outstanding dc bills for the period · dept agriculture,animal husbandry,dairy development and...

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Page 1 AS ON : April 5, 2013 12:43 PM OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013 Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd 70368 Total Major Head NASIK SINDHUDURG AHMEDNAGAR DHULE NASIK PUNE Treasury Treasury Treasury Treasury Treasury Treasury 67368 3000 8200 23000 110024 NASIK NASIK NASIK NASIK NASIK SINDHUDURG AHMEDNAGAR AHMEDNAGAR AHMEDNAGAR DHULE DHULE NASIK NASIK NASIK NASIK NASIK NASIK NASIK NASIK Sub Treasury Sub Treasury Sub Treasury Sub Treasury Sub Treasury CONSOLIDATION OFFICER NASIK-NSK DY COMM GEN NASIK DIV-NSK HYDRO ELECTRICAL NASIK VAITARNA (IGATPURI)-NSK SPECIAL LAND ACQUISITION OFFICER-II NASIK-NSK TAHSILDAR NASIK-NSK SPL.LAND ACQUISITION OFFICER MINOR IRRI. S'DURG.-SIN CIVIL JUDGE J.D. NEWASA- CIVIL JUSGEJ.D. AND JMFC NEWASA- HORT OFFR TAL HORT NUR PATHARDI- HORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE HORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE REGIONAL TRANSPORT OFFICER NASIK-NSK REGIONAL TRANSPORT OFFICER NASIK-NSK REGIONAL TRANSPORT OFFICER NASIK-NSK REGIONAL TRANSPORT OFFICER NASIK-NSK REGIONAL TRANSPORT OFFICER NASIK-NSK TAHSILDAR NIPHAD NASIK-NSK TAHSILDAR NIPHAD NASIK-NSK TAHSILDAR NIPHAD NASIK-NSK DDO Name DDO Name DDO Name DDO Name DDO Name 00071 00069 00207 00085 00285 00101 00066 00057 00134 00008 00009 00006 00011 00014 00051 00058 00281 00290 00291 Vchr No. Vchr No. Vchr No. Vchr No. Vchr No. 01-JAN-97 01-JAN-97 01-JAN-97 01-JUL-96 01-MAR-96 01-MAR-98 01-AUG-93 01-AUG-93 01-DEC-96 01-NOV-93 01-NOV-93 01-MAR-98 01-MAR-98 01-JUL-97 01-MAR-98 01-MAR-98 01-FEB-97 01-FEB-97 01-FEB-97 Vchr Dt Vchr Dt Vchr Dt Vchr Dt Vchr Dt 1000 35000 5000 5000 21368 3000 400 300 7500 1000 22000 55264 15980 500 1375 35000 1055 430 420 Amount Amount Amount Amount Amount NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE Purpose Purpose Purpose Purpose Purpose Total Treasury Total Treasury Total Treasury Total Treasury Total Treasury 5 1 3 2 8 6 - No. of Items and Total Amount O/s No. of Items and Total Amount O/s No. of Items and Total Amount O/s No. of Items and Total Amount O/s No. of Items and Total Amount O/s No. of Items and Total Amount O/s

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Page 1: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 1

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2029

2041

Mjr Hd

Mjr Hd70368Total Major Head

NASIK

SINDHUDURG

AHMEDNAGAR

DHULE

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

67368

3000

8200

23000

110024

NASIKNASIKNASIK

NASIK

NASIK

SINDHUDURG

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULE

DHULE

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

CONSOLIDATION OFFICER NASIK-NSKDY COMM GEN NASIK DIV-NSKHYDRO ELECTRICAL NASIK VAITARNA (IGATPURI)-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKTAHSILDAR NASIK-NSK

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

CIVIL JUDGE J.D. NEWASA-CIVIL JUSGEJ.D. AND JMFC NEWASA-HORT OFFR TAL HORT NUR PATHARDI-

HORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE

REGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKREGIONAL TRANSPORT OFFICER NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTAHSILDAR NIPHAD NASIK-NSK

