF POLICE, SINDHUDURG, P. A . TO THE SUPDT. OF POLICE, SINDHUDURG, P. A . TO THE SUPDT. OF POLICE, SINDHUDURG, TAHSILDAR SHRIWARDHAN

ADJUTANT S. R. P. F. Gr. X,, SOLAPUR, ADJUTANT S. R. P. F. Gr. X,, SOLAPUR, PERSONAL ASSISTANT TO, SUPERINTENDENT OF POLICE,, SOLAPUR RURAL.PERSONAL ASSISTANT TO, SUPERINTENDENT OF POLICE,, SOLAPUR RURAL.PERSONAL ASSISTANT TO, COMMISSIONER OF POLICE,, SOLAPUR

DDO Name

DDO Name

DDO Name

DDO Name

000030

000053

000076

000129

000020

000073

000076

000084

000093

000104

00179

000007

000087

000047

000079

000315

Vchr No.

Vchr No.

Vchr No.

Vchr No.

06-FEB-16

11-FEB-16

12-FEB-16

30-DEC-15

14-JAN-16

24-JUL-15

18-DEC-15

21-JAN-16

23-JUN-15

19-SEP-15

31-MAR-00

01-JAN-16

19-JAN-16

04-FEB-16

19-JAN-16

31-JUL-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

25000

180000

20000

10000

1014000

50000

30000

50000

20000

125000

500000

100000

200000

44135

1048437

1386000

Amount

Amount

Amount

Amount

PURCHASE OF FUEL FORPOLICE VEHICLES 1EXPENSES INCURRED ON CRIME INVESTIGATION 1PURCHASE OF FUEL 1

REPAIRS AND MAINTENANCE OF POLICE VEHICLES 1

CHARGES FOR CRIME INVESTIGATION 1

petrol oil and lubricants 1

P.O.L. 1

P.O.L. 1

PETROL OIL AND LUBRICANTS 1OTHER CHARGES 1

OFFICE EXPENSES

MOTOR VEHICLES 1

P.O.L. 1

OTHER CHARGES 1

O-E 1

OTHER CHARGES 1

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

1

6

5





AS ON : April 6, 2016 11:19 AM


Dept Home Department2055Mjr HdTHANATreasury

KALYAN

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub TreasuryADDITIONAL POLICE COMMISSIONER,,EAST REGIONAL DIVISION, KALYAN,, DIST. THANE PA TO ADDL POLICE COMMISSIONER,WEST REGIONAL DIVISION, THANE

ACCOUNTS OFFICER, TO THE COMMISSIONER, OF POLICE, NAVI MUMBAI, ADDL. SUPERINTENDENT OF POLICE, ANTI CORRUPTION BUREAU, THANE RANGE, THANEADDL. SUPERINTENDENT OF POLICE, ANTI CORRUPTION BUREAU, THANE RANGE, THANECOMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE,

DDO Name000763

000788

000779

000383

000417

000025

000056

000155

000202

000269

000288

000289

000298

000299

000336

000490

000495

Vchr No.28-JUL-15

29-FEB-16

29-FEB-16

14-OCT-15

14-SEP-15

01-MAR-14

05-FEB-14

03-FEB-16

05-AUG-14

19-NOV-13

28-APR-14

28-APR-14

13-FEB-14

13-FEB-14

13-JAN-14

30-JUN-14

30-JUN-14

Vchr Dt2254000

600000

296250

49918

300000

887283

894656

1200000

2540037

918540

3435024

931879

936863

2620191

2683968

3342032

922603

AmountEXPENCES INCURRED ON INVESTIGATION PURPOSES 1EXPENSES INCURRED ON CRIME INVESTIGATION 1EXPENSES INCURRED ON CRIME INVESTIGATION 1OTHER CHARGES 1

EXPENSES INCURRED ON CRIME INVESTIGATION 1PURCHASE OF DIESEL 1


EXPENSES INCURRED ON CRIME INVSTIGATION 1PURCHASE OF DIESEL 1

PURCHASE OF PETROL 1







PURCHAWE OF PETROL 1

Purpose

AS ON : April 6, 2016 11:19 AM


Dept Home Department2055

2056

Mjr Hd


THANA

AHMEDNAGAR

Treasury

Treasury

30359232

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARKARJAT(AHMEDNAGAR)

RAHURI

Sub Treasury

Sub Treasury

c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, DY. SUPDT. OF POLICE,, C.I.D. CRIME BRANCH, MUMBAI UNIT,, KONKAN BHAVAN, NAVI MUMBAIDY. SUPDT. OF POLICE,, C.I.D. CRIME BRANCH, MUMBAI UNIT,, KONKAN BHAVAN, NAVI MUMBAIPA TO COMMISSIONER OF POLICENAVI MUMBAITHANE-SUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURA

SUPDTSUB JAILSHRIGONDAA'NAGAR-SUPDTSUB JAILSHRIGONDAA'NAGAR-

SUPDTSUB JAILSHRIGONDAA'NAGAR-

SUPDTSUB JAILSHRIRAMPURA'NAGAR-

TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHRIGONDA-TAHSILDAR KARJAT

SUPDT. OF SUB-JAIL-RAHURI

DDO Name

DDO Name

000625

000626

000724

000134

000780

00071

000205

000764

0001000016

00026

00095

00013000810002600005

00021

Vchr No.

Vchr No.

15-MAR-14

15-MAR-14

25-AUG-14

01-OCT-15

29-FEB-16

31-MAR-00

13-JAN-16

29-FEB-16

11-FEB-0014-MAR-00

28-JAN-00

31-MAR-00

01-AUG-9501-MAR-9401-JUN-9404-JAN-01

26-DEC-02

Vchr Dt

Vchr Dt

999456

2687655

942087

135000

120000

61790

300000

300000

24062703

1200

2503

2000100063752457

34916

Amount

Amount




OTHER CHARGES 1

EXPENSES INCURRED ON CRIME INVESTIGATION 1OFFICE EXPENSES

EXPENSES INCURRED ON CRIME INVESTIGATION 1EXPENSES INCURRED ON CRIME INVESTIGATION 1

OCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS

Purpose

Purpose

Total Treasury 2583



AS ON : April 6, 2016 11:19 AM


Dept Home Department2056Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

55560

148561

4000

33512

101854

2744201

DHULE

DHULEDHULEDHULE

EDLABAD (MUKTAI NAGAR)

KOLHAPUR

NASIKNASIKNASIKNASIK

NASIK


PUNE

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT SUBJAIL TALODA DIST DHULE-DHUSUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHU

NAIB TAHSILDAR,, SANJAY GANDHI YOJANA, EDLABAD,, JALGAON

SUPDT. OF DIST. PRISON.-KOL

COLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKSUPDT SUB JAIL-NASIKSUPDT SUB JAIL-NASIK

SUPERINTENDENT OF SUB-JAIL-T.O NASIK

TAHASILDAR-NSKTAHASILDAR-NSKTAHASILDAR-NSKTAHSILDAR NASIK-NSK

Personal Asstt to, INSPECTOR.GENERAL. OF PRISON, PUNE-1

COLLECTOR RAIGAD,ALIBAG

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00148

000040001A00024

00015

00055

00014000520003400047

00047

00076000770007800022

000361

00017

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-97

01-JAN-9401-MAR-9401-JUN-94

27-OCT-03

01-JUL-96

01-FEB-9401-MAR-9423-OCT-0028-FEB-01

31-MAR-03

01-MAR-9501-MAR-9501-MAR-9501-JUN-95

31-MAR-15

01-MAY-95

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

68218

7500017183625

4000

33512

169192000039792058

500

172453418437933176

2744201

4864

Amount

Amount

Amount

Amount

Amount

Amount

Amount

SETTLEMENT)

NOT AVAILABLE


DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEDEPARTMENT CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

machinery and equipment purchase of hand held metaldetector & walkie talkie sets

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

9

4

1

1

9

1







AS ON : April 6, 2016 11:19 AM


Dept Home Department2056

2070

Mjr Hd


RAIGAD/ALIBAG

AHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

PUNE

RAIGAD/ALIBAG

SANGLI

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

9089

42000

42000

70000

42000

50000

42000

84000

RAIGAD/ALIBAG

AHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

PUNE

RAIGAD/ALIBAG

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT. OF DIST JAIL-RAI

STAFF OFFICER,, HOME GUARDS, AHMEDNAGAR

STAFF OFFICER TO DIST COMMANDANT, HOME GUARD, DHULE,

STAFF OFFICER TO THE DIST. COMMANDANT, HOME GUARDS,, JALGAON

STAFF OFFICER TO DISTRICT CPMMANDANT, HOME GUARDS, KOLHAPUR

STAFF OFFICER TO DIST. COMMANDENT, HOMEGUARD, PUNE

STAFF OFFICER TO DISTRICT COMMANDANT, HOME GUARDS,, RAIGAD,ALIBAG

STAFF OFFICER TO DIST.COMMAMDANT, HOME GUARDS, SANGLI, SANGLI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00071

000017

000001

000021

000002

000003

000028

000005

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-97

26-FEB-16

12-JAN-16

30-JAN-16

06-FEB-16

04-FEB-15

22-JAN-16

09-DEC-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

4225

42000

42000

70000

42000

50000

42000

84000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

MESSING ALLOWANCE 1

LUNCH ALLAWANCE 1

MESSING ALLOWANCE 1

MESSING ALLOWANCES 1

DIET CHARGES OF HOMEGUARD 1

LUNCH ALLOWANCE 1

MESSING ALLOWANCE 1

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

1

1

1

1

1

1










AS ON : April 6, 2016 11:19 AM


Dept

Dept

Home Department

Industries, Energy and Labour Department56473140Total Department

2070

2235

2702

3454

2058

2852

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

458000

300000

946642

9215

125000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

Total Major Head

SOLAPUR

THANA

KOLHAPUR

JALGAON

AHMEDNAGAR

KOLHAPUR

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

84000

2000

300000

946642

9215

125000

SOLAPUR

PALGHAR

KOLHAPUR

JALGAON

AHMEDNAGAR

AHMEDNAGAR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

STAFF OFFICER, DISTRICT COMMANDENT, HOME GUARDS, SOLAPUR

BLOCK DEVP.OFFICER P.S., PALGHAR,THANA

TAHSILDAR S.G.Y.NAIB TAHSILDAR S G YICHALKARANJI HATKANGAL-

EXECUTIVE ENGINEER MINOR IRRIGATION (L.S.) DIVISION-T.O. JALGAON

TAHSILDARAHM-

TAHSILDARRAHURI-

MANAGER, GOVT. PRESS & STATIONERY STORES,KOLHAPUR,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000009

000047

00296

00025

00009

00010

000025

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

15-FEB-16

19-DEC-08

31-MAR-01

27-MAR-03

08-MAR-01

08-MAR-01

27-JAN-16

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

84000

2000

300000

946642

2300

6915

125000

Amount

Amount

Amount

Amount

Amount

Amount

MESSING ALLOWANCES 1

PURCHASE OF POL

FINANCIAL ASSISTANCE TO OLD LA

NO.CNF-1103/108/BUD-16DT.15.2.03

OFFICE EXPENSES(CENSUS)OFFICE EXPENSES(CENSUS)

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

1

2

1

9

1

1

2

1

-

127












AS ON : April 6, 2016 11:19 AM


Dept

Dept

Industries, Energy and Labour Department

Law and Judiciary Department145000Total Department

2852

2014

Mjr Hd

Mjr Hd


RAIGAD/ALIBAG

AHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

Treasury

20000

3000

43000

PANVEL

AKOLE, AHMEDNAGAR

SHRIRAMPUR

DHULE

DHULEDHULE

DHULE

SAKRI

SHIRPUR

SINDKHEDA

SINDKHEDA

SINDKHEDA

SINDKHEDA

CHOPDA

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY. DIRECTOR OF INDUSTRIES PANVEL, RAIGAD,ALIBAG

CIVIL JUDGE JR.DN. & J.M.F.C., AKOLA,AHMEDNAGAR

CIVIL JUDGE JR. DN. J.M.F.C., SHRIRAMPUR, AHMEDNAGAR,

3RD JOINT CIVIL JUDGE J D,, & J M F C,, DHULECHIEF JUDICIAL MAGISTRATE, DHULE,DISTRICT JUDGE 1 AND ADDL SESSIONS JUDGE, O/O THE PR DIST &SESSIONS JUDGE, DIST. DHULEIIND JOINT CIVIL JUDGE,, J.D & J.M.F.C,, DHULECIVIL JUDGE JR.DN. & J.M.F.C., SAKRI, DHULECIVIL JUDGE (J.D.) AND, JUDICIAL MEGISTRATE FIRST CLASS,, SHIRPUR,DHULECIVIL JUDGE AND J.M.F.C., SINDKHEDA,, DHULECIVIL JUDGE AND J.M.F.C., SINDKHEDA,, DHULECIVIL JUDGE AND J.M.F.C., SINDKHEDA,, DHULECIVIL JUDGE AND J.M.F.C., SINDKHEDA,, DHULE

