department wise details of outstanding items of ac...
TRANSCRIPT
Page 1
Department wise details of outstanding items of AC Bills
01-AUG-00 01-FEB-20From Month: To Month: MAR-18-20 03:22 PM
4,217 1,42,62,67,162
012
AGR
CWD
EDU
FCS
FIN
GAD
GLS
HFW
HOM
IND
INF
LAB
LEG
NWK
NWR
PRH
RAB
REV
SJE
SYC
TDD
UHD
Dprtmnt Id
DDR Heads
AGRICULTURE AND COOPERATION DEPARTMENT
WOMEN AND CHILD DEVELOPMENT DEPARTMENT
EDUCATION DEPARTMENT
FOOD,CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT
FINANCE DEPARTMENT
GENERAL ADMINISTRATION DEPARTMENT
GUJARAT LEGISLATURE SECRETARIAT
HEALTH AND FAMILY WELFARE DEPARTMENT
HOME DEPARTMENT
INDUSTRIES AND MINES DEPARTMENT
INFORMATION,BROADCASTING AND TOURISM DEPARTMENT
LABOUR AND EMPLOYMENT DEPARTMENT
LEGAL DEPARTMENT
NARMADA,WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT
NARMADA,WATER RESOURCES AND WATER SUPPLY DEPARTMENT
PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT
ROADS AND BUILDING DEPARMENT
REVENUE DEPARTMENT
SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT
SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENT
TRIBAL DEVELOPMENT DEPARTMENT
URBAN DEVELOPMENT AND URBAN HOUSING DEPARMENT
Dpt Dscrptn
15
5
4
1502
5
9
91
1
64
529
1
10
3
191
2
1
837
2
133
282
301
228
1
AC Item
1,10,84,879
16,64,560
66,480
33,31,25,886
5,91,056
1,34,939
2,21,94,463
23,000
20,76,171
36,02,82,945
10,000
2,48,000
5,35,000
43,90,245
93,257
22,000
15,14,30,363
33,266
33,01,39,758
4,76,55,802
11,03,96,659
5,00,66,549
1,884
AC Amt
Total:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
AGR AGRICULTURE AND COOPERATION DEPARTMENTDEPARTMENT :
610455 : ASSISTANT DIRECTOR, ASSISTANT DIRECTOR,ANIMAL HUSBANDRY,
CBF,MUNDRA ROAD,BHUJ
640453 : ASSISTANT DIRECTOR, ASST. DIRECTOR (A H),I C D P,READ
CLUB,RAJKOT
690644 : DY. DIRECTOR, A H (I C D P )1 JILLA SEVA SADAN,OLD M S
BUILDING 3RD FLOOR,VALSAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
1122290
522270
20000
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
2403
2403
2403
2403
2403
M H
M H
M H
KUTCH(BHUJ)
RAJKOT
RAJKOT
RAJKOT
VALSAD
TREASURY
TREASURY
TREASURY
00054
00117
00002
00154
00036
VCH_NO
VCH_NO
VCH_NO
1122290
30000
452270
40000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
16645605
Deparatment - DDO wise list of outstanding AC Bills
012 DDR HeadsDEPARTMENT :
510895 : MAMLATDAR, MAMLATDAR,Sanand,
512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,
570694 : MAMLATDAR, MAMLATDAR, KALOI,,
590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD
FLOOR,SARDAR BAUG JUNAGADH,
620705 : MAMLATDAR, VISNAGAR,,
620720 : MAMLATDAR, UNJHA,,
630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,
630648 : MAMLATDAR, HALOL,DIST. GODHRA,
690414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,1-JILLA
SEVA SADAN OLD M S BLDG,5TH FLOOR VALSAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
1
2
1
1
1
100000
200000
25000
7500000
30000
7000
10000
3879
01-MAR-02
01-MAR-02
01-MAR-02
01-SEP-03
01-FEB-20
01-MAR-03
01-MAR-03
01-MAR-03
01-MAR-03
01-FEB-03
01-JAN-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2235
2235
2235
2205
2205
2515
2515
2045
2515
2045
2205
M H
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
GANDHINAGAR
JUNAGADH
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
VALSAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00391
00392
00393
00049
00027
00023
00011
00009
00047
00010
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
80000
200000
25000
7500000
10000
20000
7000
10000
3879
2500000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
012 DDR HeadsDEPARTMENT :
690414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,1-JILLA
SEVA SADAN OLD M S BLDG,5TH FLOOR VALSAD
730587 : MAMLATDAR, MAMLATDAR,RANTHANPUR,,
750537 : MAMLATDAR, Mamlatdar,,Tarapur,,Anand
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
2
1
3200000
5000
4000
01-MAR-19
01-MAR-03
01-MAR-03
01-MAR-03
MONTH
MONTH
MONTH
2205
2045
2045
2045
M H
M H
M H
VALSAD
PATAN
PATAN
ANAND
TREASURY
TREASURY
TREASURY
00083
00008
00006
00009
VCH_NO
VCH_NO
VCH_NO
700000
2000
3000
4000
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
1108487915
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
510055 : ACCOUNTS OFFICER, OFFICE OF COMMISSIONER OF SALES
TAX,AHMEDABAD,
510077 : DY. DIRECTOR, INDIAN SYSTEM OF MEDICINE &
hOMEOPATHY,,AHMEDABAD,
510100 : DISTRICT REGISTRAR, D T O AHMEDABAD,,
510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &
TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),
RAIKHAD,AHMEDABAD
510476 : COMMANDING OFFICER., 1, GUJARAT GIRLS BATALIAN
NCC,,N.C.C. ROAD,NR. LAW GARDEN,ELLIS BRIDGE AHMEDABAD
510485 : LT COL COM, COL OFFICER COMMANDING GUJ COMPO COY NCC,COL
GUJ COMPO NCC AHMEDABAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
15
2
200000
150000
320200
2531025
107912
01-SEP-00
01-OCT-00
01-FEB-04
01-AUG-19
01-AUG-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2204
2204
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00015
00057
00023
00287
00289
00109
00201
00202
00206
00207
00204
00203
00005
00001
00241
00240
00200
00168
00055
00056
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
150000
320200
240000
30000
322810
150000
120000
180000
100000
350000
200000
300000
55000
72215
100000
116000
195000
95795
12117
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
510485 : LT COL COM, COL OFFICER COMMANDING GUJ COMPO COY NCC,COL
GUJ COMPO NCC AHMEDABAD,
510487 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE
OFFICER,N.C.C.GROUP H.Q..,NR. LAW GARDEN ELLIS BRIDGE,AHMEDABAD
510512 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NAROL,,AHMEDABAD
510560 : MAMLATDAR, MAMLATDAR ,MAMLATDAR
OFFICER,DETROJ,RAMPURA,AHMEDABAD
510561 : MAMLATDAR, MAMLATDAR OFFICE,MANDAL,AHMEDABAD
510565 : MAMLATDAR, MAMLATDAR,BAVLA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
4
1
11
3
6000
907186
270000
4121809
1530000
01-MAR-04
01-DEC-15
01-JAN-16
01-MAR-16
01-DEC-19
01-NOV-17
01-JUL-12
01-FEB-14
01-OCT-16
01-JUL-17
01-JUL-17
01-SEP-17
01-NOV-17
01-MAR-18
01-MAR-18
01-AUG-18
01-NOV-18
01-MAR-16
01-MAR-19
01-MAR-19
01-JUL-18
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00224
00060
00058
00176
00039
00010
00042
00062
00055
00054
00055
00049
00072
00146
00179
00008
00074
00118
00139
00140
00071
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
6000
525696
139356
42134
200000
270000
400000
600000
400000
300000
450000
400000
400000
190000
373000
385209
223600
450000
432000
648000
397350
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
510565 : MAMLATDAR, MAMLATDAR,BAVLA,
510696 : ADMINISTRATIVE OFFICER, O.C.9TH GUJ. BAT. NCC,,N C C
COMPOUND NEAR LAW GARDEN,ELLIS BRIDGE AHMEDABAD
510696 : COMMANDING OFFICER., COMMANDING OFFICER ,9TH GUJ. BAT.
NCC,,N C C COMPOUND NEAR LAW GARDEN,ELLIS BRIDGE AHMEDABAD
510837 : MAMLATDAR, MAMLATDAR ,CITY
MAMLATDAR(EAST),AHMEDABAD,AHMEDABAD
510837 : MAMLATDAR, MAMLATDAR ,CITY
MAMLATDAR(EST),AHMEDABAD,AHMEDABAD
510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR ,MEHSUL
BHAVAN,SUBHASH BRIDGE CIRLCE ,AHMEDABAD,
510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR MEHSUL
BHAVAN,SUBHASH BRIDGE CIRLCE AHMEDABAD,
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
5
1
2
1
2
397350
11000
6812525
50000
332000
169000
124306
01-OCT-07
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-OCT-16
01-NOV-12
01-DEC-12
01-JUN-14
01-MAR-12
01-NOV-13
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2204
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00023
00040
00057
00100
00131
00081
00023
00050
00007
00043
00057
00020
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
11000
4000000
600000
2000000
200000
12525
50000
93000
239000
169000
24306
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD
510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,DHOLKA,DIST.AHMEDABAD
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
3
7
2
2787274
353200
4332085
1521306
01-JUN-07
01-FEB-08
01-DEC-10
01-MAR-11
01-MAR-11
01-AUG-11
01-SEP-11
01-OCT-11
01-NOV-11
01-DEC-11
01-JAN-12
01-FEB-12
01-MAR-12
01-MAR-12
01-JAN-11
01-AUG-11
01-MAR-12
01-JUN-16
01-NOV-18
01-NOV-18
01-JAN-19
01-JAN-19
01-MAR-19
01-MAR-19
01-MAR-12
01-MAR-17
01-MAR-07
01-AUG-07
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00032
00031
00012
00090
00096
00010
00022
00048
00014
00010
00007
00006
00020
00089
00028
00022
00044
00027
00022
00021
00005
00006
00131
00130
00072
00055
00014
00023
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
135050
300000
40510
40510
300000
190000
90000
300000
300000
275000
300000
300000
16204
40000
250000
63200
992935
295800
470800
767400
499800
525550
779800
24306
1497000
500000
45000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR,Sanand,
510899 : DEPUTY COMMISSIONER, LABOUR,BLOCLK NO. O-3,,NEW MENTAL
HOSPITAL COMPOUND,MEGHANINAGAR,AHMEDABAD
511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND
TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
10
1
2
1
545000
700000
3958779
600000
193472
100000
01-MAR-19
01-NOV-15
01-OCT-16
01-DEC-18
01-MAR-19
01-MAR-19
01-AUG-19
01-SEP-19
01-OCT-19
01-OCT-19
01-DEC-19
01-SEP-11
01-MAR-04
01-JAN-08
01-JUN-09
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00208
00040
00053
00076
00099
00100
00062
00013
00053
00054
00008
00018
00108
00022
00035
00127
00268
00267
00230
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
700000
684700
693866
711500
613600
919400
51439
74923
72817
76480
60054
600000
160000
33472
100000
175000
100000
300000
155000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND
TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD
512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,
520117 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT S T ROAD,AMRELI,
520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND
BLIND SCHOOL CHITTAL ROAD,AMRELI
520558 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RAJMAHAL CAMPUS,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
3
2
13
3648015
330771
239000
1552193
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-SEP-02
01-MAR-03
01-JUL-03
01-JUL-09
01-JUL-09
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2204
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
TREASURY
TREASURY
TREASURY
TREASURY
00196
00157
00264
00263
00262
00197
00176
00172
00121
00228
00018
00115
00052
00040
00050
00108
00106
00057
00051
00054
00055
00056
00033
00058
00056
00042
00040
00043
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
184000
200000
73015
195000
116000
120000
180000
50000
1700000
320000
8271
2500
116000
123000
50000
5000
40000
252000
90000
375000
135000
165000
30000
10193
100000
180000
120000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
520558 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RAJMAHAL CAMPUS,
AMRELI
520560 : DIST. PLANNING OFFICER, District Planning
Officer,,AMRELI,
520563 : MAMLATDAR, MAMLATDAR,OPP TALUKA PANCHAYAT
OFFICE,KHAMBA,AMRELI
520564 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE
CAMPUS,LILIYA,AMRELI
520565 : MAMLATDAR, MAMLATDAR,JAFRABAD,AMRELI,
520566 : MAMLATDAR, MAMLATDAR,VADIA,AMRELI,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
3
6
3
97017
128000
85170
292500
93990
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-NOV-05
01-DEC-19
01-JAN-20
01-FEB-20
01-MAR-18
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-DEC-19
01-JAN-20
01-FEB-20
01-DEC-18
01-OCT-19
01-NOV-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2235
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00010
00030
00020
00051
00008
00014
00033
00023
00029
00019
00094
00090
00093
00052
00012
00029
00020
00041
00028
00005
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
12984
32395
25819
25819
128000
30430
30540
24200
240000
8500
15000
6000
11000
12000
36300
28800
28890
22300
10700
10700
27000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
520566 : MAMLATDAR, MAMLATDAR,VADIA,AMRELI,
520567 : MAMLATDAR, MAMLATDAR,GOVT OFFICE COMPOUND, BABRA,AMRELI
520568 : MAMLATDAR, MAMLATDAR,LATHI, AMRELI,,
520569 : MAMLATDAR, MAMLATDAR,GOVT OFFICE COMPOUND,OPP S T DEPOT
DHARI,AMRELI
520570 : MAMLATDAR, MAMLATDAR,RAJULA , AMRELI,,
520580 : MAMLATDAR, MAMLATDAR,SAVARKUNDALA,AMRELI,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
5
4
4
5
114000
131200
90000
520950
204928
01-JAN-20
01-FEB-20
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-MAR-18
01-DEC-19
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-19
01-DEC-19
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00032
00015
00036
00019
00018
00055
00054
00021
00016
00024
00011
00080
00025
00074
00047
00038
00017
00029
00070
00045
00006
00021
00014
00026
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
21700
21600
22100
36400
14600
29050
29050
12000
30000
24000
24000
440830
30760
24625
24735
24248
24203
60265
48119
48093
784000
49000
40000
40000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
520580 : MAMLATDAR, MAMLATDAR,SAVARKUNDALA,AMRELI,
520594 : MAMLATDAR, MAMLATDAR,NEAR NEW POST OFFICE
BAGASARA,AMRELI
530117 : ACCOUNTS OFFICER, A.O,DIST.PCHT.,B.K,PALANPUR,B.K.,
PALANPUR,
530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&
TRAINING,GANESHPURA,PALANPUR DIST.B.K.
530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.
TALUKALIB,DANTA,DANTA
530510 : MAMLATDAR, MAMLATDAR OFFICE,SUIGAM,PALANPUR,B.K.
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
5
2
13
1
913000
165960
454500
2747030
25000
01-SEP-18
01-JAN-19
01-NOV-19
01-DEC-19
01-JAN-20
01-NOV-07
01-FEB-09
01-OCT-19
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
M H
M H
M H
M H
M H
M H
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00073
00025
00008
00023
00047
00003
00014
00108
00041
00136
00135
00122
00006
00106
00107
00105
00091
00090
00089
00088
00043
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
125204
9099
5757
14390
11510
4500
450000
120000
500000
375000
52000
300000
50000
40000
166030
648000
116000
120000
80000
180000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
530510 : MAMLATDAR, MAMLATDAR OFFICE,SUIGAM,PALANPUR,B.K.
530511 : MAMLATDAR, MAMLATDAR OFFICE,,GRAM
PANCHAYAT,LAKHANI,,PALANPUR
530601 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,JORAVAR
PALACE,PALANPUR (BK)
530602 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,OPP NEW POLICE
STATION,GOLA ROAD,VADGAM (BK)
530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA
ROAD.,DEODAR(BK)
530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;
KANKREJ(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
3
5
4
3
359300
219900
1808600
280600
199900
01-AUG-17
01-MAR-18
01-OCT-19
01-NOV-19
01-JAN-20
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-16
01-JUL-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JUL-19
01-OCT-19
01-DEC-19
01-JAN-20
01-DEC-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00142
00231
00130
00049
00047
00024
00101
00028
00003
00054
00007
00001
00008
00049
00051
00009
00006
00021
00098
00027
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
38200
229300
22850
38250
30700
85000
67700
67200
1272000
150000
146100
120000
120500
81000
49900
83000
66700
76200
61900
61800
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;
KANKREJ(BK)
530606 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,DEESA(BK)
530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.
530609 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DHANERA(BK)
530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR
HIGHWAY,BHABAR(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
11
5
4
5
3465500
838000
362740
394400
01-FEB-17
01-FEB-17
01-FEB-18
01-JUL-18
01-JUL-18
01-OCT-18
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-JUL-19
01-NOV-19
01-FEB-20
01-FEB-20
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-NOV-16
01-JUL-17
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00076
00075
00035
00137
00141
00148
00062
00005
00054
00104
00059
00149
00064
00041
00110
00069
00077
00046
00075
00034
00020
00061
00058
00093
00071
00056
00052
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
145000
936000
1212000
5500
190000
452000
136000
55000
112000
111000
111000
160000
160000
160000
158000
200000
153840
78500
64800
65600
44500
99500
84500
83900
82000
15000
384000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR
HIGHWAY,BHABAR(BK)
530630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,DANTIWADA,SIPU
VASAHAT,,DANTIWADA(BK)
540545 : ASSISTANT DIRECTOR, AGRICULTURE (S.C),RAJPIPLA,
540640 : MAMLATDAR, BHARUCH,,
540641 : MAMLATDAR, S T DEPO S T ROAD ANKLESHWAR,DIST BHARUCH,
540642 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND AMOD,DIST.BHARUCH,
540644 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND
HANSOT,DIST.BHARUCH,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
4
1
2
7
3
489000
523600
800
460000
267000
54700
01-OCT-18
01-JAN-20
01-MAR-19
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-04
01-NOV-01
01-DEC-01
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-OCT-19
01-DEC-19
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00126
00099
00082
00065
00034
00062
00043
00017
00004
00043
00022
00081
00009
00039
00014
00037
00071
00054
00080
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
40000
50000
369600
60000
47000
47000
800
110000
350000
32000
32000
40000
32000
45000
46000
40000
14800
20000
19900
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
540644 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND
HANSOT,DIST.BHARUCH,
540645 : MAMLATDAR, MAMLATDAR KAVIROAD JAMBUSAR,DIST.BHARUCH,
540650 : MAMLATDAR, MAMLATDAR COMPOUND VAGRA,DIST.BHARUCH,
540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH
550476 : COMMANDING OFFICER., COMMANDING OFFICER, 6 GUJARAT
BATALIAN N C C,BHAVNAGAR
550477 : COMMANDING OFFICER., COMMANDING OFFICER,3 GUJARAT GIRLS
BATALIAN,BHAVNAGAR
550515 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
12
1
2
12000
523000
57600
2812185
95160
157427
01-SEP-19
01-MAR-19
01-NOV-19
01-DEC-19
01-AUG-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-AUG-19
01-MAR-19
01-SEP-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2204
2204
2204
M H
M H
M H
M H
M H
M H
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00069
00144
00023
00046
00082
00072
00077
00093
00075
00090
00060
00058
00044
00002
00001
00059
00015
00167
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
12000
523000
15400
42200
90000
200000
250000
175000
100000
22185
180000
30000
400000
195000
1100000
70000
95160
38500
118927
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
550515 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,
JESAR,MAHUVA,,BHAVNAGAR
550578 : COMMANDING OFFICER., 3 Gujarat Air Squarden NCC,
Bhavnagar,,
550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,BHAVNAGAR
550696 : MAMLATDAR, TALUKA MAMLATDAR BHAVNAGAR,,
550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
2
11
4
90400
145000
2064230
257600
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-AUG-04
01-SEP-04
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-19
01-JUL-19
01-DEC-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2204
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00031
00050
00047
00039
00035
00002
00034
00004
00063
00081
00086
00053
00052
00056
00057
00074
00075
00026
00010
00036
00028
00027
00026
00032
00019
00033
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
12900
25600
26100
25800
100000
45000
10000
7000
440000
510000
35000
435000
180000
27000
120000
175000
125230
33700
86000
69500
68400
665000
67000
67000
27000
53000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,
550700 : MAMLATDAR, MAMLATDAR. MAHUVA,BHAVNAGAR,
550701 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,SIHOR,BHAVNAGAR
550702 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TALAJA,BHAVNAGAR,
550705 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,VALLABHIPUR,,BHAVNAGAR,
550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
4
4
4
6
934000
388500
199300
321100
352120
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-NOV-19
01-NOV-19
01-JAN-20
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-19
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00041
00016
00020
00023
00025
00012
00034
00018
00019
00017
00047
00049
00026
00050
00015
00038
00051
00080
00055
00021
00033
00078
00046
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
55000
56000
138000
83500
111000
28300
55000
56000
60000
43300
110400
81400
86000
246290
11270
28280
22350
21930
22000
12600
25150
25150
25150
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,
550708 : MAMLATDAR, MAMLATDAR,GHOGHA,BHAVNAGAR,
550709 : MAMLATDAR, MAMLATDAR,UMRALA, BHAVNAGAR,,
560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING
CENTRE,,VAGHAI,DIST.AHWA-DANG
560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING
CENTRE,,WAGHA,,DIST.AHWA-DANG
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
3
6
7
88050
82650
319250
857000
01-NOV-19
01-JAN-20
01-FEB-20
01-JAN-19
01-MAR-19
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-SEP-00
01-SEP-00
01-NOV-00
01-JAN-01
01-FEB-01
01-FEB-01
01-MAR-01
01-MAR-01
01-MAR-01
01-JUN-01
01-JUN-01
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00029
00006
00003
00093
00127
00013
00037
00052
00081
00071
00038
00035
00034
00059
00048
00050
00007
00006
00034
00027
00050
00033
00121
00083
00035
00021
00022
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25250
25250
32150
133900
121700
9800
21200
16450
16200
100000
100000
180000
77000
100000
180000
120000
65000
300000
300000
156900
145000
55000
10000
25000
305700
200000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING
CENTRE,,WAGHA,,DIST.AHWA-DANG
570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING
BHAVAN,SEC-19 GANDHINAGAR
580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,
580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,LALBUNGLOW
CIRCLE,3RD FLOOR BAHUMALI BHAVAN,JAMNAGAR
580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR
ROAD,JAMNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
13
10
1
2
2062600
4382100
75000
160000
01-AUG-01
01-JAN-02
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-04
01-OCT-08
01-OCT-08
01-JUL-18
01-SEP-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
DANGS(AHWA)
DANGS(AHWA)
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00033
00011
00038
00043
00099
00005
00105
00101
00096
00083
00048
00085
00046
00071
00066
00058
00044
00137
00098
00126
00127
00128
00084
00085
00086
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
300000
100000
212320
200000
120000
200000
100000
47780
222000
800000
2300000
180000
75000
110000
50000
300000
1000000
70000
150000
55000
65000
10000
50000
20000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR
ROAD,JAMNAGAR
580463 : LT COL COM, C O 27 (GUJ) BN, N.C.C.,PANCHVATI SOCY,BEDI
ROAD,JAMNAGAR
580609 : MAMLATDAR, JAMKHAMBHALIYA,,
580609 : MAMLATDAR, MAMLATDAR OFFICE MEHSUL BHAVAN,JAM-
KHAMBALIA,DIST : JAMNAGAR
580610 : MAMLATDAR, MAMLATDAR OFFICE DWARKA,,
580611 : MAMLATDAR, JAMKALYANPUR,,
580612 : MAMLATDAR, MAMLATDAR OFFICE,NEAR RAILWAY
STATION,JAMJODHPUR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
3
2
1
2
5
2970000
398269
290000
420000
244000
2280000
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-SEP-19
01-NOV-19
01-NOV-19
01-MAR-02
01-JUN-04
01-JAN-11
01-MAR-14
01-JUL-14
01-AUG-01
01-NOV-10
01-MAR-11
01-MAR-11
01-MAR-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2204
2204
2204
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00088
00089
00083
00111
00040
00003
00004
00007
00018
00011
00130
00008
00013
00076
00122
00048
00024
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
50000
150000
500000
96511
200000
101758
140000
150000
420000
219000
25000
130000
170000
1450000
40000
490000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
580612 : MAMLATDAR, MAMLATDAR OFFICE,NEAR RAILWAY
STATION,JAMJODHPUR
580615 : MAMLATDAR, MAMLATDAR OFFICE JODIYA,DIST JAMNAGAR,
580616 : MAMLATDAR, MAMLATDAR OFFICE LALPUR,DIST JAMNAGAR,
590470 : LT COL COM, 8 GUJ BN. N.C.C. RAM NIVAS,BILKHA
ROAD,JUNAGADH.
590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA
ROAD JUNAGADH.