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000710006900207

00085

00285

00101

000660005700134

00008

00009

00006

00011

00014

00051

00058

002810029000291

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-9701-JAN-9701-JAN-97

01-JUL-96

01-MAR-96

01-MAR-98

01-AUG-9301-AUG-9301-DEC-96

01-NOV-93

01-NOV-93

01-MAR-98

01-MAR-98

01-JUL-97

01-MAR-98

01-MAR-98

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

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1000350005000

5000

21368

3000

400300

7500

1000

22000

55264

15980

500

1375

35000

1055430420

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

1

3

2

8

6

-

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 2: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 2

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2041

2048

2053

2075

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

510030

1000

28421

Total Major Head

Total Major Head

Total Major Head

PUNE

SOLAPUR

PUNE

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

329118

39688

1000

28421

PUNEPUNEPUNE

PUNE

PUNE

PUNEPUNE

SOLAPUR

PUNE

THANA

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

A O R T O PUNE-PUNASST ACCT OFF D O A MS PUNE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNHORT OFF TAL FRUIT NUR SHIRPUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUN

DY REGIONAL TRANSPORT OFFICER SOLAPUR-SOL

DIST SUPPLY OFFR-PUN

COMMISSIONER KOKAN DN-THN

A.O.CADA A. NAGAR-A.O.CADA A. NAGAR-AGRIL.OFFR.T.CUM-D.FARM-AGRIL.OFFR.T.CUM-D.FARM-AGRIL.OFFR.T.CUM-D.FARM-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

001030028900261

00278

00271

0018700347

00016

00091

00267

000030000500054000550005600004

00005

00005

00006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9701-NOV-9301-NOV-93

01-NOV-93

01-NOV-93

01-NOV-9301-NOV-93

01-MAR-97

01-JUN-95

01-DEC-95

01-NOV-9501-MAY-9401-DEC-9301-DEC-9301-DEC-9301-JAN-95

01-JAN-95

01-JAN-95

01-JAN-95

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

287846250002000

5000

6272

20001000

39688

1000

28421

1000050009819100060002000

500

4250

16000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

1

1

1

21

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 3: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 3

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2075Mjr HdAHMEDNAGAR

JALGAON

PUNE

Treasury

Treasury

Treasury

338965

10000

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

JALGAON

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-AGRL. OFFICER I/C.T.C.D. FARM KASHTI SHRIGONDA-D.S.C.O(L.D.)-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-S.D.S.C.O.(LD) NEWASA-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHEVGAON-SDSCO (LD) SHRIGONDA-SDSCO (LD) SHRIGONDA-SDSCO (LD) SHRIGONDA-

ADMN.OFFICER COMMAND AREA DEVE.AUTHORITY JALGAON.-JAL

SUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER

DDO Name

DDO Name

DDO Name

00008

00009

00010

00019

00021

00022

00025

00026

00029

0000800030000450007600077001820018300184001880023300014000150003300034000150010700134

00001

00099

00158

Vchr No.

Vchr No.

Vchr No.

01-NOV-95

01-NOV-95

01-NOV-95

01-JUL-95

01-JUL-95

01-JUL-95

01-AUG-94

01-AUG-94

01-AUG-94

01-FEB-9401-JAN-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-JAN-9401-JAN-9401-DEC-9301-DEC-9301-OCT-9301-JAN-9401-SEP-93

01-AUG-95

01-DEC-93

01-FEB-94

Vchr Dt

Vchr Dt

Vchr Dt

15000

20000

85000

500

10000

14000

4000

20000

7500

2000950

20005000

6101000

52162189533400

15000500500200200

34751946

500

10000

600

22000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

35

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 4: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 4

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2075

2203

Mjr Hd

Mjr Hd592576Total Major Head

PUNE

SATARA

SOLAPUR

THANA

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

55600

5000

173011

10000

PUNE

PUNE

SATARA

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

THANA

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUN

EX. ENG. TECHNICAL CELL CADA SATARA-SAT

A O CADA SOLAPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLS.D.S.C.O.(LD) PANDHARPUR-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOLSDSCO MOHOL-SOL

A O CADA KALWA-THN

ASST CURATOR KOLHAPUR MUSEUM-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00159

00162

00068

000080001300025000280003500085000880017100175003650036600370003840003200033000340016100255002560026200274

00033

00022

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-94

01-FEB-94

01-OCT-93

01-JUL-9501-FEB-9401-FEB-9401-FEB-9401-FEB-9401-JAN-9401-DEC-9301-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-94