CIVIL JUDGE, JR. DN.,, CHOPDA, CIVIL CUM CRIMINAL COURT, JALGAONADDL. DIST. JUDGE & ADDL. SESSION JUDGE, DISTRICT & SESSIONS COURT,, JALGAON

DDO Name

DDO Name

DDO Name

DDO Name

00005

000204

000291

000047

000019000018

000057

000064

000040

000047

000068

000083

000084

000170

000001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

14-FEB-06

20-FEB-16

28-OCT-15

20-JAN-16

09-FEB-1612-JAN-16

22-FEB-16

20-FEB-16

10-FEB-16

15-FEB-16

21-NOV-14

30-AUG-14

21-OCT-13

23-OCT-15

01-DEC-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20000

1000

2000

8000

300010000

2000

7000

3000

2000

2000

2000

4000

1000

8000

Amount

Amount

Amount

Amount

OFFICE EXPENSES

AMT OF ROAD AND DIET MONEH AMT OF ROAD AND DIET MONEYOFFICE EXPENSES FOR ROAD AND DIER MONEY FOR GOVT WITNESS 1

witness bhatta 1

witness bhatta 1witness bhatta 1

witness bhatta 1

travelling allowance. 1

witness bhatta 1

witness bhatta 1

witness expences 01

read and diet charges 28

DIAT CHARGES I

road and diet money 28

witness bhatta 28

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

2

10

1

-

2





AS ON : April 6, 2016 11:19 AM


Dept Law and Judiciary Department2014Mjr HdJALGAON

KOLHAPUR

NANDURBAR

NASIK

PALGHAR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

9000

110913

27000

8000

7000

KOLHAPUR

KOLHAPUR

AKKALKUWA

DHADGAON

NANDURBAR

SHAHADA

SHAHADA

NANDGAON

NASIK

NASIK

YEOLA

PALGHAR

PALGHAR

BARAMATI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ADDITIONAL DISTRICT AND AD SESSION JUDGE, KOLHAPUR,

CHIEF JUDICIAL MAGISTRATE, KOLHAPUR,

CIVIL JUDGE JR.DN AND J.M.F.C. AKKALKUWA, NANDURBAR, CIVIL JUDGE JR. DN & JUDICIAL MAGISTRATE, FIRST CLASS, DHADGAON,, DIST. NANDURBARADDTL. DIST. JUDGE AND ADDL. SESSION, JUDGE, NANDURBAR, ADDITIONAL DIST. & SESSION JUDGE, SHAHADA, NANDURBARADDITIONAL DIST. & SESSION JUDGE, SHAHADA, NANDURBAR

CIVIL JUDGE, JUNIOR DIVISION, MANMAD, TAL.NANDGAON,, DIST. NASHIKADHOC DISTRICT JUDGE-5 AND, ADDITIONAL SESSIONS JUDGE, NASHIKJUDICIAL MAGISTRATE, FIRST CLASS,,2 ND COURT, NASHIK,

CIVIL JUDGE, JUNIOR DIVISION, YEOLA, TAL. YEOLA, DIST. NASHIK

ADDL DIST. AND SESSION JUDGE, PALGHAR, PALGHARCIVIL JUDGE JR.DN. & J.M.F.C., PALGHAR, PALGHAR

IIND JOINT CIVIL JUDGE, JR. DN.

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000005

000103

000063

000079

000051

000043

000070

000178

000168

000135

000088

000011

000005

000253

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

02-FEB-16

18-JAN-16

20-OCT-15

28-DEC-15

23-FEB-16

15-OCT-15

26-FEB-16

27-AUG-15

19-SEP-08

28-JAN-15

10-SEP-15

13-JAN-16

06-JAN-16

10-NOV-15

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100000

10913

2000

5000

5000

10000

5000

1000

3000

2000

2000

2000

5000

1000

Amount

Amount

Amount

Amount

Amount

Amount

payment of expenses of inaugration of new court bldg. 1witness bhatta. 1

WITNESS EXPENDITURE 1PAYMENT OF WITNESS 1

payment to prosecution witnessin session court 1FOOD AND DIET MONEY FOOD AND DIET MONEYROAD AND DIET MONEY 1

DIET AND ROAD MONEY DIET AND ROAD MONEY

PAYMENT TO PROFESSIONAL SERVICESPAYMENT OF PROSECUTION WITNESS PROFESSIONAL SERVICEDIET AND ROAD MONEY dDIET AND ROAD MONEY

WITNESS BHATTA IN CRIMINAL CASES PPSWITNESS BHATTA IN CRIMINAL CASES PPS

office expenses road & diet

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

5

4

2






AS ON : April 6, 2016 11:19 AM


Dept Law and Judiciary Department2014Mjr HdPUNETreasury

GHODEGAON, AMBEGAON

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryCOURT,, BHIGWAN ROAD, BARAMATI,, PUNECIVIL JUDGE JR DIVISION CIVIL COURT, S.C. GHODEGAON, PUNE

ADDL CHIEF. JUDICIAL MAGISTRATE, ADDL CHIEF. JUDICIAL COURT SHIVAJINAGAR, PUNE 411005

DISTRICT JUDGE-2,, DISTRICT AND SESSIONS COURT, PUNE

J.M.F.C. (CANTONMENT) COURT,, PUNE-3,

J.M.F.C. (CONTONMENT) COURT,, PUNE,

J.M.F.C. (P.C.M.C.) COURT, PUNE,, SANT DNYANESHWAR VYAPARI SANKUL,3RD FL.,, PRADHIKARAN,SECTOR 28,AKURDI,PUNE 411044J.M.F.C. (RAILWAY) COURT, OPP. CEMENT, GODOWN, PUNE RLY.STATION,, PUNE.

JUDICIAL MAGISTRATE FIRST CLASS COURT, NO.5, PUNE,, DIST.PUNE

JUDICIAL MAGISTRATE FIRST CLASS, COURT NO 4 SHIVAJINAGAR COURT CAMPUS, PUNE 411005

JUDICIAL MAGISTRATE FIRST CLASS,COURT NO 8,PUNE

JUDICIAL MAGISTRATE, F.C. II COURT,

DDO Name

000275

000389

000017

000105

000018

000302

000200

000350

000196

00130

000145

Vchr No.

24-JUN-15

29-FEB-16

04-DEC-15

10-SEP-15

04-JAN-16

29-DEC-14

20-AUG-15

25-FEB-16

18-SEP-15

14-MAR-08

16-JUN-15

Vchr Dt

3000

2000

25000

2000

2000

1000

2000

2000

2000

500

2000

Amountmoney for the witness

professional services diet @road charges for govt witnessesprofessional cases road & diet money bhatta to witness in various criminal cases of addl chief judicial magistrateprofessional services amt.required for witness bhatta of witnesses in various criminal & sessions court in puneprofessional services amt.required for witness bhatta of witnesses in various criminal cases of J.M.F.C.khadki,pune-3professional services road &diet money bhatta to witness in various criminal cases of J.M.F.C.cantonment court,puneprofessional services amt for witness bhatta of witnesses in the court of civil and criminal cases

professional services amt.required for witness bhatta of witness in j.m.f.c.railway court,puneprofessional services road &diet money,bhatta to witness in various criminal cases of j.m.f.c.court no.5,punePROFESSIONAL SERVICES amt.required forwitness bhatta of witnesses in J.M.F.C.COURT NO.4,PUNEDIET AND ROAD MONEY TO WITNESSES AND JURORSprofessional services

Purpose

AS ON : April 6, 2016 11:19 AM


Dept Law and Judiciary Department2014Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury

Treasury

60500

45020

PUNE

PUNE

PUNE

PUNE

KARJAT (ALIBAG)MAHAD

MANGAON

MANGAON

MURUD, JANJIRAPEN

CHIPLUN

DAPOLIGUHAGAR

KHED

Sub Treasury

Sub Treasury

Sub Treasury

COURT NO.2 SHIVAJINAGAR COURT CAMPUS, PUNE 411005

JUDICIAL MAGISTRATE, FIRST CLASS, COURT NO. 1,, PUNESHIVAJINAGAR COURT CAMPUS 411005

JUDICIAL MAGISTRATE, FIRST CLASS, COURT NO.7, SHIVAJINAGAR CAMPUS,PUNE 411005

JUDICIAL MAGISTRATE, FIRST CLASS,,COURT NO. 6, SHIVAJINAGAR COURT, CAMPUS, PUNE 411005

SUB DIVISIONAL SOIL CONSERVATIONOFFICER, LAND DEVP-VI, PUNE

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATCIVIL JUDGE JR. DN. & J.M.F.C., RAIGAD-ALIBAG, ADDITIONAL DIST.AND SESSIONS JUDGE,, MANGAON, DIST. RAIGAD, ALIBAG, ADDITIONAL DIST.AND SESSIONS JUDGE,, MANGAON, DIST. RAIGAD, ALIBAG, CIVIL JUDGE JR. DN. & J.M.F.C., MURUD, JANJIRA, RAIGAD,ALIBAGCIVIL JUDGE JR. DN. & J.M.F.C., PEN, RAIGAD,ALIBAGB. D. O. P. S & MEMBER SECRETARY TALUKA LEGALSERVICE COMMITTEE, POLADPUR,

CIVIL JUDGE& JUDICIAL MAGISTRATE(J.D), CHIPLUN, RATNAGIRICIVIL JUDGE, DAPOLI, RATNAGIRICIVIL JUDGE JR.DN. & JUDICIAL MAGISTRATE, FIRST CLASS, GUHAGAR,, DIST. RATNAGIRICIVIL JUDGE JR. DN,, CIVIL COURT,,

DDO Name

DDO Name

DDO Name

000111

000152

000027

000049

00146

000033

000038

000119

000042

000172

00368

000158

000119000108

000165

Vchr No.

Vchr No.

Vchr No.

10-JUL-15

14-JUL-15

03-JUL-15

05-NOV-12

28-JAN-04

04-DEC-15

04-DEC-15

11-FEB-16

04-DEC-15

23-DEC-15

31-MAR-04

29-FEB-16

22-FEB-1618-FEB-16

29-FEB-16

Vchr Dt

Vchr Dt

Vchr Dt

2000

2000

2000

10000

1200

15634

12982

6708

1540

5156

1800

7607

126892287

8550

Amount

Amount

Amount

amt.required for witness bhatta of witness in jmfc court no.2,puneprofessional services amt.required for witness bhatta of witness in j.m.f.c.court no.1,puneprofessional services amt.required for witness bhatta of witness in j.m.f.c.court no.7,puneprofessional services amt.required for witness bhatta of witness in j.m.f.c.court no.6,puneroad & diet allowances

EXECUTION CHARGES

payment to road & diet money to witness 1witness bhatta 1

PAYMENT OF ROAD & DIET MONEY. I

witness bhatta 1

ROAD & DIET MONEY PAID TO WITNESS PPSO. E (EXPS ON TEA ETC. FOR CAMP)

DIET & ROAD MONEY. I

DIET AND ROAD MONEY. IDIET CHARGES I


Purpose

Purpose

Purpose

Total Treasury

Total Treasury

16

7



AS ON : April 6, 2016 11:19 AM


Dept Law and Judiciary Department

2470248Total Department

2014

2055

Mjr Hd

Mjr Hd428248

2042000

Total Major Head

Total Major Head

RATNAGIRI

SANGLI

SINDHUDURG

THANA

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

88850

7000

6965

12000

2042000

LANJA

RAJAPUR

RATNAGIRI

SANGMESHWAR/DEORUKHSANGMESHWAR/DEORUKH

MIRAJ

SANGLI

SAWANTWADI

BHIWANDI

THANA

WADA

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

KHED, RATNAGIRICIVIL JUDGE(J.D) & J.M.F.C., LANJA, RATNAGIRICIVIL JUDGE, & JUDICIAL MAGISTRATEF. C., Rajapur, RATNAGIRIDISTRICT & SESSIONS JUDGE,, RATNAGIRI,

CIVIL JUDGE & JUDICIAL MAGISTRATE,DEORUKH, RATNAGIRICIVIL JUDGE & JUDICIAL MAGISTRATE,DEORUKH, RATNAGIRI

JT. CIVIL JUDGE JUNIOR DIVISION, MIRAJ, SANGLIADDL.DIST. & SESSIONS JUDGE, SANGLI, district court sangli,

CIVIL JUDGE, JUNIOR DIVISION, SAWANTWADI, SINDHUDURG

JOINT CIVIL JUDGE, KJR.DN. & J.M.F.C,BHIWANDI, THANE

DISTRICT & SESSIONS JUDGE, THANE, CIVIL JUDGE JR.DN. & J.M.F.C., WADA, THANE

II EX.JT DIST. JUDGE & MEMBER MACT PUNE-PUN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000128