590747 : MAMLATDAR, MAMLATDAR OFFICE LIMDA CHOWK,JUNAGADH.,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
6
1
2
9
325630
125046
34454
937500
2112300
01-JUL-12
01-MAR-19
01-MAR-19
01-AUG-19
01-SEP-19
01-SEP-19
01-OCT-19
01-MAR-12
01-NOV-19
01-JAN-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-09
01-NOV-09
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2204
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
M H
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00005
00139
00138
00014
00040
00039
00051
00128
00001
00012
00066
00147
00167
00142
00083
00084
00141
00145
00146
00007
00050
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
325630
7500
87000
4896
4292
12560
8798
34454
200000
737500
295980
260000
292000
89450
295000
378000
54870
297000
150000
244800
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
590747 : MAMLATDAR, MAMLATDAR OFFICE LIMDA CHOWK,JUNAGADH.,
590747 : MAMLATDAR, MAMLATDAR,JUNAGADH.,
590747 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,LIMDA
CHOWK,JUNAGADH.,
590761 : MAMLATDAR, MAMLATDAR,,TALALA.,
590764 : MAMLATDAR, MAMLATDAR,,VISAVADAR.JUNAGADH,
590766 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE POLICE STATION
GROUND,BHESAN.JUNAGADH
600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
2
2
4
4
3
2
344800
85000
387426
53000
446816
103570
292000
01-SEP-00
01-SEP-01
01-JUL-18
01-OCT-18
01-SEP-03
01-DEC-03
01-JAN-04
01-JUL-04
01-OCT-18
01-MAR-19
01-MAR-19
01-MAR-19
01-DEC-18
01-DEC-18
01-DEC-18
01-JAN-09
01-MAR-09
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2235
2235
M H
M H
M H
M H
M H
M H
M H
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00044
00001
00087
00003
00077
00033
00062
00032
00042
00029
00028
00027
00057
00056
00058
00023
00062
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
70000
208620
178806
3000
8000
7000
35000
106480
18950
128555
192831
39532
59298
4740
100000
192000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,
600425 : REGIONAL OFFICER, R.T.O.,NADIAD,
600475 : COMMANDING OFFICER., COMMANDING
OFFICER,N.C.C.NANAKHUBHATHTHH ROAD,NADIAD
600510 : MAMLATDAR, MAMLATDAR,,VASO,,DIST.KHEDA
600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING
BHAVAN KATHLAL,NADIAD,
600648 : MAMLATDAR, MAMLATDAR CITY,STATION ROAD,NADIAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
7
9
115400
2446
86335
149490
2180000
01-OCT-02
01-AUG-00
01-NOV-19
01-JUL-19
01-AUG-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-MAR-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-AUG-19
01-SEP-19
01-SEP-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2204
2204
2236
2236
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00026
00010
00002
00040
00041
00021
00010
00033
00009
00022
00115
00068
00066
00067
00053
00052
00051
00059
00027
00013
00022
00008
00019
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
115400
2446
86335
23310
23310
20420
11740
23490
23500
23720
33000
150000
300000
300000
322000
675000
200000
100000
100000
7900
7500
5400
5400
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
600648 : MAMLATDAR, MAMLATDAR CITY,STATION ROAD,NADIAD
600650 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GALTESWAR,NADIAD
600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA
600666 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MAHEMDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
13
6
8
51600
1184500
346000
702352
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-MAR-15
01-DEC-15
01-MAR-17
01-JUL-19
01-JUL-19
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-AUG-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
00020
00008
00045
00029
00056
00034
00061
00042
00041
00043
00048
00042
00068
00032
00022
00037
00064
00047
00064
00023
00023
00017
00030
00044
00040
00020
00023
00024
00035
00019
00044
VCH_NO
VCH_NO
VCH_NO
VCH_NO
3600
9000
5500
7300
45000
790000
41000
28000
9000
40000
37000
37000
28000
18500
37000
37000
37000
66000
49500
32500
66000
66000
66000
93725
84785
94137
93725
47805
96165
95900
96110
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
600670 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,KAPADWANJ
600672 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,BALASINOR
600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR
600695 : MAMLATDAR, MAMLATDAR (RURAL ),STATION ROAD,NADIAD
600706 : MAMLATDAR, MAMLATDAR,PRANT COMPOUND,KHEDA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
1
9
7
1653500
88000
1066604
562000
01-FEB-18
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-09
01-MAR-17
01-JUL-17
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00016
00027
00036
00025
00007
00009
00011
00063
00025
00047
00033
00045
00023
00022
00025
00032
00040
00062
00039
00038
00030
00020
00021
00039
00058
00044
00039
00034
00021
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1220000
63000
61600
61000
41300
61400
83000
62200
88000
47000
772000
39500
39500
29710
20394
39500
39500
39500
70000
90000
70000
45000
90000
107000
90000
48600
34000
27000
19200
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
600706 : MAMLATDAR, MAMLATDAR,PRANT COMPOUND,KHEDA
600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD
600708 : MAMLATDAR, MAMLATDAR KATHAK,(S T O KAPADVANJ),
600725 : DISTRICT REGISTRAR, COOPERATIVE DEPARTMENT,ANAND,
610401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR,CO-OPERATIVE
SOCIETIES,BHUJ
610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN
OPP. S.T STAND,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
5
7
1
5
243650
206880
467150
467900
625000
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-19
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-MAR-05
01-JAN-03
01-JUN-03
01-DEC-03
01-OCT-04
01-DEC-04
01-DEC-18
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2202
2202
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00024
00036
00031
00035
00037
00025
00010
00014
00035
00041
00088
00009
00019
00035
00057
00029
00004
00071
00058
00004
00034
00195
00236
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
38800
37750
38300
41100
41100
41450
30880
52350
76000
78800
52200
34900
86150
69800
69300
467900
25000
25000
25000
350000
200000
466000
13000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN
OPP. S.T STAND,BHUJ
610460 : COMMANDING OFFICER., LT.COL. OFFICER COMMANDING 1,GUJ
INDEP COY N C C BHUJ KUTHC,
610624 : MAMLATDAR, MAMLATDAR, BHUJ,,
610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ
610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
16
2
6
5
2371450
139953
365000
4245000
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-03
01-DEC-03
01-DEC-03
01-DEC-03
01-DEC-03
01-OCT-04
01-FEB-13
01-FEB-13
01-MAR-19
01-MAR-19
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2204
2204
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00061
00283
00247
00248
00204
00203
00250
00202
00200
00198
00197
00306
00309
00246
00017
00004
00057
00003
00002
00001
00004
00022
00033
00028
00130
00129
00002
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
20000
118000
690000
40000
5000
20000
40000
180000
400000
116000
78000
125450
50000
8765
131188
25000
25000
25000
25000
25000
240000
600000
525000
900000
1300000
920000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,DDO_NAME :
01-MAR-02
01-DEC-02
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-JAN-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-AUG-03
01-AUG-03
01-AUG-03
01-AUG-03
01-AUG-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-NOV-03
01-NOV-03
01-NOV-03
01-NOV-03
01-NOV-03
01-NOV-03
01-DEC-03
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
00007
00040
00028
00027
00026
00025
00029
00049
00050
00018
00020
00030
00036
00011
00012
00013
00014
00027
00028
00033
00035
00014
00013
00012
00051
00015
00027
00028
00032
00033
00034
00035
00012
00011
00010
00036
00037
00038
00022
00023
00024
00025
00026
00027
00055
VCH_NO
280000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
AC AMOUNT
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,
610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ
DDO_NAME :
DDO_NAME :
86
3655000
01-DEC-03
01-DEC-03
01-DEC-03
01-DEC-03
01-DEC-03
01-DEC-03
01-DEC-03
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-JAN-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-FEB-04
01-MAR-04
01-NOV-04
01-DEC-04
01-DEC-04
01-OCT-08
01-JAN-09
01-FEB-09
01-FEB-09
01-MAR-09
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
00089
00090
00091
00092
00065
00040
00057
00056
00057
00058
00055
00027
00028
00029
00013
00012
00094
00023
00022
00021
00019
00018
00063
00062
00050
00049
00048
00047
00046
00096
00095
00093
00095
00054
00014
00043
00016
00021
00024
00015
00032
VCH_NO
VCH_NO
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
150000
25000
200000
50000
200000
200000
200000
200000
250000
AC AMOUNT
AC AMOUNT
Total:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,
GANDHIDHAM,,BHUJ
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,DIST. : BHUJ,
610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
21
1
1
7304146
275000
25000
01-JUL-09
01-AUG-09
01-AUG-09
01-SEP-09
01-DEC-09
01-DEC-09
01-DEC-09
01-JAN-10
01-MAR-10
01-MAR-10
01-AUG-13
01-OCT-13
01-FEB-14
01-MAR-14
01-MAR-14
01-MAR-14
01-JUN-14
01-OCT-14
01-FEB-17
01-MAR-19
01-MAR-19
01-DEC-19
01-AUG-03
01-SEP-00
01-AUG-02
01-OCT-02
01-MAR-03
01-MAR-03
01-AUG-03
01-AUG-03
01-AUG-03
01-SEP-03
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
00010
00030
00029
00028
00024
00022
00021
00045
00009
00073
00047
00070
00081
00082
00083
00081
00049
00010
00040
00115
00114
00040
00052
00032
00016
00025
00056
00042
00038
00048
00006
00041
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
250000
200000
200000
200000
250000
150000
250000
200000
300000
100000
200000
800000
82250
100000
770400
50000
170000
362480
1161310
1307706
275000
25000
100000
210000
30000
25000
25000
25000
25000
25000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,
610628 : MAMLATDAR, MAMLATDAR, BHACHAU,,
610629 : MAMLATDAR, MAMLATDAR, DAYAPAR,DIST. : BHUJ,
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
22
4
3
1471218
2808000
174000
01-SEP-03
01-NOV-03
01-NOV-03
01-NOV-03
01-DEC-03
01-DEC-03
01-JAN-04
01-FEB-04
01-FEB-04
01-FEB-04
01-MAR-04
01-FEB-08
01-FEB-20
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-OCT-03
01-MAY-06
01-DEC-10
01-DEC-02
01-DEC-02
01-DEC-02
01-JAN-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-MAR-03
01-MAR-03
01-MAR-03
01-MAR-03
01-JAN-19
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
00048
00034
00049
00036
00042
00043
00083
00029
00078
00064
00132
00043
00056
00031
00200
00198
00032
00003
00019
00023
00011
00032
00024
00013
00022
00052
00053
00017
00087
00072
00048
00050
00047
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
25000
25000
25000
25000
25000
25000
25000
25000
25000
60000
614950
56268
412000
924000
688000
784000
24000
50000
100000
25000
25000
25000
25000
25000
25000
25000
25000
15000
25000
25000
25000
592856
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
610631 : MAMLATDAR, MAMLATDAR, MUNDRA,DIST. : BHUJ,
610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ
610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,
610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
8
6
9
1054499
235000
1215000
669000
01-FEB-20
01-FEB-03
01-MAR-03
01-MAR-03
01-AUG-03
01-AUG-03
01-SEP-03
01-FEB-04
01-MAR-06
01-JUN-11
01-AUG-11
01-FEB-12
01-MAR-14
01-MAR-15
01-MAR-15
01-JAN-03
01-JAN-03
01-JAN-03
01-FEB-03
01-FEB-03
01-FEB-03
01-JUN-04
01-SEP-13
01-OCT-18
01-JUN-03
01-DEC-04
01-DEC-04
01-JUL-18
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00101
00055
00026
00043
00041
00032
00030
00083
00030
00023
00035
00035
00038
00111
00110
00044
00045
00047
00034
00045
00056
00032
00065
00085
00072
00020
00047
00015
00119
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
171643
25000
25000
25000
25000
25000
25000
25000
60000
250000
240000
230000
260000
165000
70000
24000
24000
24000
24000
24000
24000
225000
150000
150000
25000
100000
170000
650000
1311318
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,
610634 : DY. DIRECTOR, DEPUTY DIRECTOR OF HORTICULTURE,BHUJ,
620403 : DY. DIRECTOR, AGRICULTURE (EXTN),MEHSANA,
620463 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,,JOTANA,MEHSANA
620469 : COMMANDING OFFICER., COMMANDING OFFICER,7GUJRAT BATT
NC.C.,MEHSANA,
620647 : SPECIAL AUDITOR, C.F.A,MEHSANA,
620679 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MEHSANA
620679 : MAMLATDAR, MEHSANA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
1
5
3
1
2
2256318
170000
300000
119947
320511
25000
320000
01-OCT-02
01-JUL-09
01-SEP-19
01-SEP-19
01-SEP-19
01-SEP-19
01-NOV-19
01-AUG-19
01-DEC-19
01-DEC-19
01-DEC-02
01-OCT-19
01-OCT-19
01-OCT-03
01-FEB-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2204
2204
2204
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00022
00010
00020
00021
00019
00018
00009
00013
00012
00011
00023
00064
00040
00032
00008
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
170000
300000
18100
23200
23401
11246
44000
100471
107820
112220
25000
120000
200000
24750
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
620679 : MAMLATDAR, MEHSANA,,
620696 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KADI,MEHSANA
620697 : MAMLATDAR, KHERALU,,
620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA
620703 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VIJAPUR,MEHSANA
620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
7
3
8
3
49750
446809
411800
454245
355000
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-JAN-20
01-FEB-20
01-NOV-03
01-JAN-06
01-MAR-08
01-MAR-11
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-JAN-20
01-JAN-20
01-FEB-20
01-AUG-19
01-SEP-19
01-FEB-20
01-JUN-19
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00011
00034
00049
00042
00027
00049
00064
00046
00006
00046
00097
00030
00047
00078
00014
00060
00061
00069
00027
00038
00061
00010
00009
00059
00033
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
94075
53715
70030
53900
31506
81251
62332
100000
220000
91800
158000
50000
50000
20000
30000
48245
55000
43000
150000
80000
125000
250000
40000
60000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA
620715 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VADNAGAR ,MEHSANA
620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA
620717 : MAMLATDAR, SATLASANA,,
620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
5
8
4
410000
208000
335230
199924
01-AUG-19
01-SEP-19
01-OCT-19
01-JAN-20
01-FEB-20
01-MAR-11
01-MAR-11
01-AUG-19
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-MAR-06
01-SEP-06
01-FEB-07
01-MAR-07
01-AUG-18
01-SEP-18
01-SEP-18
01-SEP-18
01-DEC-18
01-DEC-18
01-DEC-18
01-MAR-19
01-MAR-19
01-MAR-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00035
00016
00045
00056
00071
00101
00100
00029
00061
00062
00022
00030
00063
00005
00019
00011
00063
00052
00056
00057
00058
00048
00049
00047
00042
00041
00040
00010
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
40000
45000
35000
48000
40000
48000
121530
34600
23300
30700
16000
33600
27500
15258
75000
50000
59666
50000
600000
500000
50000
750000
950000
50000
50000
700000
1100000
200000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA
620720 : MAMLATDAR, UNJHA,,
620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,MEHSANA
620782 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BECHARAJI,MEHSANA
630075 : CHIEF MEDICAL OFFICER, GENERAL HOSPITAL & CIVIL
SURGEON,GODHRA,
630470 : COMMANDING OFFICER., COMMANDING OFFICER-
30,B.N.C.C.,GODHRA,
630641 : MAMLATDAR, MAMLATDAR,GODHRA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
11
2
7
6
1
3
5000000
125000
849250
246024
20000
302417
01-NOV-03
01-JAN-04
01-DEC-19
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-FEB-20
01-DEC-09
01-DEC-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2202
2204
2204
2204
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00048
00063
00052
00049
00098
00106
00086
00003
00048
00016
00015
00014
00013
00025
00039
00095
00012
00015
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
100000
160000
400000
94250
25000
50000
70000
50000
34000
25800
33494
17730
60000
75000
20000
97356
94161
110900
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
630641 : MAMLATDAR, MAMLATDAR,GODHRA,
630649 : MAMLATDAR, JAMBUGHODA,DIST. GODHRA,
630650 : MAMLATDAR, KALOL,DIST. GODHRA,
630655 : MAMLATDAR, SHEHRA,DIST. GODHRA,
630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,
640418 : ACCOUNTS OFFICER, GENERAL HOSPITAL .,NEAR MOCHI
BAZAR,RAJKOT
640501 : MAMLATDAR, MAMLATDAR OFFICE,,VINCHHIYA,,DIST.RAJKOT
640628 : ADMINISTRATIVE OFFICER, ADMN OFFICER NCC GROUP HQ,B/H
D.H. COLLEGE HOSTEL BUILDING,RAJKOT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
3
2
1
1
3
100000
61760
1324900
228000
45000
50000
897540
01-OCT-17
01-OCT-17
01-JAN-18
01-JAN-18
01-JAN-18
01-SEP-17
01-DEC-17
01-FEB-18
01-OCT-06
01-MAR-19
01-MAR-19
01-MAR-19
01-AUG-19
01-NOV-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2204
2204
2204
M H
M H
M H
M H
M H
M H
M H
M H
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00009
00047
00028
00029
00030
00021
00013
00136
00035
00195
00194
00196
00021
00012
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
61760
67900
502200
754800
114000
114000
45000
50000
508135
340005
49400
157331
93612
72506
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
640628 : ADMINISTRATIVE OFFICER, ADMN OFFICER NCC GROUP HQ,B/H
D.H. COLLEGE HOSTEL BUILDING,RAJKOT
640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT
640807 : MAMLATDAR, RAJKOT TALUKA MAMLATDAR (RURAL),AVPT HOSTEL
OPP HEMU GADHVI HALL,RAJKOT
640808 : MAMLATDAR, MAMLATDAR,GONDAL TALUKA ,NR BALASHRAM,GONDAL
DIST RAJKOT
640810 : MAMLATDAR, MAMLATDAR,OPP TALUKA SCHOOL,UPLETA DIST
RAJKOT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
14
3
3
323449
3022755
1512400
780000
01-MAR-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-FEB-19
01-FEB-19
01-FEB-19
01-MAR-19
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00154
00167
00133
00132
00131
00117
00097
00002
00059
00150
00058
00071
00060
00102
00189
00188
00190
00172
00174
00173
00065
00063
00064
00065
00066
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
600000
100000
75000
60000
604000
50000
124000
100000
160000
174755
150000
525000
190000
110000
854700
603550
54150
28000
455300
296700
327760
29450
218140
345790
30000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
640810 : MAMLATDAR, MAMLATDAR,OPP TALUKA SCHOOL,UPLETA DIST
RAJKOT
640812 : MAMLATDAR, MAMLATDAR,DARBARGADH,DHORAJI DIST RAJKOT
640814 : MAMLATDAR, MAMLATDAR,CHHATRIBAZAR JASDAN,DIST RAJKOT
640815 : MAMLATDAR, PADADHRI,,DIST RAJKOT
640817 : MAMLATDAR, MALIYAMIYANA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
6
6
8
1184290
826650
2176300
902735
01-MAR-19
01-JAN-19
01-JAN-19
01-JAN-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-FEB-19
01-FEB-19
01-FEB-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-AUG-02
01-SEP-02
01-JAN-03
01-NOV-03
01-NOV-03
01-MAR-04
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00064
00035
00034
00033
00205
00204
00203
00202
00200
00199
00198
00197
00201
00104
00103
00102
00212
00213
00124
00126
00125
00083
00015
00071
00043
00042
00061
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
233150
170200
232250
16100
160600
21000
226500
32400
465100
680000
500700
447000
51100
166455
251005
20825
18830
50720
226455
14800
153645
10000
40000
48000
24800
24800
16335
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
640817 : MAMLATDAR, MALIYAMIYANA,,
640817 : MAMLATDAR, MALIYAMIYANA,MALIYA,
640817 : MAMLATDAR, MALIYAMIYANA,MALIYA,DIST RAJKOT
640818 : MAMLATDAR, MAMLATDAR,WANKANER,
640818 : MAMLATDAR, MAMLATDAR,WANKANER,DIST RAJKOT
640819 : MAMLATDAR, LODHIKA,,DIST RAJKOT
640820 : MAMLATDAR, KOTDASANGANI,,DIST RAJKOT
650072 : ASST. GEOLOGIST, HIMATNAGAR,,
650503 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,INTEGRATED
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
1
1
1
2
4
3
1
163935
75000
28900
121525
310675
336408
436000
200000
01-SEP-07
01-OCT-13
01-NOV-09
01-DEC-13
01-DEC-13
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-OCT-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00032
00070
00019
00025
00026
00192
00215
00241
00191
00075
00074
00073
00001
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
75000
28900
121525
234300
76375
183000
11308
20100
122000
20000
249000
167000
200000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650503 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,INTEGRATED
TRIBAL,DEVELOPMENT PROJECT KHEDBRAHMA (SK),HIMATNAGAR
650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR
650561 : ASSISTANT LIBRARIAN, GOVT. TALUKA LIBRARY,BHILODA DIST
SABARKATHA,SABARKATHA
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
16
121530
6907820
01-MAR-11
01-JAN-17
01-JAN-17
01-MAR-19
01-MAR-19
01-SEP-19
01-SEP-19
01-OCT-19
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-SEP-01
MONTH
MONTH
MONTH
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
TREASURY
TREASURY
TREASURY
00189
00044
00045
00093
00155
00108
00110
00125
00020
00019
00048
00030
00031
00094
00038
00037
00039
00024
VCH_NO
VCH_NO
VCH_NO
121530
1232500
172000
400000
400000
331200
370000
350000
379640
295980
28500
250000
400000
400000
700000
898000
300000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650561 : ASSISTANT LIBRARIAN, GOVT. TALUKA LIBRARY,BHILODA DIST
SABARKATHA,SABARKATHA
650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK
650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,
650627 : MAMLATDAR, MAMLATDAR,BHILODA,,
650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
8
1
2
25000
627800
42148
390000
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-MAR-12
01-NOV-07
01-AUG-10
01-JUL-19
01-JUL-19
01-SEP-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00037
00048
00056
00039
00042
00055
00042
00049
00198
00027
00022
00048
00047
00042
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
80000
80000
80000
51000
51000
102000
94500
89300
42148
110000
280000
58500
34500
39600
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK
650631 : MAMLATDAR, MAMLATDAR,,MALPUR,
650632 : MAMLATDAR, MAMLATDAR,BAYAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
10
5
5
420800
314500
345000
01-OCT-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-AUG-02
01-SEP-02
01-FEB-03
01-JAN-04
01-MAR-04
01-OCT-02
01-DEC-03
01-MAR-04
01-AUG-05
01-OCT-07
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
00028
00051
00052
00053
00054
00067
00066
00065
00014
00016
00014
00058
00037
00015
00049
00045
00016
VCH_NO
VCH_NO
VCH_NO
47000
26000
52000
41800
26000
47700
47700
32000
60000
40000
70000
112500
50000
25000
15000
130000
125000
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR
650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK
650634 : MAMLATDAR, MAMLATDAR OFFICE IDAR,DIST. SK,
650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,
650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
4
1
3
308100
434000
6075
375000
01-JUN-11
01-AUG-02
01-AUG-06
01-AUG-07
01-SEP-08
01-JAN-08
01-DEC-05
01-JUN-06
01-AUG-06
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00058
00024
00015
00031
00018
00075
00061
00044
00017
00046
00025
00033
00011
00010
00006
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
308100
70000
115000
150000
99000
6075
100000
50000
225000
54400
71100
54150
36200
85000
85200
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,
650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),
650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR
650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
1
7
457350
71600
164000
01-FEB-20
01-DEC-13
01-SEP-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-MAR-11
01-AUG-19
01-AUG-19
01-OCT-19
01-OCT-19
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
00018
00025
00024
00003
00006
00004
00036
00056
00057
00031
00033
00034
00035
00036
00068
00071
VCH_NO
VCH_NO
VCH_NO
VCH_NO
71300
71600
32000
26000
21000
15000
14000
32000
24000
180000
38300
63000
38430
50120
25400
25400
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR
660499 : COMMANDING OFFICER., 5 GUJ N C C A-8 FLR M S BLDG,SURAT,
660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN
7TH FLOOR,OPP DAYALJI BAG SURAT
660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SURAT,
660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,
660812 : MAMLATDAR, PALSANA,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
1
11
1
6
1
483150
97369
2342200
15500
1996755
15225
01-FEB-20
01-OCT-19
01-OCT-18
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-03
01-MAR-14
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-NOV-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2204
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00073
00025
00144
00110
00105
00058
00114
00111
00056
00109
00108
00049
00002
00085
00127
00068
00024
00023
00075
00079
00056
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
62500
97369
92200
350000
200000
300000
250000
200000
200000
180000
150000
120000
300000
15500
58000
270000
547502
821253
120000
180000
15225
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
660813 : MAMLATDAR, OLPAD,SURAT,
660814 : MAMLATDAR, KAMREJ,SURAT,
660816 : MAMLATDAR, MAHUVA,SURAT,
660817 : MAMLATDAR, MANGROL,SURAT,
660818 : MAMLATDAR, MANDVI,SURAT,
660821 : MAMLATDAR, SONGADH,SURAT,
660858 : MAMLATDAR, UMARPADA,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
9
1
1
3
1
717213
925258
23200
150000
830000
161000
01-DEC-02
01-MAR-03
01-OCT-03
01-MAR-04
01-FEB-07
01-OCT-08
01-MAR-14
01-MAR-04
01-DEC-06
01-DEC-07
01-OCT-11
01-DEC-14
01-FEB-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-08
01-JUL-04
01-JUN-04
01-NOV-05
01-MAR-09
01-DEC-06
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00052
00095
00049
00046
00046
00025
00118
00089
00050
00016
00050
00047
00056
00177
00175
00176
00148
00018
00030
00002
00067
00041
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
110000
110000
10000
25000
46250
46250
369713
25000
150000
75000
98200
121298
40000
350000
25760
40000
23200
150000
500000
100000
230000
161000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
660858 : MAMLATDAR, UMARPADA,SURAT,
670168 : ACCOUNTS OFFICER, PANCHAYAT,SURENDRANAGAR,
670456 : COMMANDING OFFICER., 26 GUJARAT BATALION NCC,
SURENDRANAGAR,
670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION
AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR
670577 : MAMLATDAR, MAMLATDAR MANMAHELAT BLDG,DHRANGADHRA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
1
9
587925
44150
151967
1406050
01-OCT-06
01-MAR-07
01-MAR-07
01-MAR-10
01-FEB-19
01-JAN-09
01-JAN-20
01-MAR-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-OCT-18
01-OCT-18
01-OCT-18
01-DEC-18
01-FEB-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-SEP-19
01-SEP-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00040
00131
00130
00043
00070
00031
00013
00223
00088
00095
00094
00075
00074
00049
00067
00082
00067
00013
00014
00035
00022
00011
00169
00172
00173
00033
00013
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
150000
36600
62650
98425
240250
44150
151967
7000
75000
100000
500000
120000
180000
116000
222000
86050
4000000
276000
414000
2000000
1900000
3300000
384000
576000
2000000
1886644
3450000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
670577 : MAMLATDAR, MAMLATDAR MANMAHELAT BLDG,DHRANGADHRA,
670580 : MAMLATDAR, MAMLATDAR MILL COMPOUND,LIMBDI,
670585 : MAMLATDAR, MAMLATDAR,PATDI,
670586 : MAMLATDAR, MAMLATDAR,CHOTILA,
670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
3
7
9
33386644
1114600
16084325
17893700
01-NOV-19
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-18
01-DEC-18
01-DEC-18
01-NOV-18
01-NOV-18
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-FEB-20
01-MAR-16
01-DEC-17
01-FEB-18
01-MAR-18
01-AUG-18
01-SEP-19
01-NOV-19
01-DEC-19
01-FEB-20
01-DEC-16
01-FEB-17
01-DEC-17
01-JAN-18
01-MAR-18
01-DEC-18
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00024
00011
00063
00034
00039
00073
00072
00083
00082
00029
00081
00021
00075
00041
00156
00076
00168
00193
00002
00023
00007
00070
00051
00073
00041
00017
00028
00028
00036
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2000000
3500000
4200000
3500000
393500
292700
428400
228600
154400
3701325
3000000
3000000
3000000
3000000
28000
1000000
2000000
2000000
418200
3000000
4500000
2000000
2947500
21000
2000000
136000
21000
1000000
2000000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,
670592 : MAMLATDAR, MAMLATDAR,SAYALA,
670598 : MAMLATDAR, MAMLATDAR,,MAMLATDAR
OFFICE,THAN,,SURENDRANAGAR
670625 : MAMLATDAR, MAMLATDAR OFFICE,CHUDA,DIST. SURENDRANAGAR
680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL
DEBT,VADODARA,
680482 : ADMINISTRATIVE OFFICER, LT. COL. ADM. OFFICER NCC GR.
HQ.BRD,M S UNI CAMPUS HATHEGANJ,VADODARA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
4
7
2
1
16093789
11531010
8152463
475000
68000
01-DEC-18
01-FEB-19
01-MAR-19
01-MAR-19
01-MAR-19
01-JUL-19
01-SEP-19
01-NOV-19
01-JAN-20
01-MAR-19
01-NOV-19
01-DEC-19
01-FEB-20
01-DEC-17
01-FEB-19
01-SEP-19
01-NOV-19
01-DEC-19
01-DEC-19
01-FEB-20
01-DEC-18
01-DEC-18
01-SEP-03
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00086
00010
00027
00028
00029
00055
00004
00016
00041
00149
00023
00065
00028
00026
00015
00019
00010
00067
00018
00024
00026
00027
00051
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1000000
222000
2000000
146000
219000
1000000
2628789
2000000
1700000
231010
3300000
4000000
4000000
28900
232150
891413
2000000
2000000
1000000
2000000
190000
285000
68000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
680482 : ADMINISTRATIVE OFFICER, LT. COL. ADM. OFFICER NCC GR.
HQ.BRD,M S UNI CAMPUS HATHEGANJ,VADODARA
680502 : ADDI COLLECTOR, ADDITIONAL COLLECTOR,VADODARA,
680519 : MEDICAL OFFICER, SHREE C A PATEL HOSPITAL & C H
C,MOTAFOFALIA SINOR,
680523 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VILLAGE PANCHAYAT
OFFICE,DESAR
680692 : ASSISTANT DIRECTOR, ASSTT. DIRECTOR OF PUBLIC HEALTH
MED.,STORE,VADODARA
680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP
ANAVIL BHUVAN KARELIBAUG,VADODARA
680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
5
2
1
6
117430
200000
858555
62000
149815
1552000
01-DEC-19
01-SEP-01
01-AUG-01
01-SEP-01
01-OCT-01
01-OCT-01
01-OCT-01
01-DEC-19
01-FEB-20
01-JUL-02
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2236
2236
2236
2236
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00002
00034
00024
00058
00041
00043
00040
00039
00072
00044
00053
00055
00065
00041
00038
00037
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
117430
200000
193000
175030
111000
190525
189000
35000
27000
149815
240000
125000
50000
200000
475000
462000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,
680813 : MAMLATDAR, MAMLATDAR,NASWADI,
680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA
680815 : MAMLATDAR, MAMLATDAR,SINOR,
680816 : MAMLATDAR, MAMLATDAR,SANKHEDA,
680817 : MAMLATDAR, MAMLATDAR,KARJAN,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
4
5
8
2
211800
25050
170000
58454
3159075
161710
01-MAR-02
01-MAR-08
01-MAR-09
01-MAR-08
01-AUG-19
01-NOV-19
01-JAN-20
01-FEB-20
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-01
01-JUL-13
01-JUL-13
01-JUL-13
01-JUL-13
01-AUG-13
01-SEP-13
01-OCT-13
01-MAR-10
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00125
00069
00069
00123
00066
00052
00052
00073
00049
00017
00075
00031
00032
00028
00015
00018
00069
00070
00027
00108
00052
00200
00037
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
154300
18500
39000
25050
40000
30000
50000
50000
6985
6511
16982
12976
15000
214650
247750
578250
352100
838500
323625
307200
297000
124000
37710
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,
680820 : MAMLATDAR, MAMLATDAR,DABHOI,
680822 : DY. COLLECTOR, DY.COLLECTOR,CHHOTA-UDEPUR,
680838 : MAMLATDAR, Mamlatdar,MAMLATDAR OFFICE, Kawat,,VADODARA,
680840 : ASST. COMMISSIONER, ASST.COMMISSIONER OF S.T.,SALES TAX
OFFICE BARODA,BARODA
690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI
PARK PARNERA PARDI,VALSAD
720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM
NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
1
1
9
1425000
50588
600000
750000
7157
2453000
01-JAN-10
01-MAR-10
01-MAR-14
01-FEB-20
01-FEB-11
01-JUN-13
01-MAR-02
01-OCT-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-10
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
DAHOD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00041
00253
00131
00021
01008
00039
00122
00044
00069
00067
00066
00060
00033
00032
00031
00061
00068
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
405000
210000
810000
50588
600000
750000
7157
400000
423000
413000
248000
50000
387000
120000
180000
232000
34000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM
NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD
720416 : DIST.TREASURY OFFICER, DAHOD,,
720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR
CHATURVEDI,HOSPITAL STTION ROAD,DAHOD
720477 : PRINCIPAL, DIST.EDU.& TRAINNING CENTRE,BHIL CENTRAL
SCHOOL NR MUVALIYA,DAHOD
720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE
SOCIETY,PATAN,PATAN
730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'
NR PITAMBAR TALAV,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
10
1
2
34000
160000
200000
2301000
300000
50000
01-MAR-04
01-MAR-04
01-NOV-10
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-04
01-SEP-03
01-SEP-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
M H
M H
M H
M H
M H
M H
M H
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00056
00057
00053
00037
00006
00140
00007
00139
00136
00109
00099
00067
00098
00059
00014
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
60000
100000
200000
379640
200000
100000
30000
675000
106360
120000
180000
310000
200000
300000
25000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'
NR PITAMBAR TALAV,PATAN
730471 : MAMLATDAR, MAMLATDAR BHANDRA,PATAN,
730476 : MAMLATDAR, MAMLATDAR OFFICE NEAR S T
STAION,RADHANPUR,DIST PATAN
730476 : MAMLATDAR, Mamlatdar,,Radhanpur,,Patan
730484 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SAMI,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
1
10
1
2294905
580000
557000
83000
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-SEP-08
01-JUN-11
01-OCT-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-JUN-06
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00024
00018
00017
00095
00140
00086
00097
00087
00085
00084
00074
00073
00072
00070
00048
00009
00026
00071
00038
00036
00039
00046
00047
00048
00050
00051
00021
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
300000
200000
5000
100000
120000
100000
182000
180000
310000
76905
116000
365000
100000
40000
580000
359000
10000
33000
17000
18000
18000
37000
17000
16000
32000
83000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
730484 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SAMI,PATAN
730489 : MAMLATDAR, MAMLATDAR,VARAHI,DIST PATAN,
730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,
730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,
730501 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,MAMLATDAR
COMPOUND CHANASAMA,PATAN
730501 : MAMLATDAR, MAMLATDAR COMPOUND CHANASAMA,,
730509 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MAMLATDARCOMPUND
SIDDHAPUR,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
5
3
1
1
1
111100
136000
75000
6000
17839
240000
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-NOV-19
01-FEB-20
01-FEB-20
01-JAN-12
01-FEB-20
01-FEB-11
01-OCT-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00043
00044
00041
00042
00081
00080
00038
00025
00024
00053
00054
00024
00038
00036
00024
00075
00036
00028
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
17100
3700
8000
43000
6100
33200
23000
40000
17000
24000
32000
10000
10000
55000
6000
17839
240000
30000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
730509 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MAMLATDARCOMPUND
SIDDHAPUR,PATAN
730559 : MAMLATDAR, MAMLATDAR, BECHARAJI,,
730577 : MAMLATDAR, MAMLATDAR, SAMI,,
740456 : OC-3 GUJ(1)N.C.C., COMMANDING OFFICER,3,GUJARAT NCC,NEAR
LAL TOWER,RAJPIPLA,NARMADA
740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR
CHHATRA VILASH, RAJPIPLA
740470 : MAMLATDAR, MAMLATDAR OFFICE NANDOD,BEHIND S T
DEPOT,RAJPIPLA
740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL
DEDIAPADA,RAJPIPLA,DIST NARMADA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
1
9
1
70000
100000
61045
113848
1320000
81850
01-DEC-19
01-MAR-02
01-MAR-02
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-14
01-JUN-17
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00008
00055
00052
00001
00029
00077
00076
00081
00110
00109
00078
00008
00089
00019
00039
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
100000
61045
113848
200000
100000
200000
20000
120000
130000
50000
300000
200000
81850
502400
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL
DEDIAPADA,RAJPIPLA,DIST NARMADA
740495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT PO TILAKWADA,TA
; TILAKWADA,RAJPIPLA,DIST NARMADA
750443 : CHILD MARRIAGE PREVENTIVE OFFICER, Child Marriage
Prevention Cum Social,Defence Officer,Anand
750457 : ADMINISTRATIVE OFFICER, 9 N C C GROUP HEAD
QUARTER,VALLABH VIDYANAGAR,ANAND
750459 : TALUKA DEVE OFFICER, TALUKA DEVE OFFCER
PETLAD,ANAND,ANAND
750460 : LT COL COM, COMMANDING OFFICER,13 N C C GUJ BN V V
NAGAR,ANAND
750474 : MAMLATDAR, MAMLATDAR CITY,ANANAD,
750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
1
2
502400
161700
183000
57233
80000
33120
20700
01-SEP-18
01-JUN-09
01-JAN-20
01-JAN-20
01-OCT-05
01-FEB-20
01-DEC-19
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2204
2204
2204
2204
2236
2236
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
M H
NARMADA(RAJPIPLA)
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00049
00019
00018
00017
00004
00020
00021
00063
00012
00055
00056
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
161700
183000
20000
37233
80000
33120
11300
9400
379640
40000
231000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND
750494 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,BORSAD,ANAND
750497 : MAMLATDAR, MAMLATDAR,ANKLAV,,ANAND
750506 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PETLAD,ANAND
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
16
8
9
2292286
829100
334730
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-NOV-18
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-AUG-19
01-AUG-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-FEB-20
01-FEB-20
01-FEB-20
01-AUG-19
01-NOV-19
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
00046
00069
00033
00034
00049
00065
00066
00067
00068
00069
00070
00072
00073
00079
00016
00019
00018
00017
00015
00014
00013
00010
00011
00022
00021
00020
00023
00089
00090
00091
00020
00001
VCH_NO
VCH_NO
VCH_NO
VCH_NO
76112
330000
200000
40000
175000
155000
270000
30000
85560
60000
79974
40000
100000
428000
67700
60000
59700
71000
79600
52200
10900
36150
36310
40265
37150
43000
33415
31500
36440
40500
174700
152935
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
750506 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PETLAD,ANAND
750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND
750533 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,CAMBAY,ANAND
750543 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UMRETH,,ANAND
750547 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE(RURAL),Anand(Rural),Anand
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
3
17
3
3
327635
162064
4435805
245940
2435500
01-AUG-19
01-NOV-19
01-FEB-20
01-FEB-19
01-FEB-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-MAR-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-AUG-19
01-NOV-19
01-FEB-20
01-MAR-19
01-MAR-19
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00019
00002
00060
00043
00044
00080
00075
00078
00077
00081
00082
00052
00051
00050
00054
00053
00078
00080
00079
00081
00008
00005
00082
00126
00048
00129
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
42040
62814
57210
519623
779435
517650
75054
776475
44994
494172
741257
38728
72474
45900
49531
72291
71026
26991
53383
56821
32100
171040
42800
1079500
1230600
125400
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
760455 : MAMLATDAR, MAMLATDAR,COURT COMPOUND PORBANDAR,
760455 : MAMLATDAR, PORBANDAR,,
760457 : PRINCIPAL, PRINCIPAL R G T COLLEGE,BIRLA FACTORY
ROAD,PORBANDAR
760488 : MAMLATDAR, MAMLATDAR OFFICE,DARBARGADH,RANAVAV,DIST.