01-MAY-94

14-JUL-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

30000

5000

10000268519002000

140003403

5008523650020001000

53000100002000150010001500

46000500

10004000

10000

29520

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NANOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

1

21

163

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 5: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 5

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2203

2235

2401

Mjr Hd

Mjr Hd

Mjr Hd

29520

26910

Total Major Head

Total Major Head

KOLHAPUR

AHMEDNAGAR

DHULE

JALGAON

NASIK

PUNE

SATARA

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

29520

3000

9910

2000

3000

3000

3000

3000

AHMEDNAGAR

DHULE

JALGAON

NASIK

PUNE

SATARA

THANA

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

KLHAPUR

TAHASILDAR KOPARGAON-

S.D.S.C.O-DHU

TAHSILDAR JALGAON

TAHSILDAR PEINTI-NSK

DISTRICT SOCIAL WELFARE OFFICER

TAHSILDAR SATARA

JT.DIRECTOR I.C.D.S KONKAN BHAVAN NEW BOMBAY-THN

A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-ASSTT. A.O. TO THE BIVILL SOIL CON. OFFICER(T&V)SCHEMEAHMEDNAGAR-CHIEF A/CS & FINANCE OFFR AHM-CITY SURVEY OFFR.2-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00059

00056

00016

00226

00072

00030

00249

000310013300109

0024000454

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

20-JUN-97

27-MAY-97

01-MAR-98

01-MAR-98

21-MAY-97

01-JUN-97

01-MAR-98

01-MAR-9801-SEP-9401-OCT-93

01-MAR-9401-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

9910

2000

3000

3000

3000

3000

1000010001000

25200005000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

1

1

1

1

1

1

7

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 6: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 6

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdAHMEDNAGAR

DHULE

Treasury

Treasury2785308

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

PATHARDI

SANGAMNER

DHULEDHULEDHULEDHULEDHULE

Sub Treasury

Sub Treasury

DIST. SEEDS OFFICER AHMEDNAGAR-DIST. SEEDS OFFICER AHMEDNAGAR-DY.SOIL SURVEY OFFICER-HORT OFF TALUKA FRUIT NURSERY-HORTICULTURE OFFICER DIST CENTRAL NURSERY KASHTI-PRIN AGRIL OFFR T & V SCH-SUB-DNL.AGRL.OFR (T &V)-SUB-DNL.AGRL.OFR (T &V)-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-SUB. TREASURY OFFICER KOPERGON-SUB. TREASURY OFFICER KOPERGON-TAHASILDAR KOPARGAON-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHEGAON-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHSILDAR KOPARGAON-TAHSILDAR KOPERGAON-TAHSILDAR SHRIRAMPUR-TAHSILDAR SHRIRAMPUR-TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGR OFFR PATHARDI-PATHARDISUB DIVNL AGR OFFR SANGAMNER-SANGAMNER

A.A.O. DY.D.OFHORTTI.DHULE-DHUA.A.O. TO.D.S.C.O. DHULE-DHUA.ADM.OFF.TO PRI.A.O. T&V DHL-DHUDIST.AGRIL.OFFICER Z.P. DHULE-DHUDY DIRECTOR OF HORTICULTURE

DDO Name

DDO Name

0001200081000010056800416

00019000300012000052

00106

00630

00631

0044900451004520049900500004310043200742007430042500421003370048100430

00431

00003

00104

0008600061005300020900016

Vchr No.

Vchr No.

01-JAN-9501-FEB-9401-SEP-9731-MAR-0101-MAR-96

01-OCT-9301-NOV-9601-NOV-9501-JAN-94

01-MAR-94

01-MAR-95

01-MAR-95

01-MAR-9601-MAR-9701-MAR-9701-MAR-9601-MAR-9601-MAR-9401-MAR-9401-MAR-9501-MAR-9531-MAR-0031-MAR-0030-MAR-0029-MAR-0031-MAR-01

31-MAR-01

30-SEP-99

14-JUL-99

01-APR-9601-SEP-9301-MAR-9601-MAR-9801-MAR-98

Vchr Dt

Vchr Dt

3350145414

500020000

60

19500100020004000

25085

440

500

200570360250140460255171300430120500170

2480

6230

333

8990

25500690

5131847702000

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESMAINTAINANCE AND EQUIPMENTMAINTAINANCE AND EQUIPMENTSNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 34No. of Items and Total Amount O/s