000162

000118

000103

000152

000060

000104

000079

000055

000032

00161

01202

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

24-FEB-16

29-FEB-16

24-FEB-16

28-DEC-15

26-FEB-16

09-FEB-16

25-JAN-16

23-DEC-15

05-FEB-16

05-FEB-16

24-NOV-06

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5527

2810

16380

10000

23000

2000

5000

6965

1000

10500

500

2042000

Amount

Amount

Amount

Amount

Amount



PAYMENT FOR PROFESIONAL AND SPECIAL SERVICES DIET & ROAD MONEY TO WITNESSES. IWITNESS EXPENCES 1


witness bhatta 28

28

PROFESSIONAL SERVICEDIET AND ROAD MONEY

WITNESS BHATTA PAID TO WTINESS IN CRIMINALCASES PPSWITNESS BHATTA TO WITNESSES PPSDIET AND ROAD MONEY TO WITNESSES AND JURORS

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

9

2

1

3

1

65

166








AS ON : April 6, 2016 11:19 AM


Dept

Dept

Medical Education and Drugs Department

Planning Department82062Total Department

2210

2505

Mjr Hd

Mjr Hd


NASIK

PUNE

JALGAON

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

30000

52062

6407812

2910474

AUNDH

NASIK

BARAMATI

PUNE

JALGAON

NASIK

NASIK

NASIKNASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

NASIK

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

CHIEF ADMN.OFFR. TO DY. D.H.S-AUNDH CAMPMEDICAL OFFICER E.S.I.S.-T.O NASIK

MEDICAL OFFICER RURAL HOSPITAL-BARAMATIADMINISTRATIVE OFFICER REGIONALMENTAL HOSPITAL-YERVADA

SPECIAL LAND ACQUISITION OFFICER

SPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER


SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER II-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIK

TALUKA AGRICULTURAL OFFICER PUNE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00079

00217

00177

02016

00030

00101

00164

0003100041

00045

0009700211

00030

00024

00025

00026

00055

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-OCT-02

12-JUN-01

05-FEB-03

31-MAR-03

28-SEP-99

28-MAR-01

30-MAR-01

19-SEP-0224-DEC-01

30-MAR-02

31-MAR-0330-JUN-01

26-AUG-02

21-DEC-02

21-DEC-02

21-DEC-02

29-JUN-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

25000

5000

5662

46400

6407812

16600

8810

1860014932

568877

51627818975

14000

445613

590543

697246

5000

Amount

Amount

Amount

Amount

Amount

FUEL

MAT AND SUPPLY

PURCHASE EMERGENCY MEDICINEMEDICINE PURCHASE

OFFICE EXPENSES

COMPENSATION

COMPENSATION

WAGESDY;SECRETARY GOVT;OFMAH;CNF1102/75/BUD-15 DATE28.1.02WAGESGRANT TO E.G.S FOR LAND AQUISITIONWAGES

WAGES

WAGES

WAGES

FUEL

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

1

11

4

-

-

4






AS ON : April 6, 2016 11:19 AM


Dept

Dept

Planning Department

Public Health Department10789093Total Department

2505

2551

3454

4515

2210

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

9706493

323400

634200

125000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

PUNE

SANGLI

SOLAPUR

PUNE

AHMEDNAGAR

SANGLI

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

5000

217303

165904

323400

634200

125000

SANGLI

SOLAPUR

SOLAPUR

PUNE

PUNE

PUNE

RAHURIRAHURI

MIRAJ

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury


SPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPURSPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPUR

ASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTURETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

TAHSILDAR RAHURI-RAHURITAHSILDAR RAHURI-RAHURI

SUB DIV. OFFICER, MIRAJ DN.,, MIRAJ, SANGLI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00108

00100

00109

00016

00027

00036

0002700029

000004

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-03

30-MAR-02

29-JUN-01

26-JUL-02

31-MAR-01

31-MAR-01

29-AUG-0030-AUG-00

23-FEB-16

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

217303

103191

62713

10000

200000

113400

313600320600

125000

Amount

Amount

Amount

Amount

Amount

Amount

WAGES (LAND AQUISATION)

CNF1102/75/BUD-15 DATED 28.2.02

LAND ACQUISITION CHARGES

OFFICE EXPENSES

LABOUR PAYMENT

WAGWS

OTHER EXPENSESOTHER CHARGES

dist admn and art foundation 53

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

2

3

2

1

16

3

2

1

-

22











AS ON : April 6, 2016 11:19 AM


Dept

Dept

Dept

Public Health Department

Public Works Department

Revenue and Forests Department

50000

333000

Total Department

Total Department

2210

2059

4801

2029

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

50000

50000

283000

Total Major Head

Total Major Head

Total Major Head

THANA

THANA

RAIGAD/ALIBAG

AHMEDNAGAR

DHULE

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

50000

50000

283000

225000

70000

ULHASNAGAR

THANA

THANA

WASHI TURBHE

RAIGAD/ALIBAG

AHMEDNAGAR

DHULE

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ADMINISTRATIVE OFFICER ESIS HOSPITAL ULHASNAGAR, THANE

SUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAY

SUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAYEXECUTIVE ENGINEER (STD) BUILDING DESIGNS ORGANISATION-WASHI TURBHE

EXE. ENGR. SUPPLY DN. NO.2 MANGAON-RAI

TAHASILDA NAGAR-

TAHSILDAR DHULE

SPECIAL LAND ACQUISITION OFFICER NO.6.-KOLSUPERINTENDENT OF LAND RECORDS

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00847

000101

000119

00304

00001

00092

00065

00046

00049

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

28-FEB-08

16-FEB-16

21-JAN-16

27-MAR-02

01-NOV-96

19-DEC-95

01-NOV-95

01-MAR-98

01-JUN-95

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

20000

20000

10000

283000

225000

70000

6000

3000

Amount

Amount

Amount

Amount

Amount

Amount

PAYMENT FOR SPECIAL MEDICINES & APPLIANCES

PURCHASE OF PETROL, OIL ETC FOR GOVT VEHICLE MACHINERY & EQUIPMENTPURCHASE OF PETROL, OIL ETC. FOR GOVT VEHICLE M&EFUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

3

1

1

1

1

3

1

-

-

1

4









AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2029Mjr HdKOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

SANGLI

SINDHUDURG

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

113000

1280000

4214058

2047011

15300

100000

KOLHAPUR

KOLHAPURKOLHAPUR

NASIK

NASIK

NASIK

NASIK

PUNEPUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

SANGLI

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPERINTENDENT OF LAND RECORDSTAHASILDAR GAGANBAWDA.-KOLTAHASILDAR GAGANBAWDA.-KOL

SPECIAL LAND ACQUISITION OFFICER,MINOR IRRIGATION, NASHIK

SPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSUPT. OF LAND RECORDS NASIK-NSK

HEAD CLERK FOR COLLECTORSUB DIVISIONAL OFFICER-

BY KIRD-T.O RAIGAD ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR MAHADTAHSILDAR PENTAHSILDAR PENTAHSILDAR ROHASUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGTAHSILDAR PEN


TAHSILDAR KANKAVLI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00221

0041200414

00098

00081

00082

00086

0014200068

00067

00156

0014100188001920014100167

00133

00194

00019

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-95

31-MAR-9731-MAR-97

20-NOV-03

01-FEB-98

01-AUG-95

01-MAR-98

22-NOV-9414-SEP-01

24-MAR-03

31-MAR-03

01-NOV-9531-MAR-0531-MAR-0501-NOV-9531-MAR-04

31-MAR-04

01-MAR-98

08-JUL-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

1000001000

1250000

3000

2000

25000

42090585000

1250000

15000

4883003900041521

10000050000

63190

15300

100000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE


PETTY CONSTRUCTION HEAD CLERK TO COLLECTORNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEEXECUTIOM CHARGES

CONSTRACTION WORK - EXP.PURCHASE OF COMP.SET STAT.& TRAININGNOT AVAILABLECOMPUTER EXPENSESCOMPUTER EXPENSESNOT AVAILABLEEXECUTION CHARGES

EXECUTION CHARGES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

4

2

8

1

1







AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2029

2051

2053

Mjr Hd

Mjr Hd

Mjr Hd

10535007

98500

Total Major Head

Total Major Head

THANA

JALGAON

NASIK

SANGLI

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

2470638

11500

7000

80000

THANATHANATHANA

THANA

JALGAON

NASIK

SANGLISANGLISANGLI

SANGLI

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSTT. T.O. KONKAN BHAVAN-THNASSTT. T.O. KONKAN BHAVAN-THNSUPERINTENDENT OF LAND RECORDS, THANE, TAHSILDAR-TO THANA



HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSPECIAL LAND ACQUISITION OFFICER MIRAJSPECIAL LAND ACQUISITION OFFICER MIRAJ

TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDAR NEWASE-TAHASILDAR NEWASE-TAHASILDAR RAHURI-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR-TAHSILDAR NEWASA-TAHSILDAR RAHURI-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0013000131000036

00136

00001

00002

000010000200001

00002

009340094300977001900021000082002480027300094002290033900824010290015600478

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9701-MAR-9717-DEC-15

31-MAR-03

01-MAY-94

01-SEP-93

01-JUN-9301-JUN-9301-DEC-93

01-DEC-93

01-MAR-9701-MAR-9701-MAR-9701-JUN-9501-JUN-9501-NOV-9301-OCT-9401-OCT-9401-MAR-9801-DEC-9301-FEB-9701-MAR-9701-MAR-9401-DEC-9301-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10603581385280

10000

15000

11500

7000

439002370010200

2200

46200011327

935094213555000

180002000100020003000

181000163000

50005000013000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLEPOL 1

COMPUTERISATION EXP.

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

1

1

4

27

6







AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2053Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

1872776

882140

995051

26230

DHULEDHULE

DHULEDHULEDHULEDHULEDHULE

JALGAONJALGAONJALGAONJALGAONJALGAON

JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON

KOLHAPURKOLHAPURKOLHAPURKOLHAPUR

NASIKNASIKNASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

COLLECTOR DHULE-DHUDY CHIEF EX.OFFR (GENL) Z.P. DHULE-DHUTAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR SHAHADA

COLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONDIST.INSP.LAND SURVEY CL.I & CITY SURVEY OFFR CL3-JALHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR CHALISGAONTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR PAROLATAHSILDAR PAROLA

TAH KARVIR-KOLTAH KARVIR-KOLTAHSILDAR KAGGAL-KOLTAHSILDARGAGANWADAKOLHAPUR-

DY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSK

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0001A00111

0001300156002750040600023

0059200597005980065300130

001530020900332003840001A001120027800167002980002200336

00500005010036500300

0001A0024900350

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9601-APR-97

01-MAR-9701-NOV-9401-FEB-9701-MAR-9801-MAR-97

01-FEB-9501-FEB-9501-FEB-9501-FEB-9501-FEB-94

01-NOV-9701-MAR-9401-MAR-9401-MAR-9801-MAY-9501-NOV-9501-FEB-9401-NOV-9501-MAR-9401-OCT-9701-FEB-95

01-MAR-9401-MAR-9401-MAR-9631-MAR-00

01-JUL-9501-JAN-9801-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1561408000

3500003000

25000015000

100000

72000100000500000

8411000

25007000088825000

50000750007828

5000016500300005500

1780750

165007200

1000001000020000

Amount

Amount

Amount

Amount

Amount


NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE


NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES


Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

15

7

16

4





AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2053Mjr HdNASIK

PUNE

Treasury

Treasury1410877

122160


NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

PUNE

PUNEPUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

DY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMMISSIONER (GEN ADMN)-NSKSPECIAL LAND ACQUISITION OFFICER SD NASIK-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR KALWAN-NSKTAHSILDAR KALWANNASIK-TAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR SINNAR-NSKTAHSILDAR YEOLA-NSK

DY CHIEF AUDITOR SR LOCAL FUND ACCOUNTS-PUNEDY COMM (GGENERAL)PUNE DN-PUNDY.COMMISSIONER LOCAL FUND A/CS-PUNSPECIAL OFFICES DIVISIONAL COMMISSIONERPUNE-SUB-DIVISIONAL OFFICER PUNE S DTAHSILDAR DAUNDTAHSILDAR JUNNARTAHSILDAR JUNNARTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR SHIRURTAHSILDAR SHIRUR

DDO Name

DDO Name

00362003760034900223

000310025500255002560019400339005370063000641006630035500358000200017800245005150027000338

00089

0051800182

00484

00211002520010900574001730019300330006910041000589

Vchr No.

Vchr No.