PORBANDAR
760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA
FACTORY ROAD,PORBANDAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
1
5
12
2901260
250000
151000
1027941
1827000
01-JUL-14
01-MAR-15
01-JUL-18
01-JUL-18
01-AUG-18
01-DEC-04
01-JUL-17
01-NOV-14
01-MAR-18
01-MAR-18
01-MAR-19
01-MAR-19
01-JUN-15
01-NOV-16
01-FEB-19
01-FEB-19
01-DEC-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2202
2236
2236
2236
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00003
00005
00022
00023
00039
00007
00076
00005
00023
00013
00022
00023
00063
00009
00070
00071
00031
00076
00074
00032
00067
00051
00067
00042
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
800000
970000
440000
660000
31260
250000
151000
313000
214943
142807
138220
218971
100000
100000
200000
100000
200000
5000
100000
200000
200000
300000
200000
122000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
760573 : RECTOR, RECTOR CUM SUPDT. PORBANDAR,,
760798 : DISTRICT REGISTRAR, CORP. SOC.PORBANDAR,,
770401 : DISTRICT REGISTRAR, Co- op. Socities,Multistoried
Building,A, Block,3rd floor,junathana,NAVSARI,NAVSARI
770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA
PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI
810704 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BOTAD,
810706 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GADHADA,BOTAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
10
4
4
5579
90000
5470
1549613
256776
216653
01-OCT-00
01-JUL-02
01-MAR-04
01-JAN-18
01-FEB-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-18
01-DEC-19
01-FEB-20
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2236
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
PORBANDAR
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00075
00007
00023
00002
00120
00095
00099
00100
00089
00040
00039
00038
00084
00010
00030
00045
00032
00007
00024
00031
00043
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5579
90000
5470
180000
30000
310000
365000
58870
80000
205743
100000
100000
120000
65500
73591
58812
58873
28896
72205
57776
57776
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
810861 : MAMLATDAR, MAMLATDAR OFFICE,,BAVALA,,DIST.BOTAD
810886 : MAMLATDAR, MAMLATDAR OFFICE,,RANPUR,,DIST.BOTAD
820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI
COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR
820816 : MAMLATDAR, MAMLATDAR OFFICE,
SANKHEDA,,CHHOTAUDEPUR,,CHHOTA UDAIPUR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
4
14
371700
518796
4851000
01-AUG-18
01-AUG-18
01-NOV-18
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-OCT-17
01-MAR-18
01-DEC-19
01-DEC-19
01-DEC-18
01-DEC-18
01-DEC-18
01-DEC-18
01-DEC-18
01-DEC-18
01-SEP-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-JUL-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
BOTAD
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
TREASURY
TREASURY
TREASURY
TREASURY
00049
00051
00020
00011
00022
00034
00033
00003
00046
00027
00028
00017
00041
00040
00039
00016
00015
00010
00013
00054
00030
00030
00065
00054
00053
00015
00011
00079
00034
00034
00035
VCH_NO
VCH_NO
VCH_NO
VCH_NO
18000
137000
154200
3000
24000
17000
18500
150800
304000
46000
17996
25000
429000
618000
65000
180000
260000
25000
50000
27000
23000
62000
45000
42000
3000000
62250
54150
15150
15150
37300
29650
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
820816 : MAMLATDAR, MAMLATDAR OFFICE,
SANKHEDA,,CHHOTAUDEPUR,,CHHOTA UDAIPUR
830574 : PRINCIPAL, DIST.INSTITUTE OF
EDUCATION,TRAINING,SANTMPUR,
830652 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,LUNAWADA,
830668 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,KHANPUR,
830672 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,BALASINOR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
12
9
5
243150
3310685
614320
157500
01-FEB-20
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JUL-19
01-JUL-19
01-SEP-19
01-OCT-19
01-OCT-19
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00063
00030
00066
00069
00030
00050
00059
00063
00040
00074
00046
00045
00043
00020
00017
00014
00023
00024
00044
00020
00008
00048
00026
00025
00024
00022
00023
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
29500
580000
125000
100000
675000
650000
5000
200000
115000
160685
180000
120000
400000
95400
56000
57000
73780
56600
36100
92800
74000
72640
19000
36000
28000
28000
46500
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
830672 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,BALASINOR,
830709 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,VIRPUR,BALASINOR,
840583 : MAMLATDAR, MAMLATDAR OFFICE,HALVAD,DIST.MORBI,
840816 : MAMLATDAR, MAMLATDAR OFFICE,,MORBI,
840817 : MAMLATDAR, MAMLATDAR OFFICE,MALIAYA MIYANA,,MORBI,
840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
7
2
2
3
292400
244300
716600
725000
499179
01-SEP-19
01-SEP-19
01-OCT-19
01-OCT-19
01-JAN-20
01-JAN-20
01-JAN-20
01-AUG-19
01-AUG-19
01-OCT-19
01-OCT-19
01-DEC-19
01-FEB-20
01-FEB-20
01-JAN-15
01-MAR-17
01-FEB-19
01-DEC-19
01-OCT-14
01-MAR-15
01-JAN-20
01-FEB-18
01-FEB-18
01-FEB-18
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00012
00011
00046
00047
00020
00021
00019
00052
00053
00016
00012
00013
00015
00016
00016
00018
00042
00026
00017
00028
00009
00014
00017
00013
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
58400
35200
46800
35000
35000
47000
35000
30400
51000
30500
30500
30500
20400
51000
193000
523600
650000
75000
152400
330100
16679
63710
615230
831210
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,
840850 : MAMLATDAR, MAMLATDAR OFFICE,TANKARA,,MORBI,
850609 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,KHAMBHALIYA,DEVBHUMI DWARKA
850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI
DWARKA
850611 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KALYANPUR,DEVBHUMI
DWARKA
850617 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BHANVAD,DEVBHUMI
DWARKA
860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
3
1
1
1
1
1510150
511250
222678
255000
1090000
32120
01-NOV-14
01-DEC-14
01-DEC-14
01-JUL-16
01-SEP-17
01-MAR-15
01-JUL-16
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
MORBI
MORBI
MORBI
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00023
00015
00014
00009
00009
00066
00022
00018
00028
00027
00016
00036
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
76250
326250
108750
222678
255000
1090000
32120
29600
21900
45500
29500
38000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
EDU EDUCATION DEPARTMENTDEPARTMENT :
860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
860633 : MAMLATDAR, MAMLATDAR OFFICE,,ARVALLI(MODASA),
860663 : MAMLATDAR, MAMLATDAR OFFICE, DHANSURA,,ARVALLI(MODASA),
870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR
SOMNATH
870754 : MAMLATDAR, MAMLATDAR OFFICE,,VERAVAL,DIST.GIR SOMNATH,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
5
5
2
6
164500
303900
252250
81750
223060
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-20
01-JAN-20
01-FEB-18
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00057
00012
00020
00008
00040
00050
00026
00025
00015
00065
00028
00011
00035
00005
00008
00011
00020
00011
00021
00047
00008
00020
00021
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
70300
39650
39650
84700
69600
38550
68750
38300
53300
53350
56050
25700
38530
29330
29380
38880
47860
39080
29660
19690
50080
40610
40610
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
EDU EDUCATION DEPARTMENTDEPARTMENT :
870754 : MAMLATDAR, MAMLATDAR OFFICE,,VERAVAL,DIST.GIR SOMNATH,
870761 : MAMLATDAR, MAMLATDAR OFFICE,,TALALA,,DIST.GIR SOMNATH
870762 : MAMLATDAR, MAMLATDAR OFFICE,,UNA,,DIST.GIR SOMNATH
870782 : MAMLATDAR, MAMLATDAR OFFICE,,KODINAR,,DIST.GIR SOMNATH
870787 : MAMLATDAR, MAMLATDAR OFFICE,,SUTRAPADA,,DIST.GIR SOMNATH
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
5
5
6
5
180650
107800
341700
266360
779850
01-OCT-19
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-AUG-19
01-OCT-19
01-NOV-19
01-DEC-19
01-FEB-20
01-FEB-20
01-AUG-18
01-AUG-18
01-NOV-19
01-DEC-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00024
00019
00008
00002
00024
00016
00017
00004
00023
00022
00006
00002
00046
00006
00009
00008
00006
00046
00004
00013
00015
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
21000
17000
22300
24500
23000
50600
73900
50500
90600
76100
49790
36370
24190
48030
60140
47840
297100
394110
26150
44650
17840
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
3331258861502
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
FCS FOOD,CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENTDEPARTMENT :
510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,DHOLKA,DIST.AHMEDABAD
520594 : MAMLATDAR, MAMLATDAR,NEAR NEW POST OFFICE
BAGASARA,AMRELI
570078 : ACCOUNTS OFFICER, A.O,,GENERAL MED. STORES
OFFICER,GANDHINAGAR
570416 : DIST.TREASURY OFFICER, M. S. BUILDING SECTOR-
11,GANDHINAGAR,
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
349000
8944
113000
20112
100000
01-MAR-16
01-JUN-19
01-JAN-11
01-MAR-11
01-OCT-15
MONTH
MONTH
MONTH
MONTH
MONTH
4408
2408
4408
4408
4408
M H
M H
M H
M H
M H
AHMEDABAD
AMRELI
GANDHINAGAR
GANDHINAGAR
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00007
00017
00003
00008
00001
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
349000
8944
113000
20112
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
5910565
Deparatment - DDO wise list of outstanding AC Bills
FIN FINANCE DEPARTMENTDEPARTMENT :
510488 : PRINCIPAL, Govt. Polytechnic for Girls,AHMEDABAD,
510524 : ASST. COMMISSIONER, ASSTT. COMMISSIONER UNIT -11BLOCK-C-
4,M S BLDG LALDARWAJA,AHMEDABAD
530604 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEODAR,DIST. B.K.,
640565 : ACCOUNTS OFFICER, PR EDUCATION,GANDHINAGAR,
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
660516 : SALES TAX OFFICER, ASSTT COMM TAX COMM. DIV 6,C-3 M S
BLDG NANPURA SURAT,
680017 : ELECTRICAL INSPECTOR, CHIEF ELECTRICAL INSP & COLLECTOR
OF,ELECTRICITY DUTY, BLO-18 7TH FLR UDYOG,BHUVAN GANDHINAGAR
770438 : RESIDENT DEPUTY COLLECTOR, NAVSARI,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
2
1
1
1
1500
4284
900
1500
62706
3249
800
60000
01-JAN-02
01-JUN-16
01-MAR-08
01-AUG-00
01-DEC-03
01-DEC-03
01-MAR-17
01-JAN-08
01-DEC-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2047
2040
2047
2047
2235
2235
2040
2047
2235
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
BANASKANTHA(PALANPUR)
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
VADODARA
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00007
00218
00005
00007
00030
00031
00151
00007
00048
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1500
4284
900
1500
36665
26041
3249
800
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total: 1349399
Deparatment - DDO wise list of outstanding AC Bills
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
510008 : DEPUTY SECRETARY TO THE GOVT, Energy and Petro Chemicals
Department,Gandhinagar,
510438 : ADDITIONAL CHITNIS, COLLECTOR COLLECTOR OFFICE,ACCOUNTS
BRANCH MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD
510438 : ADDITIONAL CHITNIS, COLLECTOR OFFICE,ACCOUNTS BRANCH
MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD
510791 : DY. COLLECTOR, NON AGRICULTURE,GROUND FLOOR,BHACHAT
BHAVAN ,RELIEF ROAD AHMEDABAD,
510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
7
4
1
1571473
3350145
768000
500000
01-DEC-07
01-DEC-07
01-DEC-07
01-JAN-08
01-JAN-08
01-AUG-08
01-DEC-07
01-NOV-08
01-FEB-09
01-APR-09
01-APR-09
01-MAY-09
01-MAY-09
01-SEP-10
01-NOV-12
01-FEB-20
01-FEB-20
01-MAY-14
01-JUN-10
01-JUN-10
01-DEC-10
01-MAR-11
01-MAR-11
01-MAR-12
01-MAR-12
MONTH
MONTH
MONTH
MONTH
MONTH
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
3454
3454
2015
2015
3454
3454
3454
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00110
00061
00074
00074
00117
00029
00073
00011
00015
00058
00064
00076
00078
00013
00048
00087
00096
00056
00031
00030
00020
00151
00072
00057
00069
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
500000
600000
10000
231473
30000
500000
100000
110000
1000000
1450000
100000
90145
185000
100000
458000
25000
500000
185000
87000
50000
60000
49000
45500
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,
530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.
TALUKALIB,DANTA,DANTA
570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE
DEPT,,SACHIVALAYA,GANDHINAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
11
2
2
2
1
2
1
581300
75000
97000
42400
10000
80000
25000
01-MAR-12
01-MAR-12
01-MAR-12
01-MAR-13
01-MAR-08
01-MAR-10
01-JUN-06
01-FEB-12
01-MAR-12
01-MAR-14
01-AUG-10
01-MAR-09
01-MAR-09
01-OCT-04
01-MAR-09
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
3454
3454
3454
2015
2015
2015
2015
2015
3454
2052
3454
2015
2015
2515
2015
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
BANASKANTHA(PALANPUR)
GANDHINAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00056
00055
00054
00039
00055
00052
00035
00050
00071
00002
00036
00280
00121
00020
00046
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
20000
9800
45000
70000
5000
30000
67000
32400
10000
10000
60000
20000
25000
130000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE
DEPT,,SACHIVALAYA,GANDHINAGAR
580617 : MAMLATDAR, BHANWAD,,
600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,
600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA
600672 : MAMLATDAR, BALASHINOR,,
600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
630075 : CHIEF MEDICAL OFFICER, GENERAL HOSPITAL & CIVIL
SURGEON,GODHRA,
630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
4
1
1
1
1
1
130000
25000
875650
600000
4000
41000
550000
500000
01-MAR-03
01-MAY-09
01-SEP-10
01-SEP-10
01-DEC-10
01-MAR-13
01-MAR-02
01-MAR-07
01-MAR-02
01-APR-09
01-OCT-17
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2015
3454
3454
2015
2015
3454
2015
3454
2015
2015
M H
M H
M H
M H
M H
M H
M H
M H
M H
JAMNAGAR
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00085
00020
00021
00022
00003
00041
00004
00048
00011
00035
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
250000
535150
15000
75500
600000
4000
41000
550000
500000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,
630652 : MAMLATDAR, LUNAWADA,,
630653 : MAMLATDAR, SANTRAMPUR,DIST. GODHRA,
630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,
630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,
660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT
660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD
PATEL NAGAR NEAR RLY,SURAT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
7
1
1
1
1
100000
3979104
100000
20000
100000
57067
01-NOV-12
01-DEC-12
01-DEC-12
01-DEC-12
01-DEC-12
01-MAR-13
01-MAR-13
01-AUG-00
01-MAR-11
01-MAR-18
01-MAR-02
01-DEC-07
01-DEC-07
01-FEB-08
01-MAR-09
01-MAY-09
01-MAY-09
01-MAY-09
01-JUN-09
01-DEC-13
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2015
2015
2015
2015
2015
2015
2015
3454
3454
2052
2052
2015
2015
2015
2015
2015
2015
2015
2015
2015
M H
M H
M H
M H
M H
M H
M H
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00061
00020
00065
00059
00023
00161
00166
00016
00048
00008
00013
00109
00052
00118
00211
00082
00081
00080
00065
00003
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
50000
1850000
200000
700000
790000
364104
100000
20000
100000
57067
100000
60000
50000
150000
300000
316000
300000
200000
1000000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD
PATEL NAGAR NEAR RLY,SURAT
660513 : SALES TAX OFFICER, DIV NO. 3 SALES TAX BHAVAN 1ST
FLOOR,SURAT,
660806 : MAMLATDAR, CHORIYASI,SURAT,
660810 : MAMLATDAR, UCCHAL,SURAT,
660811 : MAMLATDAR, NAZAR,SURAT,
660812 : MAMLATDAR, PALSANA,SURAT,
660816 : MAMLATDAR, MAHUVA,SURAT,
660818 : MAMLATDAR, MANDVI,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
12
1
2
1
1
1
4
4176000
169000
146000
500000
435000
25000
1238000
01-DEC-13
01-DEC-13
01-FEB-16
01-MAR-09
01-MAR-03
01-MAR-06
01-JUL-09
01-MAR-03
01-JUL-03
01-FEB-02
01-JAN-08
01-JAN-08
01-NOV-12
01-MAR-03
01-MAR-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
M H
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00005
00025
00119
00103
00041
00117
00077
00016
00031
00117
00042
00147
00080
00067
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
500000
700000
169000
56000
90000
500000
435000
25000
600000
338000
100000
200000
25000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :
660818 : MAMLATDAR, MANDVI,SURAT,
660825 : INQUIRY OFFICER, VSS ENG 46,SURAT,
860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
2
143000
143000
37324
1000000
01-MAR-06
01-MAR-03
01-MAR-17
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
2015
2015
3454
2015
2015
M H
M H
M H
M H
SURAT
SURAT
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
00071
00034
00006
00061
00060
VCH_NO
VCH_NO
VCH_NO
VCH_NO
93000
143000
37324
700000
300000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
2219446391
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
GLS GUJARAT LEGISLATURE SECRETARIATDEPARTMENT :
770490 : MAMLATDAR, JALALPORE M.S. BLDG GROUND FLOOR,NAVSARI,DDO_NAME :
1
23000
01-MAR-08
MONTH
2515
M H
NAVASARI
TREASURY
00038
VCH_NO
23000
AC AMOUNT
Total:
Count:
230001
Deparatment - DDO wise list of outstanding AC Bills
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
510541 : DEAN, B J MEDICAL COLLEGE,CIVIL HOSPITAL
COMPOUND,AHMEDABAD
510543 : ADMINISTRATIVE OFFICER, SMT M A H GOVT AYU
HOSPITAL,BEHIND B/H NEW CIVIL HOSP ASARWA,AHMEDABAD
510546 : ACCOUNTS OFFICER, C/ O NURSING,NEAR CANCER
HOSPITAL,CIVIL HOSPITAL COMPOUND,ASARAWA MEGHANI,NAGAR,AHMEDABAD
510548 : ADMINISTRATIVE OFFICER, MENTAL HEALTH HOSPITAL,OUTSIDE
DELHIGATE,OPP. SHETH HATHISING WADI,SHAHIBAUG,AHMEDABAD
510549 : SUPRINTENDENT, GENERAL HOSPITAL RAJPUR HIRPUR E S I
S,GENERAL HOSPITAL E.S.I.S.,SUKHRAMNAGAR,AHMEDABAD
510578 : INCHARGE MEDICAL OFFICER, E S I S DISP-37&40,NR. OLD
PILOT DAIRY,,KANKARIA ROAD,AHMEDABAD
510586 : INCHARGE MEDICAL OFFICER, D-3 5/8 E S I S
DARIYAPUR,AHMEDABAD,AHMEDABAD
510759 : CHIEF MEDICAL OFFICER, CIVIL HOSPITAL ASARWA,AHMEDABAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
3
1
1
2
50000
5000
15000
130000
20000
12606
14447
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
01072
01334
01532
01227
00896
00486
00701
00900
00630
00629
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
5000
15000
15000
100000
15000
20000
12606
7470
6977
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
510759 : CHIEF MEDICAL OFFICER, CIVIL HOSPITAL ASARWA,AHMEDABAD,
520418 : ADMINISTRATIVE OFFICER, CIVIL HOSPITAL CAMPUS,AMRELI,
530418 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL
HOSPITAL,SIMLA GATE,PALANPUR (BK)
540418 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL
HOSPITAL,CIVIL ROAD,BHARUCH
550418 : ACCOUNTS OFFICER, ACCOUNTS OFFICER SIR T
HOSPITAL,BHAVNAGAR,
570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,
570569 : ADMINISTRATIVE OFFICER, AD,OMOSTRATIVE
OFFICER,GANDHINAGAR,GANDHINAGAR
570569 : ADMINISTRATIVE OFFICER, COMMISSIONER OF H.M.S. &
M.E.,B5/2 OLD SACHIVALAYA,GANDHINAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
2
1
5
1
1
24628
10000
70000
40000
200000
10000
24000
01-FEB-20
01-FEB-20
01-FEB-09
01-JUL-19
01-FEB-20
01-JAN-20
01-MAY-19
01-NOV-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-05
01-FEB-05
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2210
2210
2211
2210
2210
2210
2210
2210
2210
2210
2210
2251
2211
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
GANDHINAGAR
GANDHINAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
01530
01529
00012
00246
00190
00123
00193
00135
00050
00269
00265
00001
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
14150
10478
10000
35000
35000
40000
5000
50000
80000
15000
50000
10000
24000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
570569 : ADMINISTRATIVE OFFICER, COMMISSIONER OF H.M.S. &
M.E.,B5/2 OLD SACHIVALAYA,GANDHINAGAR
580617 : MAMLATDAR, BHANWAD,,
600724 : SUPRINTENDENT, DIST. RECORD,NADIAD,
620418 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL,MEHSANA,
620419 : SUPRINTENDENT, SUPRINTENDENT,COTTAGE
HOSPITAL,,UNJHA,MEHSANA
630539 : ADMINISTRATIVE OFFICER, REFERAL HOSPITAL COMMUNITY
HEALTH CENTRE,HALOL,DIST. GODHRA
630560 : SUPRINTENDENT, COMMUNITY HEALTH CENTRE,SHAHERA,DIST.
GODHRA
630688 : DISTRICT REGISTRAR, CO-OP SOCIETY,DOHAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
1
2
1
2
1
619441
45000
5000
5000
40000
12000
20000
5000
01-AUG-11
01-NOV-12
01-OCT-01
01-FEB-05
01-MAY-11
01-DEC-19
01-FEB-20
01-NOV-19
01-OCT-18
01-FEB-20
01-MAY-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2211
4211
2236
2210
2211
2210
2210
2210
2210
2210
2210
M H
M H
M H
M H
M H
M H
M H
M H
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
KHEDA
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00037
00001
00029
00324
00015
00287
00345
00093
00087
00111
00133
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
594441
45000
5000
5000
30000
10000
12000
10000
10000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL
BAN.,RAJKOT.,
640418 : ACCOUNTS OFFICER, P.D.U. HOSPITAL,NEAR MOCHI
BAZAR,RAJKOT
640520 : ACCOUNTS OFFICER, FAMILY PLANNING TRAINING CENTRE,OPP
GOVT PRESS RACECOURSE,RAJKOT
640538 : SUPRINTENDENT, COTTAGE HOSPITAL,BHAGVATPARA,GONDAL
640681 : SUPRINTENDING ENGINEER, IRRIGATION CIRCLE RAJKOT.,,
640687 : SUPRINTENDING ENGINEER, WATER RESOURCE INVESTI.,RAJKOT,
640706 : SENIOR MEDICAL 0FFICER, DIST TRAINING TEAM,RAJKOT,
640714 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,P.D.U.MEDICAL
COLLEGE,CIVIL HOSPITAL CAMPUS, JAMNAGAR ROAD,,RAJKOT- 360 001
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
3
2
1
1
1
10000
100000
30000
29500
25000
7000
2000
01-JUN-01
01-FEB-20
01-MAY-18
01-SEP-18
01-DEC-18
01-FEB-20
01-FEB-20
01-MAR-02
01-MAY-01
01-OCT-01
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2210
2210
2211
2211
2211
2210
2210
2210
2210
2211
2210
2210
M H
M H
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00588
00363
00040
00052
00053
00576
00577
01221
00097
00056
00218
00169
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
100000
10000
10000
10000
19500
10000
25000
7000
2000
40000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
640714 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,P.D.U.MEDICAL
COLLEGE,CIVIL HOSPITAL CAMPUS, JAMNAGAR ROAD,,RAJKOT- 360 001
640779 : ADMINISTRATIVE OFFICER, ADMN. OFFICER PADMAKUVARBA
HOSP.,PALACE ROAD GUNDAVADI CHOWK,RAJKOT
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
660523 : ADMINISTRATIVE OFFICER, R.D.D. HEALTH AND MEDICAL
SERVICE,C-M S BLDG NANPURA SURAT,
670418 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL OPP BUS
STAND,SURENDRANAGAR,
680498 : ADMINISTRATIVE OFFICER, JAMNABHI GEN HOSP OPP SBI,MANDVI
VADODARA,
680519 : MEDICAL OFFICER, ACCOUNTS OFFICER DIVISION DY DIR,H & M
SERVICES KARELIBAUGH,VADODARA
680634 : MEDICAL OFFICER, MEDICAL OFFICER CLASS 1 INCHARGE
GOVT.,REFERAL HOSPITAL DABHOI,VADODARA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
1
1
1
1
90000
20000
10000
60000
5000
30000
35000
01-AUG-14
01-MAR-04
01-FEB-20
01-MAY-11
01-FEB-20
01-FEB-20
01-SEP-18
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2211
2211
2211
2211
2210
2210
2210
M H
M H
M H
M H
M H
M H
M H
M H
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SURAT
SURANDRANAGAR
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00021
00055
00033
00014
00333
00576
00718
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
10000
60000
5000
30000
35000
35609
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :
680634 : MEDICAL OFFICER, MEDICAL OFFICER CLASS 1 INCHARGE
GOVT.,REFERAL HOSPITAL DABHOI,VADODARA
680689 : PRINCIPAL, PRINCIPAL, ADARSH NIVASI SHALA
ADIJATI,KANYA,VADODARA
680802 : MAMLATDAR, CITY MAMLATDAR,VADODARA,
760466 : ADMINISTRATIVE OFFICER, ADMI. OFFICER BH & MR HOSPITAL,S
T ROAD,PORBANDAR
840783 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL,,GANDHI
CHOWK,MORBI
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
1
7
35609
5000
50940
30000
124000
01-MAY-02
01-MAR-02
01-MAR-02
01-JAN-20
01-JUN-19
01-JUL-19
01-AUG-19
01-OCT-19
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2211
2236
2236
2210
2210
2210
2210
2210
2210
2210
2210
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
PORBANDAR
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00050
00114
00115
00118
00077
00064
00103
00010
00097
00079
00078
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
30940
20000
30000
20000
20000
15000
15000
15000
15000
24000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
207617164
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
510508 : COMMANDANT, CENTER COMMANDAR,,DIST.TRAINING
CENTER,MADHAVNAGAR,,HOME GAURD,SANAND,AHMEDABAD
510604 : COMMANDANT, S R P GROUP II,SAIJPUR BOGHA,AHMEDABAD
510609 : ADMINISTRATIVE OFFICER, AHMEDABAD CENTRAL
JAIL,SABARMATI,AHMEDABAD
510611 : ADMINISTRATIVE OFFICER, JAIL STAFF TRAINING SCHOOL,JAIL
BHAVAN BELOW CHIMANBHAI BRIDGE,NR SUBHASH CIRCLE AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
2
18
1155000
249572
3780000
01-JUL-19
01-AUG-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-AUG-19
01-AUG-19
01-SEP-19
01-SEP-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-OCT-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
2070
2070
2070
2070
2070
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
00023
00055
00046
00020
00079
00022
00463
00355
00004
00065
00016
00017
00015
00016
00018
00027
00004
00041
00081
00040
00049
00064
00063
00050
00052
00016
00038
00030
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
180000
180000
225000
210000
180000
180000
49572
200000
100000
50000
500000
150000
300000
150000
200000
100000
300000
300000
200000
150000
130000
300000
150000
300000
150000
250000
35000
60000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
510611 : ADMINISTRATIVE OFFICER, JAIL STAFF TRAINING SCHOOL,JAIL
BHAVAN BELOW CHIMANBHAI BRIDGE,NR SUBHASH CIRCLE AHMEDABAD
510619 : COMPANY SECRETARY, GUJ. STATE,AHMEDABAD,
DDO_NAME :
DDO_NAME :
3
155000
01-DEC-00
01-JAN-01
01-JAN-01
01-JAN-01
01-MAR-01
01-MAR-01
01-MAY-02
01-MAY-02
01-SEP-02
01-SEP-02
01-NOV-02
01-MAY-03
01-JUN-03
01-JUN-03
01-JUL-03
01-AUG-03
01-SEP-03
01-SEP-03
01-SEP-03
01-SEP-03
01-NOV-03
01-DEC-03
01-DEC-03
01-JAN-04
01-FEB-04
01-FEB-04
01-MAR-04
01-MAY-04
01-JUN-04
01-JUL-04
01-AUG-04
01-AUG-04
01-SEP-04
01-OCT-04
01-NOV-04
01-NOV-04
01-DEC-04
01-DEC-04
01-JUN-05
01-JUL-05
MONTH
MONTH
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
00080
00055
00029
00028
00048
00045
00042
00031
00018
00076
00014
00047
00087
00064
00066
00111
00016
00058
00056
00020
00006
00055
00054
00038
00066
00020
00113
00006
00061
00073
00091
00025
00025
00080
00036
00038
00063
00067
00020
00076
VCH_NO
VCH_NO
144000
190092
16740
3906
430249
28203
102486
5603
21515
43400
108500
14940
18585
190798
128762
85606
39897
20997
134382
100575
93000
150859
28630
193564
136913
98000
317444
51095
275014
46248
30000
381638
317154
209852
208689
25178
9135
189448
39108
155764
AC AMOUNT
AC AMOUNT
Total:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
510619 : COMPANY SECRETARY, GUJ. STATE,AHMEDABAD,
510619 : OFFICE SUPDT, TO SUPTT. OF POLICE A'BAD RURAL,OLD SPIPA
BUILDING,ASARAWA, MEGHANINAGAR,AHMEDABAD
510758 : OFFICE SUPDT., SUPERITENDENT OF POLICE(WESTERN
RAILWAY),RANIP POLICE LINE COMPOUND,,RANIP,DIST.AHMEDABAD
510865 : OFFICE SUPDT, DEPUTY DIRECTOR OF FORENSIC LABORATORY,NEW
MENTAL CORNER,MEGHANINAGAR,AHMEDABAD
510900 : POLICE INSPECTOR, SPECIAL I.G.P. OPERATION
(A.T.S.),CHAKRAVYUH BUNGLOW DAFNALA,SHAHIBAUG AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
59
4
1
2
6892619
1744044
250000
25000
01-JUL-05
01-JUL-05
01-AUG-05
01-AUG-05
01-SEP-05
01-OCT-05
01-DEC-05
01-DEC-05
01-FEB-06
01-MAR-06
01-MAR-06
01-MAY-06
01-MAY-06
01-JUN-06
01-JUN-06
01-JUL-06
01-AUG-06
01-AUG-06
01-AUG-06
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2055
2055
2055
2055
2055
2055
2055
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
00078
00077
00059
00013
00026
00050
00038
00026
00008
00013
00036
00036
00037
00028
00016
00040
00008
00015
00027
00498
00362
00486
00485
00493
00541
00400
VCH_NO
VCH_NO
VCH_NO
VCH_NO
250445
204117
69129
38863
33705
165110
549102
39155
15190
106500
68444
114450
128775
54248
18185
84031
35371
78085
53745
1694044
30000
15000
5000
250000
20000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
510900 : POLICE INSPECTOR, SPECIAL I.G.P. OPERATION
(A.T.S.),CHAKRAVYUH BUNGLOW DAFNALA,SHAHIBAUG AHMEDABAD
511254 : COMMANDANT, DISTRICT COMMANDENT OFFICE,HOME GUARDS
(RURAL),AHMEDABAD
520422 : OFFICE SUPDT, DIST SUPDT OF POLICE,CHITAL ROAD,AMRELI
520426 : SUPRINTENDENT, SUPERINTENDENT,SUB JAIL,AMRELI
520477 : SUPRINTENDENT, SUPERINTENDENT,OPEN JAIL B/H POLICE HEAD
QUTRS,AMRELI
530422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,D S P OFFICE,JORAVAR
PALACE,PALANPUR(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
4
2
7
3
6500000
1526800
1241302
912632
385000
01-AUG-19
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-DEC-19
01-FEB-20
01-MAR-19
01-MAR-19
01-MAY-19
01-NOV-19
01-JAN-20
01-FEB-20
01-FEB-20
01-NOV-19
01-DEC-19
01-FEB-20
01-SEP-18
01-NOV-18
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2070
2070
2070
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2070
2055
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00473
00250
00426
00040
00013
00033
00090
00041
00036
00019
00010
00048
00006
00009
00011
00012
00005
00010
00006
00030
00130
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2000000
2500000
2000000
235600
912000
319200
60000
1141302
100000
52632
115000
180000
125000
130000
250000
60000
120000
55000
210000
920000
4000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
530422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,D S P OFFICE,JORAVAR
PALACE,PALANPUR(BK)
530426 : SUPRINTENDENT, SUPERINTENDENT,DISTJAIL,GANESHPURA
ROAD,SONARIYA BUNGLOW,PALANPUR (BK)
530644 : SUPRINTENDENT, OFFICE SUPDT.S.R.P.F.GROUP-
III,MADANA,(DANGIA), PALANPUR(BK)
540422 : SUPRINTENDENT OF POLICE, DISTRICT SUPRINTENDENT TO
POLICE BHARUCH,KALITALAVADI BHARUCH,
540426 : SUPRINTENDENT, SUPRINTENDENT SUB JAIL,,NEAR SANTOSHI
MATA TEMPLE BHARUCH,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
10
1
10
1944000
1270000
300000
2596835
01-SEP-19
01-FEB-20
01-JUL-15
01-MAY-17
01-JUN-17
01-JUN-17
01-NOV-18
01-SEP-19
01-OCT-19
01-NOV-19
01-JAN-20
01-FEB-20
01-JAN-20
01-MAR-17
01-MAR-19
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-DEC-19
01-DEC-19
01-DEC-19
01-FEB-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
2070
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2055
4055
2055
2070
2070
2055
2055
2055
2055
2055
2055
2056
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00011
00035
00009
00006
00008
00007
00005
00005
00020
00005
00005
00001
00106
00002
00071
00023
00011
00099
00102
00101
00100
00058
00045
00003
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
920000
100000
500000
75000
110000
30000
70000
150000
75000
80000
80000
100000
300000
526700
5000
186048
314640
1389447
30000
100000
20000
5000
20000
114000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
540426 : SUPRINTENDENT, SUPRINTENDENT SUB JAIL,,NEAR SANTOSHI
MATA TEMPLE BHARUCH,
540723 : OFFICE SUPDT, OFFICE SUPERINTENDENT,STATE RESERVE POLICE
FORCE GROUP 10,RUPNAGAR DIST BHARUCH
550422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE,BHAVNAGAR,
550511 : SUPRINTENDENT, SUPERINTENDENT,BHAVNAGAR DISTRICT
JAIL,BHAVNAGAR
550704 : MAMLATDAR, MAMLATDAR ,BOTAD,BHAVNAGAR,
560422 : OFFICE SUPDT, OFFICE SUPERINTENDENT,DISTRICTI
SUPERINTENDENT OF POLICE,AHWA DANG
570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
4
7
1
4
114000
1000000
1811444
690000
15300
297520
01-JAN-20
01-FEB-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-JUL-17
01-OCT-17
01-MAY-18
01-JUL-18
01-JUL-18
01-JAN-20
01-FEB-20
01-JUL-11
01-APR-16
01-OCT-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2055
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2055
2070
2055
2055
M H
M H
M H
M H
M H
M H
BHARUCH
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00101
00077
00148
00116
00077
00133
00009
00004
00001
00001
00002
00012
00009
00005
00013
00007
00063
00029
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
500000
100000
822096
100000
789348
70000
170000
150000
30000
200000
30000
40000
15300
100000
77520
100000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,
570509 : OFFICE SUPDT, COMMANDOR S.R.P.F,GR. -XII SECTOR-
27,GANDHINAGAR
570635 : ASST. GEOLOGIST, ASST GEOLOGIST,GEOL. SCEINCE AND
MNINING, SE-11,GANDHINAGAR
580422 : OFFICE SUPDT, O.S. TO D.S.P. OFFICE,LALBUNGLOW
COMPOUND,JAMNAGAR
580505 : SUPRINTENDENT, DIST. JAIL NEAR PAVAN CHAKKI,JAMNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
5
1
2
3396488
3604685
27000
250000
01-SEP-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JUN-01
01-FEB-20
01-FEB-20
01-AUG-19
01-OCT-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2055
2055
2055
2055
2070
2055
2055
2055
2055
2055
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
M H
M H
M H
M H
M H
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00446
00589
00585
00195
00208
00327
00376
00025
00087
00381
00395
00369
00195
00021
00132
00171
00014
00017
00004
00006
00012
00011
00009
00007
00009
00019
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
2401488
5000
10000
150000
100000
20000
210000
2115972
200000
1000000
200000
88713
27000
100000
150000
80000
80000
70000
100000
50000
50000
90000
50000
170000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
580505 : SUPRINTENDENT, DIST. JAIL NEAR PAVAN CHAKKI,JAMNAGAR,
580505 : SUPRINTENDENT, DIST. JAIL,JAM NAGAR,
580633 : COMMANDANT, COMMANDANT,S R P F GR 17 CAMP CHELA,JAMNAGAR
590422 : OFFICE SUPDT, OFFICE SUPDT. OF THE D.S.P.,DIVAN CHOWK
JUNAGADH.,
590492 : OFFICE SUPDT, OFFICE SUPDT.,S.R.P.T.C. CHOKI
JUNAGADH,SORATH.