Page 7: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 7

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULETreasury

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULEDHULEDHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

Sub TreasuryDHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUDY DIRECTOR OF HORTICULTURE DHULE-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORTICULTURE OFFICER T F N PINYURI-DHUHORTICULTURE OFFICER T F N PINYURI-DHUHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULE

DDO Name

00024

00025

00082

00107

00185

00216

00220

00265

00357

00358

00583

00027000630026300037

00796

00010

00015

00016

00042

00042

00043

00045

00055

00062

Vchr No.

01-DEC-93

01-DEC-93

01-MAY-95

01-MAR-98

01-MAR-95

01-DEC-93

01-SEP-93

01-DEC-97

01-MAR-95

01-MAR-95

01-MAR-96

01-OCT-9301-OCT-9301-OCT-9301-AUG-97

01-MAR-95

01-SEP-93

01-OCT-93

01-OCT-93

01-SEP-93

01-MAR-94

01-DEC-93

01-OCT-93

01-FEB-97

01-OCT-93

Vchr Dt

7000

7000

1200

73995

25077

15000

1100

7000

57600

90711

20000

10001000

1000012000

12500

25000

10000

15000

10000

5000

3000

10000

3000

15000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 8: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 8

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULETreasury

DHULE

DHULE

DHULEDHULE

DHULEDHULEDHULEDHULEDHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

Sub TreasuryHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEHORTICULTURE OFFICER TALUKA NURSERY SHRIPUR DHULEP.C.B.D.O.-DHUPRIN AGRIL OFFICER T&V DHULE-DHUS.D.A.O SHIRALA-DHUS.D.A.O SHIRALA-DHUS.D.A.O SHIRALA-DHUS.D.S.C.O-DHUS.T.O. SHIRPUR-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHUSUB.DIV.AGRICULTURAL OFFICER (T&V) SAKRI-DHU

DDO Name00080

00108

0002600420

005320053300632000180072400079

00080

00103

00104

00105

00106

00107

00108

00119

00291

00063

00065

00187

00316

00601

00615

00617

00659

Vchr No.01-DEC-95

01-NOV-93

01-JUL-9301-MAR-98

01-MAR-9801-MAR-9801-MAR-9801-AUG-9301-MAR-9601-DEC-95

01-DEC-95

01-FEB-96

01-FEB-96

01-FEB-96

01-FEB-96

01-FEB-96

01-FEB-96

01-SEP-93

01-MAR-95

01-FEB-94

01-FEB-94

01-OCT-97

01-MAR-97

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

Vchr Dt15000

5000

3259750

46070

10003000

3601875

5625

3375

720

1530

900

1125

2700

5000

890

825

2475

1100

26250

1500

1250

500

3750

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 9: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 9

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdDHULE

JALGAON

Treasury

Treasury1188013

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

TAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR TALODATAHSILDAR TALODATAHSILDAR TALODATREASURY OFFICER DHULE-DHU

ACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTURE

DDO Name

DDO Name

003360009900640004510078A0006500667006680028400084000850008600146005080050900091

00004

00007

00009

00017

00026

00027

00048

00063

00068

00077

00082

00101

00101

00125

Vchr No.

Vchr No.

01-MAR-9801-MAR-9401-MAR-9801-MAR-9501-MAR-9401-JAN-9801-MAR-9401-MAR-9401-MAR-9801-MAR-9601-MAR-9601-MAR-9601-JAN-9501-MAR-9401-MAR-9401-MAR-94

01-FEB-94

01-NOV-95

01-JUL-95

01-JAN-95

01-AUG-93

01-SEP-93

01-OCT-94

01-JAN-94

01-MAR-95

01-JUN-96

01-OCT-95

01-FEB-94

01-MAR-95

01-MAY-94

Vchr Dt

Vchr Dt

504108280400750

1090840290130120685640480180140180

25071

3000

11000

20000

2000

1000

500

6000

1000

48000

2000

10000

1000

6500

1500

Amount

Amount

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

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 73No. of Items and Total Amount O/s