01-MAR-9801-JAN-9801-SEP-9501-NOV-97

01-FEB-9401-NOV-9301-FEB-9401-JUL-9501-JAN-9801-DEC-9601-OCT-9701-MAR-9701-MAR-9701-MAR-9701-DEC-9629-MAR-0101-JUL-9601-DEC-9601-JUL-9601-MAR-9701-NOV-9601-DEC-96

26-OCT-99

01-MAR-9601-MAR-96

31-MAR-01

01-DEC-9701-JUN-9501-APR-9601-MAR-9601-SEP-9401-SEP-9401-APR-9401-MAR-9401-JAN-9401-OCT-97

Vchr Dt

Vchr Dt

2000010000

1000002500

30001000100020002000

25000032001000

85516000025000020000

1500001654657762000

30000250000

5000

200003000

4000

12460500005000

4005200520028003800

3005000

Amount

Amount


NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUEL


RENT RATES AND TAXES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury

Total Treasury

25

14



AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury664908

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub TreasuryCOLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORRESIDENT DEPUTY COLLECTORSUB DIVISIONAL OFFICER MAHADTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR KARJATTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR PANVELTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAL. INSPECTOR LAND RECORD MURUD-RAITAL. INSPECTOR LAND RECORD MURUD-RAI

DDO Name00380000380025600257003130034500104005180034200379003860006900169003320041700555003540041000046003820045700594001590026300269004090001A000250011000209002590028200324004670017600189001980044300345

00346

Vchr No.01-JAN-9801-JAN-9401-SEP-9401-MAR-9401-MAR-9801-SEP-9401-SEP-9501-MAR-9701-MAR-9501-MAR-9531-MAR-0001-MAR-9501-MAR-9801-JUL-9701-DEC-9701-OCT-9701-MAR-9601-FEB-9701-NOV-9501-MAR-9801-DEC-9601-OCT-9701-OCT-9701-JAN-9801-FEB-9401-OCT-9701-MAR-9501-OCT-9501-SEP-9301-NOV-9701-MAY-9501-MAR-9701-MAR-9801-MAR-9601-JAN-9701-OCT-9701-JAN-9401-JAN-9801-JUL-97

01-JUL-97

Vchr Dt40001500300030002000

10000800

2400040004000

18000100004000

102193375

1000004000

10000023000400003500

10000028000935090003990700020004000

40000100001500

3000060006585

13035355445007000

7000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose


AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2053Mjr HdRATNAGIRI

SANGLI

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

1665598

417027

750000

MANDANGADRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI

SANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLI

SINDHUDURGSINDHUDURG

BARSHISOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR-MANDANGADCOLLECTOR RATNAGIRICOLLECTOR RATNAGIRIR.D.C.-RATR.D.C.-RATTAHASILDAR MANDANGAD-RATTAL. INSPECTOR OF LAND RECORD SANGAMESHWAR-RAT

COLLECTOR SANGLIDY. COLLECTOR SANGLI.-SANHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SHIRALATAHSILDAR WALWA ISLAMPUR

TAHSILDAR REVENUE, SINDHUDURG, TAHSILDAR REVENUE, SINDHUDURG, HEAD CLERK FOR COLLECTOR

TAHSILDAR BARSHI,SOLAPUR,DEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLSUB DIV OFFR PANDURPAR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SOLAPURTAHSILDAR BARSI-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOL

DDO Name

DDO Name

DDO Name

DDO Name

00221000640012000002001250028200233

00575002650006800068001280024200289002910055500422

00010600010700480

00050600393

00447

000170020400236006670027600412003160039000391

Vchr No.

Vchr No.

Vchr No.

Vchr No.

21-MAR-0201-MAR-9501-JUN-9601-NOV-9301-DEC-9301-JAN-9701-APR-96

01-MAR-9701-MAR-9701-MAR-9701-SEP-9701-APR-9701-APR-9731-JUL-9931-JUL-9901-MAR-9601-MAR-97

16-MAR-1516-MAR-1531-MAR-04

30-MAR-1001-MAR-96

01-MAR-96

01-SEP-9501-MAY-9701-DEC-9401-MAR-9426-SEP-0101-MAR-9601-JAN-9801-MAR-9401-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20000011500084445

110000018700

10000047453

2200020000100001000032873536545000

1700004500

89000

100000100000550000

331383165

11602

2000491420008000

148724600

10100800

8000

Amount

Amount

Amount

Amount

OFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLETELEPHONE CHARGESTABLE CHAIR ETCNOT AVAILABLENOT AVAILABLE

P O L 24P O L 24FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

7

10

3




AS ON : April 6, 2016 11:19 AM



2055

2056

Mjr Hd

Mjr Hd

Mjr Hd

9318153

8020

Total Major Head

Total Major Head

SOLAPUR

THANA

RAIGAD/ALIBAG

JALGAON

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

304774

206612

8020

780666

13381

SOLAPURSOLAPURSOLAPURSOLAPUR


THANA

THANA

THANA

THANA

THANA

THANA

THANA

ULHASNAGAR

RAIGAD/ALIBAG

JALGAON

RAIGAD/ALIBAGRAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDARMOHOLSOLAPUR-TAHSILDARSUB DIVISIONAL OFFICERPANDHARPUR-

ADDL COLL & COM AUTH U L C-THNASSTT. T.O. KONKAN BHAVAN-THNCOMMR KONKAN DN-THNDY. DIR OF A/CS & DN NEW BOMBAY-THNHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNTAHSILDAR, ULHASNAGAR, THANE

TAHSILDAR MURUD JANJIRA


SUPDT. OF DIST JAIL-RAISUPDT. OF DIST JAIL-RAI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00392008130058800456

00092002400001600114

000087

000182

000183

000184

000194

00084

00408

00730

00143

00003

0006100075

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9701-OCT-9731-MAR-0031-MAR-01

01-DEC-9601-OCT-9601-NOV-9301-JUL-96

12-FEB-15

25-FEB-16

25-FEB-16

25-FEB-16

28-DEC-15

01-JAN-95

01-MAR-98

31-MAR-05

01-MAR-96

02-NOV-00

01-MAR-9701-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20002800046200

125383

5000500021002000

40000

40000

20000

40000

20000

5000

11512

16000

8020

780666

12949432

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLEOFFICE EXPENSESGRAMPANCHAYAT ELECTION


office exp. 13

P.O.L. 24

P. O L 222222224

V 24

POL 24

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

WAGES


Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

16

12

1

1

2

169

1








AS ON : April 6, 2016 11:19 AM



2059

2205

2235

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

794047

2967133

100000

Total Major Head

Total Major Head

Total Major Head

RAIGAD/ALIBAG

RATNAGIRI

SINDHUDURG

PUNE

KOLHAPUR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

1375930

996203

595000

100000

15000

PANVEL

PANVEL

RATNAGIRI

RATNAGIRI

SINDHUDURG

PUNE

VELHE

KOLHAPUR

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVEL

SUB-DIV OFFICER, RATNAGIRI,

SUB-DIV OFFICER, RATNAGIRI,

DY.COLLECTOR (LAND ACQUISITION) BUILDING, SINDHUDURG,

TAHSILDAR, HAVELI,, PUNE

TAHSILDAR, VELHE,PUNE,

DISTRICT RESETTLEMENT OFFICER, KOLHAPUR,

TAHSILDAR HAVELI,, PUNE,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00047

00070

00121

00122

000081

000146

000140

000361

000120

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

06-OCT-05

09-FEB-05

28-MAR-05

28-MAR-05

29-MAR-13

31-MAR-11

31-MAR-11

31-MAR-10

16-FEB-10

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

51142

1324788

863009

133194

595000

50000

50000

15000

7015000

Amount

Amount

Amount

Amount

Amount

Amount

COMPENSATION

LAND ACQUISITION CHARGES

LAND ACQUISITION CHARGESLAND ACQUISITION CHARGES

expenditure on roads and bridge

GOLDEN JUBILEE CELEBRATION OF MAHARASHTRA STATEFINANCIAL ASSISTANCE TO FARMERS AFFECTED BY CYCLONE &NON SEASONAL RAINS

OFFICE EXP

FIN ASS TO FAMILY MEMBERS OF VICTIMS AFFECTED IN BOMB BLAST AT GERMAN BAKERY

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

1

2

1

3

5

2









AS ON : April 6, 2016 11:19 AM



2236

2245

Mjr Hd

Mjr Hd

Mjr Hd

7033000

49663

Total Major Head

Total Major Head

PUNE

THANA

AHMEDNAGAR

RAIGAD/ALIBAG

AHMEDNAGAR

JALGAON

KOLHAPUR

NANDURBAR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

7015000

3000

5000

44663

98195

533250

1000

167050

AMBARNATH-RFS

AHMEDNAGAR


AHMEDNAGARAHMEDNAGARAHMEDNAGARNASIK

JALGAONJALGAONPACHORA

HATKANGALE

NANDURBARNANDURBARSHAHADA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR-AMBARNATH - RFS

TAHASILDAR KARJAT-

TAHSILDAR PENTAHSILDAR SUDHAGAD PALI

TAHASILDAR RAHATA AHM-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHSILDARRAHATANASHIK-

TAHSILDAR JAMNERTAHSILDAR PAROLATAHSILDAR PACHORA

TAHSILDAR-HATKANGALE

TAHSILDAR NANDURBARTAHSILDAR SHEVGAONTAHSILDAR SHAHADA

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00156

00014

0002800027

00020000060000800024

000150000300007

00003

000020000300006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-JAN-02

01-JAN-96

01-JAN-9601-MAR-96

26-NOV-9901-MAY-9701-NOV-9727-MAR-00

31-MAR-0001-AUG-9707-JUN-00

03-OCT-01

03-JUN-9904-JUN-9929-APR-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

5000

840036263

48004250

2040068745

515600148502800

1000

95050672004800

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

FINANCIAL ASSISTANACETO PERSONS WHO MET

NOT AVAILABLE


COMPENSATION TO NCNOT AVAILABLENOT AVAILABLECOMP

OFFICE EXPENSESNOT AVAILABLEOC

RELIEF TO SUFFERERS OF NATURAL CALAMITIES

ACFIREACFIREHOUSING SUBSIDY

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

2

4

3

1

3

3

3











AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2245Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

1133800

2690329

BAGLAN, SATANANASIK

NASIK

PUNE

PUNEPUNE

PUNE

PUNE

PUNEPUNE

KHALAPUR

MAHAD

MANGAON

MURUD, JANJIRAPOLADPR

POLADPR

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR BAGLAN-BAGLAN SATANAYHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKTAHSILDAR KALWAN-NSK

ASST DIR COMMISIONARATE OF AGRI-PUNETAHSILDAR AMBEGAONTAHSILDAR HAVELI



TAHSILDAR INDAPURTAHSILDAR KHED

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADTAHSILDAR MANGAON

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHAN

DDO Name

DDO Name

DDO Name

00023

000038

00007

00003

0002200006

00001

00022

0003700009

00018

00006

00005

00013

00004

00009

00012

00014

00017

00020

00025

00029

00001

Vchr No.

Vchr No.

Vchr No.

28-OCT-99

31-MAR-10

01-AUG-97

04-SEP-99

29-MAR-0104-MAR-05

01-SEP-06

08-SEP-06

31-MAR-0001-AUG-97

29-AUG-00

29-JUL-00

29-JUL-00

25-AUG-00

26-JUL-00

25-AUG-00

31-MAR-01

31-MAR-01

31-MAR-01

30-MAR-01

21-MAR-01

31-MAR-01

01-FEB-98

Vchr Dt

Vchr Dt

Vchr Dt

33800

1000000

100000

360029

351002000000

5000

100000

90200100000

360202

650000

450000

33632

400000

233785

80000

50000

250000

470000

100000

70000

600

Amount

Amount

Amount

NC

NATURAL CALAMITIES

NOT AVAILABLE

NC

CONTINGENT CHARGESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF ON NATURAL CALAMITYRELIEF ON NATURAL CALAMITYOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATEROTHER EXPENSES

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERPANI PURAVTA YOJANA

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERNOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

3

7



AS ON : April 6, 2016 11:19 AM


Dept Revenue and Forests Department2245Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

6455974

67445

1050000

120000

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG


RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGSHRIWARDHANURAN

URAN

SANGLI

MAN, DAHIWADI

SATARASATARA

SINDHUDURGSINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANHEAD CLERK FOR COLLECTORNAYAB TAH. SANJAY GANDHI YOJANA ROHA-RAITAHSILDAR ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR SUDHAGAD PALITAHSILDAR SHRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN


TAHSILDAR DAHIWADI MAN

COLLECTOR SANGLITAHSILDAR KHANDALA

TAHSILDAR KANKAVLITAHSILDAR KUDAL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00002

00021

00002

00012

00008

00006

0000500007

00021

00023

0000600007000040001600009

00011

00009

00009

0000900015

0000300022

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-98

31-MAR-00

01-JAN-98

31-MAR-00

31-MAR-00

30-MAR-01

10-JUN-9901-JAN-98

30-MAR-02

30-MAR-02

01-DEC-9701-JUN-9701-SEP-9724-JUL-0030-JUL-00

25-AUG-00

01-NOV-97

29-JUN-02

01-SEP-9701-JUN-97

01-NOV-9701-JUL-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

15859

246462

15859

16498

376506

340000

2166551823

84000

2500

106008000003729010000

800000

333703

67445

600000

300000150000

6000060000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

OFFICE EXPENSES

WS

SUPPLY OF DRINKING WATEROFFICE EXPENSESNOT AVAILABLE

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLENOT AVAILABLENOT AVAILABLERNCOTHER CHARGES

SUPPLY OF DRINKING WATER

NOT AVAILABLE

SUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLE


Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

29

1

3

2





AS ON : April 6, 2016 11:19 AM



2401

2505

Mjr Hd

Mjr Hd

Mjr Hd

15660967

25451

Total Major Head

Total Major Head

SOLAPUR

THANA

DHULE

JALGAON

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

2320524

1023400

25071

380

96001

BARSHIMOHOL

PANDHARPUR

PANDHARPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPUR

BHIWANDI

JAWAHAR

PALGHAR

DHULE

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR-BARSHITAHSILDAR, MOHOL, SOLAPUR