590493 : POLICE INSPECTOR, OFFICE SUPDT.,P.T.C.BILKHA
ROAD,JUNAGADH.
590494 : SUPRINTENDENT, SUPRINTENDENT,,DISTRICT JAIL,JAIL
ROAD,JUNAGADH.
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
10
1
4
9
1
1
800000
30000
649572
555000
100000
100000
01-SEP-01
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAY-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-JAN-20
01-SEP-18
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2056
M H
M H
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00498
00254
00122
00121
00092
00233
00320
00191
00261
00085
00176
00086
00260
00321
00267
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
30000
200000
200000
200000
49572
10000
100000
10000
100000
100000
30000
75000
100000
30000
100000
100000
150000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
590494 : SUPRINTENDENT, SUPRINTENDENT,,DISTRICT JAIL,JAIL
ROAD,JUNAGADH.
590496 : OFFICE SUPDT, REGIONAL FORENSIC SCIENCE
LABORATORY,BILKHA ROAD,JUNAGADH.
600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,
600422 : DIST SPDT OF POLICE, POLICE CAMP NADIAD,KHEDA,
600426 : SUPRINTENDENT, DISTRICT JAIL KAPADVANJ ROAD,NADIAD,
600501 : OFFICE SUPDT, S.R.P.GR-7 KAPADVANJ ROAD,NADIAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
10
2
1
3
7
693000
20000
3000
1375096
937500
01-JAN-19
01-MAR-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-DEC-18
01-JAN-20
01-MAR-09
01-FEB-18
01-FEB-20
01-FEB-20
01-JUL-18
01-SEP-19
01-OCT-19
01-NOV-19
01-NOV-19
01-JAN-20
01-FEB-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2056
2056
2056
2056
2056
2056
2056
2056
2055
2055
2235
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
2055
M H
M H
M H
M H
M H
M H
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00010
00006
00001
00003
00006
00015
00005
00008
00018
00056
00098
00063
00010
00128
00129
00010
00014
00015
00005
00014
00010
00003
00151
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
110000
100000
70000
40000
3000
40000
70000
70000
40000
10000
10000
3000
1170096
5000
200000
300000
210000
28500
114000
60000
200000
25000
500000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
600501 : OFFICE SUPDT, S.R.P.GR-7 KAPADVANJ ROAD,NADIAD,
600674 : MAMLATDAR, MATAR,,
610422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE OLD ALFRED,HIGH
SCHOOL, B/H MAHADEV GATE,BHUJ
610426 : SUPRINTENDENT, GALAPAADAR DISTRICT
JAIL,,GANDHIDHAM,,DIST.KACHCHA
610482 : SUPRINTENDENT, SPECIAL PRISON,SARPAT GATE,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
15
7
500000
7500
8456243
825000
01-MAR-04
01-JUN-18
01-MAR-19
01-MAR-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-SEP-19
01-SEP-19
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-MAY-18
01-AUG-18
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2070
2055
2070
2055
2055
2055
2055
2055
2055
2055
2070
2055
2055
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
M H
M H
M H
M H
M H
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00012
00059
00341
00182
00088
00091
00131
00090
00233
00030
00235
00051
00117
00099
00040
00041
00022
00021
00004
00003
00020
00022
00019
00011
00027
00030
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
7500
60000
968118
40000
65002
200000
1327134
20000
644894
983949
2076586
60000
20000
1342806
197526
450228
200000
150000
100000
100000
75000
100000
100000
10000
550000
120000
260000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
610482 : SUPRINTENDENT, SPECIAL PRISON,SARPAT GATE,BHUJ
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
610674 : DIST. COMMANDANT, COMMANDANT,SRP GR 16,BHACHAU, BHUJ
610675 : OFFICE SUPDT, OFFICE SUPDT, KUTCH (EAST),GANDHIDHAM,
BHUJ
620422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,DISTRICT
SUPRINTENDENT OF POLICE,MEHSANA
620426 : SUPRINTENDENT, SUPRINTENDENT,SUB.JAIL,MEHSANA,
620461 : COMMANDANT, NORTH GUJARAT REGIONAL HOME GUARDS,TRAINING
CENTRE,SUNDHIYA,,MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
1
1
3
6
4
1680000
18000
200000
110000
728560
530000
01-JAN-20
01-JAN-20
01-JAN-20
01-MAR-02
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-MAY-17
01-NOV-19
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2056
2056
2055
2055
2055
2055
2055
2070
2055
2070
2070
2055
2055
2056
2056
2056
2056
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00011
00012
00018
00211
00199
00211
00214
00143
00015
00103
00010
00013
00032
00128
00005
00007
00002
00013
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
480000
50000
210000
18000
200000
50000
10000
50000
468160
5000
210000
30400
5000
10000
120000
40000
150000
220000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
620461 : COMMANDANT, NORTH GUJARAT REGIONAL HOME GUARDS,TRAINING
CENTRE,SUNDHIYA,,MEHSANA
620789 : COMMANDANT, COMMANDANT,STATE RESERVE POLICE GR-15
,ONGC,MEHSANA
630422 : OFFICE SUPDT, DISTRICT POLICE OFFICER,GODHRA,
630426 : SUPRINTENDENT, SUB JAIL,GODHRA,
630491 : OFFICE SUPDT, S.R.P. GROUP-5,GODHRA,
640294 : ASSISTANT DIRECTOR, DIR A C B BHAVNAGAR'S OLD HOUSE,B/H
TRIKON BAUG SBS ROAD,RAJKOT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
2
2
7
2
1155000
2000000
200000
330000
1400000
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-FEB-20
01-JAN-20
01-FEB-20
01-AUG-19
01-DEC-19
01-OCT-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-SEP-19
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2070
2070
2070
2070
2070
2070
2055
2055
2055
2055
2056
2056
2056
2056
2056
2056
2056
2055
2055
2055
2055
2055
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00008
00017
00020
00010
00011
00007
00059
00169
00005
00079
00003
00003
00002
00011
00007
00022
00023
00170
00189
00311
00428
00426
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
180000
180000
180000
210000
225000
180000
1000000
1000000
100000
100000
50000
30000
40000
50000
40000
50000
70000
700000
700000
80000
300000
80000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
640294 : ASSISTANT DIRECTOR, DIR A C B BHAVNAGAR'S OLD HOUSE,B/H
TRIKON BAUG SBS ROAD,RAJKOT
640422 : SUPRINTENDENT OF POLICE, O.S. D S P RURAL,OPP GIRNAR
CINEMA,RAJKOT
640426 : SUPRINTENDENT, SUPERINTENDENT OF DISTRICT JAIL,DIST JAIL
OFFICE NEAR POPATPARA,RAJKOT
640543 : ADMINISTRATIVE OFFICER, O/O COMMISSIONER OF POLICE,NEAR
GALAXY CINEMA,RAJKOT
640545 : OFFICE SUPDT, S R P F Group-VIII,GONDAL,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
2
15
8
460000
120000
3030000
28188000
01-FEB-20
01-FEB-20
01-MAR-19
01-AUG-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2055
2055
2055
2055
2055
2055
2055
2055
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00333
00332
00033
00029
00015
00014
00002
00003
00001
00019
00033
00016
00015
00017
00019
00029
00020
00382
00370
00358
00286
00172
00411
00044
00283
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
20000
975000
60000
200000
14000
80000
20000
300000
350000
40000
100000
350000
41000
150000
100000
250000
25000000
3000
1200000
200000
150000
800000
800000
35000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
640545 : OFFICE SUPDT, S R P F Group-VIII,GONDAL,
640616 : OFFICE SUPDT, OFFICE SUPDT SRP GR 13,GHANTESHWAR,RAJKOT
640884 : OFFICE SUPDT, SUB JAIL,GONDAL,DIST RAJKOT
640888 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER.,REGIONAL
FORENSIC SCIENCE LABORATORY,RAJKOT
650033 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT,DISTRICT PANCHAYAT
HIMATNAGAR, HIMATNAGAR ( SABARKATHA )
650076 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,COMMISSIONER OF
HEALTH,GANDHINAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
7
1
3
1
300000
700000
92000
10000
230000
80000
01-FEB-20
01-JAN-20
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-JUL-07
01-AUG-07
01-AUG-09
01-FEB-07
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2055
2056
2056
2056
2056
2056
2056
2056
2055
2056
2056
2055
2056
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00243
00385
00094
00317
00030
00008
00009
00048
00024
00014
00039
00412
00013
00001
00042
00003
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
300000
200000
200000
300000
9000
16000
5000
14000
8000
15000
25000
10000
60000
70000
100000
80000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P
OFFICE,HIMATNAGAR,HIMATNAGAR
650427 : DY. DIRECTOR, INFORMATION OFFICE,HIMATNAGAR,(S.K.)
650700 : OFFICE SUPDT, OFFICEI SUPERINTENDENT,STATE RESERVE
POLICE FORCE GROUP-6,MUTEDI, IDER, S.K.
660422 : DISTRICT POLICE OFFICER, D S P RURAL C-7 M S BLDG
SURAT,SURAT,
660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
2
2
6
1589200
115000
1000000
944786
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-MAY-07
01-MAY-09
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2070
2055
2070
2055
2055
2056
2056
2055
2055
2055
2055
2055
2055
2055
2055
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00036
00005
00104
00006
00081
00080
00013
00010
00137
00106
00323
00300
00313
00314
00076
00397
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
630800
100000
638400
100000
20000
70000
45000
500000
500000
729786
30000
100000
40000
15000
30000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT
660556 : OFFICE SUPDT, O/O.POLICE COMMISSIONER,A-5 M S BLDG
SURAT,
660557 : COMMANDANT, SRP GR. X UKAI,SONGADH,SURAT
660638 : OFFICE SUPDT, SRP GRP 11,VAV KAMREJ,SURAT
660657 : SUPRINTENDENT, DISTRICT JAIL NEAR KILLA CHOWK
BAZAR,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
10
1
2
341150
12204126
20000
510000
01-JAN-01
01-MAR-01
01-JUL-01
01-DEC-01
01-JAN-03
01-JAN-04
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-01
01-SEP-11
01-FEB-20
01-OCT-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2055
2055
2055
2070
2070
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00163
00207
00030
00071
00037
00044
00012
00013
00216
00273
00350
00162
00348
00056
00290
00055
00177
00591
00355
00022
00002
00001
00010
00011
00014
00008
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
142000
7150
36000
70000
36000
50000
237120
152000
2816347
1116214
200000
850000
100000
4980000
52445
1700000
20000
10000
500000
45000
60000
200000
250000
60000
50000
250000
80000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
660657 : SUPRINTENDENT, DISTRICT JAIL NEAR KILLA CHOWK
BAZAR,SURAT,
660657 : SUPRINTENDENT, DISTRICT JAIL,SURAT,
660810 : MAMLATDAR, UCCHAL,SURAT,
660817 : MAMLATDAR, MANGROL,SURAT,
660821 : MAMLATDAR, SONGADH,SURAT,
662005 : DISTRICT REGISTRAR, C.S. SURAT,,
670422 : OFFICE SUPDT, OFFICE SUPDT TO DSP,OPP POLICE PARADE
GROUND SURENDRANAGAR,
670426 : SUPRINTENDENT, SUB JAIL,SUB JAIL CHOWK SURENDRANAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
9
1
4
1
1
1
1
3
1445000
500000
40101
22000
20000
320000
50000
319400
01-FEB-20
01-MAR-01
01-JUL-05
01-MAR-07
01-MAY-07
01-MAR-08
01-MAR-08
01-MAR-02
01-MAR-05
01-JAN-20
01-MAR-15
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2056
2056
2056
2056
2056
2056
2056
2235
2055
2056
2056
2056
M H
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00032
00040
00025
00017
00023
00014
00019
00901
00047
00067
00005
00010
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
450000
500000
14000
3101
18000
5000
22000
20000
320000
50000
243500
25900
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
680422 : SUPRINTENDENT, DIST. SUPTDT OF POLICE RURAL,KOTHI
BUILDING VADODARA,
680456 : COMMANDANT, CENTRAL TRAINING INSTITUTE HOME
GUARDS,,GUJARAT STATE,OPP.NDRF,JAROD,,DIST.VADODARA
680540 : ADMINISTRATIVE OFFICER, SUPDT. CENTRAL JAIL,JAIL ROAD
VADODARA,
680541 : COMMANDANT, OS TO SRPF GR 1 BARODA,LAL BAUGH VADODARA,
680542 : OFFICE SUPDT, OS TO SRPF GR 9 BARODA,MAKARPURA ROAD
BARIGATE LINE,VAODARA
680544 : VICE PRINCIPAL, POLICE TRG SCHOOL SRP GR 1 CAMPUS,NEAR
LAL BAUG VADODARA,
680545 : SUPRINTENDENT, O. S. POLICE COMM. VADODARA CITY,POLICE
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
3
2
6
2
2
80000
540000
600000
123969180
1200000
50000
01-FEB-20
01-FEB-20
01-NOV-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-20
01-SEP-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2070
2070
2070
2056
2056
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00001
00002
00011
00029
00071
00045
00010
00444
00428
00429
00603
00743
00141
00725
00716
00554
00447
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
30000
180000
180000
180000
100000
500000
111228800
7534009
4400000
55425
150946
600000
600000
600000
25000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
680545 : SUPRINTENDENT, O. S. POLICE COMM. VADODARA CITY,POLICE
BHUVAN NARMADA BHUVAN VADODARA,
680546 : SUPRINTENDENT, SUPDT. OF POLICE WESTERN RAILWAY,POLICE
BHUVAN NARMADA BHUVAN VADODARA,
690422 : SUPRINTENDENT OF POLICE, OFFICE SUPERINTENDENT,DISTRICT
SUPERINTENDENT OF POLICE,VALSAD
690665 : DIST SPDT OF POLICE, SUPERINTENDENT,,STATE RESERVE
POLICE FORCE GROUP-14,,KALGAM,UMARGAM,VALSAD
720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
720422 : DIST SPDT OF POLICE, DISTRICT SUPERINTENDENT OF
POLICE,NEW CHETNA ZALOD ROAD,DAHOD
720422 : DIST SPDT OF POLICE, DISTRICT SURINTENDENT OF POLICE,NEW
CHETNA ZALOD ROAD,DAHOD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
3
2
1
2
98055072
100000
410000
1000000
10000
120000
01-OCT-19
01-JAN-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-20
01-JUN-06
01-NOV-19
01-DEC-19
01-NOV-07
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
4055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2235
2055
2055
2070
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
DAHOD
DAHOD
DAHOD
DAHOD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00002
00579
00731
00036
00300
00108
00163
00164
00091
00144
00013
00047
00185
00006
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
81888500
7865000
200000
8101572
100000
200000
200000
10000
500000
500000
10000
100000
20000
290000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
720422 : DIST SPDT OF POLICE, DISTRICT SURINTENDENT OF POLICE,NEW
CHETNA ZALOD ROAD,DAHOD
720539 : COMMANDANT, OFFICE SUPDT SRPF GR IV ,PAVDI,,TA ZALOD
(DAHOD)
720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE
SOCIETY,PATAN,PATAN
730422 : DY. SUPRINTENDENT OF POLICE, OFFICE SUPDTY. SUPDT. OF
POLICE,NEAR A P M C SIDHPUR ROAD,PATAN
730632 : SUPRINTENDENT, SUPERINTENDENT,SUB JAIL,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
1
7
7
290000
1220000
92000
10000
1283400
670000
01-JAN-20
01-FEB-20
01-FEB-20
01-OCT-01
01-OCT-04
01-SEP-19
01-SEP-19
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JUL-18
01-AUG-18
01-AUG-19
01-SEP-19
01-NOV-19
01-DEC-19
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2055
2070
2235
2070
2070
2055
2055
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
M H
M H
M H
M H
M H
M H
DAHOD
DAHOD
DAHOD
DAHOD
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00082
00097
00110
00005
00010
00006
00004
00054
00080
00008
00060
00040
00005
00019
00005
00009
00014
00005
00005
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
600000
20000
600000
92000
10000
18000
468400
125000
20000
532000
100000
20000
200000
150000
100000
50000
50000
50000
70000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
740422 : DY. SUPRINTENDENT OF POLICE, DEPUTY SUPRINTEDNET OF
POLICE,DEPUTY SUPDT. OF POLICE OFFICE, RAJPIPLA,NARMADA
740426 : SUPRINTENDENT, SUPRITENDENT,SUB JAIL,LIMBDA
CHOWK,RAJPIPLA,NARMADA
750422 : OFFICE SUPDT, D.S.P. OFFICE,ANAND,
750725 : DISTRICT REGISTRAR, CO-OP SOCIETIES,ANAND,
760426 : SUPRINTENDENT, SUPDT S.P.PRISION.,KAMALBAUGH
ROAD,PORBANDAR
760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
4
2
1
7
994816
265000
823200
25400
515000
01-OCT-19
01-OCT-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-OCT-19
01-FEB-20
01-SEP-03
01-MAY-18
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-OCT-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2070
2070
2055
2055
2055
2055
2056
2056
2056
2056
2070
2055
2070
2056
2056
2056
2056
2056
2056
2056
2055
2055
M H
M H
M H
M H
M H
M H
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
ANAND
ANAND
ANAND
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00014
00011
00061
00127
00085
00084
00012
00019
00002
00014
00014
00051
00005
00001
00008
00009
00007
00013
00012
00008
00037
00070
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
536256
308560
90000
25000
10000
25000
70000
60000
65000
70000
623200
200000
25400
100000
140000
40000
30000
80000
25000
100000
50000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,
770422 : DIST SPDT OF POLICE, DIST.SUPDT OF POLICE,M. S. BLDG.
IIND FLOOR,JUNATHANA,NAVSARI
770426 : SUPRINTENDENT, SUPRINTENDENT,SUB JAIL,JUNATHANA,NAVSARI
780422 : DISTRICT REGISTRAR, OFFICE SUPRINTENDENT,DISTRICT
SUPERNTENDENT OF POLICE,VYARA
810422 : SUPRINTENDENT OF POLICE, SUPRITENDENT OF POLICE,,BOTAD,
820548 : SUPRINTENDENT, SUB JAIL, CHHOTAUDEPUR,,CHHOTA UDAIPUR,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
6
6
6
1
150000
881840
241060
1335000
550093
01-FEB-20
01-OCT-18
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-18
01-MAR-19
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-OCT-19
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2055
2055
2070
2055
2070
2070
2055
2056
2056
2056
2056
2056
2056
2055
2055
2055
2055
2055
2055
2055
2056
2056
2056
M H
M H
M H
M H
M H
M H
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
TAPI(VYARA)
TAPI(VYARA)
TAPI(VYARA)
TAPI(VYARA)
TAPI(VYARA)
TAPI(VYARA)
BOTAD
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00069
00074
00012
00096
00002
00005
00078
00004
00029
00013
00010
00010
00007
00013
00211
00326
00015
00129
00144
00016
00005
00004
00006
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
100000
405840
150000
180000
43000
3000
66060
75000
15000
20000
20000
45000
400000
400000
100000
400000
25000
10000
550093
28000
55000
46610
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
HOM HOME DEPARTMENTDEPARTMENT :
820548 : SUPRINTENDENT, SUB JAIL, CHHOTAUDEPUR,,CHHOTA UDAIPUR,,
830422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF POLICE,,NEW
POLICE STATION BUILDING,DHOLI ROAD,,LUNAWADA
840422 : OFFICE SUPDT, SUPERINTENDENT OF POLICE,,OLD NCC
COMPOUND,OPP.COURT,,MORBI
840426 : SUPRINTENDENT, SUB JAIL,,MORBI,
850422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF
POLICE,,C.V.J.HIGH SCHOOL COMPOUND STATION,,JAMKHAMBHALIYA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
2
1
10
169610
920800
80000
1340500
01-JAN-20
01-SEP-19
01-FEB-20
01-FEB-20
01-SEP-14
01-SEP-14
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-SEP-18
01-SEP-18
01-SEP-19
01-NOV-19
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2056
2070
2055
2055
2056
2056
2056
2056
2056
2056
2056
2056
2056
2056
2055
2070
2070
2055
2055
2055
M H
M H
M H
M H
M H
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
MORBI
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
DEVBHUMI DWARKA
(KHAMBHALIA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00007
00001
00036
00009
00001
00008
00009
00010
00004
00005
00004
00005
00007
00004
00031
00002
00002
00080
00016
00059
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
40000
820800
100000
80000
100000
200000
200000
80000
150000
70500
220000
41000
49000
230000
30000
310688
319200
300000
300000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
HOM HOME DEPARTMENTDEPARTMENT :
850422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF
POLICE,,C.V.J.HIGH SCHOOL COMPOUND STATION,,JAMKHAMBHALIYA
860422 : SUPRINTENDENT OF POLICE, SUPERINTENDENT OF
POLICE,,TECHNICAL COLLEGE COMPOUND,,NR.CIRCUIT HOUSE,MODASA
860697 : SUPRINTENDENT, SUB JAIL,, ARVALLI (MODASA),
870422 : SUPRINTENDENT OF POLICE, SUPERINTENDENT OF
POLICE,,VERAVAL-PATAN NAGARPALIKA BUILDING,,NR.TOWER CHOCK,DIST.GIR
SOMNATH
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
3
8
15
1309888
922360
157690
1712561
01-DEC-18
01-DEC-19
01-DEC-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-MAR-17
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
2070
2055
2070
2056
2056
2056
2056
2056
2056
2056
2056
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
2055
M H
M H
M H
M H
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
TREASURY
TREASURY
00007
00036
00012
00003
00004
00003
00004
00012
00009
00006
00005
00021
00036
00071
00068
00050
00063
00058
00064
00075
00025
00026
00038
00074
00073
00039
VCH_NO
VCH_NO
VCH_NO
VCH_NO
148960
135000
638400
5500
28160
8000
28700
10000
33165
33165
11000
30000
200000
200000
5000
50000
200000
182561
100000
20000
50000
20000
400000
50000
5000
200000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
360282945529
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
IND INDUSTRIES AND MINES DEPARTMENTDEPARTMENT :
680551 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,GOVERNMENT PRESS &
STATIONARY,ANANDPURA VADODARA.
DDO_NAME :
1
10000
01-FEB-20
MONTH
2058
M H
VADODARA
TREASURY
00037
VCH_NO
10000
AC AMOUNT
Total:
Count:
100001
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
INF INFORMATION,BROADCASTING AND TOURISM DEPARTMENTDEPARTMENT :
610427 : ASSISTANT DIRECTOR, ASSTT.DIRECTOR OF
INFORMATION,OPP.M.S BUILDING,BHUJ
640427 : DY. DIRECTOR, DY. DIRECTOR (INFORMATION),JUBILEE
GARDEN,RAJKOT
690427 : DY. DIRECTOR, DY. DIR.INFORMATION JILLA SEVA SADAN-
1,OLD M S BUILDING 1ST FLOOR,VALSAD
740427 : DY. DIRECTOR, DEPUTY DIRECTOR OF INFORMATION,JILLA SEVA
SADAN,GROUND FLOOR,RAJPIPLA,NARMADA
820427 : JOINT DIRECTOR, ASSISTANT DIRECTOR OF INFORMATION
OFFICE, CHHOTAUDEPUR,,CHHOTA UDAIPUR
830427 : ASSISTANT DIRECTOR, ASSISTANT DIRECTOR OF
INFORMATION,,LUNAVADA,
840427 : DY. DIRECTOR, DISTRICT INFORMATION OFFICE,,MORBI,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
2
1
1
2
1
28000
20000
45000
40000
40000
45000
30000
01-APR-15
01-JUL-15
01-JAN-20
01-JUL-15
01-OCT-16
01-SEP-17
01-AUG-19
01-OCT-19
01-JAN-20
01-AUG-16
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
RAJKOT
VALSAD
VALSAD
NARMADA(RAJPIPLA)
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MORBI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00008
00017
00040
00013
00025
00015
00004
00017
00006
00002
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
8000
20000
20000
25000
40000
40000
25000
20000
30000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
24800010
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
LAB LABOUR AND EMPLOYMENT DEPARTMENTDEPARTMENT :
510634 : JOINT DIRECTOR, OFFICE OF THE DIRECTOR OF BOILERS,BLOCK
NO.O-12 NEW MENTAL COMPOUND,ASARAWA MEGHANINAGAR,AHMEDABAD
680435 : ADMINISTRATIVE OFFICER, O/O PRINCIPAL I.T.I. TARSALI
RD,VADODARA,
680612 : ADMINISTRATIVE OFFICER, O/O THE DY DIR REGIONAL TRAINING
KUBER,BHUVAN VADODARA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
500000
15000
20000
01-MAY-18
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
2230
2230
2230
M H
M H
M H
AHMEDABAD
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
00240
00292
00290
VCH_NO
VCH_NO
VCH_NO
500000
15000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
5350003
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
510114 : REGISTRAR, REGISTRAR, (INSPECTION),HIGH COURT OF
GUJARAT,AHMEDABAD
510500 : CIVIL JUDGE, CIVIL JUDGE ,CIVIL COURT DHOLKA,,
510536 : PRINCIPAL JUDGE, PRINCIPAL JUDGE,,FAMILY COURT,3RD FLOOR
KRUSHIBHAVAN,PALDI CHAR RASTA,AHMEDABAD
510639 : REGISTRAR, REGISTRAR ,CITY CIVIL AND SESSI0NS
COURT,BHADRA LAL DARWAJA,AHMEDABAD
510671 : ASSTT. JUDGE, ASSTT. JUDGE,FAST TRACK
COURT,3RD(ADHOC)AHMEDABAD(RURAL)COURT,VIRAMGAM
510691 : CHIEF JUDICIAL MAGISTRATE, RURAL OLD HIGH COURT
BLDG,NAVRANGPURA AHMEDABAD,
510693 : ADDITIONAL JUDGE, DISTRICIT & SESSION COURT A'BAD
(RURAL),OLD HIGH COURT BUILDING,NAVRANGPURA AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
1
3
1
1
500000
5000
50000
60000
10000
3000
01-DEC-19
01-JAN-20
01-FEB-20
01-FEB-20
01-JAN-20
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-20
01-FEB-20
01-JUN-19
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00536
00612
01023
00738
00254
00340
00660
00375
00708
00867
00800
00525
01054
01055
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
75000
75000
150000
5000
50000
5000
5000
50000
10000
3000
50000
10000
40000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
510693 : ADDITIONAL JUDGE, DISTRICIT & SESSION COURT A'BAD
(RURAL),OLD HIGH COURT BUILDING,NAVRANGPURA AHMEDABAD
510720 : PRINCIPAL JUDGE, PRINCIPAL CIVIL & JUDICIAL
MAGISTRATE,FIRST CLASS COURT,DHANDHUKA
510728 : PRINCIPAL JUDGE, SENIOR CIVIL COURT,VIRAMGAM,AHMEDABAD
510762 : CIVIL JUDGE, Judicial Megis. First Class,,Sanand,
520543 : JOINT DISTRICT JUDGE, JOINT DIST. JUDGE,DIST COURT
BLDG,AMRELI,
520545 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,DIST COURT BLDG,AMRELI
520552 : CIVIL JUDGE, CIVIL JUDGE,CIVIL COURT LATHI,AMRELI,
520553 : CIVIL JUDGE, JAFRABAD ROAD OPP GOVT COLONY,RAJULA
AMRELI,
530436 : DISTRICT JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT
COURT,TALUKA LEGAL AID COMMITTEEJORAVAR PALACE,PALANPUR (BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
1
1
1
1
1
100000
1000
15000
10000
25000
10000
10000
15000
01-JAN-20
01-NOV-19
01-NOV-19
01-FEB-20
01-JAN-20
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
AMRELI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00872
00144
00442
00129
00119
00101
00164
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1000
15000
10000
25000
10000
10000
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
530436 : DISTRICT JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT
COURT,TALUKA LEGAL AID COMMITTEEJORAVAR PALACE,PALANPUR (BK)
530451 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS
COURT,,NYAY MANDIR,MAIN BAZAR,,DEODAR,DIST.BANASKANTHA
530586 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,NYAY BHAVAN JORAVAR PALACE,PALANPUR(BK)
530588 : CIVIL JUDGE, PR. SR.CIVIL JUDGE OFFICE,NYAY MANDIR
FUVARA ROAD,DEESA(BK)
530591 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE(JD),CIVIL
COURT,THARAD,DIST.B.K.
530649 : JOINT DISTRICT JUDGE, JOINT DIST.& ADDI.SESSION
JUDGE,NYAY MANDIR FUVARA ROAD,DEESA,PALANPUR(BK)
530669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & J M F C,CIVIL
COURT, AMIRGADH,,BANASKANTHA
530671 : JUDICIAL MAGISTRATE FIRST CLASS, PRINCIPAL CIVIL JUDGE &
J.M.F.C.COURT,,NYAY SANKUL,NR.MAMLATDAR OFFICE,,BHABHAR,BANASKANTHA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
1
1
1
1
1
105000
20000
15000
20000
30000
5000
5000
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-NOV-19
01-JAN-20
01-JAN-20
01-OCT-19
01-JAN-20
01-MAY-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00019
00223
00224
00060
00094
00229
00151
00170
00285
00233
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
30000
25000
30000
20000
15000
20000
30000
5000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
530671 : JUDICIAL MAGISTRATE FIRST CLASS, PRINCIPAL CIVIL JUDGE &
J.M.F.C.COURT,,NYAY SANKUL,NR.MAMLATDAR OFFICE,,BHABHAR,BANASKANTHA
540470 : DISTRICT JUDGE, ADDITIONAL DISTRICT & SESSIONS
JUDGE,,ADDI.DIST. & ADDI.SESSION COURT,,ANKLESHWAR,BHARUCH
540623 : ADDITIONAL JUDGE, ADDITIONAL DIST JUDGE,COURT COMPOUND
BHARUCH,
540631 : CIVIL JUDGE, CIVIL COURT KOT
DARWAJA,JAMBUSAR,DIST.BHARUCH
550436 : PRINCIPAL JUDGE, JOINT DISTRICT JUDGE,,BHAVNAGAR,
550560 : DISTRICT JUDGE, ADDITIONAL DISTRICT AND SESSIONS
COURT,,FAST TRACK COURT BUILDING,,GANDHIBAG,MAHUA,DIST.BHAVNAGAR
550676 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,BHAVNAGAR,
550679 : CIVIL JUDGE, CIVIL JUDGE (J.D.)GHOGHA,BHAVNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
2
1
1
1
5000
4000
6000
2000
60000
30000
10000
2000
01-NOV-19
01-FEB-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00095
00103
00104
00154
00089
00030
00143
00099
00081
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
4000
6000
2000
30000
30000
30000
10000
2000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
550680 : CIVIL JUDGE, CIVIL JUDGE, (J.D.)TALAJA BHAVNAGAR,,
550685 : CIVIL JUDGE, CIVIL JUDGE (JD) SIHOR,BHAVNAGAR,
570436 : CIVIL JUDGE, CIVIL JUDGE (JD),CIVIL COURT,GANDHINAGAR
570586 : CIVIL JUDGE, CIVIL JUDGE (S.D),GANDHINAGAR,
570617 : CIVIL JUDGE, CIVIL JUDGE(J.D.) JMFC,DEHGAM,DIST
GANDHINAGAR
570671 : CIVIL JUDGE, CIVIL JUDGE CIVIL COURT,KALOL,GANDHINAGAR
570699 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE
COURT,SECTOR-11,GANDHINAGAR
580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
1
1
2
2
20000
3000
150000
50000
5000
10000
35000
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-MAR-05
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-DEC-03
01-JAN-04
01-FEB-05
01-JUL-05
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2235
2014
2014
2014
2014
2014
2235
2235
2235
2235
M H
M H
M H
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00127
00154
00042
00149
00106
00072
00146
00145
00060
00027
00044
00055
00034
00071
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
3000
75000
75000
50000
5000
5000
5000
25000
10000
5000
5000
5000
4000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,
580436 : EX.OFFICER, EX.OFFICER CHAIRMAN DIST.LEGAL
SERV.,LALBUNGLOW COMPOUND,JAMNAGAR
580525 : ASTT.ELECTRICAL INSPECTOR, DHAVNI PRAKASH 36 JANTA
SOCY,JAMNAGAR,
580589 : CHIEF JUDICIAL MAGISTRATE, NYAY MANDIR LALBUNGLOW
CIRLCE,JAMNAGAR,
580635 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL COURT
LALPUR,JAMNAGAR
590436 : CHAIRMAN, DIST LEGAL SERVICES AUTY.,DIST COURT,COURT
COMPOUND,JUNAGADH
590451 : ADL. SES. JUDGE, ADDITIONAL DIST.& SESSION
COURT,,MAMLATDAR OFFICE COMPOUND,,VISAVADAR
590452 : DISTRICT JUDGE, ADDITIONAL DIST.& SESSION
COURT,,VANTHALI,DILAWAR NAGAR,B/H PETROL PUMP,,VANTHALI,DIST.JUNAGATH
590499 : CIVIL JUDGE, ADDITIONAL DIST. & SESSION JUDGE
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
1
1
1
1
1
1
19000
50000
1500
28000
3500
50000
7000
2000
01-FEB-20
01-JAN-11
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
JUNAGADH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00016
00060
00115
00146
00142
00096
00114
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
1500
28000
3500
50000
7000
2000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
590499 : CIVIL JUDGE, ADDITIONAL DIST. & SESSION JUDGE
COURT,,AIRPORT ROAD,KESHOD,,DIST.JUNAGADH
590648 : CIVIL JUDGE, CIVIL JUDGE (J.D.),,KESHOD.,
590731 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,,CHIEF JUDICIAL MAGISTRATE COURT,JUNAGADH.