Page 10: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 10

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON

JALGAON

Sub TreasuryACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREAGRIL. ANIMAL HUSBANDARY DAIRY DEV. FISH DEPT. JALGAON-JALASST A O DY DIR OF NURSERY JAL-JALDIST.AGRICULTURE OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDIST.SEEDS OFFICER JALGAON.-JALDY.DIRECTOR OF HORTICULTURE JALGAON.-JALHORTI. OFFICER TALUKA FRUIT NURSERY JALGAON-JAL

DDO Name00130

00221

00571

00733

0001A

00219

00192

0001900026000270002800030000330003600037000430005000051000520006400065000670007000091000920010400116001310016500166001680034400345003660071300247

00171

Vchr No.01-MAY-95

01-JAN-95

01-MAR-96

01-MAR-94

01-DEC-95

01-JUL-93

01-OCT-93

01-MAR-9401-OCT-9301-OCT-9301-OCT-9301-OCT-9301-FEB-9401-FEB-9401-FEB-9401-JAN-9401-OCT-9301-OCT-9301-NOV-9301-MAR-9401-MAR-9401-MAR-9401-JUL-9501-OCT-9301-OCT-9301-SEP-9301-OCT-9301-MAR-9501-OCT-9301-OCT-9301-OCT-9301-OCT-9301-OCT-9301-OCT-9301-MAR-9401-MAR-97

01-JAN-97

Vchr Dt1000

2000

2500

1000

6000

1000

1000

330001534021351500

10189160672996

566538376

575104825119021

829523936894

1051933496

1544043531

699140000

5660596016688370

5001962552004000

25000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

NOT AVAILABLE

Purpose

Page 11: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 11

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryHORTICULTURE OFFICER SAKORA-JALHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JALGAONHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER DISTRICT CENTRAL HORTICULTURE NURSERY-JAMNERHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER RAVER-JALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFR PACHORA-JALHORTICULTURE OFFR PACHORA-JALHORTICULTURE OFFR PACHORA-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM

DDO Name00077

00074

00009

00020

00089

00169

00066000920016400018

00051

00061

00063

00075

00096

00261

00263

00348

00033000330012100081

00524

00528

00533

Vchr No.01-FEB-95

01-MAY-94

01-FEB-94

01-NOV-93

01-MAR-96

01-NOV-93

01-FEB-9601-MAR-9401-JAN-9401-OCT-93

01-JAN-95

01-JUN-96

01-JUN-96

01-DEC-96

01-NOV-94

01-OCT-96

01-JAN-95

01-OCT-93

01-MAR-9401-MAR-9401-DEC-9301-JAN-98

01-MAR-96

01-MAR-96

01-MAR-96

Vchr Dt10000

3000

4000

10295

20000

2000

10000200

300015000

15000

5000

15000

10000

2000

7000

11000

2000

13003000

100002000

371

62015

20000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 12: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 12

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAONTreasury

JALGAONJALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryJALGAON.-JALS D A O (T & V) AMALNER-JALS D A O (T & V) AMALNER-JALS D A O (T & V) PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JALSU DN. AGRICULTURAL OFFICER VISITS & TRG. SCHEME-JAL

DDO Name

00093002020004400012

00012

00013

00031

00036

00056

00069

00085

00107

00135

00143

00157

00162

00162

00163

00164

00215

00371

00007

00180

00222

00793

Vchr No.

01-FEB-9401-NOV-9301-MAR-9401-SEP-93

01-FEB-94

01-FEB-94

01-FEB-94

01-NOV-93

01-OCT-93

01-FEB-94

01-MAR-96

01-FEB-94

01-AUG-94

01-NOV-93

01-OCT-93

01-DEC-93

01-JAN-96

01-DEC-93

01-JAN-96

01-MAR-94

01-SEP-95

01-OCT-93

01-SEP-93

01-DEC-93

01-MAR-98

Vchr Dt

5000400020001500

5000

2000

945

800

800

1200

2889

1240

21312

5000

25000

250

2000

25000

600

4000

1200

1500

1000

2500

12000

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 13: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 13

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdJALGAON

KOLHAPUR

Treasury

Treasury1445143

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON

HATKANGALE

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

SUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR KALWANTAHSILDAR KALWANTAHSILDAR PACHORATAHSILDAR PACHORA

TAHSILDAR HATKANGALE, KOLHAPUR, A O O/O THE S A O KOL-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLADMN.OFFICER DIVISIONAL JOINT DIRECTOR.-KOLAO DIST JI DIR OF AGRIL-

DDO Name

DDO Name

00007

00032

00087

00088

00089

00090

00093

00145

00223

00224

00507

00071001020010200007006200062100289002910048900695

00550

0003300044

00144

00149

00186

00653

Vchr No.