TAHSILDAR PANDHARPUR-PANDHARPURTAHSILDAR PANDHARPUR-PANDHARPURTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SOLAPURTAHSILDAR AKKALKOT-SOLTAHSILDAR AKKALKOT-SOLTAHSILDAR BARSHI SOLAPUR-

TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOL

TAHSILDAR-BHIWANDI

TAHSILDAR-JAWAHAR

TAHSILDAR-PALGHAR

TAHSILDAR DHULE

TAHSILDAR ERANDOL

SPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPECIAL LAND ACQUISITION OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0001000013

00013

00025

00001000160007900004000140015200002

0000400016

00006

00002

00046

00091

00092

00038

00102

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

19-JUL-0212-JAN-04

28-NOV-01

25-OCT-02

01-JUL-9701-JUN-9701-SEP-9706-SEP-0101-JUN-9701-MAR-9804-DEC-99

01-FEB-9801-OCT-97

06-MAR-02

06-OCT-01

22-JUL-02

01-MAR-94

01-MAR-94

01-DEC-93

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

27500012000

1500000

369206

54003118

34200490002700

2940010000

980020700

10800

12600

1000000

25071

380

88626

7375

Amount

Amount

Amount

Amount

Amount

TAHASILDAR BARSIRELIEF TO SUFFERERS OF NATURAL CALAMITIESCOMPENSATION

COLLECTOR SOLAPUR

NOT AVAILABLENOT AVAILABLENOT AVAILABLEEXECUTIOM CHARGESNOT AVAILABLENOT AVAILABLEECONOMIC ASSTTE CM FUNDNOT AVAILABLENOT AVAILABLE

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR PALGHAR

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

13

3

1

1

2

72

2








AS ON : April 6, 2016 11:19 AM


Dept

Dept

Revenue and Forests Department

Rural Development and Water Conservation Department47787730Total Department

2505

2053

Mjr Hd

Mjr Hd


NASIK

PUNE

RAIGAD/ALIBAG

SANGLI

SOLAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

862249

116907

6000

52613

64019

NASIK

NASIK

PUNEPUNE

RAIGAD/ALIBAG

SANGLISANGLI

SOLAPUR

SOLAPURSOLAPUR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAKOLA,AHMEDNAGARJAMKHED

JAMKHED

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPL LAND ACQUISITION OFFR N 2-NSKSPL LAND ACQUISITION OFFR N 2-NSK

SENIOR TREASURY OFFICERSENIOR TREASURY OFFICER

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN

SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER NO.9

DEPUTY COLLECTOR EGS SOLAPUR-SOLSDSCO SC SOLAPUR-SOLTAHSILDAR MALSHIRUS-SOL

TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR

TAHSILDAR AHM-AHMEDNAGARTAHSILDAR AHM-AHMEDNAGARTAHSILDAR, NAGAR,TAHSILDAR AKOLA-AKOLA

TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00002

00003

0059800599

00038

0000100027

00018

0025700103

000192

00240002720049400086

000122

000123

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-OCT-97

01-OCT-97

01-MAR-9601-MAR-96

01-MAR-96

01-JAN-9401-NOV-97

01-SEP-97

01-SEP-9701-SEP-97

16-JAN-12

27-JUL-0027-FEB-0130-MAR-0706-JUL-00

06-FEB-12

06-FEB-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

81549

780700

5706759840

6000

3501317600

1600

600002419

300000

2000035000

40000050000

332000

600000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE


NOT AVAILABLE


Expenditure connected with the elections to Zilla Parishads and Panchayat SamitiPAN.ELE.OFFICE EXPENSESELECTION EXPENDITUREELECTION CHARGES

ELECTION

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

1

2

312

-

305







AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

3372300

200422

395000

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

DHULEDHULE

BHUSAWALJALGAONJALGAON

JAMNER

CHANDGAD

KAGALKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURRADHANAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGAR

TAHSILDAR DHULETAHSILDAR DHULE

TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR ERANDOL

TAHSILDAR, JAMNER, JALGAON,

TAHSILDAR, CHANDGAD, KOLHAPUR,

TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR GAGANBAVDA-KLHAPUR

TAHSILDAR SHIROLKOLHAPUR-

TAHSILDAR SHIROLKOLHAPUR-

TAHSILDAR, KARVIR, KOLHAPUR

TAHSILDAR, KARVIR, KOLHAPUR

TAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, RADHANAGARI,

DDO Name

DDO Name

DDO Name

DDO Name

000144

000228

00008

00187

00207

00355

00447

0003700054

001310043800303

000477

000857

0015600330

00483

00484

000635

000798

002430024400109

Vchr No.

Vchr No.

Vchr No.

Vchr No.

06-FEB-12

20-AUG-10

03-OCT-07

31-AUG-05

20-FEB-06

28-MAR-07

29-MAR-07

09-JUN-0018-JAN-01

16-FEB-0131-MAR-0131-MAR-01

28-MAR-14

31-MAR-15

20-JUN-0522-SEP-00

20-MAR-01

21-MAR-01

31-MAR-15

31-MAR-15

29-OCT-0729-OCT-0712-MAR-07

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

485000

392000

28500

75800

172000

82000

400000

45000155422

450004000035000

275000

20000

800005360

30000

40000

17280

221400

5000040000

355000

Amount

Amount

Amount

Amount

ELECTION

FOR ELECTION

ELECTION EXPENDITURE





OFFICE EXPENSESOFFICE EXPENSES

OFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITURETAH DHARAdh--13 election expenditure

ELECTION EXPENDITUREOE/133ELECTION EXPENDITUREVILLAGE PANCHAYAT ELECTIONELECTION OF GRAMPANCHAYATELECTION OF GRAMPANCHAYATELECTION EXPENDITUREOE/13ELECTION EXPENDITURE OE/13ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

14

2

4




AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053Mjr HdKOLHAPUR

NASIK

PALGHAR

Treasury

Treasury

Treasury

1345755

2183996

RADHANAGIRI

RADHANAGIRI

SHIROL

BAGLAN, SATANABAGLAN, SATANABAGLAN, SATANADINDORIKALWAN

MALEGAON-NASIKMALEGAON-NASIKMALEGAON-NASIKNASIK

NASIK

NASIK

JAWAHARJAWAHARJAWAHARJAWAHARJAWAHARJAWAHARPALGHARTALASARITALASARITALASARITALASARITALASARITALASARITALASARI

Sub Treasury

Sub Treasury

Sub Treasury

KOLHAPUR,TAHSILDAR, RADHANAGARI, KOLHAPUR,TAHSILDAR, RADHANAGARI,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,




TAHSILDAR DINDORI, NASIK, TAHSILDAR-KALWAN

TAHSILDAR MALEGAON, NASIK,



DEPUTY COMMISSIONER NASIK DIVISION-TAHASILDAR IGATPURI NASIK-

TAHSILDAR YEOLA-NASIK

TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR, GENERAL, PALGHAR, TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, , TAHSILDAR TALASARI PALGHAR, ,

DDO Name

DDO Name

DDO Name

00404

00298

000184

00123

00176

01044

00025800186

01222

000063

000669

00589

00281

00019

000355000356000361000362000363000364000089000081000082000400000401000402000403000404

Vchr No.

Vchr No.

Vchr No.

29-MAR-07

28-FEB-05

10-FEB-12

06-JUN-06

16-SEP-06

31-MAR-05

22-OCT-1219-JUN-01

31-MAR-05

24-APR-15

31-MAR-15

31-MAR-00

23-FEB-00

03-JUL-00

31-MAR-1531-MAR-1531-MAR-1531-MAR-1531-MAR-1531-MAR-1523-JAN-1518-NOV-1518-NOV-1531-JAN-1531-JAN-1531-JAN-1531-JAN-1531-JAN-15

Vchr Dt

Vchr Dt

Vchr Dt

186715

100000

200000

21600

40000

53000

2000015600

40000

1498896

405900

69000

15000

5000

156002000020000200002000020000

100000192002000082500

100000100000100000100000

Amount

Amount

Amount



election [purpose

OFFICE EXPENSES--ON ELECTIONOFFICE EXPENSES


OFFICE EXPENSEGRAM PANCHAYAT ELECTION EXPDTELECTION EXPENDITURE

ELECTION EXPENDITURE OE/13ELECTION EXPENDITURE OE/13OFFICE EXPENSES

EXPENDITURE FOR ELECTIONELECTION CHARGES

OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13OFFICE EXP. 13 13OFFICE EXP. 13

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

13

11



AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053Mjr HdPALGHAR

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

937300

790370

TALASARIVASAI (BASSEIN)

ADB INDAPURADB INDAPURGHODEGAON, AMBEGAONPUNEPUNEPUNE

RAJGURUNAGAR

KARJAT (ALIBAG)MAHADMURUD, JANJIRAPEN

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGROHA

ROHAROHAROHASHRIWARDHAN

SHRIWARDHANSHRIWARDHAN

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR TALASARI PALGHAR, , TAHSILDAR VASAI, PALGHAR,

TAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR, AMBEGAON, PUNE

TAHSILDAR HAVELI,, PUNE, TAHSILDAR, HAVELI,, PUNETAHSILDAR, HAVELI,, PUNE

TAHSILDAR,KHED,PUNE

TAHSILDAR, KARJAT, RAIGAD-ALIBAG

TAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR PEN

TAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, ROHA, RAIGAD,

TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR SHRIWARDHAN

TAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGAD

DDO Name

DDO Name

DDO Name

000405000294

00105400219000723

001031000527000720

000744

000783

000294000233

00231

0020600228003960061400619006210062400686000960000249

00030600080100100400230

00037200083

Vchr No.

Vchr No.

Vchr No.

31-JAN-1531-JAN-15

31-MAR-1004-JAN-0831-MAR-15

31-MAR-1031-MAR-0931-MAR-15

30-MAR-13

29-MAR-14

30-OCT-1222-SEP-15

19-MAR-02

06-JAN-0301-MAR-9815-DEC-0031-MAR-0531-MAR-0531-MAR-0531-MAR-0531-MAR-0530-MAR-1422-FEB-12

30-OCT-1530-MAR-1331-MAR-1422-FEB-02

25-MAR-0905-JAN-08

Vchr Dt

Vchr Dt

Vchr Dt

100000100000

9000116000203370

600030000

300000

126000

36252

20000064483

5000

350097427000

25000170000100004500010000

336086144800

2000001148005964050000

300020000

Amount

Amount

Amount

OFFICE EXP. 13OFFICE EXP. 13

ELECTION EXPENDITUREELECTION EXPENDITURE OE/13

FOR ELECTIIONELECTION EXPENDITURE OE/13

O E 13

OFFICE EXP.OFFICE EXP. 13

ELECTION OF GRAMPANCHAYAT 2001-2002ELECTION EXPENDITURENOT AVAILABLEOTHER EXPENSESTRAVELLING EXPENSESOFFICE EXPENSESOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREOE 13EXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPOFFICE EXP. 13OFFICE EXP.O E 13EXPN ON ELECTION OF ZPSN(O.E.)for electionELECTION EXPENDITURE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

16

7



AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

1684303

5874630

457265

URAN

CHIPLUNCHIPLUNCHIPLUNDAPOLI

DAPOLIDAPOLIGUHAGARGUHAGARGUHAGARGUHAGAR

LANJALANJAMANDANGAD

RAJAPURRATNAGIRI

RATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI

KHANAPUR, VITA

MIRAJ

MIRAJ

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, URAN, RAIGADTAHSILDAR MAHAD

TAHSILDAR, CHIPLUN, RATNAGIRITAHSILDAR, CHIPLUN, RATNAGIRITAHSILDAR, CHIPLUN, RATNAGIRISUB DIVISIONAL OFFICER, DAPOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRITAHSILDAR, GUHAGAR, RATNAGIRI

TAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRIHEAD CLERK TO COLLECTOR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI, TAHSILDAR, RATNAGIRI,

The Tahasildar,, Khanapur, Vita,, Sangli.

TAHSILDAR MIRAJ, SANGLI,

TAHSILDAR MIRAJ, SANGLI,

DDO Name

DDO Name

DDO Name

00056400386

000055000126000262000120

000084000085000080000185000200000260

000189000244000207

000078000403

000048000049000050000051000052000268000269

000831

000230

000837

Vchr No.

Vchr No.

Vchr No.