590832 : CIVIL JUDGE, CIVIL JUDGE (J D ) BHESAN NR BUS
STAND,DISTRICT JUNAGADH,
590836 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE,VANTHALI
(SORATH),JUNAGADH
590837 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE J M F C,MALIA
(HATINA),JUNAGADH
590839 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & J M F
C,MENDARDA,JUNAGADH
600176 : DISTRICT REGISTRAR, INSPECTO OF
REIGSTRATION,NADIAD,KHEDA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
1
1
1
1
25000
10000
35000
7000
7000
10000
5000
01-FEB-20
01-JAN-20
01-MAR-19
01-NOV-19
01-FEB-20
01-JAN-20
01-FEB-20
01-JAN-20
01-MAR-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2235
M H
M H
M H
M H
M H
M H
M H
M H
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00199
00196
00295
00070
00145
00113
00094
00106
00104
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
10000
15000
20000
7000
7000
10000
5000
3191
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
600176 : DISTRICT REGISTRAR, INSPECTO OF
REIGSTRATION,NADIAD,KHEDA,,
600436 : JOINT DISTRICT JUDGE, KAPADWANJ ROAD NADIAD,,
600632 : CIVIL JUDGE, CIVIL OURT NEAR BUS STOP,KHEDA,
600696 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,COURT COMPOUND KAPADVANJ ROAD,NADIAD
610436 : ASSTT. JUDGE, ASSTT JUDGE ,C-WING,COURT BUILDING,BHUJ
610501 : ADDITIONAL JUDGE, ADDITIONAL DIST.& SESSIONS JUDGE'S
COURT,"NYAY MANDIR",ANJAR BYPASS,,ANJAR,DIST.KACHCHA
610604 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE,C-
WING DIST COURT,BHUJ
610606 : CIVIL JUDGE, CIVIL JUDGE, (J.D.),MANDVI,DIST.BHUJ,
610610 : CIVIL JUDGE, CIVIL JUDGE (J.D.),SAVSAR NAKA ,ANJAR,DIST.
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
1
3
1
1
1
3191
60000
2000
6000
45000
35000
10000
7000
01-NOV-18
01-MAY-19
01-APR-18
01-JAN-20
01-JUL-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00139
00127
00096
00110
00172
00138
00209
00145
00140
00150
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
45000
15000
2000
6000
15000
15000
15000
35000
10000
7000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
610610 : CIVIL JUDGE, CIVIL JUDGE (J.D.),SAVSAR NAKA ,ANJAR,DIST.
: BHUJ,
610611 : CIVIL JUDGE, CIVIL JUDGE (J.D.) ,GANDHIDHAM,,
620436 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT JUDGE,,DISTRICT
COURT,MEHSANA
620501 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION
COURT,,VISNAGAR,,MEHSANA
620623 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL
COURT(SD),UNJHA,MEHSANA
620672 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL
COURT,KADI,MEHSANA
620678 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL
COURT,VISNAGAR,MEHSANA
620794 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL
COURT,SATLASANADIST :MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
3
1
1
1
2
5000
38000
130000
10000
20000
30000
20000
01-FEB-20
01-FEB-20
01-FEB-19
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-FEB-20
01-JAN-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00066
00167
00133
00190
00134
00151
00166
00163
00159
00147
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
38000
10000
20000
100000
10000
20000
30000
10000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
620794 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL
COURT,SATLASANADIST :MEHSANA
630461 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS
COURT,,HALOL PANCHMAHAL STATION ROAD,,HALOL,DIST.PANCHMAHAL
630625 : CHIEF JUDICIAL MAGISTRATE, GODHRA,,
630629 : JOINT DISTRICT JUDGE, Joint District Judge,Godhra,
630635 : CIVIL JUDGE, CIVIL JUDGE ,,LUNAWADA,DIST. GODHRA
640436 : JOINT DISTRICT JUDGE, JOINT DIST, JUDGE,NEAR MOCHI
BAZAR,RAJKOT
640452 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION
JUDGE,DHORAJI,DIST RAJKOT
640788 : CIVIL JUDGE, CIVIL JUDGE SD,PALACE ROAD GUNDALA PETROL
PUMP,GONDAL DIST RAJKOT
640789 : CIVIL JUDGE, CIVIL JUDGE (JD) & J.M.F.C.,NYAY MANDIR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
2
1
1
1
3000
25000
10000
20000
14000
150000
25000
50000
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JUL-08
01-AUG-08
01-JAN-20
01-NOV-19
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00127
00123
00048
00141
00171
00145
00162
00008
00254
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
3000
25000
10000
20000
7000
7000
150000
25000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
640789 : CIVIL JUDGE, CIVIL JUDGE (JD) & J.M.F.C.,NYAY MANDIR
TEENBATI CHOWK,JETPUR DIST RAJKOT
640790 : CIVIL JUDGE, CIVIL JUDGE (J.D.) & JUDI MAGI FC,OPP
TECHNICAL SCHOOL,DHORAJI DIST RAJKOT
640796 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE
FIRST CLASS C,COURT,RAJKOT
640885 : PRINCIPAL JUDGE, FAMILY COURT,,RAJKOT
650510 : ADL. SES. JUDGE, ADDITIONAL DISTRICT & SESSIONS
JUDGE,4th ADDTIONAL DISTRICT & SESSIONS COURT,IDAR
660160 : CHAIRMAN, CHORYASI TAL CIVIL JUDGE,DR SMS VAIDHYA GANDHI
ENG COLL CAMPUS,SURAT
660401 : ASSISTANT DISTRICT REGISTRAR, COOPERATIVE SOCIETY,C-1ST
FLOOR M S BLDG NANPURA,SURAT
660430 : ASST. GEOLOGIST, Geologist Geilogy & Minining
Department,A 1ST FLOOR M S BLDG SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
1
3
15000
8000
40000
140000
10000
25000
60000
01-DEC-19
01-FEB-20
01-JAN-20
01-MAY-19
01-JAN-20
01-FEB-20
01-JAN-09
01-MAR-09
01-JUN-09
01-NOV-09
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00199
00104
00184
00060
00131
00071
00203
00084
00183
00169
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
8000
40000
40000
100000
10000
25000
25000
25000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
660430 : ASST. GEOLOGIST, Geologist Geilogy & Minining
Department,A 1ST FLOOR M S BLDG SURAT,
660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD
PATEL NAGAR NEAR RLY,SURAT
660666 : MEMBER, INDUSTRIAL COURT KHATODRA RINGROAD,NEAR
KRISHIMANGAL HOLE,SURAT
660787 : CHIEF JUDICIAL MAGISTRATE, NEW COURT BLDG
ATHWALINES,SURAT,
660788 : JOINT DISTRICT JUDGE, C-6TH FLOOR M S BLDG SURAT,,
660794 : CIVIL JUDGE, JUDICIAL,BARDOLI,SURAT
660837 : GOVERNMENT PLEADER, GOVT PLEADER & P.P.SONGADH,A-3RD
FLOOR M S BLDG NANPURA,SURAT
670436 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,COURT COMPOUND SURENDRANAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
4
2
1
1
20000
5000
1240
130000
110000
7000
1598
01-JUN-10
01-AUG-10
01-JAN-11
01-MAY-12
01-NOV-19
01-NOV-19
01-FEB-20
01-FEB-20
01-JAN-20
01-JAN-20
01-SEP-19
01-JUL-15
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2230
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00292
00185
00001
00207
00011
00010
00070
00071
00209
00211
00118
00170
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
10000
5000
1240
25000
40000
25000
40000
50000
60000
7000
1598
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
670436 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,COURT COMPOUND SURENDRANAGAR,
670504 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT COURT,,S.T.BUS
STAND ROAD,,LIMBDI
670505 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE &
J.M.F.C.COURT,,OPP.G.E.B.OFFICE,NEAR MAMLATDAR
OFFICE,,CHUDA,SURENDRANAGAR
670555 : PRINCIPAL JUDGE, PRINCIPAL SENIOR CIVIL JUDGE,COURT
COMPOUND SURENDRANAGAR,
670556 : ASSTT. JUDGE, ASSISTANT JUDGE,COURT COMPOUND
SURENDRANAGAR,
670558 : CIVIL JUDGE, CIVIL JUDGE (SD) MANMAHELAT BLDG,CIVIL
JUDGE (SD) MANMAHELAT BLDG,
670560 : CIVIL JUDGE, CIVIL JUDGE,LIMBDI,
670562 : CIVIL JUDGE, CIVIL JUDGE KHARAGHODA ROAD,PATDI,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
2
1
1
5000
15000
7000
4000
100000
4000
8000
01-FEB-20
01-DEC-19
01-DEC-19
01-FEB-20
01-JAN-20
01-FEB-20
01-DEC-19
01-FEB-20
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00017
00147
00108
00150
00015
00090
00102
00131
00094
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
15000
7000
4000
50000
50000
4000
8000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
670562 : CIVIL JUDGE, CIVIL JUDGE KHARAGHODA ROAD,PATDI,
670563 : CIVIL JUDGE, CIVIL JUDGE CIVIL COURT,CHOTILA,
670565 : CIVIL JUDGE, CIVIL JUDGE,MULI,
670567 : CIVIL JUDGE, CIVIL JUDGE OPP HAVAMAHEL,WADHWAN,
670640 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE J M F
C,SAYLA,SURENDRANAGAR
680436 : JUDGE, DIST COURT NYAYMANDIR,VADODARA,
680882 : PRINCIPAL JUDGE, PRINCIPAL JUDGE,FAMILY COURT,BARODA
690667 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL COURT,DHARAMPUR
VALSAD
690669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,,PRINCIPAL CIVIL
JUDGE COURT,AT UMBERGAON,DIST VALSAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
1
10000
10000
1500
10000
20000
80000
30000
5000
01-JAN-20
01-MAR-19
01-FEB-20
01-JAN-20
01-JAN-20
01-JUN-19
01-FEB-20
01-MAR-19
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
M H
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00100
00134
00165
00082
00187
00072
00060
00060
00103
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
1500
10000
20000
80000
30000
5000
5000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
690669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,,PRINCIPAL CIVIL
JUDGE COURT,AT UMBERGAON,DIST VALSAD
690765 : DISTRICT JUDGE, PRINCIPAL DIST JUDGE DIST COURT,FAST
TRACK COURT,1 JILLA SEVA SADAN, OLD M S BLDG 1ST FLR,VALSAD
720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM
NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD
720436 : ADDITIONAL JUDGE, ADDL.DIST JUDGE DIST COURT
COMPOUND,DAHOD,
720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
730436 : JOINT DISTRICT JUDGE, DIST COURT SARDAR COMPLEX,SIDHPUR
CHAR RASTA,Patan
730456 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL COURT SARDAR
COMPLEX,SIDHPUR CHAR RASTA,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
4
2
1
1
4
1
10000
75000
1500
20000
1500
50000
7000
01-JUN-19
01-JUN-19
01-JAN-20
01-JAN-20
01-JAN-09
01-JAN-09
01-DEC-19
01-OCT-03
01-SEP-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2235
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
VALSAD
VALSAD
VALSAD
VALSAD
DAHOD
DAHOD
DAHOD
DAHOD
PATAN
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00089
00002
00108
00107
00056
00055
00108
00031
00140
00046
00073
00088
00133
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
10000
25000
20000
500
1000
20000
1500
20000
10000
10000
10000
7000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
730466 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,,2nd
FLOOR,TALUKA SEVA SADAN,,P.S.HIGHWAY,PATAN
730478 : CIVIL JUDGE, CIVIL COURT NEAR S T STATION,RADHANPUR DIST
PATAN,
730503 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CHANSMA,CIVIL COURT,
MAMLATDAR COMPOUND,CHANASMA
730506 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & J.M.F.C.,COURT,
SANTALPUR,,PATAN
730511 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE CIVIL COURT,MAMLATDAR
COMPOUND,SIDDHPUR
740044 : DIRECTOR, Director of Primary Education,Gandhinagar,
740436 : PRINCIPAL JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT
COURT,RAJPIPLA,NARMADA
740490 : MAMLATDAR, MAMLATDAR DEDIAPADA,TAL DEDIAPADA,DIST
NARMADA RAJPIPLA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
1
5000
25000
5000
5000
20000
1500
40000
1500
01-DEC-19
01-JAN-20
01-JAN-20
01-NOV-19
01-SEP-19
01-MAY-09
01-JAN-20
01-FEB-08
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00138
00171
00076
00027
00079
00029
00035
00063
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
25000
5000
5000
20000
1500
40000
1500
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
750436 : ADDITIONAL JUDGE, ADDL DIST JUDGE,,ANAND
750477 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION
JUDGE,,COURT COMPOUND,BEHIND N.K.HIGH SCHOOL,,PETLAD,DIST.ANAND
750555 : CHIEF JUDICIAL MAGISTRATE, CHIEFJUDICIAL
MAGISTRATE,CHIEFJUDICIAL MAGISTRATE COURT,ANAND
750668 : MAMLATDAR, BORSAD,,
760502 : JUDGE, PRINCIPAL CIVIL COURT,RANAVAV,PORBANDAR
770010 : ACCOUNTS OFFICER, ACCOUTNTS OFFICER (M.L,A,),JALAPOR
IDST. NAVSARI,NAVSARI
770436 : PRINCIPAL JUDGE, PRINCIPAL DISTRICT JUDGE,PRINCIPAL
DISTRICT JUDGE COURT,NAVSARI
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
2
1
6
1
1
2
60000
26500
10000
420000
10405
1005
40000
01-FEB-20
01-FEB-20
01-SEP-19
01-FEB-20
01-JAN-20
01-APR-02
01-APR-02
01-APR-02
01-APR-02
01-APR-02
01-APR-02
01-AUG-19
01-JAN-07
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2235
2235
2235
2235
2235
2235
2014
2250
2014
2014
M H
M H
M H
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00080
00079
00113
00076
00101
00045
00041
00040
00039
00057
00056
00051
00002
00080
00081
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
30000
30000
25000
1500
10000
30000
90000
90000
90000
60000
60000
10405
1005
25000
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
770473 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL
MAGISTRATE,COURT BLDG JUNATHANA,NAVSARI
810461 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MEGISTRATE
COURT,,DISTRICT COURT,3rd FLOOR,,DIST.BOTAD
810462 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSIONS
COURT,,FIRST FLOOR,DISTRICT COURT.,DIST.BOTAD
810683 : CIVIL JUDGE, CIVIL JUDGE (J D) COURT,BOTAD,
820436 : PRINCIPAL JUDGE, DISTRICT COURT,DISTRICT & SESSIONS
COURT,SECRETARIAL BUILDING,,CHHOTAUDEPUR
830635 : PRINCIPAL, PRINCIPAL,CIVIL JUDGE & JMFC,LUNAWADA,
840456 : CIVIL JUDGE, CHIEF JUDICIAL MAGESTRATE &
ADDI.SENIOR,CIVIL JUDGE COURT,"NYAY MANDIR",,GROUND FLOOR,LALBAUG
CAMPUS,MORBI
850457 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE
COURT,,COURT COMPOUND,NEAR JODHPUR GATE,,NR.PED
OFFICE,DIST.KHAMBHALIYA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
6000
15000
30000
2500
10000
9000
30000
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-15
01-DEC-19
01-MAR-19
01-FEB-20
01-NOV-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
NAVASARI
BOTAD
BOTAD
BOTAD
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
MORBI
DEVBHUMI DWARKA
(KHAMBHALIA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00098
00021
00041
00001
00096
00057
00066
00020
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
6000
15000
30000
2500
10000
9000
30000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
LEG LEGAL DEPARTMENTDEPARTMENT :
850457 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE
COURT,,COURT COMPOUND,NEAR JODHPUR GATE,,NR.PED
OFFICE,DIST.KHAMBHALIYA
850595 : CIVIL JUDGE, CIVIL JUDGE,CIVIL JUDGE COURT,DWARKA,OKHA
MANDAL,DEVBHUMI DWARKA
860510 : SESSIONS JUDGE, ADDITIONAL DISTRICT AND SESSIONS
COURT,,ARVALLI(MODASA),
860716 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE &
J.M.F.C.MALPUR,, ARVALLI (MODASA),
870456 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE
COURT,,COURT COMPOUND,RAJENDRA BHUVAN ROAD,,VERAVAL
870461 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS
COURT,,NYAY MANDIR KACHERI COMPOUND,,KODINAR,DIST.VERAVAL
870636 : PRINCIPAL, CIVIL COURT,SUTRAPADA,,VERAVAL.,DIST.GIR
SOMNATH
870737 : CIVIL JUDGE, CIVIL JUDGE COURT,,UNA,,DIST.GIR SOMNATH
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
20000
5000
50000
2000
30000
18306
10000
01-NOV-19
01-FEB-20
01-SEP-19
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2014
2014
2014
2014
2014
2014
2014
M H
M H
M H
M H
M H
M H
M H
M H
DEVBHUMI DWARKA
(KHAMBHALIA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00019
00048
00062
00085
00068
00096
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000
50000
2000
30000
18306
10000
40000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
LEG LEGAL DEPARTMENTDEPARTMENT :
870737 : CIVIL JUDGE, CIVIL JUDGE COURT,,UNA,,DIST.GIR SOMNATH
870827 : PRINCIPAL, CIVIL JUDGE & J.M.F.C.,TALALA,,DIST.GIR
SOMNATH
DDO_NAME :
DDO_NAME :
1
1
40000
10000
01-FEB-20
MONTH
MONTH
2014
M H
M H
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
00087
VCH_NO
VCH_NO
10000
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
4390245191
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
NWR NARMADA,WATER RESOURCES AND WATER SUPPLY DEPARTMENTDEPARTMENT :
570031 : ACCOUNTS OFFICER, A.O, REGIR. COP. SOY,,GANDHINAGAR,DDO_NAME :
1
22000
01-JAN-05
MONTH
2215
M H
GANDHINAGAR
TREASURY
00016
VCH_NO
22000
AC AMOUNT
Total:
Count:
220001
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
NWK NARMADA,WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENTDEPARTMENT :
620931 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,SUJLAM SUFLAM DN
NO 2,VISNAGAR,MEHSANA
620933 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,DHAROI CANAL DN
NO-3,VISNAGAR,MEHSANA
DDO_NAME :
DDO_NAME :
1
1
41566
51691
01-JAN-20
01-DEC-19
MONTH
MONTH
2701
2701
M H
M H
MEHSANA
MEHSANA
TREASURY
TREASURY
00027
00040
VCH_NO
VCH_NO
41566
51691
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
932572
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510044 : ACCOUNTS OFFICER, DIST PANCHAYAT, DIST PANCHAYAT
BLDG,LALDARWAJA,AHMEDABAD
510100 : DISTRICT REGISTRAR, D T O AHMEDABAD,,
510402 : DY. COLLECTOR, DY COLLECTOR,MANINAGAR,AHMEDABAD
510438 : ADDITIONAL CHITNIS, COLLECTOR OFFICE,ACCOUNTS BRANCH
MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD
510438 : ASST GOVT PUBLIC PRO, A.R.O.,9-D DHUKA(PC) P.C.63-
V'GRAM,L.A.& DY.D.D.O.(REV)D.P.,AHMEDABAD
510560 : MAMLATDAR, MAMLATDAR ,MAMLATDAR
OFFICER,DETROJ,RAMPURA,AHMEDABAD
510560 : MAMLATDAR, MAMLATDAR OFFICE,DETROJ,AHMEDABAD
510565 : MAMLATDAR, MAMLATDAR,BAVLA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
1
5
1
1
20000
15000
449400
340000
400000
60000
500000
01-MAR-07
01-JUN-04
01-MAR-15
01-DEC-19
01-DEC-11
01-MAR-02
01-MAR-02
01-OCT-05
01-OCT-05
01-DEC-05
01-MAR-17
01-OCT-10
01-MAR-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00005
00010
00015
00023
00002
00038
00039
00056
00025
00011
00058
00024
00065
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
15000
199400
250000
340000
55000
15000
90000
145000
95000
60000
500000
70158
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510565 : MAMLATDAR, MAMLATDAR,BAVLA,
510565 : MAMLATDAR, Mamlatdar Office, Bavla,,
510619 : OFFICE SUPDT, TO SUPTT. OF POLICE A'BAD RURAL,OLD SPIPA
BUILDING,ASARAWA, MEGHANINAGAR,AHMEDABAD
510707 : MANAGER, O/O GOVT. PHOTO REGISTRY,OUTSIDE DELHI
DARWAJA,DUDHESHWAR ROAD AHMEDABAD
510713 : RESEARCH OFFICER, DIST PLANING OFFICE,MEHSUL BHAVAN
SUBHASH CIRCLE,AHMEDABAD
510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,
510861 : MAMLATDAR, Mamlatdar Office,,Bavada,
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
2
2
4
2
70158
295000
600000
67000
47000
532000
27000
01-JAN-02
01-FEB-07
01-OCT-10
01-DEC-15
01-MAR-09
01-MAR-09
01-FEB-08
01-MAR-08
01-AUG-10
01-OCT-10
01-OCT-10
01-MAR-11
01-JAN-02
01-FEB-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00063
00003
00019
00017
00205
00204
00015
00053
00032
00042
00023
00020
00065
00036
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
115000
30000
150000
600000
61000
6000
35000
12000
150000
44000
300000
38000
20000
7000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD
510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,DHOLKA,DIST.AHMEDABAD
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
11
2
8
1604000
1575467
1540000
2601068
01-FEB-03
01-SEP-10
01-SEP-10
01-NOV-11
01-DEC-11
01-JUL-12
01-FEB-13
01-DEC-06
01-DEC-06
01-MAR-09
01-MAR-09
01-SEP-10
01-OCT-10
01-OCT-10
01-DEC-10
01-MAR-11
01-MAR-12
01-MAR-12
01-NOV-15
01-DEC-15
01-NOV-11
01-DEC-11
01-DEC-11
01-MAR-12
01-MAR-12
01-MAR-12
01-JUL-12
01-MAR-17
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00035
00024
00023
00006
00018
00002
00009
00025
00009
00032
00033
00016
00039
00038
00006
00026
00060
00064
00012
00011
00004
00025
00004
00069
00066
00009
00009
00002
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
9000
300000
300000
200000
225000
550000
20000
100000
300000
6000
4800
150000
500000
150000
15000
67667
200000
82000
1120000
420000
200000
18022
300000
543000
122046
82000
550000
786000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
510894 : DY. COLLECTOR, STAMP DUTY VALUATION
ORGANISATION,DIVISION-2,AHMEDABAD
510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,
510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
5
2
3
4
650478
1406000
94000
410000
3543600
01-MAR-08
01-MAR-09
01-MAR-10
01-MAR-10
01-OCT-10
01-OCT-10
01-MAR-11
01-MAR-10
01-SEP-10
01-SEP-10
01-OCT-10
01-OCT-10
01-DEC-05
01-MAR-08
01-NOV-11
01-JAN-12
01-SEP-13
01-NOV-15
01-DEC-15
01-MAR-16
01-DEC-16
01-NOV-10
01-MAR-11
01-DEC-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00054
00036
00018
00045
00020
00021
00019
00043
00028
00029
00028
00027
00012
00060
00010
00008
00003
00013
00007
00051
00013
00018
00064
00021
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
3924
10000
95000
11554
300000
200000
30000
6000
150000
150000
350000
750000
75000
19000
200000
200000
10000
1232000
462000
369600
1480000
150000
39915
525000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR,Sanand,
512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,
520402 : PRANT OFFICER, PRANT OFFICER,SAVARKUNDLA,AMRELI
520565 : MAMLATDAR, JAFRABAD,AMRELI,
520569 : MAMLATDAR, DHARI AMRELI,,
530117 : ACCOUNTS OFFICER, A.O,DIST.PCHT.,B.K,PALANPUR,B.K.,
PALANPUR,
530422 : OFFICE SUPDT, O.S.TO S P,JORAVAR PALACE,PALANPUR(BK)
530438 : ADDI CHIT TO COLLECTOR, COLLECTOR,PALANPUR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
3
1
1
1
1
2
1
873915
47428
280000
399988
115000
24000
770000
1000000
01-MAR-12
01-MAR-01
01-FEB-03
01-MAR-03
01-DEC-01
01-MAR-12
01-OCT-00
01-MAY-03
01-MAR-08
01-MAR-08
01-FEB-08
01-MAR-02
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00031
00166
00037
00029
00043
00040
00084
00008
00040
00123
00037
00029
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
159000
18428
4000
25000
280000
399988
115000
24000
145000
625000
1000000
40958
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
530438 : ADDI CHIT TO COLLECTOR, COLLECTOR,PALANPUR,
530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)
530602 : MAMLATDAR, GOLA ROAD VADGAM,DIST. B.K.,
530602 : MAMLATDAR, VADGAM,DIST. B.K.,
530604 : MAMLATDAR, DEODAR,DIST. B.K.,
530604 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEODAR,DIST. B.K.,
530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA
ROAD.,DEODAR(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
2
3
3
5
98254
10000
168000
22000
18920
429500
01-FEB-03
01-FEB-03
01-FEB-03
01-MAR-03
01-AUG-06
01-MAR-07
01-JAN-12
01-DEC-00
01-DEC-00
01-MAR-06
01-JUN-04
01-FEB-05
01-MAR-06
01-MAR-07
01-MAR-07
01-FEB-08
01-FEB-08
01-MAR-08
01-FEB-13
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00121
00058
00122
00047
00003
00153
00005
00016
00017
00029
00012
00010
00136
00139
00140
00064
00050
00039
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
24500
25000
5300
2496
10000
23000
145000
10000
7000
5000
3000
10000
5920
64000
80500
180000
100000
5000
800000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA
ROAD.,DEODAR(BK)
530605 : MAMLATDAR, KANKREJ,DIST.B.K.,
530605 : MAMLATDAR, MAMLATDAR OFFICE AT. SHIHORI TA;
KANKREJ,DIST.B.K.,
530606 : MAMLATDAR, DEESA,DIST.B.K.,
530606 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEESA,DIST.B.K.,
530608 : MAMLATDAR, MAMLATDAR OFFICE COMP. THARAD,DIST.B.K.,
530609 : MAMLATDAR, DHANERA,DIST.B.K.,
530610 : MAMLATDAR, DANTA,DIST.B.K.,
530630 : MAMLATDAR, SIPY COLONY DANTIWADA,DIST. B.K,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
3
2
1
3
1
800000
2500
3000
61000
163000
22000
405000
250000
01-FEB-03
01-MAR-09
01-MAR-02
01-AUG-04
01-AUG-04
01-MAR-12
01-MAR-12
01-JAN-07
01-DEC-00
01-DEC-01
01-FEB-06
01-DEC-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00023
00122
00037
00007
00008
00054
00035
00038
00033
00029
00023
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2500
3000
50000
1000
10000
55000
108000
22000
5000
390000
10000
250000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
530630 : MAMLATDAR, SIPY COLONY DANTIWADA,DIST. B.K,
540546 : DY. COLLECTOR, SPECIAL L.A.Q. & REHABI.OFFICER,KARJAN
PROJECT-3,BHARUCH
540641 : MAMLATDAR, ANKLESHWAR,,
540644 : MAMLATDAR, HANSOT,DIST.BHARUCH,
540650 : MAMLATDAR, MAMLATDAR COMPOUND VAGRA,DIST.BHARUCH,
540650 : MAMLATDAR, VAGRA,DIST.BHARUCH,
540651 : MAMLATDAR, MAMLATDAR ,MS BLDG VALIA,DIST.BHARUCH,
550438 : ADDITIONAL CHITNIS, COLLECTORATE BHAVNAGAR,,
550438 : ADDITIONAL CHITNIS, Scarcity, Bhavnagar,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
3
53000
2500
30000
5691
20000
15000
51831
1060000
01-MAR-12
01-OCT-00
01-FEB-03
01-OCT-00
01-MAR-12
01-MAR-06
01-MAR-12
01-OCT-10
01-OCT-10
01-OCT-10
01-OCT-00
01-DEC-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00052
00035
00008
00238
00046
00047
00056
00066
00054
00051
00083
00025
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
53000
2500
30000
5691
20000
15000
51831
70000
390000
600000
30000
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
550438 : ADDITIONAL CHITNIS, Scarcity, Bhavnagar,,
550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,
550699 : MAMLATDAR, PALITANA,,
550704 : MAMLATDAR, MAMLATDAR ,BOTAD,BHAVNAGAR,
550705 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,VALLABHIPUR,,BHAVNAGAR,
550706 : MAMLATDAR, GADHDA, BHAVNAGAR,,
550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
16
1
1
1
1
2
1156000
300000
15000
40000
79261
315000
01-DEC-01
01-OCT-05
01-OCT-05
01-OCT-05
01-OCT-05
01-OCT-05
01-OCT-05
01-OCT-05
01-NOV-05
01-NOV-05
01-DEC-05
01-DEC-05
01-DEC-05
01-JAN-06
01-DEC-11
01-MAR-07
01-JAN-14
01-MAR-19
01-DEC-01
01-DEC-06
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00026
00079
00084
00026
00030
00061
00080
00078
00032
00009
00065
00017
00054
00040
00016
00100
00013
00050
00035
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
39000
225000
125000
50000
32000
306000
100000
20000
36000
60000
15000
80000
8000
300000
15000
40000
79261
145000
170000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,
560401 : ASSISTANT DISTRICT REGISTRAR, CO-OPERATIVE
SOCIETY,AHWA-DANG,
560438 : MAMLATDAR CUM CHITNIS, MAMLATDAR CUM CHITNIS TO
COLLECTOR,AHWA DANG,
570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE
DEPT,,SACHIVALAYA,GANDHINAGAR
570021 : UNDER SECERETARY TO THE GOVT, UNDER SECRETARY,PAN. URBAN
& U H DEPT,GANDHINAGAR
570117 : ACCOUNTS OFFICER, A.O,COMM OF DEVELOPMENT,GANDHINAGAR
570438 : CHITNISH, CHITNISH TO CLLECTOR M S BLDG SEC-
11,GADHINAGAR,
570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
1
1
1
1
45000
1083000
30000
9000
140000
100000
29000
01-NOV-15
01-SEP-00
01-SEP-00
01-SEP-00
01-OCT-08
01-JAN-02
01-DEC-09
01-MAR-07
01-JAN-02
01-MAR-02
01-FEB-03
01-MAY-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00025
00004
00005
00002
00020
00020
00007
00044
00017
00018
00005
00001
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
45000
283000
800000
30000
9000
140000
100000
29000
30000
20000
650000
3000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,
570631 : MAMLATDAR, MAMLATDAR,,MANSA,GANDHINAGAR
570694 : MAMLATDAR, MAMLATDAR, KALOI,,
580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,
580438 : COLLECTOR, COLLECTOR (ELECTION) JAMNAGAR,JAMNAGAR,
580484 : POLICE INSPECTOR, OKHA,CIVIL DEFENCE,OKHA
580542 : DY. DIRECTOR, DY.DIRECTOR OFANIMAL,VETERNARY
POLYCLINIC,,JAMNAGAR
580611 : MAMLATDAR, JAMKALYANPUR,,
580612 : MAMLATDAR, JAMJODHPUR,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
2
1
1
1
2
2
1
703000
970025
50000
200000
75000
225000
50000
100000
01-MAY-17
01-OCT-17
01-DEC-01
01-OCT-05
01-SEP-03
01-OCT-05
01-DEC-05
01-OCT-05
01-OCT-05
01-OCT-05
01-FEB-03
01-FEB-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
M H
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00002
00018
00045
00006
00031
00063
00019
00020
00065
00009
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
844025
126000
50000
200000
75000
100000
125000
10000
40000
100000
25000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
580612 : MAMLATDAR, JAMJODHPUR,,
580617 : MAMLATDAR, BHANWAD,,
590416 : DIST.TREASURY OFFICER, DISTRICT TREASURY
OFFICER,JUNAGADH,
590438 : COLLECTOR, COLLECTOR,JUNAGADH.,
590761 : MAMLATDAR, MAMLATDAR,,TALALA.,
600182 : ACCOUNTS OFFICER, KHEDA DIST. PANCHAYAT,NADIAD,
600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,
600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
3
1
1
1
1
3
35000
35000
10000
140000
55000
180000
443049
01-FEB-03
01-FEB-03
01-FEB-03
01-OCT-00
01-OCT-00
01-SEP-00
01-FEB-08
01-MAR-01
01-AUG-03
01-SEP-03
01-NOV-06
01-FEB-08
01-FEB-08
01-FEB-08
01-FEB-08
01-FEB-08
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
JUNAGADH
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00033
00034
00036
00076
00077
00079
00015
00030
00012
00006
00001
00027
00034
00044
00022
00023
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
15000
10000
10000
140000
55000
180000
227049
150000
66000
56521
50000
125000
485000
100000
240000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,
600438 : PUBLIC RELATION OFFICER, NADIAD,KHEDA,
600453 : SUPRINTENDENT, fFISHERIES,ANAND,
600472 : PRINCIPAL, NON TECHNICAL HIGHSCHOOL,KAPADWANJ,
600644 : DIST. PLANNING OFFICER, COLLECTOR COMPOUND,NADIAD,
600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
10
1
1
1
1256521
1249250
190000
5000
63600
01-JAN-18
01-OCT-00
01-OCT-00
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-MAR-03
01-NOV-00
01-MAR-01
01-MAR-07
01-DEC-06
01-DEC-06
01-DEC-06
01-MAR-07
01-MAR-07
01-JUL-08
01-DEC-09
01-JAN-12
01-MAR-12
01-MAR-12
01-FEB-13
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00038
00018
00058
00012
00016
00021
00057
00045
00014
00061
00043
00023
00050
00026
00027
00005
00066
00035
00005
00007
00013
00042
00041
00023
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
15000
100000
10000
90000
300000
230000
14250
225000
210000
55000
190000
5000
63600
177000
114000
150000
90000
253000
10000
100000
135000
305000
618000
700000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA
600664 : MAMLATDAR, MAMLATDAR OFFICE,THASARA,
600666 : MAMLATDAR, M'BAD,,
600672 : MAMLATDAR, BALASHINOR,,
600672 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,BALASINOR
600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
3
1
1
5
3696000
328000
11941
60000
416000
01-FEB-13
01-FEB-13
01-FEB-13
01-NOV-05
01-MAR-06
01-MAR-06
01-MAR-02
01-OCT-03
01-NOV-06
01-OCT-08
01-MAR-12
01-FEB-13
01-FEB-13
01-DEC-06
01-DEC-06
01-DEC-06
01-MAR-07
01-MAR-07
01-MAR-07
01-MAR-07
01-FEB-08
01-FEB-08
01-OCT-10
01-OCT-10
01-DEC-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00007
00022
00043
00009
00018
00024
00056
00023
00011
00019
00048
00026
00003
00020
00018
00019
00060
00063
00062
00061
00029
00031
00029
00030
00026
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
64000
740000
240000
250000
3000
75000
11941
60000
120000
44000
24000
92000
136000
60000
85500
84000
43200
40000
60000
60000
110000
67000
616850
350000
77000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR
600674 : MAMLATDAR, MATAR,,
600695 : MAMLATDAR, RURAL,NADIAD,
600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD
600708 : MAMLATDAR, MAMLATDAR KATHAK,(S T O KAPADVANJ),
600709 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,VIRPUR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
14
5
1
3
4
8
2192550
321000
60000
884000
1912000
470000
01-DEC-11
01-FEB-12
01-NOV-00
01-NOV-00
01-DEC-01
01-MAR-02
01-OCT-05
01-NOV-00
01-FEB-08
01-NOV-15
01-DEC-15
01-DEC-06
01-FEB-08
01-DEC-11
01-FEB-18
01-DEC-06
01-FEB-07
01-MAR-07
01-MAR-08
01-OCT-08
01-MAR-11
01-JAN-12
01-OCT-13
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00015
00006
00016
00048
00029
00055
00052
00041
00028
00018
00006
00021
00035
00009
00009
00029
00026
00051
00047
00021
00049
00017
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
308000
231000
90000
15000
100000
36000
80000
60000
132000
350000
402000
162000
120000
130000
1500000
95000
7000
24000
15000
20000
73000
216000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
600709 : MAMLATDAR, VIRPUR,BALASHINOR,
610117 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT, BHUJ,,
610401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR,CO-OPERATIVE
SOCIETIES,BHUJ
610422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE OLD ALFRED,HIGH
SCHOOL, B/H MAHADEV GATE,BHUJ
610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,
GANDHIDHAM,,BHUJ
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,DIST. : BHUJ,
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
1
1
2
3
469425
8000
80000
1129000
75139
175000
356000
01-MAR-01
01-MAR-03
01-JUN-04
01-MAR-08
01-DEC-01
01-DEC-15
01-OCT-00
01-DEC-11
01-MAR-16
01-SEP-07
01-NOV-10
01-MAR-11
01-DEC-01
01-JAN-02
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00026
00021
00003
00046
00007
00017
00089
00022
00085
00004
00013
00060
00030
00020
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
434425
20000
15000
8000
80000
1129000
75139
125000
50000
30000
150000
176000
150000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,
610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ
610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,
610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,
620071 : ACCOUNTS OFFICER, District Panchayat,Mehsana,
620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA
620438 : CHITNISH, ADDITIONAL CHITNISH,MEHSANA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
1
1
8
1
1
1095000
600000
150000
1797148
20000
20000
01-MAR-02
01-MAR-02
01-OCT-10
01-DEC-11
01-DEC-16
01-JAN-02
01-DEC-01
01-DEC-01
01-JAN-02
01-JAN-02
01-FEB-02
01-MAR-02
01-OCT-10
01-MAR-15
01-FEB-08
01-JUN-12
01-OCT-00
01-MAR-02
01-OCT-05
01-OCT-05
01-OCT-05
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00040
00053
00030
00024
00032
00010
00031