Vchr No.

01-JUL-93

01-DEC-93

01-JAN-94

01-JAN-94

01-JAN-94

01-JAN-94

01-JAN-94

01-NOV-93

01-SEP-93

01-SEP-93

01-MAR-96

01-NOV-9401-DEC-9301-MAR-9401-MAR-9601-MAR-9601-MAR-9601-MAR-9701-MAR-9701-MAR-9501-MAR-98

29-MAR-07

01-APR-9401-FEB-94

01-JAN-94

01-JAN-94

01-DEC-93

31-MAR-01

Vchr Dt

Vchr Dt

1500

2000

200

50

900

500

2000

5000

1900

7000

10000

30032803280

360491280350465

8133400

980

22005000

1000

5000

1000

50000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

WAGES TO LABOURERS FOR CUTTING CROPSNOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

SUBSIDY ASSISTANCE

Purpose

Purpose

Total Treasury 122No. of Items and Total Amount O/s

Page 14: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 14

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdKOLHAPUR

NANDURBAR

Treasury

Treasury269624

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPURKOLHAPUR

KOLHAPURKOLHAPURPANHALA

PANHALA

AKKALKUWA

NANDURBAR

NANDURBAR

NANDURBAR

NAWAPUR

NAWAPUR

NAWAPUR

Sub Treasury

Sub Treasury

ASST ADM COMM ACCOUNTS OFFR TO DIR OF AGRILCULTURE-KOLASST ADM COMM ACCOUNTS OFFR TO DIR OF AGRILCULTURE-KOLASST DIR OF AH REG A I CEN ICHALKARNAJI K'PUR-KOLASST DIR OF AH REG A I CEN ICHALKARNAJI K'PUR-KOLASST.ACCOUNTS OFFICER DIV.SOIL CONSER. OFFICER.-KOLASST.ADMN.OFFICE PRIN.AGRI.OFFICER(TRA.SCH)K'PUR.-KOLHORTICULTURE OFFICER PLANT NURSERY RADHANAGARI.-KOLHORTICULTURE OFFICER PLANT NURSERY RADHANAGARI.-KOLJT DIR OF AGRIL KOLHAPUR-KLHAPURJT. DIR OF AGRIL KOLHAPUR-KLHAPURS D A O (T & V) GARGOLI-KOLS D A O (T & V) GARGOLI-KOLS D A O (T & V) GARGOLI-KOLSUB DIVL.AGRICULTURAL OFFICER (T&V) GAD.-KOLTAHSILDAR CHANDGAD-KOLTAHSILDAR HATKANGALE-KOLTAHSILDAR, HATKANGALE KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR,

HORTICULTURE OFFICER TALUKA FRUIT NURSERY AKKALKUWAACCOUNTS OFFICER DISTRICT SUPERINTENDING, AGRICULTURE OFFICER,NANDURBAR,HORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURSUB DIVNL AGRIL OFFR NANDURBAR-NANDURBARHORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURHORTICULTURE OFFICER TALUKA FRUIT NURSERY NAVAPURHORTICULTURE OFFICER TALUKA

DDO Name

DDO Name

00172

00233

00017

00048

00072

00148

00100

00238

00263

00020

00147001990034100124

004230036801006

01431

00529

00070

00036

00001

00081

00082

00113

Vchr No.

Vchr No.