25-MAR-1431-MAR-04

06-AUG-1514-JAN-1631-DEC-1513-FEB-12

10-AUG-1510-AUG-1524-APR-1521-NOV-1418-DEC-1529-OCT-15

17-DEC-1523-DEC-1518-DEC-15

24-APR-1531-MAR-15

22-APR-1522-APR-1522-APR-1522-APR-1522-APR-1521-MAR-1421-MAR-14

31-MAR-15

30-JUN-15

31-MAR-15

Vchr Dt

Vchr Dt

Vchr Dt

70000100000

10000045000020000

200000

10000099500

2100001000008000060000

12350030000085500

3000003186130

100000100000100000100000200002000020000

88127

220000

149138

Amount

Amount

Amount

office exp. 13EXECUTION CHARGES

ELECTION 13ELECTION 13ELECTION 13OFFICE EXP.

ELECTION 13ELECTION 13O.E--ELECTION 13ELECTION O. E 13O.E 13ELECTION GRANT OFFICE EXPENSES ELECTION GRANTELECTION 13ELECTION 13ELECTION 13

O.E-ELECTION 13O.E/ELECTION 13

O.E/ELECTION 13O.E/ELECTION 13TION 13ELECTION 13O.E/ELECTION 13office exp. 13O E 13

panchayat election expenditure---13 office expensesOFFICE EXPENSES ELECTION EXPENDITUREOFFICE EXPENSES--ELECTION EXPENDITUREOE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

22

22

3




AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

580200

2105995

DEVGAD

KANKAVLI

KANKAVLISAWANTWADI

BARSHIMALSHIRASMANGALWEDHA

PANDHARPUR

BHIWANDIKALYANKALYANKONKAN BHAVAN

KONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANMURBADMURBADMURBADMURBADMURBADMURBADMURBADMURBADMURBADMURBADTALASARITHANA

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, DEVGAD, SINDHUDURG

TAHSILDAR KANKAVLI

TAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURG

TAHSILDAR BARSHI, SOLAPUR,TAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR-PANDHARPURTAHSILDAR, MALSHIRAS, SOLAPUR

TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANEACCOUNTS OFFICER (DEVELOPMENT)COMMISSIONERS OFFICE-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANTAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR-TALAACCOUNTS OFF (DEV)CLASS I O/O THE COMM KONKAN BHN NEW BOM-

DDO Name

DDO Name

DDO Name

000070

00169

00220000102

0009300102000175

001540283A

00026700007700027100167

00208

00209

00278

00319

0000790002790002800002810002820002830002840002850008360008370076000259

Vchr No.

Vchr No.

Vchr No.

27-APR-15

16-FEB-02

28-FEB-0709-FEB-12

12-MAR-0713-MAR-0727-AUG-10

20-FEB-0231-MAR-04

31-OCT-1505-AUG-1531-OCT-1516-MAY-01

15-JUL-00

15-JUL-00

19-DEC-00

30-SEP-00

05-AUG-1531-OCT-1531-OCT-1531-OCT-1531-OCT-1531-OCT-1531-OCT-1531-OCT-1531-MAR-1431-MAR-1431-MAR-0306-NOV-99

Vchr Dt

Vchr Dt

Vchr Dt

160200

120000

200000100000

5000001000000

116000

46000029995

94000010000045000010000

1050

10000

5980

9000

100000125000125000110000125000125000125000125000283470400005000

10000

Amount

Amount

Amount

ELECTION EXPENDITUREOE/13ELECTION OF Z.P. OFFICE EXPENCE)ELECTION EXPENDITUREELECTION

ELECTION EXPENDITUREELECTION EXPENDITUREPANCHAYAT ELECTIONS

ELECTION OF Z.P. (O.E.)ELECTION EXPENDITURE

OFFICEEXP. 13OFFICE EXP. 13OFFICEEXP. 13FUEL

OFFICE EXPENSES

FUEL

OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXP. 16OFFICEEXP. 13OFFICEEXP. 13OFFICEEXP. 13OFFICEEXP. 13OFFICEEXP. 13OFFICEEXP. 13OFFICEEXP. 13O.E. 13O.E. 13ELECTION EXPENDITUREOFFICE EXPENSES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

4

5



AS ON : April 6, 2016 11:19 AM


Dept Rural Development and Water Conservation Department2053

3604

Mjr Hd


THANA

AHMEDNAGAR

DHULE

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

2879150

5460

471150

388544

190478

THANA

THANATHANA

THANA

THANA

WASHI TURBHE

WASHI TURBHE

AHMEDNAGARAHMEDNAGAR

DHULEDHULE

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

INDAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS OFFICER(DEV)CL IO/O THECOMMKONKAN BHN.MUMBAI-DY COMM GEN KONKAN DIVN-THANAHEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO THE COMMISSIONERKONKAN DIVISIONN MUMBAI-ASSTT DIRECTOR (DEVELOPMENT) COMMISSIONER KONKAN DIVISION-WASHI TURBHEHEAD CLERK TO COMMISSIONER-WASHI TURBHE

TAHASILDAR KARJAT-TAHASILDAR PATHARDI-

TAHSILDAR DHULETAHSILDAR DHULE

TAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR PETH-NSK

TAHSILDAR INDAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00322

0028700572

00573

00370

00186

00442

0000500001

0002700028

000330005700058000590006000036000100001A

00030

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

20-DEC-99

19-JAN-0131-MAR-01

30-MAR-01

21-DEC-99

11-JAN-02

30-JUN-01

01-FEB-9401-JAN-94

01-MAR-9801-MAR-98

01-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9701-MAR-97

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

99006700

5000

10000

3050

10000

3505110

241334229816

6250373787811

15684766792496291073953098

190478

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

OFFFICE EXPENSESOFFICE EXPENSES

OFFICE EXPENSES

FUEL

TO CHANGE THE TONNER OF COMPUTER

FUEL



NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

27

2

2

8

1







AS ON : April 6, 2016 11:19 AM


Dept

Dept

Rural Development and Water Conservation Department

School Education And Sports Department27988605Total Department

3604

4402

2202

Mjr Hd

Mjr Hd

Mjr Hd

1055632

4126287

Total Major Head

Total Major Head

AHMEDNAGAR

PUNE

SATARA

THANA

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

49345

3714274

100000

262668

AHMEDNAGAR

AHMEDNAGAR

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

SATARA

BHIWANDI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

ASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAssistant Director, Commissionarate of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneDESK OFFICER MRUD-5 TATHA DY DIRECTOR OF AGRICULTURE (ADARSH YOJANA)

TALUKA AGRICULTURAL OFFICER PUNE

TALUKA AGRI OFFR BHIWANDI-BHIWANDI

DDO Name

DDO Name

DDO Name

DDO Name

00153

00154

00037

00318

00321

00326

00327

000047

000294

00022

00031

00038

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

31-MAR-01

20-NOV-00

31-MAR-00

31-MAR-00

31-MAR-00

31-MAR-00

19-MAR-09

31-MAR-09

31-AUG-05

28-MAR-01

19-JUL-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

45413

3932

2000

2757279

758288

54187

34520

49000

49000

10000

100000

262668

Amount

Amount

Amount

Amount

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MOTOR VEHICLE EXPENSES

MW

MS

OFFICE EXPENSES

OFFICE EXPENSES

44020197 DH53

MAJOR WORKS

FUEL

MAJOR WORKS

LP

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

8

1

1

13

12

-

175







AS ON : April 6, 2016 11:19 AM


Dept School Education And Sports Department2202

2204

Mjr Hd


PUNE

KOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

3090000

45000

45000

164000

45000

45000

191892

PUNE

PUNE

PUNE

KOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

SANGLI

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSISTANT DIRECTOR, DIR OF EDUCATION, M.S.PUNEASSISTANT DIRECTOR, DIR OF EDUCATION, M.S.PUNEASSISTANT DIRECTOR, DIR OF EDUCATION, M.S.PUNE

DISTRCT SPORTS OFFICER, CHATRAPATI SHIVAJI STADIUM,, KOLHAPUR

DIST SPORTS OFFICER,, CHATRAPATI SHIVAJI STADIUM, NASIK, 422001

ADMN OFFICER, NCC GP HOS, PUNE

DIST. SPORTS OFFICER, RAIGAD,ALIBAG,

DISTRICT SPORTS OFFICER, ChatrapatiShivaji Stadium,, Nr. Hanuman Temple, Ratnagiri.

DISTRICT SPORT, OFFICER, SANGLI.,

OFFICER COMMANDING,, 16,MAHARASTRA,BN NCC,, SANGLI.

DIST SPORTS OFFICER, MAIN ADMIN BLDG.,SINDHUDURG NAGARI, TAL -

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000024

000025

000026

000025

000022

000051

000010

000003

000002

000013

000005

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

03-SEP-15

03-SEP-15

03-SEP-15

19-JAN-16

24-FEB-16

14-DEC-15

22-JAN-16

10-FEB-16

15-FEB-16

21-JAN-16

19-JAN-16

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2495000

280000

315000

45000

45000

164000

45000

45000

45000

146892

45000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

rewards

rewards

STATE AWARDS

ORGANISATION OF STATE SPORT AWARD FUNCTION 1

ORGANISATION OF STATE SPORT AWARD 1

SUPPLIES &MATERIALS 1

organisation of state sports award function 1

DISTRICT SPORTS AWARDS 1

ORG OF STATE SPORT FUNCTION 1AMT REQ. TO MEET CAMP EXP 1

ORGANISTIION OF STATESPORTS AWARD

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

1

1

1

1

1

2









AS ON : April 6, 2016 11:19 AM


Dept

Dept

School Education And Sports Department

Social Justice And Special Assistance Department3770892Total Department

2204

2053

Mjr Hd

Mjr Hd


SINDHUDURG

SOLAPUR

THANA

AHMEDNAGAR

DHULE

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

55000

45000

45000

59000

197912

28660

SINDHUDURG

SOLAPUR

THANA

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULEDHULEDHULE

KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

KUDAL, DIST.- SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURG

DIST. SPORTS OFFICER, SOLAPUR,

DIST.SPORTS OFFICER,, THANA,

NAIB TAH S G Y RURAL ANAGAR-NAIB TAHASILDAR (S G Y ) NEWASE-NAIB TAHASILDAR (S G Y ) SHEGAON-TAHSILDAR NEWASA-TAHSILDAR SHRIGONDHA-

NAIB TAHSLDAR SGY TALOBA-DHUTAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR SHAHADATAHSILDAR SHIRPUR

DY COLLECTOR-KOLDY COLLECTOR-KOLDY COLLECTOR-KOLRESIDENT DY COLLECTOR-KOLTAHASILDAR AJRA.-KOL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00011

000018

000008

0067200156001370051500616

0019400259003920022000173

0003200196002670046700406

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

29-DEC-99

20-JAN-16

12-JAN-15

01-MAR-9601-MAR-9401-MAR-9401-MAR-9601-MAR-96

01-DEC-9301-FEB-9401-MAR-9401-FEB-9401-FEB-94

01-MAR-9401-FEB-9401-DEC-9301-JUL-9301-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

45000

45000

200050000100050001000

7808511481500

11321624240

5000464020201000

16000

Amount

Amount

Amount

Amount

Amount

Amount

FUNCTIONS 1OFFICE EXPENSES

ORGANISATION OF STATS SPORTS AWARD FUNCTIONS 1

ORGANISATION OF STAT SPORTS AWARD FUNCTIONS 1




Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

1

5

5

5

11

-

14








AS ON : April 6, 2016 11:19 AM


Dept Social Justice And Special Assistance Department2053

2204

Mjr Hd


NASIK

PUNE

RAIGAD/ALIBAG

SOLAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

49400

250000

35000

3500

NASIKNASIKNASIK

NASIKNASIKNASIK

PUNE


SOLAPUR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY COMMISSIONER (GEN ADMN)-NSKNAIB TAHASILDAR SGY PETH-NSKNAIB TAHSILDAR SGY MALEGAON-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSK

TAHSILDAR INDAPUR

TAHSILDAR MAHADTAHSILDAR ROHA

TAHSILDAR SOUTH SOLAPUR-SOL

COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

002300028600316

001960019700296

00350

0036300391

00341

00001

00002

00005

00006

00008

00011

00012

00018

00022

00033

00066

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-APR-9401-MAR-9401-OCT-93

01-FEB-9601-FEB-9601-MAR-94

31-MAR-01

01-OCT-9301-MAR-98

01-MAR-97

01-OCT-93

01-JUL-95

01-OCT-94

01-OCT-94

01-SEP-95

01-MAR-97

01-AUG-93

01-DEC-96

01-JAN-96

01-SEP-95

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

300001100

13000

20002500

800

250000

500030000

3500

7820

324726

50000

22759

4606

16000

10400

16000

21511

3101

23263

Amount

Amount

Amount

Amount

Amount



FUEL


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

6

1

2

125






AS ON : April 6, 2016 11:19 AM


Dept Social Justice And Special Assistance Department2204Mjr HdAHMEDNAGAR

DHULE

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

4384031

611043

263635

215976

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

DHULE

JALGAON

JALGAON

JALGAON

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-COMMANDING OFFICER 57 MAH BN NCC A'NAGAR-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-SUPDT GSS MAH CADET CORPS DIST LEVEL OFF AHMEDN-