00015
00015
00014
00007
00039
00024
00062
00004
00002
00043
00029
00038
00023
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
30000
15000
400000
450000
600000
150000
100000
75000
75000
100000
70000
26148
1200000
151000
20000
20000
5000
650000
25000
1200000
300000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
620438 : CHITNISH, ADDITIONAL CHITNISH,MEHSANA,
620484 : MEDICAL OFFICER, AYURVEDIC HOSPITAL,MEHSANA,
620679 : MAMLATDAR, AZAD CHOWK MEHSANA,,
620679 : MAMLATDAR, MEHSANA,,
620696 : MAMLATDAR, KADI,,
620697 : MAMLATDAR, KHERALU,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
7
2
5
13
4
2240000
450000
2337000
2656302
245000
01-OCT-05
01-DEC-05
01-MAR-05
01-NOV-05
01-SEP-07
01-MAR-08
01-AUG-10
01-OCT-10
01-OCT-10
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-FEB-03
01-MAR-03
01-OCT-03
01-NOV-03
01-OCT-05
01-JAN-06
01-DEC-06
01-MAR-07
01-MAY-07
01-DEC-01
01-JUN-04
01-JAN-05
01-DEC-06
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00039
00015
00038
00018
00006
00037
00005
00009
00035
00022
00021
00020
00019
00023
00047
00018
00004
00005
00012
00006
00061
00005
00026
00004
00014
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
10000
50000
300000
150000
30000
150000
200000
200000
1757000
17000
12000
17000
16000
20000
9302
15000
5000
800000
790000
170000
635000
150000
80000
15000
30000
120000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
620697 : MAMLATDAR, KHERALU,,
620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA
620703 : MAMLATDAR, VIJAPUR,,
620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA
620705 : MAMLATDAR, VISNAGAR,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
1
13
1
440000
664000
2223000
110000
01-FEB-03
01-JAN-07
01-MAR-07
01-MAR-07
01-MAR-07
01-MAY-07
01-JAN-08
01-JUL-10
01-NOV-15
01-FEB-03
01-MAR-03
01-APR-03
01-JUN-04
01-JUN-04
01-AUG-04
01-SEP-04
01-OCT-05
01-OCT-05
01-DEC-05
01-MAR-06
01-JAN-08
01-OCT-08
01-MAR-11
01-FEB-03
01-MAR-03
01-MAY-03
01-OCT-03
01-JUN-04
01-OCT-05
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00010
00018
00071
00069
00070
00009
00009
00039
00024
00008
00026
00005
00003
00006
00013
00009
00014
00046
00017
00008
00013
00014
00034
00015
00030
00004
00031
00009
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
5000
20000
50000
100000
20000
30000
200000
664000
17000
35000
50000
400000
300000
290000
230000
200000
200000
460000
25000
10000
6000
110000
30000
14000
10000
5000
10000
400000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
620705 : MAMLATDAR, VISNAGAR,,
620715 : MAMLATDAR, VADNAGAR,,
620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA
620717 : MAMLATDAR, SATLASANA,,
620720 : MAMLATDAR, UNJHA,,
620770 : ASSISTANT LIBRARIAN, ASSISTANT LIBRARIAN DIRECTOR,STATE
CENTRAL RESERVE STORAGE,MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
11
3
1
5
6
1524059
80000
193750
920000
475710
01-NOV-05
01-DEC-06
01-MAR-07
01-MAR-07
01-JUL-08
01-FEB-03
01-JAN-05
01-MAR-07
01-MAR-11
01-FEB-03
01-JAN-05
01-JUL-10
01-OCT-10
01-OCT-10
01-FEB-03
01-NOV-05
01-MAR-07
01-MAR-07
01-MAR-08
01-JUL-08
01-AUG-04
01-OCT-05
01-MAR-06
01-MAR-06
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00003
00018
00040
00077
00007
00011
00008
00078
00047
00009
00012
00045
00040
00029
00007
00017
00083
00082
00051
00006
00014
00015
00026
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
120059
300000
120000
15000
10000
20000
50000
193750
10000
10000
200000
400000
300000
25000
100000
250000
50000
10710
40000
5000
50000
20000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
620770 : ASSISTANT LIBRARIAN, ASSISTANT LIBRARIAN DIRECTOR,STATE
CENTRAL RESERVE STORAGE,MEHSANA
620782 : MAMLATDAR, MAMLATDAR,BECHARAJI,,
630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,
630641 : MAMLATDAR, MAMLATDAR,GODHRA,
630650 : MAMLATDAR, KALOL,DIST. GODHRA,
630652 : MAMLATDAR, LUNAWADA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
12
1
9
100000
200000
467082
1000000
378000
01-JUL-10
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-DEC-00
01-FEB-03
01-OCT-05
01-OCT-05
01-DEC-16
01-MAR-02
01-NOV-03
01-NOV-03
01-NOV-03
01-NOV-03
01-JUL-07
01-OCT-08
01-OCT-10
01-JUN-13
01-DEC-06
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00046
00079
00084
00107
00106
00052
00018
00026
00032
00054
00024
00009
00028
00008
00019
00012
00014
00013
00015
00009
00030
00026
00009
00018
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
20000
43000
1936
2016
8500
17000
80000
79000
180630
10000
10000
15000
1000000
35000
25000
25000
25000
16000
12000
40000
100000
100000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
630652 : MAMLATDAR, LUNAWADA,,
630653 : MAMLATDAR, SANTRAMPUR,DIST. GODHRA,
630655 : MAMLATDAR, SHEHRA,DIST. GODHRA,
630668 : MAMLATDAR, BAKOR,DIST. GODHRA,
630668 : MAMLATDAR, KHANPUR (LUNAWADA),DIST. GODHRA,
630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,
630670 : MAMLATDAR, KADANA,DIST. GODHRA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
3
3
6
1
6
625000
280000
782000
312500
12000
1482824
01-DEC-06
01-MAR-07
01-MAR-07
01-DEC-01
01-MAR-02
01-MAR-06
01-MAR-03
01-MAR-03
01-NOV-15
01-DEC-06
01-DEC-06
01-DEC-06
01-MAR-07
01-MAR-07
01-AUG-08
01-JUN-04
01-MAR-10
01-MAR-10
01-OCT-10
01-OCT-10
01-DEC-10
01-MAR-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00017
00064
00063
00053
00027
00036
00068
00067
00034
00029
00019
00020
00062
00061
00008
00007
00012
00011
00039
00025
00009
00021
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
435000
35000
95000
60000
20000
200000
5000
5000
772000
45000
110000
75000
35000
35000
12500
12000
10000
52000
637000
75000
178000
530824
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
630670 : MAMLATDAR, KADANA,DIST. GODHRA,
630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,
630688 : DISTRICT REGISTRAR, CO-OP SOCIETY,DOHAD,
640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL
BAN.,RAJKOT.,
640438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE,OLD WEST
HOSPITAL BLDG,RAJKOT
640438 : COLLECTOR, RAJKOT,,
640543 : OFFICE SUPDT., OFFICE SUPDT.COMMISIONER OF
POLLICE,RAJKOT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
5
1
1
1
5
1
190894
261000
50000
695060
140000
445000
4575
01-DEC-00
01-OCT-05
01-DEC-00
01-DEC-00
01-MAR-01
01-MAR-07
01-MAR-07
01-MAR-01
01-DEC-00
01-NOV-06
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-JAN-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00049
00038
00030
00029
00031
00057
00059
00030
00039
00007
00048
00004
00047
00045
00033
00046
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
40894
150000
92000
90000
30000
35000
14000
50000
695060
140000
130000
25000
130000
70000
90000
4575
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
640808 : MAMLATDAR, GONDAL,,
640808 : MAMLATDAR, MAMLATDAR,GONDAL TALUKA ,NR BALASHRAM,GONDAL
DIST RAJKOT
640814 : MAMLATDAR, MAMLATDAR,CHHATRIBAZAR JASDAN,DIST RAJKOT
640815 : MAMLATDAR, PADADHRI,,
640816 : MAMLATDAR, MORVI,,
640820 : MAMLATDAR, KOTDASANGANI,,DIST RAJKOT
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P
OFFICE,HIMATNAGAR,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
2
1
1
1
250000
3166000
120000
187886
230000
249000
10000
01-DEC-01
01-NOV-16
01-DEC-16
01-MAR-17
01-JAN-08
01-MAR-07
01-MAR-07
01-DEC-01
01-MAR-12
01-JUN-04
01-MAR-12
01-MAR-12
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00019
00006
00017
00088
00025
00090
00088
00033
00098
00006
00054
00016
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
250000
1500000
1488000
178000
120000
177886
10000
230000
249000
10000
2057500
1091950
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P
OFFICE,HIMATNAGAR,HIMATNAGAR
650432 : LABOUR OFFICER, GOVT.LABOUR OFFICER MALTISOTRY
BUILDING,HIMATNAGAR,HIMATNAGAR
650438 : PUBLIC RELATION OFFICER, PUBLIC RELATION
OFFICER,COLLECTOR OFFICE,HIMATNAGAR,
650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN
QUARTER,,AMBAJI,POSINA,HIMATNAGAR
650622 : CIVIL JUDGE, CIIL JUDGE COURT COMPOUND
HIMATNAGAR,HIMATNAGAR,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
2
6
3749450
7000
951422
1634000
01-DEC-15
01-JUL-03
01-MAR-12
01-MAR-14
01-NOV-15
01-DEC-15
01-MAR-16
01-MAR-17
01-MAR-17
01-AUG-17
01-MAR-07
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00005
00012
00038
00042
00026
00010
00018
00037
00028
00005
00055
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
600000
7000
751422
200000
300000
125000
120000
560000
478000
51000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650622 : CIVIL JUDGE, CIIL JUDGE COURT COMPOUND
HIMATNAGAR,HIMATNAGAR,HIMATNAGAR
650626 : MAMLATDAR, MAMLATDAR OFFICE,HIMATNAGAR,DIST SK
650626 : MAMLATDAR, MAMLATDAR,HIMATNAGAR,DIST SK
650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK
650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,
650627 : MAMLATDAR, MAMLATDAR,BHILODA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
3
2
5000
661000
2500
882988
246000
01-DEC-11
01-DEC-11
01-JAN-05
01-JAN-16
01-MAR-16
01-MAR-16
01-OCT-13
01-OCT-13
01-DEC-06
01-DEC-06
01-MAR-10
01-OCT-10
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00012
00011
00008
00001
00062
00012
00013
00006
00011
00012
00051
00018
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
536000
125000
2500
400000
112988
370000
119000
127000
205000
190000
20000
155000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650627 : MAMLATDAR, MAMLATDAR,BHILODA,,
650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,BHILODA,HIMATNAGAR,
650628 : MAMLATDAR, MAMLATDAR OFFICE,PRANTIJ,DIST.SK
650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK
650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
5
6
996000
110000
260000
1542000
01-FEB-11
01-MAR-14
01-MAR-02
01-FEB-10
01-MAR-11
01-AUG-11
01-MAR-12
01-MAR-17
01-AUG-17
01-MAR-18
01-MAR-19
01-MAR-19
01-MAR-19
01-DEC-11
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00018
00051
00033
00045
00029
00006
00021
00029
00007
00060
00037
00039
00038
00034
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
426000
110000
15000
6000
150000
60000
29000
350000
68000
1027000
17000
40000
40000
517000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR
650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,VIJAYNAGAR,HIMATNAGAR
650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,
650632 : MAMLATDAR, MAMLATDAR,BAYAD,
650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
8
1
1
1232228
2143000
60000
358000
01-MAR-12
01-SEP-12
01-SEP-12
01-NOV-15
01-MAR-16
01-DEC-16
01-MAR-17
01-OCT-17
01-MAR-18
01-MAR-18
01-JUN-18
01-AUG-14
01-DEC-10
01-MAR-11
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00069
00007
00011
00035
00070
00018
00006
00004
00076
00075
00003
00004
00026
00031
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15228
350000
350000
320000
80000
750000
450000
324000
160000
25000
34000
60000
358000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR
650633 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,MODASA,DIST.SK
650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK
650634 : MAMLATDAR, MAMLATDAR OFFICE IDAR,DIST. SK,
650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
4
4
2
443000
1478724
599000
661000
01-MAR-12
01-MAR-12
01-MAR-12
01-MAR-11
01-DEC-11
01-MAR-12
01-OCT-12
01-JAN-02
01-FEB-10
01-OCT-10
01-JAN-11
01-DEC-11
01-DEC-11
01-JAN-05
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00028
00029
00030
00068
00026
00067
00011
00010
00007
00057
00014
00020
00019
00010
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
193000
100000
100000
225000
413000
109000
731724
25000
6000
284000
284000
125000
536000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,
650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,
650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),
650635 : MAMLATDAR, MAMLATDAR,MEGHRAJ (SK),
650648 : DY. COLLECTOR, DY.COLLECTOR (PRANT OFFICER
S.K.),HIMATNAGAR,HIMATNAGR
650651 : DY. COLLECTOR, MODASA,DIST. SK,
650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR
650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
1
1
10000
330000
382000
505000
399400
340000
97000
01-MAR-16
01-DEC-11
01-MAR-07
01-OCT-10
01-SEP-10
01-JUL-10
01-JUL-19
01-NOV-15
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00023
00018
00045
00021
00019
00031
00002
00033
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
330000
382000
5000
500000
399400
340000
97000
185000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR
650664 : MAMLATDAR, MAMLATDAR,TALOD,
660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT
660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD
PATEL NAGAR NEAR RLY,SURAT
660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
10
1
2
3
1403000
200000
53900
1580100
01-MAR-16
01-MAR-16
01-AUG-16
01-MAR-17
01-MAR-18
01-FEB-19
01-MAR-19
01-AUG-19
01-FEB-20
01-DEC-10
01-OCT-00
01-MAR-01
01-AUG-10
01-OCT-10
01-OCT-10
01-MAR-07
01-MAR-07
01-MAR-07
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00067
00020
00008
00017
00063
00009
00009
00002
00004
00029
00253
00088
00031
00021
00022
00129
00130
00131
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
60000
200000
51000
350000
40000
220000
80000
97000
120000
200000
16000
37900
140100
500000
940000
24000
55000
40000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,
660806 : MAMLATDAR, CHORIYASI,SURAT,
660810 : MAMLATDAR, UCCHAL,SURAT,
660811 : MAMLATDAR, NAZAR,SURAT,
660812 : MAMLATDAR, PALSANA,SURAT,
660813 : MAMLATDAR, OLPAD,SURAT,
660814 : MAMLATDAR, KAMREJ,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
4
5
3
3
4
819000
1135000
398700
32884
99000
173327
01-DEC-16
01-DEC-01
01-JUL-04
01-DEC-04
01-OCT-05
01-MAR-03
01-MAR-07
01-NOV-10
01-NOV-10
01-NOV-10
01-SEP-03
01-MAR-04
01-MAR-06
01-SEP-03
01-DEC-06
01-MAR-07
01-MAR-02
01-MAR-03
01-MAR-07
01-NOV-08
01-JAN-02
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00012
00026
00003
00030
00072
00032
00191
00016
00051
00015
00026
00188
00069
00023
00059
00188
00068
00140
00169
00023
00024
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
700000
100000
10000
50000
975000
10000
3700
120000
75000
190000
15000
14884
3000
5000
90000
4000
69627
50000
3700
50000
80000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
660814 : MAMLATDAR, KAMREJ,SURAT,
660815 : MAMLATDAR, VALOD,SURAT,
660816 : MAMLATDAR, MAHUVA,SURAT,
660817 : MAMLATDAR, MANGROL,SURAT,
660818 : MAMLATDAR, MANDVI,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
11
7
4
7
700400
1155845
173000
678052
01-FEB-05
01-JAN-06
01-MAR-06
01-DEC-06
01-MAR-07
01-MAR-07
01-MAR-08
01-MAR-08
01-JAN-09
01-MAR-09
01-MAR-07
01-SEP-10
01-OCT-10
01-OCT-10
01-NOV-10
01-DEC-10
01-DEC-10
01-NOV-00
01-MAR-06
01-FEB-08
01-MAR-13
01-MAR-01
01-MAR-01
01-DEC-01
01-MAR-07
01-MAR-07
01-MAR-14
01-MAR-16
01-MAR-02
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00001
00013
00049
00060
00185
00184
00101
00065
00022
00182
00174
00030
00066
00065
00022
00019
00020
00091
00101
00018
00031
00052
00053
00048
00179
00178
00041
00069
00121
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
4000
200000
50000
200000
28400
3000
20000
100000
10000
5000
68700
200000
150000
133000
194991
209154
200000
100000
50000
3000
20000
180992
126360
150000
12000
43700
20000
145000
375000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
660818 : MAMLATDAR, MANDVI,SURAT,
660821 : MAMLATDAR, SONGADH,SURAT,
660822 : MAMLATDAR, VYARA,SURAT,
660858 : MAMLATDAR, UMARPADA,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
9
12
8
1090000
2975000
1383970
01-MAR-02
01-FEB-03
01-FEB-03
01-MAR-03
01-SEP-03
01-JAN-05
01-JAN-06
01-NOV-08
01-DEC-01
01-DEC-01
01-FEB-03
01-OCT-03
01-MAR-04
01-MAR-04
01-DEC-06
01-OCT-10
01-OCT-10
01-OCT-10
01-NOV-10
01-NOV-10
01-NOV-00
01-FEB-02
01-MAR-02
01-OCT-05
01-MAR-09
01-MAR-10
01-SEP-10
01-OCT-10
01-MAR-01
01-DEC-01
01-DEC-01
01-DEC-01
01-JAN-02
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2236
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
00122
00014
00013
00127
00022
00050
00011
00017
00057
00018
00015
00028
00147
00212
00066
00032
00031
00010
00023
00035
00114
00023
00123
00082
00049
00009
00016
00082
00141
00032
00031
00030
00042
VCH_NO
VCH_NO
VCH_NO
VCH_NO
150000
15000
80000
50000
80000
30000
300000
10000
370000
50000
20000
7000
100000
15000
311000
600000
632000
400000
300000
170000
100000
190000
105970
200000
20000
18000
300000
450000
40000
50000
50000
50000
75000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
660858 : MAMLATDAR, UMARPADA,SURAT,
670001 : UNDER SECERETARY TO THE GOVT, AGRICULTURE CO-
OPERATION,RURAL DEV.,GANDHINAGAR
670586 : MAMLATDAR, MAMLATDAR,CHOTILA,
670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,
670594 : MAMLATDAR, MAMLATDAR OPP HAVAMAHEL,WADHWAN,
680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL
DEBT,VADODARA,
680745 : MAMLATDAR, MAMLATDAR SAVLI,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
1
4
2
1
2
1258686
10000
1307000
423000
30000
20000
01-JAN-02
01-MAR-02
01-MAR-02
01-MAR-02
01-DEC-06
01-DEC-06
01-MAR-07
01-MAR-11
01-MAR-11
01-MAR-11
01-OCT-00
01-OCT-10
01-FEB-11
01-DEC-11
01-OCT-18
01-DEC-11
01-FEB-19
01-AUG-13
01-MAY-03
01-JUN-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00043
00129
00136
00006
00070
00028
00177
00121
00010
00011
00164
00043
00008
00014
00004
00020
00004
00008
00008
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
75000
165000
45600
120000
181000
149000
9900
17186
181000
50000
10000
175000
405000
642000
85000
321000
102000
30000
5000
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
680745 : MAMLATDAR, MAMLATDAR SAVLI,,
680745 : MAMLATDAR, Mamlatdar,,Salvi,Dist.Vadodara
680802 : MAMLATDAR, CITY MAMLATDAR NARMADABHUVAN
'C'BLOCK,2NDFLOOR JAILRD,VADODARA
680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,
680814 : MAMLATDAR, MAMLATADAR,SAVLI,VADODARA
680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA
680815 : MAMLATDAR, MAMLATDAR,SINOR,
680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
2
4
1
1
2
282000
20000
30000
59000
560000
780000
90000
01-MAR-07
01-MAR-07
01-JAN-08
01-OCT-08
01-MAY-03
01-DEC-06
01-DEC-06
01-FEB-03
01-MAR-03
01-JAN-08
01-JUN-19
01-FEB-13
01-FEB-18
01-MAR-07
01-MAR-07
01-JAN-08
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00128
00127
00019
00033
00007
00015
00016
00027
00006
00015
00003
00015
00010
00130
00129
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
75000
20000
172000
15000
20000
24000
6000
5000
5000
15000
34000
560000
780000
40000
50000
73000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,
680822 : DY. COLLECTOR, DY.COLLECTOR,CHHOTA-UDEPUR,
680825 : MAMLATDAR, MAMLATDAR,PADRA,
690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,
690422 : SUPRINTENDENT OF POLICE, DISTRICT VALSAD,VALSAD,
690438 : PUBLIC RELATION OFFICER, COLLECTOR,VALSAD,
690685 : MAMLATDAR, MAMLATDAR OFFICE PARDI,,DIST VALSAD
690686 : MAMLATDAR, DARAMPUR VALSAD,,
690687 : ADD MAMLATDAR, Add. Mamlatdar,,Kaprada,,Valsad
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
1
2
1
2
1
1
184000
25000
136000
300000
418565
310000
200000
100000
01-OCT-08
01-MAR-12
01-OCT-05
01-DEC-19
01-OCT-00
01-NOV-00
01-JAN-01
01-OCT-00
01-OCT-00
01-MAR-10
01-NOV-00
01-OCT-00
01-OCT-00
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00030
00077
00024
00009
00022
00029
00006
00063
00098
00053
00044
00083
00084
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
6000
105000
25000
136000
200000
100000
418565
150000
160000
200000
100000
100000
200000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
690687 : ADD MAMLATDAR, Add. Mamlatdar,,Kaprada,,Valsad
690687 : MAMLATDAR, MAMLATDAR OFFICE KAPARADA,,DIST VALSAD
690689 : MAMLATDAR, MAMLATDAR AT UMBERGAON,,DIST VALSAD
690689 : MAMLATDAR, Mamlatdar,,Umargam,,Valsad
720451 : MAMLATDAR, MAMLATDAR,COLLECTOR OFFICE
COMPOUNDGADIROAD,DAHOD
720482 : MAMLATDAR, MAMLATDAR OFFICE GARBADA,DIST. DAHOD,
720484 : MAMLATDAR, MAMLATDAR,MAMLTDAR OFFICE,ZALOD,
720485 : MAMLATDAR, MAMLATDAR,MAMLATDAROFFICE,FATEPURA,DIST.DAHOD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
2
1
3
1
5
1
325000
116000
75000
297330
280175
2381500
160000
01-MAR-03
01-MAR-07
01-FEB-10
01-OCT-10
01-DEC-01
01-FEB-02
01-MAR-02
01-MAR-11
01-OCT-10
01-FEB-13
01-NOV-15
01-NOV-15
01-DEC-19
01-DEC-19
01-NOV-15
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00012
00055
00023
00026
00029
00044
00059
00020
00009
00005
00027
00020
00003
00004
00035
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
16000
100000
75000
2330
220000
75000
280175
784000
270000
312500
875000
140000
160000
500000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
720485 : MAMLATDAR, MAMLATDAR,MAMLATDAROFFICE,FATEPURA,DIST.DAHOD
720500 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND,LIMKHEDA,DIST DAHOD
720510 : MAMLATDAR, MAMLATDAR DEVGADH BARIA,SECRETARIAT BUILDING
BARIA,DIST DAHOD
720525 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SANJELI,ZALOD,
720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
720696 : DY. DIST. ELECTION OFFICER, DAHOD,,
730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE
SOCIETY,PATAN,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
6
2
4
1
500000
825000
3405000
1126000
127000
30000
01-MAR-11
01-MAR-12
01-DEC-11
01-JAN-12
01-MAR-12
01-FEB-13
01-OCT-13
01-DEC-16
01-FEB-16
01-DEC-16
01-MAR-03
01-MAR-03
01-MAR-04
01-MAR-04
01-OCT-00
01-DEC-01
01-DEC-01
01-JUN-02
01-MAR-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00089
00037
00020
00002
00038
00007
00007
00020
00021
00013
00040
00002
00050
00024
00035
00021
00013
00015
00065
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
425000
400000
688000
137000
100000
70000
100000
2310000
272000
854000
50000
50000
12000
15000
30000
125000
66000
40000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE
SOCIETY,PATAN,PATAN
730438 : DY. COLLECTOR, RESIDENT DEPUTY COLLECTOR,PATAN,
730471 : MAMLATDAR, MAMLATDAR BHANDRA,PATAN,
730474 : MAMLATDAR, VAGDOD,,
730484 : MAMLATDAR, MAMLATDAR OFFICE,SAMI,PATAN
730489 : MAMLATDAR, MAMLATDAR,VARAHI,DIST PATAN,
730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,
730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
2
5
1
2
2
1
258000
63800
373000
100000
470000
155000
50000
01-MAY-03
01-OCT-03
01-OCT-05
01-OCT-05
01-OCT-00
01-MAR-03
01-DEC-06
01-MAR-07
01-MAR-07
01-OCT-00
01-JAN-07
01-DEC-11
01-MAR-07
01-OCT-10
01-NOV-15
01-MAR-07
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00005
00006
00001
00013
00001
00015
00014
00020
00019
00081
00008
00011
00039
00028
00027
00041
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
7000
10000
48800
15000
200000
13000
50000
75000
35000
100000
100000
370000
5000
150000
50000
244000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,
730497 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SARSWATI,DIST
PATAN
730559 : MAMLATDAR, MAMLATDAR, BECHARAJI,,
730602 : MAMLATDAR, MAMLATDAR,SANTALPUR,,
740470 : MAMLATDAR, MAMLATDAR OFFICE NANDOD,BEHIND S T
DEPOT,RAJPIPLA
740488 : ADDITIONAL TREASURY OFFICER, AT PO DEDIAPADA TAL
DEDIAPADA,DIST NARMADA RAJPIPLA,
740490 : MAMLATDAR, MAMLATDAR DEDIAPADA,TAL DEDIAPADA,DIST
NARMADA RAJPIPLA
750401 : DISTRICT REGISTRAR, dist.registrar, co-op soc.Anand,co-
op soc.Anand,
750438 : CHITNISH, TO COLLECTOR COLLECTOR OFFICE,ANAND,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
3
1
1
1
1
1
244000
53000
43000
150000
110000
12636
12000
8000
01-JAN-17
01-FEB-03
01-MAR-03
01-MAR-03
01-DEC-01
01-FEB-14
01-DEC-06
01-MAR-07
01-JAN-05
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00005
00004
00013
00014
00028
00006
00024
00041
00004
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
53000
13000
5000
25000
150000
110000
12636
12000
8000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
750438 : CHITNISH, TO COLLECTOR COLLECTOR OFFICE,ANAND,
750438 : MAMLATDAR, RURAL,ANAND,
750467 : ASST. COMMISSIONER, SALES TAX DIV 2,ANAND,
750474 : MAMLATDAR, MAMLATDAR CITY,ANANAD,
750484 : RESIDENT MEDICAL OFFICER, SURAJBA GOVT AYURVEDIC
HOSPITAL,KHAMBHOLAJ,
750494 : MAMLATDAR, BORSAD,,
750497 : MAMLATDAR, AKLAV,,ANAND
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
9
2000
100000
90000
100000
15000
515000
01-MAY-07
01-OCT-05
01-DEC-06
01-DEC-06
01-MAR-06
01-FEB-06
01-MAR-06
01-SEP-06
01-DEC-06
01-DEC-06
01-JAN-08
01-OCT-08
01-FEB-09
01-FEB-10
01-DEC-06
01-DEC-06
01-JAN-07
01-MAR-07
01-FEB-10
01-JUL-10
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00003
00002
00008
00031
00025
00008
00004
00001
00025
00030
00006
00011
00002
00006
00024
00023
00023
00042
00007
00008
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2000
100000
90000
100000
15000
40000
25000
3000
150000
100000
130000
5000
20000
42000
50000
40000
50000
16000
10000
200000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
750497 : MAMLATDAR, AKLAV,,ANAND
750497 : MAMLATDAR, MAMLATDAR,ANKLAV,,ANAND
750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND
750518 : MAMLATDAR, MAMLATDAR,,SOJITRA,DIST.ANAND
750537 : MAMLATDAR, Mamlatdar,,Tarapur,,Anand
750537 : MAMLATDAR, MamlatdarOffice,,Tarapur,,Anand
750543 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UMRETH,,ANAND
750543 : MAMLATDAR, Mamlatdar Office,Umreth,,Anand
750543 : MAMLATDAR, Mamlatdar,,Umreth,,Anand
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
10
1
1
2
1
1
1
3
1315000
50000
100000
140000
150000
330000
175000
485000
01-OCT-10
01-FEB-13
01-MAR-13
01-MAR-13
01-MAR-17
01-JAN-12
01-FEB-06
01-SEP-08
01-OCT-05
01-FEB-13
01-NOV-15
01-DEC-11
01-MAR-12
01-MAY-12
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00036
00006
00017
00031
00076
00007
00012
00009
00024
00005
00018
00020
00030
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
500000
390000
49000
10000
50000
100000
100000
40000
150000
330000
175000
150000
235000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
750543 : MAMLATDAR, Mamlatdar,,Umreth,,Anand
750547 : MAMLATDAR, Mamlatdar,,Anand(Rural),Anand
750606 : DIST.TREASURY OFFICER, ANAND,,
750668 : MAMLATDAR, BORSAD,,
750712 : MAMLATDAR, UMRETH,,
750717 : MAMLATDAR, MAMLATDAR,,SOJITRA,
750725 : DISTRICT REGISTRAR, CO-OP SOCIETIES,ANAND,
760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
4
3
3
3
25000
38000
14500
1000000
122000
150000
200000
01-MAY-07
01-MAY-07
01-FEB-08
01-SEP-00
01-JAN-01
01-DEC-01
01-MAR-02
01-MAR-03
01-DEC-01
01-DEC-01
01-JAN-03
01-DEC-01
01-DEC-01
01-JAN-02
01-DEC-01
01-DEC-01
01-MAR-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00002
00004
00001
00047
00023
00026
00004
00032
00023
00027
00007
00022
00021
00012
00014
00025
00035
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
35000
3000
14500
500000
150000
300000
50000
100000
5000
17000
50000
50000
50000
100000
50000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,
760559 : DY. SUPRINTENDENT OF POLICE, DSP PORBANDAR,,
760573 : RECTOR, RECTOR CUM SUPDT. PORBANDAR,,
770474 : MAMLATDAR, MAMLATDAR( RURAL) M S BLDG GROUND FLOOR,WEST
WING JUNATHANA,NAVSARI
770507 : MAMLATDAR, NEAR POLICE STATION MAIN BUS STAND,TA :
GANDEVI DIST : NAVSARI,
770683 : MAMLATDAR, CHIKHALI, NAVSARI.,,
780815 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VALOD, VYARA
820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI
COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
2
2
3
2
2
53325
125000
70000
700000
372000
610000
211528
01-MAR-16
01-OCT-00
01-OCT-00
01-OCT-00
01-OCT-00
01-NOV-10
01-NOV-10
01-DEC-06
01-MAR-07
01-MAR-07
01-SEP-00
01-DEC-01
01-MAR-11
01-DEC-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
TAPI(VYARA)
TAPI(VYARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00011
00005
00006
00015
00019
00006
00020
00009
00020
00060
00022
00017
00111
00015
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
53325
25000
100000
50000
20000
500000
200000
147000
125000
100000
460000
150000
9528
202000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI
COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR
820818 : MAMLATDAR, MAMLATDAR OFFICE, JETPUR-
PAVI,JETPURPAVI,CHHOTA UDAIPUR
820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA
UDAIPUR
840438 : COLLECTOR, COLLECTOR OFFICE,,MORBI,
840583 : MAMLATDAR, MAMLATDAR OFFICE,HALVAD,DIST.MORBI,
840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,
840850 : MAMLATDAR, MAMLATDAR OFFICE,TANKARA,,MORBI,
850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI
DWARKA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
3
2
1
1
1
1
3828000
1730000
1038000
135000
140000
500000
951000
01-NOV-15
01-NOV-15
01-DEC-16
01-FEB-16
01-DEC-16
01-DEC-16
01-NOV-15
01-NOV-15
01-DEC-16
01-MAR-17
01-DEC-16
01-DEC-16
01-NOV-15
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
MORBI
MORBI
MORBI
MORBI
DEVBHUMI DWARKA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00020
00015
00017
00010
00014
00015
00012
00011
00002
00010
00015
00007
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1092000
1456000
1280000
300000
500000
930000
1002000
36000
135000
140000
500000
951000
450000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI
DWARKA
860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),
860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
860633 : MAMLATDAR, MAMLATDAR OFFICE,,ARVALLI(MODASA),
860635 : MAMLATDAR, MAMLATDAR OFFICE, MEGHRAJ,, ARVALLI (MODASA),
860663 : MAMLATDAR, MAMLATDAR OFFICE, DHANSURA,,ARVALLI(MODASA),
870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR
SOMNATH
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
4
2
2
1
3
450000
100000
976930
40000
690000
117648
277851
01-MAR-15
01-FEB-18
01-MAR-18
01-FEB-19
01-FEB-19
01-NOV-15
01-NOV-15
01-NOV-15
01-NOV-15
01-JAN-20
01-NOV-15
01-AUG-18
01-FEB-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
M H
M H
M H
M H
M H
M H
(KHAMBHALIA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00003
00010
00004
00002
00001
00025
00023
00021
00031
00002
00033
00001
00006
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
495000
165000
196930
120000
20000
20000
340000
350000
117648
20000
120000
137851
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :
870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR
SOMNATH
870762 : MAMLATDAR, MAMLATDAR OFFICE,,UNA,,DIST.GIR SOMNATH
DDO_NAME :
DDO_NAME :
4
5
1462000
3355750
01-MAR-16
01-DEC-16
01-DEC-16
01-MAR-17
01-NOV-15
01-DEC-16
01-DEC-16
01-DEC-16
01-MAR-17
MONTH
MONTH
2515
2515
2515
2515
2515
2515
2515
2515
2515
M H
M H
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
GIR SOMNATH (VERAVAL)
TREASURY
TREASURY
00028
00008
00014
00076
00021
00016
00007
00015
00073
VCH_NO
VCH_NO
67000
100000
1000000
295000
200000
1300000
210000
1600000
45750
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
151430363837
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
510037 : DISTRICT REGISTRAR, I/C REGISTRAR,,CITY CIVIL & SESSIONS
COURT,,AHMEDABAD
510402 : DY. COLLECTOR, DY COLLECTOR,MANINAGAR,AHMEDABAD
510438 : ASST GOVT PUBLIC PRO, A.R.O.,9-D DHUKA(PC) P.C.63-
V'GRAM,L.A.& DY.D.D.O.(REV)D.P.,AHMEDABAD
510495 : PRINCIPAL, BASIC TRAINING CENTRE,AHMEDABAD,
510512 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NAROL,,AHMEDABAD
510513 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VEJALPUR,AHMEDABAD
510514 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,MANINAGAR,AHMEDABAD
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
5
3
4
2
4
20000
3132800
5600000
4700000
14200000
7075000
01-FEB-05
01-NOV-12
01-NOV-12
01-MAR-13
01-MAR-13
01-MAR-15
01-MAY-01
01-JUN-01
01-JUL-01
01-MAY-01
01-JUN-01
01-JUN-01
01-JUL-01
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-AUG-17
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2235
2053
2053
2053
2053
2053
2245
2245
2245
2245
2245
2245
2245
2053
2053
2053
2053
2053
2245
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00111
00029
00221
00175
00220
00318
00090
00112
00052
00089
00069
00074
00053
00278
00297
00302
00317
00337
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
499900
233000
499900
300000
1600000
2500000
2000000
1100000
2500000
900000
500000
800000
8100000
6100000
3000000
3000000
1000000
75000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
510514 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,MANINAGAR,AHMEDABAD
510515 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,GHATLODIYA,,AHMEDABAD
510837 : MAMLATDAR, MAMLATDAR ,CITY
MAMLATDAR(EAST),AHMEDABAD,AHMEDABAD
510861 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BARVALA,
510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,
510867 : TREASURY OFFICER, PENSION PAYMENT OFFICE, GROUND
FLOOR,NM S BLDG LALDARWAJA AHEMDABAD,
510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR ,MEHSUL
BHAVAN,SUBHASH BRIDGE CIRLCE ,AHMEDABAD,
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
3
2
1
1
1
2
2542000
11325000
2500000
8375
100000
200000
3700000
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-17
01-MAR-14
01-JUL-07
01-JUL-07
01-MAR-17
01-MAR-17
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2053
2053
2053
2053
2053
2053
2053
2415
2245
2245
2053
2053
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00286
00287
00312
00341
00252
00253
00303
00004
00006
00024
00298
00250
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1042000
1500000
3500000
2825000
5000000
2000000
500000
8375
100000
200000
2000000
1700000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
510893 : MAMLATDAR, A.L.T. Dhandhuka,,
510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD
510895 : MAMLATDAR, MAMLATDAR,Sanand,
512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,
530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.
TALUKALIB,DANTA,DANTA
530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)
530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;
KANKREJ(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
4
4
1
1
220775
2000000
25000
680950
1650000
200000
25000
01-MAR-12
01-MAR-14
01-JUN-01
01-AUG-17
01-AUG-01
01-APR-02
01-JUL-05
01-JUL-05
01-MAR-02
01-APR-02
01-APR-02
01-SEP-02
01-AUG-05
01-MAR-02
01-JUL-17
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2053
2415
2245
2245
2245
2235
2245
2245
2235
2235
2235
2235
2245
2235
2245
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00294
00002
00106
00002
00070
00071
00021
00009
00185
00073
00087
00083
00030
00100
00038
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
208000
12775
2000000
25000
5950
400000
75000
200000
50000
600000
100000
900000
200000
25000
300000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;
KANKREJ(BK)
530609 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DHANERA(BK)
580610 : MAMLATDAR, MAMLATDAR OFFICE DWARKA,,
580611 : MAMLATDAR, JAMKALYANPUR,,
600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,
600402 : PRANT OFFICER, PRANT OFFICER,KAPADWANJ
(BALASINOR),NADIAD
600625 : ASST.GOVT.LABOUR OFFICER, BORSAD,,
600709 : MAMLATDAR, VIRPUR,BALASHINOR,
610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
4
1
2
1
1
2
300000
50000
3200000
100000
125000
210000
200000
110785
01-AUG-15
01-AUG-07
01-AUG-07
01-AUG-07
01-SEP-07
01-SEP-11
01-MAR-02
01-MAY-02
01-MAR-19
01-MAR-03
01-SEP-00
01-JUL-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2245
2245
2245
2245
2245
2235
2235
2053
2245
2245
2245
M H
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00080
00029
00036
00037
00026
00025
00004
00025
00304
00010
00030
00079
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
700000
700000
1000000
800000
100000
90000
35000
210000
200000
85785
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,
630641 : MAMLATDAR, MAMLATDAR,GODHRA,
630650 : MAMLATDAR, KALOL,DIST. GODHRA,
630652 : MAMLATDAR, LUNAWADA,,
630668 : MAMLATDAR, BAKOR,DIST. GODHRA,
630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,
640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL
BAN.,RAJKOT.,
640813 : MAMLATDAR, ADDL.MAMLATDAR RAJKOT CITY,AVPT HOSTEL OPP
HEMU GADHVI HALL,RAJKOT
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
1
1
1
1
15300
100000
34000
4500
35000
25000
600000
50000
01-MAR-10
01-MAR-13
01-MAR-04
01-MAR-13
01-MAR-07
01-SEP-11
01-JUN-02
01-MAR-08
01-MAR-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2075
2053
4235
2245
2053
2245
2235
2245
2235
M H
M H
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00008
00301
00001
00019
00092
00013
00084
00004
00266
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15300
100000
34000
4500
35000
25000
600000
50000
45000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
650626 : MAMLATDAR, MAMLATDAR,HIMATNAGAR,DIST SK
650628 : MAMLATDAR, MAMLATDAR OFFICE,PRANTIJ,DIST.SK
650630 : MAMLATDAR, MAMLATDAR,,KHEDBRAHMA,
650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,
650632 : MAMLATDAR, MAMLATDAR,BAYAD,
650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK
660402 : DY. COLLECTOR, DEPUTY COLLECTOR,MANDVI PRANT,MANDVI
SURAT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
2
1
45000
200000
30725
150000
107200
250000
341473
01-AUG-06
01-MAR-09
01-JAN-03
01-AUG-06
01-AUG-17
01-JUL-07
01-SEP-07
01-FEB-11
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2415
2245
2245
2245
2245
2245
2235
M H
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00005
00010
00020
00015
00021
00025
00108
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
200000
30725
50000
100000
107200
200000
50000
341473
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
660402 : DY. COLLECTOR, DEPUTY COLLECTOR,MANDVI PRANT,MANDVI
SURAT
660817 : MAMLATDAR, MANGROL,SURAT,
660821 : MAMLATDAR, SONGADH,SURAT,
660822 : MAMLATDAR, VYARA,SURAT,
680438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE KOTHI
COMPOUND,VADODARA,
680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL
DEBT,VADODARA,
680503 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (NORTH,ROOM NO
310,3RDFLOOR,C BLOCK,,NARMADA BHUVAN,JAIL ROAD,VADODARA
680521 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (WEST),ROOM NO
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
1
7
97000
72200
2000
30820
150000
130000
31522000
01-AUG-19
01-JUL-01
01-OCT-00
01-OCT-05
01-JUL-07
01-SEP-06
01-MAR-04
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2245
2245
2245
2245
2245
2053
2245
2245
2245
2245
2245
2245
2245
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00025
00037
00028
00053
00029
00021
00074
00032
00026
00036
00047
00015
00016
00020
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
97000
72200
2000
5820
25000
150000
130000
672000
2000000
6000000
14000000
4000000
2000000
2850000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
680521 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (WEST),ROOM NO
223, 2ND FLOOR,BLOCK-C,,NARMADA BHUVAN,JAIL ROAD,VADODARA
680522 : MAMLATDAR, MAMLATDAR OFFICE,,VADODARA CITY
(SOUTH),VADODARA
680802 : MAMLATDAR, CITY MAMLATDAR NARMADABHUVAN
'C'BLOCK,2NDFLOOR JAILRD,VADODARA
680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA
680825 : MAMLATDAR, MAMLATDAR,PADRA,
690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
6
8
1
1
14400000
20530000
187351750
1574000
100000
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-OCT-19
01-AUG-06
01-APR-02
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2235
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VALSAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00027
00017
00021
00014
00037
00033
00010
00013
00023
00022
00035
00025
00024
00012
00011
00046
00045
00034
00017
00015
00004
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
6000000
4000000
2400000
2000000
80000
1000000
2000000
1000000
11600000
4850000
2216000
16600000
36500000
3000000
6000000
90926000
6909750
25200000
1574000
100000
3000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
REV REVENUE DEPARTMENTDEPARTMENT :
690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,
730476 : MAMLATDAR, MAMLATDAR OFFICE NEAR S T
STAION,RADHANPUR,DIST PATAN
730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,
730501 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,MAMLATDAR
COMPOUND CHANASAMA,PATAN
750494 : MAMLATDAR, BORSAD,,
750668 : MAMLATDAR, BORSAD,,
770477 : MAMLATDAR, MAMLATDAR (CITY) M.S. BLDG GROND FLOOR,EAST
WING JUNATHANA,NAVSARI
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
2
3
4
3000
1000000
1800000
265000
170000
569105
01-AUG-17
01-AUG-15
01-AUG-15
01-AUG-15
01-AUG-15
01-AUG-06
01-OCT-06
01-SEP-08
01-JUN-01
01-JUL-01
01-JUL-01
01-FEB-03
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
2245
M H
M H
M H
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00025
00040
00049
00028
00027
00004
00013
00021
00030
00046
00056
00002
00031
00018
00014
00013
00032
00015
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
1000000
700000
1100000
215000
50000
100000
50000
20000
317700
106300
45105
100000
600000
100000
300000
400000
600000
400000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
REV REVENUE DEPARTMENTDEPARTMENT :
770477 : MAMLATDAR, MAMLATDAR (CITY) M.S. BLDG GROND FLOOR,EAST
WING JUNATHANA,NAVSARI
770690 : MAMLATDAR, GANDEVI, NAVSARI.,,
850609 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,KHAMBHALIYA,DEVBHUMI DWARKA
860402 : DY COLLECTOR, PRANT OFFICE,,BAYAD,,ARVALLI(MODASA)
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
860651 : DY. COLLECTOR, DEPUTY COLLECTOR
OFFICE,,ARVALLI(MODASA),
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
1
1
1
1
1
2400000
8000
621000
600000
10000
545000
01-OCT-00
01-MAR-15
01-MAR-19
01-AUG-17
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2245
2053
2053
2245
2053
M H
M H
M H
M H
M H
M H
NAVASARI
DEVBHUMI DWARKA
(KHAMBHALIA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00078
00172
00010
00154
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
8000
621000
600000
10000
545000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
330139758133
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
RAB ROADS AND BUILDING DEPARMENTDEPARTMENT :
620901 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,ROAD & BUILDING
DIVISION,MEHSANA
DDO_NAME :
2
33266
01-JAN-20
01-JAN-20
MONTH
2059
2059
M H
MEHSANA
MEHSANA
TREASURY
00010
00007
VCH_NO
23288
9978
AC AMOUNT
Total:
Count:
332662
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &
TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),
RAIKHAD,AHMEDABAD
510414 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICE(CITY)AHMEDABAD
CITY,7TH FLOOR RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD
511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND
TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD
520414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,M S BLDG,
AMRELI
520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND
BLIND SCHOOL CHITTAL ROAD,AMRELI
530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&
TRAINING,GANESHPURA,PALANPUR DIST.B.K.
530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI
BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
1
2
1
2
4
139000
966000
100000
100000
133000
696000
01-JAN-20
01-FEB-20
01-FEB-20
01-AUG-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2204
2202
2202
2204
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00205
00167
00003
00065
00197
00266
00007
00053
00041
00007
00129
00128
00101
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
39000
75000
966000
40000
60000
100000
33000
100000
75000
100000
36000
485000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI
BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)
530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)
530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.
530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR
HIGHWAY,BHABAR(BK)
540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.
OFFICE BHARUCH,
540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH
550414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BHAVNAGAR,
550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,BHAVNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
1
1
3
5
1
1066000
6000
50200
30000
1081000
483000
150000
01-NOV-19
01-JAN-20
01-DEC-00
01-SEP-19
01-JUN-18
01-AUG-19
01-JAN-20
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
3475
2236
2236
2204
2204
2204
2202
2202
2202
2202
2202
2205
M H
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00003
00013
00024
00114
00057
00009
00004
00006
00024
00093
00092
00089
00091
00012
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
966000
100000
6000
50200
30000
621000
100000
360000
91000
150000
42000
100000
100000
150000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,BHAVNAGAR
560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,AHWA DANG
560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING
CENTRE,,VAGHAI,DIST.AHWA-DANG
570437 : DISTRICT REGISTRAR, INSPECTOR OF
REGISTRATION,GANDHINAGAR,,
570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING
BHAVAN,SEC-19 GANDHINAGAR
570635 : ASST. GEOLOGIST, ASST GEOLOGIST,GEOL. SCEINCE AND
MNINING, SE-11,GANDHINAGAR
580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR
ROAD,JAMNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
2
1
2
2
1
53000
307000
33000
35000
148000
44000
01-DEC-19
01-DEC-19
01-JAN-20
01-JUL-19
01-DEC-19
01-FEB-20
01-JAN-05
01-FEB-05
01-FEB-20
01-FEB-20
01-FEB-02
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2204
2204
2202
2235
2235
2202
2202
2235
2202
2202
M H
M H
M H
M H
M H
M H
M H
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00068
00070
00064
00004
00007
00033
00031
00029
00084
00049
00023
00121
00120
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
36000
12000
5000
207000
100000
33000
15000
20000
48000
100000
44000
20000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR
ROAD,JAMNAGAR
580414 : DIST.SPORTS OFFICER, DIST SPORTS OFFICER,COMMERCE
COLLEGE HOSTEL BLDG,SAT RASTA JAMNAGAR
580492 : CITY SURVEY SUPDT, LALBUNGLOW COMPOUND JAMNAGAR,,
580495 : SUPRINTENDENT, OBSERVATION HOME,,OPP SANGAM BAUG,RANJIT
SAGAR ROAD,,JAMNAGAR
590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA
ROAD JUNAGADH.
600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
4
1
14
3
25000
626000
80000
1160000
343374
01-DEC-19
01-DEC-19
01-DEC-19
01-FEB-20
01-DEC-08
01-DEC-07
01-MAR-08
01-APR-08
01-MAY-08
01-JUN-08
01-JUL-08
01-AUG-08
01-SEP-08
01-OCT-08
01-NOV-08
01-JAN-09
01-FEB-09
01-MAR-09
01-MAY-09
01-JAN-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2205
2204
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2202
2202
2202
M H
M H
M H
M H
M H
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
JUNAGADH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00010
00009
00023
00023
00053
00040
00036
00035
00037
00062
00037
00048
00037
00020
00003
00044
00035
00039
00022
00010
00019
00105
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
100000
100000
150000
276000
80000
70000
100000
50000
70000
80000
100000
100000
80000
80000
80000
80000
80000
100000
90000
200000
110374
33000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,
600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,
600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING
BHAVAN KATHLAL,NADIAD,
600670 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,KAPADWANJ
610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN
OPP. S.T STAND,BHUJ
610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S
BUILDING,BHUJ
610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
3
4
2
4
2
1342000
1400000
180500
412650
269980
790000
01-SEP-19
01-OCT-19
01-DEC-19
01-DEC-08
01-MAR-09
01-MAR-09
01-MAR-19
01-MAR-19
01-JAN-20
01-JAN-20
01-SEP-12
01-SEP-12
01-DEC-19
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2235
2235
2235
2202
2202
2202
2202
2235
2235
2202
2202
2202
2202
2204
2204
M H
M H
M H
M H
M H
M H
M H
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00014
00013
00010
00059
00060
00108
00124
00050
00038
00035
00036
00057
00258
00282
00201
00012
00019
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
690000
552000
100000
500000
100000
800000
15000
38500
100000
27000
390600
22050
75000
75000
100000
19980
690000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ
610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,
GANDHIDHAM,,BHUJ
610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,
610628 : MAMLATDAR, MAMLATDAR, BHACHAU,,
610629 : MAMLATDAR, MAMLATDAR, LAKHPAT,TAL:DAYAPAR,DIST. : BHUJ,
610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
2
3
3
7
955000
300000
425300
174536
533800
123850
01-DEC-18
01-MAR-19
01-MAR-19
01-MAR-19
01-AUG-19
01-AUG-19
01-OCT-19
01-DEC-19
01-MAR-19
01-SEP-19
01-JAN-20
01-MAR-17
01-SEP-19
01-SEP-19
01-SEP-19
01-OCT-19
01-JAN-20
01-FEB-20
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00131
00248
00176
00025
00042
00059
00034
00199
00061
00050
00089
00034
00035
00033
00075
00030
00026
00133
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
300000
655000
300000
335100
90200
52891
68799
52846
292000
117000
124800
18150
17800
18150
18150
17850
14950
18800
494200
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ
610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,
610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,
620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,MEHSANA
620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,MEHSANA
630414 : DIST.SPORTS OFFICER, GODHRA,,
630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,
640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2
MS BLDG RACECOURSE,RAJKOT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
7
1
2
1
2
494200
350000
2270000
1500000
309000
1518000
41810
01-MAR-19
01-MAR-18
01-JUL-18
01-OCT-18
01-DEC-18
01-DEC-18
01-MAR-19
01-OCT-19
01-FEB-20
01-JAN-20
01-FEB-20
01-JUL-19
01-MAR-14
01-MAR-14
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2205
2202
2202
2204
2205
2235
M H
M H
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00063
00059
00059
00041
00022
00023
00195
00057
00036
00065
00085
00016
00040
00119
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
350000
80000
660000
80000
400000
600000
300000
150000
1500000
285000
24000
1518000
12000
29810
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2
MS BLDG RACECOURSE,RAJKOT
640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT
650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-
OP.,HIMATNAGAR,HIMATNAGAR
650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR
650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,
650627 : MAMLATDAR, MAMLATDAR,BHILODA,,
650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,BHILODA,HIMATNAGAR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
2
1
3
345000
54000
350000
97000
668000
242000
01-JAN-19
01-FEB-20
01-MAR-02
01-JUN-06
01-DEC-17
01-FEB-20
01-FEB-12
01-FEB-03
01-MAR-03
01-JAN-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2202
2202
2236
2202
2202
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00027
00151
00553
00039
00064
00049
00086
00010
00049
00045
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
345000
54000
50000
300000
70000
27000
668000
100000
100000
42000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,BHILODA,HIMATNAGAR,
650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR
650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,VIJAYNAGAR,HIMATNAGAR
650629 : MAMLATDAR, MAMLATDAR,VIJAYNAGAR,
650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BAYAD,HIMATNAGAR
650633 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,MODASA,DIST.SK
650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
2
1
858700
525000
18000
75000
69000
44000
01-JUL-14
01-MAR-12
01-MAR-14
01-FEB-03
01-MAR-14
01-MAR-14
01-MAR-14
01-MAR-14
01-MAR-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2225
2205
2236
2205
2205
2205
2205
2235
M H
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00014
00341
00075
00044
00067
00054
00073
00039
00116
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
858700
525000
18000
75000
35000
34000
44000
36000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,
650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),
650635 : MAMLATDAR, MAMLATDAR,MEGHRAJ,
660344 : DIRECTOR, YOUTH SERVICE AND CULTURE ACTIVITIES,SURAT,
660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,
660611 : OFFICE INCHARGE, Receiving Centre for Beggers,,SURAT
660613 : SUPRINTENDENT, V R POPAWALA,JUVENIL HOME,,SURAT
660642 : SUPRINTENDENT, OBJ HOME,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
4
1
1
3
1
136000
948000
559000
14000
1242000
63000
24000
01-MAR-12
01-AUG-02
01-SEP-02
01-DEC-02
01-MAR-04
01-JAN-01
01-OCT-19
01-FEB-05
01-FEB-05
01-MAR-05
01-JUN-06
01-OCT-04
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2225
2236
2236
2236
2236
2204
2204
2235
2235
2235
2235
2235
M H
M H
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00479
00021
00008
00025
00078
00029
00027
00075
00035
00113
00045
00053
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
948000
186000
259000
64000
50000
14000
1242000
21000
21000
21000
24000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
660642 : SUPRINTENDENT, OBJ HOME,SURAT,
660642 : SUPRINTENDENT, OBSERVATION HOME,VYARA,SURAT,
660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN
7TH FLOOR,OPP DAYALJI BAG SURAT
660806 : MAMLATDAR, CHORIYASI,SURAT,
660812 : MAMLATDAR, PALSANA,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
23
1
2
1
579243
50000
142000
100000
01-FEB-05
01-MAR-05
01-MAY-05
01-MAY-05
01-JUN-05
01-JUL-05
01-AUG-05
01-AUG-05
01-SEP-05
01-OCT-05
01-DEC-05
01-JAN-06
01-JAN-06
01-FEB-06
01-MAR-06
01-MAR-06
01-MAR-06
01-JUN-06
01-JUN-06
01-JUL-06
01-AUG-06
01-AUG-06
01-SEP-06
01-JAN-20
01-JAN-20
01-JAN-05
01-MAR-04
MONTH
MONTH
MONTH
MONTH
MONTH
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2235
2202
2202
2215
2236
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00107
00063
00090
00071
00098
00098
00128
00082
00063
00150
00052
00087
00085
00063
00239
00221
00131
00117
00066
00110
00053
00038
00033
00002
00112
00001
00155
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
25000
20000
5000
25000
25000
25000
25000
24000
25000
25000
25000
12000
25000
83243
25000
25000
25000
25000
10000
25000
25000
50000
100000
42000
100000
5000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
660812 : MAMLATDAR, PALSANA,SURAT,
660816 : MAMLATDAR, MAHUVA,SURAT,
660817 : MAMLATDAR, MANGROL,SURAT,
660818 : MAMLATDAR, MANDVI,SURAT,
660819 : MAMLATDAR, BARDOLI,SURAT,
660821 : MAMLATDAR, SONGADH,SURAT,
660839 : PRINCIPAL, ADARSH RASHTRIYA SHALA,UKAI SONGADH,SURAT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
2
5
1
6
5000
283509
240000
125000
83160
267000
01-NOV-03
01-OCT-13
01-JUL-15
01-MAR-02
01-DEC-04
01-NOV-03
01-NOV-03
01-DEC-03
01-DEC-03
01-DEC-03
01-FEB-15
01-MAR-03
01-JUL-03
01-SEP-03
01-SEP-03
01-SEP-03
01-MAR-04
01-AUG-03
01-AUG-03
01-AUG-03
01-AUG-03
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2235
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00089
00058
00031
00105
00055
00088
00087
00140
00139
00063
00109
00087
00042
00030
00057
00059
00156
00130
00131
00128
00129
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
106309
152200
90000
150000
25000
25000
25000
25000
25000
83160
25000
22000
25000
25000
25000
145000
25000
25000
25000
25000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
660839 : PRINCIPAL, ADARSH RASHTRIYA SHALA,UKAI SONGADH,SURAT
660858 : MAMLATDAR, UMARPADA,SURAT,
662005 : DISTRICT REGISTRAR, C.S. SURAT,,
670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION
AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR
680001 : UNDER SECERETARY TO THE GOVT, AGRI. & RURAL
DEPART.,VADODARA,
680024 : UNDER SECERETARY TO THE GOVT, REVENUE
DEPARTMENT,VADODARA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
4
8
4
1
150000
359300
344000
294600
2000
01-SEP-03
01-SEP-03
01-SEP-03
01-MAR-05
01-JUN-06
01-JUL-07
01-DEC-04
01-JAN-05
01-MAR-05
01-MAR-05
01-MAR-05
01-MAR-05
01-JUL-05
01-SEP-05
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-AUG-00
01-APR-06
01-JUN-06
01-JUL-06
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2235
2235
2235
2235
2235
2236
2235
2235
2202
2202
2202
2202
2235
2235
2235
2235
M H
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00104
00020
00079
00088
00045
00043
00094
00082
00044
00021
00050
00026
00056
00072
00108
00051
00081
00024
00140
00063
00146
00124
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
25000
25000
182800
11100
140400
20000
25000
25000
21000
21000
182000
25000
25000
150000
42000
2600
100000
2000
22000
24000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
680024 : UNDER SECERETARY TO THE GOVT, REVENUE
DEPARTMENT,VADODARA,
680401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETY C BLOCK 4TH
FLOOR,NARMADA BHUVAN VADODARA,
680438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE,VADODARA,
680438 : ADDI. CHITINIS TO COLLECTOR, COLLECTOR OFFICE KOTHI
COMPOUND,VADODARA,
680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL
DEBT,VADODARA,
680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK
4TH FLOOR NARMADA BHUVAN,VADODARA
680592 : PROJECT ADMINISTRATOR, PROJECT ADMN. TRIBAL AREA
DEVLOPMENT,SUB PLAN CHHOTA UDEPUR,VADODARA
680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
1
5
1
1
1
2
86000
15000
333700
1214375
220000
200000
124510
01-AUG-06
01-SEP-06
01-OCT-01
01-AUG-02
01-OCT-03
01-NOV-03
01-MAR-04
01-MAR-10
01-MAR-04
01-DEC-19
01-MAR-01
01-MAR-01
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2235
2235
2236
2236
2236
2236
2236
2236
2236
2204
2225
2225
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00103
00195
00067
00048
00012
00045
00176
00257
00041
00031
00725
00987
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
15000
40000
30000
150000
40000
73700
1214375
220000
200000
104510
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP
ANAVIL BHUVAN KARELIBAUG,VADODARA
680813 : MAMLATDAR, MAMLATDAR,NASWADI,
680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,
680838 : MAMLATDAR, Mamlatdar,MAMLATDAR OFFICE, Kawat,,VADODARA,
690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI
PARK PARNERA PARDI,VALSAD
690686 : MAMLATDAR, DARAMPUR VALSAD,,
690689 : MAMLATDAR, Mamlatdar,,Umargam,,Valsad
720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
2
2
1
1
1
3
624998
325000
449000
100000
30000
200000
480000
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-03
01-SEP-03
01-SEP-03
01-DEC-09
01-AUG-13
01-DEC-19
01-SEP-03
01-DEC-03
01-MAR-05
01-MAR-05
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2202
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
M H
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00054
00066
00013
00036
00035
00062
00020
00038
00024
00038
00038
00098
00009
00030
00050
00017
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
19000
34400
37000
409598
25000
100000
150000
175000
5000
444000
100000
30000
200000
200000
30000
250000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR
CHATURVEDI,HOSPITAL STTION ROAD,DAHOD
720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,
730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'
NR PITAMBAR TALAV,PATAN
730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN
730414 : DIST.SPORTS OFFICER, JILLA SEWA SADAN BLOCK 1,2ND
FLOOR,PATAN,
740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR
CHHATRA VILASH, RAJPIPLA
740470 : MAMLATDAR, RAJPIPLA,,
740607 : MAMLATDAR, SAGBARA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
3
2
2
1
1
1
2
1819000
66500
180000
621000
111600
5000
48152
01-JUN-10
01-JUN-10
01-JUN-10
01-MAR-02
01-MAR-02
01-DEC-19
01-FEB-20
01-JUL-19
01-FEB-09
01-FEB-20
01-SEP-00
01-SEP-00
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2235
2235
2202
2202
2204
2205
2202
2236
2236
M H
M H
M H
M H
M H
M H
M H
M H
DAHOD
DAHOD
DAHOD
DAHOD
DAHOD
PATAN
PATAN
PATAN
PATAN
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00028
00027
00026
00034
00033
00137
00069
00003
00001
00088
00015
00014
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
809500
809500
200000
57000
9500
150000
30000
621000
111600
5000
32765
15387
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
740607 : MAMLATDAR, SAGBARA,,
750401 : DISTRICT REGISTRAR, dist.registrar, co-op soc.Anand,co-
op soc.Anand,
750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND
750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND
760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA
FACTORY ROAD,PORBANDAR
770401 : DISTRICT REGISTRAR, Co- op. Socities,Multistoried
Building,A, Block,3rd floor,junathana,NAVSARI,NAVSARI
770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA
PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
3
1
5
3
189180
10000
104000
1680
435400
100000
01-SEP-00
01-JUL-04
01-NOV-04
01-JAN-20
01-JAN-20
01-FEB-20
01-MAR-12
01-MAR-16
01-MAR-16
01-DEC-19
01-FEB-20
01-FEB-20
01-MAR-04
01-AUG-04
01-SEP-04
01-JAN-18
01-JAN-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2225
2225
2202
2202
2202
2235
2202
2202
2202
2202
2202
2236
2235
2235
2202
2202
M H
M H
M H
M H
M H
M H
M H
NARMADA(RAJPIPLA)
ANAND
ANAND
ANAND
ANAND
ANAND
ANAND
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00078
00058
00055
00045
00040
00150
00055
00062
00058
00041
00078
00087
00050
00010
00082
00102
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
189180
5000
5000
60000
39000
5000
1680
202400
100000
33000
5000
95000
28000
57000
15000
36520
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :
770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA
PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI
780438 : RESIDENT DEPUTY COLLECTOR, RESIDINTIAL DEPUTY
COLLECTOR,COLLECTOR OFFICE,VYARA
780810 : MAMLATDAR, MAMLATDAR,UCCHAL,VYARA
820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI
COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR
820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA
UDAIPUR
830574 : PRINCIPAL, DIST.INSTITUTE OF
EDUCATION,TRAINING,SANTMPUR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
5
1
1
1
1
4
360520
2000000
10000
6000000
87475
502000
01-JAN-20
01-JAN-20
01-JAN-20
01-DEC-12
01-MAR-14
01-MAR-16
01-FEB-15
01-MAR-15
01-MAR-15
01-SEP-15
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2205
2205
2236
2236
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
NAVASARI
NAVASARI
NAVASARI
TAPI(VYARA)
TAPI(VYARA)
CHHOTAUDEPUR
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00100
00052
00101
00001
00002
00108
00047
00014
00021
00037
00070
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
30000
100000
179000
2000000
10000
6000000
87475
50000
30000
386000
36000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
47655802282
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
510414 : DIST.SPORTS OFFICER, AHMEDABAD CITY,7TH FLOOR
RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD
510414 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICE(CITY)AHMEDABAD
CITY,7TH FLOOR RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD
510565 : MAMLATDAR, Mamlatdar Office, Bavla,,
510679 : MANAGER, JAYSHANKAR SUNDRI HALL,,AHMEDABAD,
510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,
510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD
510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
1
3
4
15000
20000
10000
420000
75000
295000
410000
01-SEP-11
01-SEP-14
01-MAR-09
01-JAN-02
01-MAR-03
01-MAR-13
01-NOV-08
01-MAR-09
01-MAR-13
01-MAR-13
01-MAR-13
01-MAR-14
01-MAR-14
01-DEC-08
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2205
2205
2205
2204
2205
2205
2205
2205
2205
2205
2205
2205
2205
M H
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
AHMEDABAD
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00049
00051
00112
00039
00232
00082
00036
00109
00084
00087
00083
00094
00093
00053
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
20000
10000
235000
185000
75000
25000
10000
260000
35000
225000
100000
50000
30000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,
520414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,M S BLDG,
AMRELI
530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI
BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)
530610 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,DANTA(BK)
540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.