EDN.OFFICER (SECONDARY) ZP DHL-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHU

DIST.SOCIAL WELFARE OFFICER JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JAL

SUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSKSUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSK

DDO Name

DDO Name

DDO Name

DDO Name

00067

00069

00076

00083

00092

000100007000026

00029

00037

00049

00050

00002

00003

00001

00003

00059

00009

00010

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-96

01-MAR-97

01-MAR-97

01-FEB-94

01-MAR-94

01-FEB-9701-MAR-9701-OCT-97

01-AUG-97

01-AUG-97

01-MAR-98

01-MAR-98

01-JUN-97

01-JUN-97

01-AUG-93

01-MAR-96

01-OCT-94

01-FEB-98

01-FEB-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

8000

1100

2880

25430

8000

7800010000010000

3000

6000

3449385

192050

13550

597493

50000

20000

193635

208000

7976

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

23

2

3

2





AS ON : April 6, 2016 11:19 AM



2205

Mjr Hd


PUNE

RATNAGIRI

SANGLI

SINDHUDURG

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

356891

185150

25000

33000

12000

480000

PUNE

PUNEPUNE

PUNE

RATNAGIRI

SANGLI

ORASSINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

DHULE

JALGAON


Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

COMMANDING OFFICER 3(MAH) NAVAL UNIT NCCDISTRICT SOCIAL WELFARE OFFICEREDUCATION OFFICER Z P (PRIMARY)-PUNSUPDT (GEN STATE SERVICE) CL II MAH DIST LEVEL OFFICE PUNE-PUN

SUPDT.G.S.S.GR B MAH CADET CORPS DIST L.O-RAT

DISTRICT SOCIAL WELFARE OFFICER SANGLI

DIST SPORTS OFFR-ORASDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURGDISTRICT SPORTS OFFICER SINDHUDURG

DIST SOCIAL WELFARE OFFICER Z P DHULE-DHU

SPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR BHUSAVAL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00181

0002500130

00033

00012

00005

0000100001

00011

00012

00013

00001

00001

000010000200003

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-94

01-AUG-9301-DEC-96

01-JUL-97

01-MAR-97

01-AUG-93

04-OCT-0001-DEC-95

01-NOV-94

01-NOV-94

01-NOV-94

01-DEC-96

29-DEC-06

01-FEB-9701-FEB-9701-FEB-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

129900

6500050000

111991

185150

25000

100005000

1000

12000

5000

12000

50000

25000230000175000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE


NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OTHER EXPENDITURENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

RATIONS


Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

1

1

5

1

4

41








AS ON : April 6, 2016 11:19 AM


Dept Social Justice And Special Assistance Department2205Mjr HdKOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

90000

2740750

4783346

KOLHAPUR

NASIK

NASIK

NASIK

NASIK

NASIK


PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

DIST SOCIAL WEL OFF KOLHAPUR-

ASSTT. DIRECTOR DEPT OF AGRICULTURE NASIK-NSKCURATOR GOVT. MUSEUM-T.O NASIKCURATOR GOVT. MUSEUM-T.O NASIKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER NAS-DIST SOCIAL WELFARE OFFR-NASIKDIST SOCIAL WELFARE OFFR-NASIKHEAD CLERK FOR COLLECTOR

DISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNE

DDO Name

DDO Name

DDO Name

00026

00083

00020

00028

00019

00022

00013000020002100090

000010000100014000150001700020000210002200025000400004700048000630006700070000780009600011

00018

00034

Vchr No.

Vchr No.

Vchr No.

16-NOV-99

01-MAR-98

20-NOV-01

28-NOV-01

01-DEC-96

01-FEB-94

18-DEC-9907-JUN-9928-JUL-0001-MAR-98

01-NOV-9701-JUL-9901-NOV-9701-AUG-9601-AUG-9601-SEP-9701-SEP-9701-SEP-9701-AUG-9301-NOV-9601-DEC-9501-DEC-9501-JUL-9701-JUL-9701-OCT-9701-OCT-9701-AUG-9617-APR-02

04-JUL-02

18-MAR-04

Vchr Dt

Vchr Dt

Vchr Dt

90000

17750

26000

75000

12000

8000

120001000080000

2500000

679501150007300041160196003990036100190006500095000650008000058000

130000590001200037240

250000

100000

3420396

Amount

Amount

Amount

OC

NOT AVAILABLE

41ST STATE DRAMA COMPITION 2001-02LIBRARY OF DADASAHEBPHALKENOT AVAILABLE

NOT AVAILABLE

OCFUELOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLECOMMISSIONER SOCIAL WELFARE MUMBAIDIRECTOR SOCIAL WELFAREPETTY CONSTRUCTION

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

9

20




AS ON : April 6, 2016 11:19 AM


Dept Social Justice And Special Assistance Department2205Mjr HdRATNAGIRI

SANGLI

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

1306455

416520

167750

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SANGLI

SANGLI

SANGLI

SANGLI

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

THANA

THANA

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DIST. SOCIETY WELFARE OFFICER-RATDISTRICT SOCIAL WELFARE OFFICER RATNAGIRIDISTRICT SOCIAL WELFARE OFFICER RATNAGIRISPECIAL DIST. SOCIAL WELFARE OFFICER.,, RATNAGIRI,SPECIAL DIST. SOCIAL WELFARE OFFICER.,, RATNAGIRI,

DISTRICT SOCIAL WELFARE OFFICER SANGLIDISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI

DIST SOCIAL WELFARE OFFICER, SOLAPUR,DIST SOCIAL WELFARE OFFR-SOLAPURDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLSOCIAL WELFARE OFFICERR-

DIST SOCIAL WELFARE OFFR THANA-THANASPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST SOCIAL WELFARE OFFICER-

DDO Name

DDO Name

DDO Name

DDO Name

00016

00002

00018

00002

00002

00001

00001

00001

00002

00002

00004

00007

00002

00004

00029

00027

00028

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

06-NOV-00

17-NOV-99

03-NOV-06

04-DEC-06

01-AUG-00

04-SEP-00

09-DEC-04

16-MAY-05

07-DEC-04

26-FEB-01

01-OCT-97

31-MAR-01

13-NOV-00

31-MAR-01

31-MAR-01

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

12000

200000

150000

706130

238325

95000

50000

50000

221520

90000

70000

5000

2750

100000

60000

80000

50000

Amount

Amount

Amount

Amount

NOT AVAILABLE

OTHER EXPENDITURE

OC

RATIONS

RATIONS

OTHER EXPENSES

OTHER EXPENDITURE

EXPD ON DANCE , DRAMA ETCINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

RATIONS

OTHAR CHARGES

NOT AVAILABLE

OFFICE EXPENSES

OTHER EXPENDITURE

OTHER CHARGES

OTHER CHARGES

OTHER CHARGES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

5

4

4




AS ON : April 6, 2016 11:19 AM



2225

Mjr Hd


THANA

AHMEDNAGAR

DHULE

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

915000

14300

808129

112000

THANA

THANA

THANA

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

DHULE

NASIK

NASIK

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DISTRICT SOCIAL WELFARE OFFICER.-TO THANASURVEY TAHASILDAR PHS. THANE.-THNSURVEY TAHASILDAR PHS. THANE.-THN

SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGARWARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-

PROJECT OFFICER I T D P NANDURBAR-DHUPROJECT OFFICER ITDP TALODA

ACCOUNTS OFFICER REGIONAL DY COMMR, DIVISIONAL SOCIAL WELFARE DIVISION, NASHIKPROJECT OFFICER IT.D.P. NASIK II-NSK

ACCOUNTS OFFICER LOAN FOR COMMISSIONER, SOCIAL WELFARE MAH. STATE PUNE,

ACCOUNTS OFFICER, DIRECTORATE OF VJNT OBC & SBC WELFARE, MAHARASHTRA STATE, PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00001

00004

00005

00388

00010

00055

01018

00317

000046

00346

000310

000334

0001300107002040024900727

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

04-SEP-01

01-FEB-97

01-FEB-97

31-MAR-03

01-NOV-97

01-OCT-97

01-MAR-98

01-MAR-98

06-JAN-16

01-DEC-97

22-DEC-15

21-JAN-16

01-OCT-9701-APR-9701-NOV-9701-JAN-9801-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

115000

280000

230000

5000

3500

5800

780000

28129

20000

92000

120000

100000

400001000

2746829559710000

Amount

Amount

Amount

Amount

Amount

EXP FOR 40TH MAH. RAJ NATYA MAHOTSAVNOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL EXPENSES 13

NOT AVAILABLE

13-OFFICE EXPENSES. 13-OFFICE EXPENSES. (ENGINE PETROL FOR OFFICE VEHICLE).13-OFFICE EXPENSES. 13-OFFICE EXPENSES.


Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

3

2

2






AS ON : April 6, 2016 11:19 AM



2235

Mjr Hd


PUNE

SANGLI

THANA

JALGAON

Treasury

Treasury

Treasury

Treasury

643088

75000

61282

PUNEPUNEPUNEPUNE

SANGLISANGLI

BHIWANDI

KONKAN BHAVANTHANA

THANA

THANA

THANA

THANA

ULHASNAGAR

JALGAONJALGAON

JALGAON

JALGAON

JALGAONJALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DISTRICT SOCIAL WELFARE OFFICERSOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II

TAHSILDAR MIRAJ, SANGLI,TAHSILDAR WALWA ISLAMPUR

WARDEN, DR. BABASAHEB AMBEDKAR,B.C. BOY'S GOVT. HOSTEL,,BHIWANDI, DIST.THANEDIST SOCIAL WELFARE OFFR THANA-KONKAN BHAVANSPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANESPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANEWARDEN BABA SAHEB AMBEDKAR GOVT. B. C. BOYS HOSTEL-WARDEN GOVT S T HOSTEL DAHANU-THNWARDEN GOVT S T HOSTEL DAHANU-THNWARDEN DR. BABA SAHEB AMBEDKAR GOVT B.C BOYS HOSTEL-ULHASNAGAR

GOVT.CERTIFIED SCHOOL-JALTAHSILDAR (S.G.Y), JALGAON,

TAHSILDAR (S.G.Y), JALGAON,

TAHSILDAR (S.G.Y), JALGAON,

TAHSILDAR (S.G.Y),JALGAON,TAHSILDAR (S.G.Y),JALGAON,

DDO Name

DDO Name

DDO Name

DDO Name

00731000850017800226

0018500184

000733

00524

00003

01491

00575

0001A

00251

00401

0001A000028

000034

000067

000066000076

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9801-SEP-9701-SEP-9701-SEP-97

01-MAR-9701-MAR-97

25-SEP-12

28-AUG-00

01-OCT-05

31-MAR-05

29-NOV-01

01-APR-97

01-APR-97

23-OCT-02

01-MAR-9720-NOV-09

17-DEC-09

23-DEC-09

23-DEC-0924-DEC-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000200001000016023

5000025000

2880

10000

5000

8068

4580

25000

1000

4754

3000700000

3708000

2660000

612000720000

Amount

Amount

Amount

Amount



FUEL

FUEL

FUEL

DIET CHARGES

NOT AVAILABLE

NOT AVAILABLE

DIET CHARGES

NOT AVAILABLEINDIRA GANDHI NATIONAL OLDAGE PENSION SCHEMETO DEPOSIT IN BANK AND POST OFFICEINDIRA GANDHI NATIONAL OLDAGE PENSION SCHEME

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

11

2

828





AS ON : April 6, 2016 11:19 AM


Dept Social Justice And Special Assistance Department2235Mjr HdJALGAON

NASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

8403000

33000

2186421

NASIK

NASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICERACCOUNTS-SOCIAL WELFARE NASIK-NSK

ACCOUNTS OFFICER REGNL DY. COMMSNR, SOCIAL WELFARE OFFICE PUNE DIVN., PUNECOMMISSIONER,, HANDICAPED WELFARE., DIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERPROHIBITION PROPAGANDA OFFR-PUNESOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SPL. LAND ACQN NO.24 PUNE-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNWOMEN & CHILD WELFARE-PUNWOMEN & CHILD WELFARE-PUN

DDO Name

DDO Name

DDO Name

DDO Name

00069

00017

000205

000082

00700

00842

00843

001140014900149001530095600299

0001A002680044400559006280068900742007770008200031

00032

0048100788

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

06-JAN-98

19-MAR-15

12-FEB-16

31-MAR-98

31-MAR-98

03-MAR-98

05-NOV-9720-MAY-9711-NOV-9712-NOV-9701-MAR-9823-OCT-00

01-MAR-9714-FEB-0001-MAR-9701-MAR-9731-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9813-MAY-97

13-MAY-97

01-MAR-9730-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

30000

3000

450000

90000

30000

8540

45243

2000200010009000

5000004556

10600040000159002000031452

44288359928000

150007500

2500

47000301855

Amount

Amount

Amount

Amount

PRIZES FOR SPORTS TO HANDICAPP

NOT AVAILABLE

5 REWARDS 5 REWARDS

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMOTOR VEHICLE EXPENSESNOT AVAILABLEECO ASSTTNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE


Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

6

2

24




AS ON : April 6, 2016 11:19 AM


Dept

Dept

Social Justice And Special Assistance Department

Trade, Commerce and Mining Department30123783Total Department

2235

2205

Mjr Hd

Mjr Hd


RAIGAD/ALIBAG

SANGLI

THANA

SANGLI

Treasury

Treasury

Treasury

Treasury

8000

6000

163544


SANGLI

THANA

THANA

THANA

ULHASNAGAR

SANGLI

SANGLI

SANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DIST SOCIAL WELFARE OFFR-RAIDIST SOCIAL WELFARE OFFR-RAI

SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI

DIST PROHIBITION PROPAGANDA OFFR-THANADY.CHIEF EXECUTIVE OFFICER (GEN) Z.P. THANE-THNSUPDT.BEGGARS HOME MALEJAMBHUL.-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-ULHASNAGAR

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,




DDO Name

DDO Name

DDO Name

DDO Name

0001300034

00032

00108

00267

00053

00059

00007

00008

000001

000002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

07-NOV-9720-MAY-97

01-JUL-97

22-JUN-00

31-MAR-97

30-APR-97

15-SEP-99

31-DEC-07

30-NOV-07

11-NOV-09

13-NOV-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20006000

6000

5000

140000

14000

4544

50000

50000

50000

50000

Amount

Amount

Amount

Amount


NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

DIET

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)FOR ORGANISING 49 TH MAH. RAJYA NATYA COMPT.FOR ORGANISING 49TH MAH. RAJYA NATYA COMP.