OFFICE BHARUCH,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
7
6
1
30000
2190000
1410000
48000
01-AUG-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-MAR-16
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2204
2204
2204
2204
2205
2204
2204
2204
2204
2204
2205
2204
2204
2204
2204
2205
2205
2205
2205
2205
2204
2204
2204
2204
2205
M H
M H
M H
M H
M H
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00004
00005
00008
00004
00005
00004
00004
00008
00012
00010
00028
00010
00014
00055
00005
00006
00016
00017
00015
00012
00013
00004
00005
00006
00007
00023
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
380000
720000
360000
100000
500000
60000
70000
400000
60000
60000
700000
100000
90000
48000
60000
60000
100000
100000
40000
10000
180000
180000
27000
225000
270000
300000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.
OFFICE BHARUCH,
550331 : ASSISTANT DIRECTOR, Adult Education, Bhavnagar,,
550414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BHAVNAGAR,
550702 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TALAJA,BHAVNAGAR,
560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,AHWA DANG
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
1
20
1
2292000
3000
4555000
48000
01-NOV-19
01-NOV-19
01-FEB-20
01-FEB-06
01-OCT-18
01-NOV-18
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-MAR-16
01-JUN-19
01-JUN-19
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2205
2205
2205
2205
2205
2204
2204
2204
2204
2204
2204
2204
2205
2205
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
M H
M H
M H
M H
M H
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00011
00010
00022
00014
00009
00015
00017
00004
00003
00002
00001
00019
00024
00006
00011
00027
00056
00020
00019
00016
00015
00053
00054
00055
00113
00004
00005
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
20000
700000
3000
20000
60000
180000
90000
90000
135000
180000
600000
600000
300000
700000
30000
250000
360000
360000
30000
30000
210000
150000
180000
48000
60000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,AHWA DANG
570694 : MAMLATDAR, MAMLATDAR, KALOL,DIST GANDHINAGAR,
580414 : DIST.SPORTS OFFICER, DIST SPORTS OFFICER,COMMERCE
COLLEGE HOSTEL BLDG,SAT RASTA JAMNAGAR
590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD
FLOOR,SARDAR BAUG JUNAGADH,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
13
3
16
808500
1061452
2841000
01-JUL-19
01-JUL-19
01-JUL-19
01-JUL-19
01-JUL-19
01-SEP-19
01-SEP-19
01-OCT-19
01-NOV-19
01-FEB-20
01-FEB-20
01-SEP-08
01-SEP-08
01-MAR-09
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2204
2205
2204
2205
2204
2204
2205
2205
2205
2204
2204
2204
2205
2205
2205
2204
2204
2204
2205
2204
2204
2205
2205
2204
2204
M H
M H
M H
M H
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
00010
00009
00008
00007
00006
00004
00002
00004
00002
00007
00006
00026
00027
00059
00013
00019
00020
00010
00009
00006
00010
00009
00011
00003
00011
00012
00016
00031
00026
00024
VCH_NO
VCH_NO
VCH_NO
VCH_NO
20000
8000
45000
10500
42000
21000
15000
27000
100000
150000
250000
50000
170000
841452
585000
60000
60000
240000
100000
60000
27000
342000
225000
100000
207000
315000
120000
40000
90000
270000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD
FLOOR,SARDAR BAUG JUNAGADH,
600402 : PRANT OFFICER, PRANT OFFICER,KAPADWANJ
(BALASINOR),NADIAD
600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,
600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD
610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S
BUILDING,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
12
2
9
1
10022900
3250000
1192000
20000
01-MAR-18
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-MAR-17
01-MAR-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-JAN-20
01-SEP-08
01-MAR-16
01-JUL-19
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2204
2204
2205
2204
2204
2204
2204
2204
2205
2204
2204
2204
2205
2204
2204
2204
2204
2205
2205
2204
2204
2205
2205
2204
2204
M H
M H
M H
M H
M H
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
JUNAGADH
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00053
00022
00023
00005
00034
00035
00037
00035
00036
00033
00013
00012
00014
00018
00006
00007
00015
00016
00012
00013
00001
00005
00003
00003
00013
00018
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2500000
270000
90000
1500000
100000
1287900
225000
100000
100000
700000
450000
2700000
2250000
1000000
180000
360000
54000
113000
10000
15000
135000
225000
100000
20000
2250000
60000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S
BUILDING,BHUJ
610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,
GANDHIDHAM,,BHUJ
610629 : MAMLATDAR, MAMLATDAR, LAKHPAT,TAL:DAYAPAR,DIST. : BHUJ,
610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,
610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,
620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
15
1
1
1
1
5030000
32000
48000
48000
48000
01-JUL-19
01-AUG-19
01-AUG-19
01-SEP-19
01-SEP-19
01-SEP-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-JAN-20
01-JAN-20
01-JAN-20
01-MAR-16
01-MAR-16
01-MAR-16
01-MAR-16
01-FEB-13
01-JAN-14
01-FEB-14
01-MAR-14
01-JAN-15
01-FEB-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2205
2204
2204
2205
2204
2204
2204
2205
2204
2205
2205
2204
2204
2204
2204
2205
2205
2205
2205
2205
2205
M H
M H
M H
M H
M H
M H
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
KUTCH(BHUJ)
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00017
00009
00013
00010
00009
00008
00032
00014
00013
00018
00022
00009
00007
00064
00024
00065
00060
00005
00033
00020
00092
00032
00006
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
60000
110000
500000
27000
70000
15000
500000
90000
108000
500000
360000
280000
100000
32000
48000
48000
48000
400000
1000000
400000
76060
1000000
1800000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA
620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,MEHSANA
620414 : DIST.SPORTS OFFICER, PATAN,MEHSANA,
620436 : ADDITIONAL JUDGE, ADDL DIST JUDGE DIST COURT,MEHSANA,
620554 : MANAGER, COMMUNITY HALL,VISANAGAR,
620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA
620703 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VIJAPUR,MEHSANA
620703 : MAMLATDAR, VIJAPUR,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
9
1
1
1
1
1
4676060
16888000
50000
207000
9500
48000
48000
01-MAR-19
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-OCT-09
01-FEB-09
01-DEC-08
01-MAR-16
01-MAR-16
01-SEP-08
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2205
2204
2204
2205
2205
2205
2205
2205
2205
2205
2205
2204
2204
2205
M H
M H
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00038
00019
00019
00018
00035
00029
00032
00033
00034
00010
00008
00052
00046
00044
00032
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5698000
1200000
60000
30000
850000
100000
3650000
5000000
300000
50000
207000
9500
48000
48000
44000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
620703 : MAMLATDAR, VIJAPUR,,
620715 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VADNAGAR ,MEHSANA
620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA
620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA
620782 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BECHARAJI,MEHSANA
630414 : DIST.SPORTS OFFICER, GODHRA,,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
2
1
1
1
44000
70128
48000
48000
48000
01-MAR-16
01-MAR-16
01-MAR-16
01-MAR-16
01-MAR-16
01-MAR-09
01-JUL-19
01-JUL-19
01-JUL-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-AUG-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2205
2204
2204
2205
2204
2204
2204
2205
2205
2205
2204
2204
2204
2204
2204
2204
2204
2204
2204
2205
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00045
00020
00047
00043
00042
00037
00015
00017
00016
00009
00010
00011
00011
00008
00009
00011
00012
00010
00013
00019
00020
00021
00023
00022
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
48000
22128
48000
48000
48000
39499
180000
180000
60000
81000
280000
147000
420000
300000
30000
135000
90000
225000
225000
225000
225000
180000
36000
135000
110000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
630414 : DIST.SPORTS OFFICER, GODHRA,,
630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,
630650 : MAMLATDAR, KALOL,DIST. GODHRA,
630668 : MAMLATDAR, BAKOR,DIST. GODHRA,
640293 : DIRECTOR, DIRECTOR OF ARCHIOLOGY WEST ZONE,JUBILEE
GARDEN,RAJKOT
640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2
MS BLDG RACECOURSE,RAJKOT
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
24
1
1
2
2
5307499
2250000
50000
40000
144558
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-MAR-17
01-JUN-09
01-SEP-08
01-NOV-08
01-NOV-19
01-NOV-19
01-OCT-18
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2205
2205
2205
2205
2205
2205
2204
2205
2204
2204
2204
2204
2204
2205
2205
2204
2205
M H
M H
M H
M H
M H
M H
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
RAJKOT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00013
00014
00011
00013
00067
00022
00013
00013
00021
00020
00024
00010
00051
00011
00015
00010
00008
00009
00033
00052
00015
00044
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
162000
342000
500000
1000000
2250000
50000
20000
20000
81100
63458
10000
135000
1420000
45000
630000
225000
45000
45000
60000
500000
900000
100000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2
MS BLDG RACECOURSE,RAJKOT
650414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER B/H SARVODAY
HOS.,HIMATNAGAR,HIMATNAGAR
650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN
QUARTER,,AMBAJI,POSINA,HIMATNAGAR
650564 : ASSISTANT, ASSISTANT CURETOR,SOCIAL MUZIUAM G S
SHAMLAJI,DIST SABARKATHA
650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
12
10
1
1
4115000
5678372
32000
100000
01-SEP-13
01-JAN-19
01-MAR-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-JAN-20
01-FEB-20
01-MAR-16
01-MAR-02
01-MAR-16
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2205
2205
2204
2204
2204
2204
2204
2204
2205
2204
2205
2204
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00010
00012
00038
00007
00009
00008
00003
00001
00009
00005
00077
00048
00052
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5372
700000
220000
450000
405000
378000
810000
810000
900000
1000000
32000
100000
32000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK
650629 : MAMLATDAR, MAMLATDAR,VIJAYNAGAR,
650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,
650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR
660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
2
1
32000
50000
30000
32000
01-AUG-09
01-FEB-14
01-MAR-14
01-MAR-16
01-AUG-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2205
2205
2204
2205
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
2204
M H
M H
M H
M H
M H
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00033
00012
00038
00074
00035
00009
00020
00021
00022
00023
00028
00029
00030
00005
00035
00004
00003
00002
00001
00006
00007
00008
00008
00007
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
50000
20000
10000
32000
1391000
288000
270000
117000
144000
135000
120000
675000
120000
270000
135000
135000
180000
135000
135000
450000
540000
90000
108000
225000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,
660814 : MAMLATDAR, KAMREJ,SURAT,
660817 : MAMLATDAR, MANGROL,SURAT,
670414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BAHUMALI
BHAVAN KHERALI ROAD,SURENDRANAGAR
680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK
4TH FLOOR NARMADA BHUVAN,VADODARA
730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
26
1
1
3
12
6989000
16000
16000
3240000
3417000
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-MAR-16
01-MAR-16
01-MAR-17
01-JAN-20
01-FEB-20
01-NOV-18
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2205
2204
2204
2204
2204
2205
2205
2204
2205
2204
2204
2204
2205
2205
2205
2204
2204
2204
M H
M H
M H
M H
M H
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
VADODARA
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00006
00012
00011
00009
00010
00040
00132
00128
00066
00008
00023
00027
00042
00133
00042
00039
00043
00071
00072
00070
00024
00030
00020
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
135000
135000
180000
252000
324000
300000
16000
16000
2250000
900000
90000
10000
180000
937000
450000
225000
405000
260000
65000
300000
225000
135000
225000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN
730472 : DY. COLLECTOR, DEPUTY COLLECTOR (PRANT OFFICE),NEAR T V
RELAY CENTER,PATAN
740438 : RESIDENT DEPUTY COLLECTOR, JILLA SEVA SADAN 1ST
FLOOR,RAJPIPLA,
770475 : PRANT OFFICER, PRANT OFFICER,M S BLDG IST
FLOOR,JUNATHANA,NAVSARI
830438 : PUBLIC RELATION OFFICER, PUBLIC RELATION
IOFFICER,,DISTRICT ELECTION OFFICE,MAHISAGAR,,LUNAWADA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
22
1
1
1
12729190
800000
10000
2250000
01-MAR-19
01-MAR-19
01-JUN-19
01-JUN-19
01-SEP-19
01-SEP-19
01-SEP-19
01-SEP-19
01-SEP-19
01-SEP-19
01-SEP-19
01-OCT-19
01-OCT-19
01-OCT-19
01-OCT-19
01-NOV-19
01-NOV-19
01-NOV-19
01-DEC-19
01-DEC-19
01-DEC-19
01-FEB-20
01-MAR-16
01-DEC-08
01-MAR-17
MONTH
MONTH
MONTH
MONTH
2205
2205
2204
2204
2204
2204
2205
2205
2205
2205
2205
2204
2205
2205
2205
2205
2205
2205
2205
2205
2205
2205
2205
2205
2204
M H
M H
M H
M H
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
PATAN
NARMADA(RAJPIPLA)
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
00004
00005
00005
00004
00001
00002
00005
00003
00002
00001
00004
00009
00001
00002
00003
00001
00003
00002
00002
00001
00003
00001
00009
00004
00055
VCH_NO
VCH_NO
VCH_NO
VCH_NO
40000
310000
60000
60000
27000
63000
220000
20000
15000
10000
100000
585000
1000000
30000
2000000
1000000
121000
2000000
3822552
40000
955638
250000
800000
10000
2250000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :
830438 : PUBLIC RELATION OFFICER, PUBLIC RELATION
IOFFICER,,DISTRICT ELECTION OFFICE,MAHISAGAR,,LUNAWADA
850617 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BHANVAD,DEVBHUMI
DWARKA
860438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,, ARVALLI
(MODASA),
860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),
860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR
OFFICE,,BAYAD,,ARVALLI(MODASA)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
2
3
2250000
48000
2250000
45000
67500
01-MAR-17
01-MAR-16
01-MAR-17
01-MAR-18
01-AUG-18
01-JUN-16
01-MAR-18
01-JUN-18
MONTH
MONTH
MONTH
MONTH
MONTH
2204
2204
2204
2204
2204
2204
2204
2204
M H
M H
M H
M H
M H
MAHISAGAR (LUNAWADA)
DEVBHUMI DWARKA
(KHAMBHALIA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00001
00006
00001
00001
00002
00001
00002
00001
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
2250000
48000
2250000
20000
25000
12500
20000
35000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
110396659301
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &
TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),
RAIKHAD,AHMEDABAD
511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND
TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD
520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND
BLIND SCHOOL CHITTAL ROAD,AMRELI
530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&
TRAINING,GANESHPURA,PALANPUR DIST.B.K.
530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI
BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)
530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.
530608 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,THARAD
(BK)
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
4
4
3
1
15000
250000
390000
1018600
1315000
68000
01-FEB-20
01-DEC-19
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-DEC-19
01-JAN-20
01-JAN-20
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2204
2204
2204
2236
M H
M H
M H
M H
M H
M H
M H
AHMEDABAD
AHMEDABAD
AMRELI
AMRELI
AMRELI
AMRELI
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00002
00294
00101
00107
00052
00032
00005
00130
00134
00127
00011
00014
00015
00066
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
250000
5000
350000
15000
20000
775000
15000
223600
5000
945000
100000
270000
68000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
530608 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,THARAD
(BK)
530610 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,DANTA(BK)
530628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AMIRGADH,(BK)
530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR
HIGHWAY,BHABAR(BK)
540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.
OFFICE BHARUCH,
540651 : MAMLATDAR, MAMLATDAR ,MS BLDG VALIA,DIST.BHARUCH,
540652 : MAMLATDAR, MAMLATDAR ,NEAR TALUKA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
6
3
3
2
1
569900
1361200
187000
136000
707500
23840
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-JAN-17
01-JUL-17
01-SEP-19
01-DEC-19
01-JAN-20
01-JAN-20
01-NOV-19
01-JAN-20
01-FEB-20
01-OCT-19
01-NOV-19
01-JAN-20
01-AUG-19
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2204
2204
2236
M H
M H
M H
M H
M H
M H
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BANASKANTHA(PALANPUR)
BHARUCH
BHARUCH
BHARUCH
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00029
00044
00107
00077
00068
00118
00011
00015
00090
00092
00045
00053
00007
00028
00059
00032
00010
00005
00060
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
162400
130000
130000
147500
807200
106000
106000
132000
105000
105000
72000
58000
57000
36000
50000
50000
607500
100000
23840
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
540652 : MAMLATDAR, MAMLATDAR ,NEAR TALUKA
PANCHAYAT,JHAGADIA,DIST.BHARUCH
540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH
550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,BHAVNAGAR
560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,AHWA DANG
560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING
CENTRE,,VAGHAI,DIST.AHWA-DANG
560487 : MAMLATDAR, MAMLATDAR,MID-DAY MEAL SCHEME OFFICE,AHWA-
DANG
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
4
4
1
3
7
177800
565000
881000
1652500
500000
01-AUG-19
01-DEC-19
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-DEC-19
01-JUL-19
01-DEC-19
01-FEB-20
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2202
2202
2202
2202
2202
2204
2204
2204
2202
2202
2202
2202
2202
2202
2202
2236
M H
M H
M H
M H
M H
M H
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHARUCH
BHAVNAGAR
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
DANGS(AHWA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00039
00053
00009
00060
00080
00075
00094
00021
00069
00011
00006
00005
00053
00034
00039
00035
00037
00049
00036
00008
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
30000
43800
52000
52000
36000
15000
114000
400000
881000
202500
100000
1350000
150000
160000
50000
50000
15000
70000
5000
119140
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
560487 : MAMLATDAR, MAMLATDAR,MID-DAY MEAL SCHEME OFFICE,AHWA-
DANG
570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,
570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING
BHAVAN,SEC-19 GANDHINAGAR
580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR
ROAD,JAMNAGAR
590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA
ROAD JUNAGADH.
600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING
BHAVAN KATHLAL,NADIAD,
610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN
OPP. S.T STAND,BHUJ
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
1
2
1
2
4
2
228898
360000
300000
450000
20000
625000
3172700
01-FEB-20
01-JAN-20
01-DEC-19
01-JAN-20
01-DEC-19
01-FEB-20
01-FEB-20
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-JAN-19
01-DEC-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2225
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
DANGS(AHWA)
GANDHINAGAR
GANDHINAGAR
GANDHINAGAR
JAMNAGAR
JUNAGADH
JUNAGADH
KHEDA
KHEDA
KHEDA
KHEDA
KUTCH(BHUJ)
KUTCH(BHUJ)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00024
00046
00110
00055
00064
00106
00107
00070
00069
00025
00026
00235
00257
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
109758
360000
200000
100000
450000
5000
15000
540000
65000
5000
15000
2472700
700000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT
SPORTS OFFICE,MEHSANA
620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING
CENTRE,MEHSANA
630414 : DIST.SPORTS OFFICER, GODHRA,,
630678 : MAMLATDAR, MORVA HADAF (GODHRA),,
640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT
650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN
QUARTER,,AMBAJI,POSINA,HIMATNAGAR
650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
1
3
5
800000
505000
1485000
43000
769000
334000
01-FEB-20
01-DEC-19
01-DEC-19
01-FEB-20
01-AUG-19
01-MAR-18
01-DEC-19
01-DEC-19
01-DEC-19
01-SEP-19
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2205
2202
2202
2202
2204
2236
2202
2202
2202
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
MEHSANA
MEHSANA
MEHSANA
MEHSANA
PANCHMAHAL(GODHARA)
PANCHMAHAL(GODHARA)
RAJKOT
RAJKOT
RAJKOT
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00037
00059
00069
00084
00012
00076
00108
00166
00170
00058
00010
00008
00007
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
800000
70000
425000
10000
1485000
43000
200000
363000
206000
150000
50000
54000
30000
50000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR
650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR
OFFICE,VIJAYNAGAR,HIMATNAGAR
650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
8
3198000
307860
01-DEC-16
01-JAN-19
01-JUL-19
01-SEP-19
01-SEP-19
01-DEC-19
01-FEB-20
01-FEB-20
01-JUL-19
01-JUL-19
01-AUG-19
01-SEP-19
01-NOV-19
01-NOV-19
01-DEC-19
01-FEB-20
01-JUL-19
01-JUL-19
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
TREASURY
TREASURY
TREASURY
00041
00073
00062
00106
00066
00079
00051
00050
00042
00041
00054
00057
00016
00015
00060
00063
00045
00044
VCH_NO
VCH_NO
VCH_NO
735000
600000
200000
150000
400000
1093000
5000
15000
43510
25200
41000
41300
31250
41300
41400
42900
52500
86500
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,
650719 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL
HOSPITAL,KHEDBRAHMA,HIMATNAGAR,SABARKANTHA
660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,
660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN
7TH FLOOR,OPP DAYALJI BAG SURAT
660819 : MAMLATDAR, BARDOLI,SURAT,
660858 : MAMLATDAR, UMARPADA,SURAT,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
9
1
1
3
1
569000
15000
607500
845234
18837
01-JUL-19
01-SEP-19
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-MAR-19
01-OCT-19
01-DEC-19
01-JAN-20
01-JAN-20
01-NOV-19
01-JUL-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2210
2204
2202
2202
2202
2236
2236
M H
M H
M H
M H
M H
M H
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SABARKANTHA(HIMATNAGAR
)
SURAT
SURAT
SURAT
SURAT
SURAT
SURAT
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00043
00043
00034
00057
00058
00075
00076
00335
00031
00087
00001
00113
00055
00328
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
56000
70000
36000
36000
88000
72000
72000
15000
607500
85234
745000
15000
18837
54814
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
660858 : MAMLATDAR, UMARPADA,SURAT,
670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION
AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR
680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK
4TH FLOOR NARMADA BHUVAN,VADODARA
680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP
ANAVIL BHUVAN KARELIBAUG,VADODARA
690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI
PARK PARNERA PARDI,VALSAD
720477 : PRINCIPAL, DIST.EDU.& TRAINNING CENTRE,BHIL CENTRAL
SCHOOL NR MUVALIYA,DAHOD
730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'
NR PITAMBAR TALAV,PATAN
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
3
1
2
5
2
54814
395000
200000
780000
763000
660000
01-SEP-18
01-JAN-20
01-FEB-20
01-DEC-19
01-DEC-19
01-FEB-20
01-JAN-20
01-FEB-20
01-FEB-20
01-FEB-20
01-FEB-20
01-DEC-19
01-JAN-20
01-DEC-19
01-FEB-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2204
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
M H
SURANDRANAGAR
SURANDRANAGAR
SURANDRANAGAR
VADODARA
VADODARA
VADODARA
VALSAD
VALSAD
VALSAD
VALSAD
VALSAD
DAHOD
DAHOD
PATAN
PATAN
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00097
00049
00073
00032
00040
00034
00070
00074
00030
00087
00073
00092
00005
00138
00068
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
25000
350000
20000
200000
737000
43000
470000
61300
116000
100700
15000
150000
510000
300000
20000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'
NR PITAMBAR TALAV,PATAN
740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR
CHHATRA VILASH, RAJPIPLA
740470 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NANDOD,BEHIND S T
DEPOT,RAJPIPLA,NARMADA
740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL
DEDIAPADA,RAJPIPLA,DIST NARMADA
740495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT PO TILAKWADA,TA
; TILAKWADA,RAJPIPLA,DIST NARMADA
740518 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GARUDESHWAR,
NARMADA
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
2
3
5
5
4
320000
420000
137862
261632
304387
01-DEC-19
01-FEB-20
01-FEB-20
01-OCT-19
01-OCT-19
01-OCT-19
01-FEB-20
01-FEB-20
01-FEB-19
01-AUG-19
01-AUG-19
01-OCT-19
01-NOV-19
01-JUN-16
01-JAN-19
01-AUG-19
01-FEB-20
01-OCT-19
01-OCT-19
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
M H
M H
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00111
00090
00091
00012
00013
00017
00030
00029
00024
00030
00029
00048
00020
00026
00061
00024
00039
00051
00052
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
400000
15000
5000
24445
36760
40874
18429
17354
46956
42280
77780
62026
32590
244657
16070
27700
15960
23300
30682
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
740518 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GARUDESHWAR,
NARMADA
740931 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,,IRRIGATION
PROJECTDN-4,KARJAN ADM BLDG,RAJPIPLA,NARMADA
750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND
760457 : PRINCIPAL, PRINCIPAL R G T COLLEGE,BIRLA FACTORY
ROAD,PORBANDAR
760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA
FACTORY ROAD,PORBANDAR
770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA
PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
1
2
1
3
5
187315
95300
415000
40367
589000
765000
01-OCT-19
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-FEB-20
01-JAN-20
01-FEB-20
01-DEC-18
01-JUL-16
01-MAR-19
01-DEC-19
01-AUG-17
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
MONTH
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
4700
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
2202
M H
M H
M H
M H
M H
M H
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
NARMADA(RAJPIPLA)
ANAND
ANAND
PORBANDAR
PORBANDAR
PORBANDAR
PORBANDAR
NAVASARI
NAVASARI
NAVASARI
NAVASARI
NAVASARI
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00053
00054
00012
00013
00046
00045
00009
00039
00071
00067
00013
00021
00057
00062
00081
00053
00094
00102
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
12221
32012
23245
14525
38900
12430
95300
400000
15000
40367
164000
125000
300000
130000
150000
320000
150000
15000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI
COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR
820813 : MAMLATDAR, MAMLATDAR OFFICE,
NASWADI,,CHHOTAUDEPUR,,CHHOTA UDAIPUR
820818 : MAMLATDAR, MAMLATDAR OFFICE, JETPUR-
PAVI,JETPURPAVI,CHHOTA UDAIPUR
820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA
UDAIPUR
830574 : PRINCIPAL, DIST.INSTITUTE OF
EDUCATION,TRAINING,SANTMPUR,
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
6
9
7
1
14113248
349960
305830
238200
01-MAR-19
01-SEP-19
01-SEP-19
01-SEP-19
01-OCT-19
01-JAN-20
01-MAR-18
01-OCT-18
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-JAN-19
01-MAR-19
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
01-FEB-20
01-SEP-19
01-MAR-17
MONTH
MONTH
MONTH
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2202
M H
M H
M H
M H
M H
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
CHHOTAUDEPUR
MAHISAGAR (LUNAWADA)
TREASURY
TREASURY
TREASURY
TREASURY
TREASURY
00098
00014
00008
00020
00068
00019
00065
00044
00077
00012
00032
00029
00050
00022
00061
00006
00073
00078
00049
00048
00033
00034
00009
00042
VCH_NO
VCH_NO
VCH_NO
VCH_NO
VCH_NO
5000000
1700000
500000
800000
4000000
2113248
30160
40800
23200
41800
21000
51100
60200
42500
39200
30160
64170
51000
23000
25500
61000
51000
238200
240000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
830574 : PRINCIPAL, DIST.INSTITUTE OF
EDUCATION,TRAINING,SANTMPUR,
830653 : MAMLATDAR, MAMLATDAR OFFICE,,SANTRAMPUR,
830670 : MAMLATDAR, MAMLATDAR OFFICE,,KADANA,
860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
8
11
9
1933000
1097000
468000
01-DEC-19
01-DEC-19
01-JAN-20
01-JAN-20
01-JAN-20
01-JAN-20
01-FEB-20
01-JUL-19
01-JUL-19
01-AUG-19
01-SEP-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-JAN-20
01-FEB-20
01-FEB-20
01-JUL-19
01-JUL-19
01-AUG-19
01-OCT-19
01-OCT-19
01-NOV-19
01-DEC-19
01-JAN-20
01-FEB-20
01-SEP-19
01-SEP-19
01-NOV-19
01-NOV-19
01-JAN-20
MONTH
MONTH
MONTH
MONTH
2202
2202
2202
2202
2202
2202
2202
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
M H
M H
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
MAHISAGAR (LUNAWADA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
TREASURY
TREASURY
00046
00071
00060
00061
00064
00062
00051
00015
00014
00054
00009
00044
00017
00017
00022
00023
00086
00087
00022
00021
00055
00006
00043
00029
00018
00018
00052
00016
00015
00020
00019
00009
VCH_NO
VCH_NO
VCH_NO
VCH_NO
180000
1000000
116000
5000
15000
212000
165000
84000
140000
85000
110000
80000
56000
136000
108000
108000
108000
82000
71000
42000
42000
57000
43000
28000
71000
57000
57000
77300
33602
40660
57658
28925
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Count:
Count:
Count:
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :
860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),
860635 : MAMLATDAR, MAMLATDAR OFFICE, MEGHRAJ,, ARVALLI (MODASA),
DDO_NAME :
DDO_NAME :
8
5
406595
293670
01-JAN-20
01-JAN-20
01-JAN-20
01-SEP-19
01-OCT-19
01-DEC-19
01-DEC-19
01-FEB-20
MONTH
MONTH
2236
2236
2236
2236
2236
2236
2236
2236
M H
M H
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
ARAVALLI (MODASA)
TREASURY
TREASURY
00010
00031
00032
00026
00064
00051
00050
00005
VCH_NO
VCH_NO
42680
71770
54000
64600
48000
33120
82450
65500
AC AMOUNT
AC AMOUNT
Total:
Total:
Count:
Count:
50066549228
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
UHD URBAN DEVELOPMENT AND URBAN HOUSING DEPARMENTDEPARTMENT :
510642 : ASSISTANT TOWN PLANNER & VALUATION OFFICER, 1ST FLOOR
NANDANVAN SHOPPING COMPLEX,B/H MADHAVBAUG NR. NIRNAYNAGAR,AHMEDABAD
DDO_NAME :
1
1884
01-DEC-19
MONTH
2217
M H
AHMEDABAD
TREASURY
00056
VCH_NO
1884
AC AMOUNT
Total:
Count:
18841
Deparatment - DDO wise list of outstanding AC Bills
Total Count: Grand Total:
CWD WOMEN AND CHILD DEVELOPMENT DEPARTMENTDEPARTMENT :
600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,
600645 : MAMLATDAR, ALT. NADIAD,,
670473 : SUPRINTENDENT, SUPERINTENDENT,STATE HOME FOR WOMEN
80FEET ROAD,NEAR S T SURENDRANAGAR
750528 : VIGILANCE OFFICER, VIGLANCE OFFICER TRIBRAL
DEVELOPMENT,ANANAD,ANAND
DDO_NAME :
DDO_NAME :
DDO_NAME :
DDO_NAME :
1
1
1
1
15000
21480
20000
10000
01-MAR-09
01-OCT-04
01-MAR-09
01-JUN-03
MONTH
MONTH
MONTH
MONTH
2235
2236
2235
2235
M H
M H
M H
M H
KHEDA
KHEDA
SURANDRANAGAR
ANAND
TREASURY
TREASURY
TREASURY
TREASURY
00033
00004
00049
00011
VCH_NO
VCH_NO
VCH_NO
VCH_NO
15000
21480
20000
10000
AC AMOUNT
AC AMOUNT
AC AMOUNT
AC AMOUNT
Total:
Total:
Total:
Total:
Count:
Count:
Count:
Count:
664804