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

2

1

439

-

188





AS ON : April 6, 2016 11:19 AM


Dept

Dept

Trade, Commerce and Mining Department

Tribal Development Department525530Total Department

2205

2210

2211

2225

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

525530

300000

21300

Total Major Head

Total Major Head

Total Major Head

SANGLI

SINDHUDURG

NASIK

PUNE

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

275530

250000

300000

21300

SANGLI

SANGLI

KANKAVLI

KANKAVLI

SINDHUDURG

SINDHUDURG

NASIK

PUNE

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury



TAHSILDAR, KANKAVLI, SINDHUDURG

TAHSILDAR, KANKAVLI, SINDHUDURG

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SINDHUDURG - OROS, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SINDHUDURG - OROS,

CHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIK

ADMINISTRATIVE OFFICER, Office of the Dir of Health Services, Pune

WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000005

000006

00001

00008

00003

00013

00618

00037

00061

00078

00312

00317

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

18-NOV-09

20-NOV-09

13-MAR-08

24-MAR-08

24-MAR-08

28-MAR-08

30-MAR-02

04-MAR-05

01-MAY-97

01-JUN-97

01-MAR-98

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

25530

50000

100000

50000

50000

300000

21300

4000

5140

7000

2340

Amount

Amount

Amount

Amount

Amount

FOR ORGANISING 49TH MAH. RAJYA NATYA COMP.49 TH MAH. RAJYA NATYASPARDHA

FOR ORGANISING VARIOUS CULTURAL FESTIVAL 20081089-VIVIDH KALAMAHOTSAV20081088-KALAMAHOTSAV20081195-DASAVTAR NATYA MAHOTSAV

MATERIAL & SUPPLIES

PULSE POLIO CAMPAIGN

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

6

4

1

1

10

1

1

-

10








AS ON : April 6, 2016 11:19 AM


Dept Tribal Development Department2225Mjr HdAHMEDNAGAR

DHULE

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

103960

23000

197147

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

GHODEGAON, AMBEGAON

PUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN SANT SAKHUBAI GIRLS H-

ASSISTANT PROJECT OFFICER I.T.D.P

ASSISTANT PROJECT OFFICER O/O THE ADDITIONAL COMMISSIONER TRIBAL DEVLP-ASSISTANT PROJECT OFFICER, O/o COMMISSIONER TRIBAL DEVELOPMENT, NASIKASST. COMMR. (ACOUNTS) OFFICE OFTHE, ADDL. COMMISSIONER TRIBAL DEVELOPMENT, NASIKASST. COMMR. (ACOUNTS) OFFICE OFTHE, ADDL. COMMISSIONER TRIBAL DEVELOPMENT, NASIKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSK

H.M.,GOVT. POST BASIC ASHRAM SCHOOL,,ASANE, TAL. AMBEGAON, DIST. PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

00318

00323

00576

00578

00579

00586

00099

00041

00312

001969

000110

000309

00086

00404

00771

000747

000020014400352

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-APR-97

01-NOV-97

20-DEC-01

31-MAR-15

07-DEC-15

24-JUN-15

01-MAR-97

01-JUL-97

01-MAR-97

22-MAR-11

01-MAR-9801-JAN-9801-JAN-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

6600

953

37477

4300

4300

26850

5000

23000

50347

25000

50000

50000

4000

5000

12800

2000

343981500021017

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

AWARDS TO TEACHERS & STUDENTS

PETROL, OIL & LUBRICANTS 13



NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE


Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

11

1

7




AS ON : April 6, 2016 11:19 AM


Dept

Dept

Tribal Development Department

Urban Development Department891825Total Department

2225

2235

2053

Mjr Hd

Mjr Hd

Mjr Hd

560525

10000

40660

Total Major Head

Total Major Head

Total Major Head

PUNE

THANA

NANDURBAR

THANA

Treasury

Treasury

Treasury

Treasury

91415

145003

10000

40660

PUNEPUNE

BHIWANDI

DAHANU

THANA

NANDURBAR


THANA

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DISTRICT SOCIAL WELFARE OFFICERDY DIRECTOR, S T CASTE CERTIFICATE VERIFICATION COMMI, PUNE

WARDEN, DR. BABASAHEB AMBEDKAR, B.C. BOY'S GOVT. HOSTEL,, BHIWANDI, DIST.THANEA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUASST. COMMR (ACCOUNTS), OFFICE OF THE ADDTIONAL COMMISSIONER, TRIBAL DEVLP. THANE

DY COLLECTOR (REHABILITATION) SARDAR SAROVAR PRO (MAH)-NANDURBAR

ADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNADDL COLLECTOR & COMPETENT AUTHORITY THANE URBAN LAND CELLING-ADDL COLLECTOR & COMPETENT AUTHORITY THANE URBAN LAND CELLING-ADDL COLLECTOR & COMPETENT AUTHORITY-ADDL COLLECTOR COMP AUTH THANE URBAN LOCAL CIELING THANE-

DDO Name

DDO Name

DDO Name

DDO Name

0076700179

000479

00416

000476

00043

00020000260043500160

00223

00338

00528

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9812-JAN-05

21-JAN-10

23-FEB-01

26-NOV-15

31-AUG-00

01-DEC-9301-DEC-9301-MAR-9420-JUL-01

14-JUN-01

25-SEP-01

24-NOV-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

900010000

30000

15003

100000

10000

300050005000

15000

3660

4000

5000

Amount

Amount

Amount

Amount

NOT AVAILABLEFUEL

honorarium office exp

PPS

OE/13 OFFICE EXPENCES

OTHER EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL

FUEL

FUEL

FUEL

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

6

3

1

7

28

1

7

-

31








AS ON : April 6, 2016 11:19 AM


Dept

Dept

Dept

Urban Development Department

Water Resources Department

Water Supply and Sanitation Department

40660

60000

Total Department

Total Department

2701

4801

4402

Mjr Hd

Mjr Hd

Mjr Hd

10000

50000

Total Major Head

Total Major Head

THANA

PUNE

PUNE

RATNAGIRI

Treasury

Treasury

Treasury

Treasury

10000

50000

1178209

THANA

PUNE

PUNE

PUNE

PUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RATNAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT.ENGINEER VIGILANCE UNIT, MUMBAI I.D. THANE,

ASST CHIEF ENGR O/O THE CHIEF ENGINEER, CIVIL HYDRO PROJECTS PUNE, PUNEASST CHIEF ENGR O/O THE CHIEF ENGINEER, CIVIL HYDRO PROJECTS PUNE, PUNE

ACCOUNTS OFFICER GROUND WATERSURVEY & DEV. AGENCY,PUNEDIRECTOR G.S.D.A.M.S. PUNE-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCY

DY ENGR (M) G W S & D A RAT-RAT

DDO Name

DDO Name

DDO Name

DDO Name

000028

000004

000014

00063

000070001300005

00006

00008

00011

00025

00047

00059

00017

00007

Vchr No.

Vchr No.

Vchr No.

Vchr No.

17-FEB-16

05-FEB-16

06-FEB-16

25-AUG-00

01-FEB-9501-JUL-9501-FEB-98

01-NOV-96

01-NOV-96

01-OCT-93

01-JAN-98

01-SEP-93

01-JAN-98

01-SEP-96

01-FEB-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

20000

30000

20000

5110510000

662600

80000

200000

10000

68435

15000

12345

48724

35989

Amount

Amount

Amount

Amount

PETROL EXP FOR GOVT VEHICLE OFFICE EXPENSES

office expenses incurred for office expenses

office expenses expenses incurred for petrol,diesel on govt vehicles

MACHINERY & EQUIPMENTSNOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

2

11

1

2

-

-

7

3






AS ON : April 6, 2016 11:19 AM


Dept

Dept

Dept

Water Supply and Sanitation Department

Women and Child Welfare Department1566979

50000

Total Department

Total Department

4402

2236

2015

Mjr Hd

Mjr Hd

Mjr Hd

1566979

50000

Total Major Head

Total Major Head

RATNAGIRI

SANGLI

SOLAPUR

THANA

THANA

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

35989

20000

40000

292781

50000

SANGLI

SOLAPURSOLAPUR

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY ENGR (MECH) GROUND WATER SURVEY & DEV AGENCY SANGLI-SAN

DY. ENG.(MECH) GSDA-SOLDY. ENG.(MECH) GSDA-SOL

DY DIR G S D A K R NAVI MUM-THNDY DIR G S D A K R NAVI MUM-THNDY ENGR (M) G S D A ZP-THNSR GEOLOGIST G S D A M S-THANASR GEOLOGIST GWS &DATHANE-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THN

ASSISTANT DIRECTOR (F&A),, O/O THECOMMISSIONER, ICDS, THANE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00032

0004400045

000070002300111000180004A0000100007000120001800020000250003500047001460022500244

000138

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-96

01-SEP-9501-SEP-95

01-MAY-9401-OCT-9301-MAR-9818-AUG-9901-APR-9401-FEB-9401-OCT-9301-NOV-9401-MAY-9401-FEB-9401-FEB-9401-FEB-9601-MAR-9401-MAR-9501-MAR-9401-MAR-94

29-MAR-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20000

2000020000

1000010000

12366910000100001000010000100001000010000100004112

10000200001500020000

50000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE


NOT AVAILABLENOT AVAILABLENOT AVAILABLELPNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

PURCHASE OF DIESEL

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

2

16

1

31

1

-

-

31

1








AS ON : April 6, 2016 11:19 AM


287300563Total:

Dept

8821611Total Department

2015

2053

2210

2225

2245

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

2840000

1446611

225000

110000

4200000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

Total Major Head

THANA

AHMEDNAGAR

DHULE

JALGAON

PUNE

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

2840000

546611

900000

225000

110000

4200000

AMBARNATH - RFSAMBARNATH - RFSJAWAHARULHASNAGAR

JAMKHED

JAMKHED

DHULEDHULESAKRI

JALGAON

PUNE

PANDHARPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, AMBERNATH THANA,

TAHSILDAR, AMBERNATH THANA,

TAHSILDAR,, VIKRAMGAD,, THANETAHSILDAR, AMBERNATH THANA,

TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED, AHMEDNAGAR

TAHSILDAR SAKRITAHSILDAR SAKRITAHSILDAR SAKRI

DIST. MALARIA OFFICER, JALGAON,

SPECIAL DISTRICT SOCIAL WELFARE OFFICER

TAHSILDAR, PANDHARPUR, SOLAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00058

00065

0000600037

000038

000127

000800008700089

00002

00291

00018

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

21-OCT-04

28-SEP-04

06-JAN-0514-OCT-04

02-MAR-12

14-MAR-12

25-NOV-0325-NOV-0323-NOV-03

01-JAN-05

31-JUL-03

14-OCT-03

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

915000

300000

250001600000

300000

246611

300000300000300000

225000

110000

4200000

Amount

Amount

Amount

Amount

Amount

Amount



ELECTION EXPENDITUREELECTION EXPENDITURE

ELECTION 33/ ARTHA SANKALAP 17 DT 3/2/12election 33/ ARTHA SANKALP 17 DT 3/2/12

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

EXECUTION CHARGES

OFFICE EXPENSES

FODDER EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

2

3

1

1

1

4

5

1

1

112

1379












outstanding dc bills for the period list … · as on : april 6, 2016 11:19 am outstanding dc bills...

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