01-FEB-96

01-FEB-94

01-APR-94

01-DEC-93

01-JAN-94

01-JAN-94

01-NOV-93

01-SEP-93

01-MAY-99

01-MAY-99

01-SEP-9301-FEB-9401-SEP-9301-DEC-93

01-MAR-9701-MAR-9731-MAR-06

31-MAR-05

31-MAR-01

30-JUN-07

08-NOV-00

04-SEP-00

20-AUG-01

20-AUG-01

14-FEB-01

Vchr Dt

Vchr Dt

1000

1500

2000

1900

500

1000

8000

8620

5000

20000

340145891

45002138

290165780

820

30000

9850

13500

5000

8000

18696

60000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLEWAGES

LABOUR CHARGES

WAGES

FUEL

WAGES

FUEL

MATERIAL & SUPPLIES

LABOUR WAGES

WAGES

Purpose

Purpose

Total Treasury 25No. of Items and Total Amount O/s

Page 15: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 15

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNANDURBAR

NASIK

Treasury

Treasury145046

NASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIK

Sub Treasury

Sub Treasury

FRUIT NURSERY NAVAPUR

A O DIST SUPDT AGRI OFFR-NASIKA O DIVNL JT DIR OF AGRIL NASHIK DIVN-NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKANALYTICAL CHEMIST FERTILIZER CONTROL LAB. NASIK-NSKASST ADM CUM AO JT DIR OF AGRIL NSK-NSKASST ADM CUM AO JT DIR OF AGRIL NSK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKASSTT. ADMN. OFFICER T&V NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSK

DDO Name

DDO Name0027400211

000067

000120

00016

00085

00116

00001

00001

00091

00120

00143

00163

00280

00371

00658

00696

00119

00003000250002600033000340003500043

Vchr No.

Vchr No.25-SEP-0022-JAN-01

16-FEB-13

17-DEC-12

01-APR-96

01-FEB-94

01-JAN-94

01-DEC-93

01-AUG-94

01-FEB-94

01-FEB-95

01-JAN-95

01-FEB-94

01-MAR-94

01-MAR-94

01-MAR-96

01-MAR-94

01-MAR-95

01-SEP-9301-FEB-9401-FEB-9401-FEB-9401-FEB-9401-FEB-9401-OCT-93

Vchr Dt

Vchr Dt3000

26000

30000

30000

22533

3500

1000

1000

1725

40000

5000

50000

82829

30000

4200

26208

6108

25000

140003100

9113811700010985

218468152872

Amount

AmountFUELFUEL

PURCHASE OF DIESEL OIL REPAIR

PURCHASEOF DIESEL,OIL,REPAIR

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 7No. of Items and Total Amount O/s

Page 16: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 16

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SEED OFFICER NASIK-NSKDIST. SUPDT. AGRICULTURAL OFFICER.-T.O NASIKDISTRICT SUPERINTENDING AGRICULTURE OFFICER-

DISTRICT SUPERINTENDING AGRICULTURE OFFICER-T.O NASIKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVISIONAL SOIL CONSERVATION OFFICERNASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSK

DDO Name00043000490004900051000590006000060000610006200063000630008900106001200012100122001640016700189002600026100315003150031700406

00285

00223

00045

00099

00137

00140

00309

00253

00425

Vchr No.01-JAN-9401-JUL-9301-OCT-9301-JUL-9301-SEP-9301-SEP-9301-JAN-9401-JAN-9401-JAN-9401-JAN-9401-JAN-9401-FEB-9401-JAN-9401-DEC-9301-MAR-9401-MAR-9401-FEB-9401-DEC-9301-JUL-9301-MAR-9401-MAR-9401-OCT-9301-JAN-9401-MAR-9431-MAR-03

28-NOV-02

29-JAN-03

01-FEB-95

01-FEB-95

01-NOV-94

01-FEB-95

01-NOV-94

01-MAR-96

01-MAR-97

Vchr Dt15287221147821147852583171971000

888228200291824932495

2083019608

120000612927058000

800002475065587295622000020000

52156900

30000

5000

170037

3029

218600

3500

69000

3000

1000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMACHINERY & EQUIPMENTSWORKSHOP CHARGES(WHERE CONTRACT GRANT IS NOT ALLOWED)FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 17: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 17

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKDY. DIR. OF HORTICULTURE NASIK-NSKHORT OFFR DIST CENTRE FR NUR NSK-NSKHORT OFFR TAL FR NUR NSK-NSKHORT OFFR TAL FR NUR NSK-NSKHORT.OFFICER DIST. CENT. NURSERYCHANDWA DIST NASIK-HORTI OFF RAVALGAON TAL DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTI OFFICER T F N DINDORI-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER

DDO Name00647

00648

00033

00067

00203

00593

00429

000340020600564

00028

000710009900132001470021000043

00079

00082

00102

00103

00115

00116

00117

00162

00183

00185

00239

Vchr No.01-MAR-98

01-MAR-98

01-JAN-94

01-JAN-94

01-JAN-96

01-MAR-97

01-OCT-93

01-AUG-9301-FEB-9531-MAR-01

01-MAR-95

01-JAN-9401-FEB-9401-MAY-9501-OCT-9701-OCT-9701-MAR-94

01-JAN-94

01-JAN-94

01-FEB-94

01-FEB-94

01-MAR-94

01-MAR-94

01-MAR-94

01-JAN-94

01-FEB-94

01-MAR-94

01-FEB-94

Vchr Dt615

640

2000

1500

2962

2000

3000

7000150002775

15000

4000150005000

1600070002100

4000

11000

2000

7000

1000

863

543

6300

1370

8700

23150

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEMAINTAINANCE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 18: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 18

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryCHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE & NURSERY OFFICER CHANDWAD-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER KALWAN.-NSKHORTICULTURE OFFICER T F N PIMPALGAON-NSKHORTICULTURE OFFICER T.F.N NILGAISHAN-NSKHORTICULTURE OFFICER T.F.N NILGAISHAN-NSKHORTICULTURE OFFICER TALUKA KALWAN NASIK-HORTICULTURE OFFICER TALUKA KALWAN NASIK-PR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSK

DDO Name

00270

00324

00325

00326

00327

00328

00430

00551

00554

00023

00177

00237

00550

00614

00716

00029

00051

00357

00348

00399

00002

00011

00014

00031

Vchr No.

01-MAY-95

01-OCT-93

01-JAN-94

01-JAN-94

01-JAN-94

01-OCT-93

01-OCT-93

01-MAR-94

01-MAR-94

01-OCT-93

01-JAN-94

01-NOV-93

01-MAR-94

01-MAR-97

01-MAR-98

01-OCT-93

01-JAN-94

01-OCT-93

30-MAR-00

30-MAR-00

01-AUG-93

01-MAR-94

01-OCT-93

01-SEP-93

Vchr Dt

10000

2806

5502

1279

2000

2000

61512

27024

2528

2000

3600

2000

27000

73716

84916

17000

7500

2500

253771

1787983

4000

1000

3000

4000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 19: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 19

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRICULTURE OFFICER (P&V) SCHEME NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKPR. AGRIL. TRG. & VISIT NASIK-NSKSUB DIVISIONAL AGRICULTURAL OFFICER NASIK-SUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRICULTURE OFFICERDINDORI-NSKSUB DIVISIONAL AGRIL. OFFICER-T.O NASIKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V

DDO Name00031

00036

00069

00190

00243

00243

00276

00298

00312

00372

000670011700124001450023000293

00076

00126

00258

00259

00676

00751

00053

00034

00288

00506

00751

Vchr No.01-DEC-93

01-MAR-96

01-OCT-93

01-NOV-94

01-SEP-93

01-DEC-93

01-NOV-94

01-MAR-94

01-MAR-94

01-OCT-93

01-MAR-9501-FEB-9401-JAN-9401-DEC-9301-NOV-9328-MAR-00

01-DEC-93

01-NOV-93

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

07-AUG-01

01-MAR-94

01-MAR-94

01-MAR-95

01-MAR-95

Vchr Dt4000

5000

5000

12070

6000

6500

100000

500

8000

4000

45003000300020004000

442000

2000

2000

1000

1500

149604

50000

6000

2500

780

660

15883

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

SUBSIDY ASSISTANCE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 20: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 20

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIK

Sub TreasuryNIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB. T.O. KALVAN NASIK-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT HORTICULTURE NASIK-NSKSUPDT HORTICULTURE NASIK-NSKTAH PETH-NSKTAH PETH-NSKTAH PETH-NSKTAH SURGANA-NSK

DDO Name

00892

00894

00895

00002

00034

00118

00128

00191

00262

00283

0104500773

00826

00010

00091

00104

00156

00343

00500

00696

00698

002180077900109001100070100293

Vchr No.

01-MAR-95

01-MAR-95

01-MAR-95

01-OCT-93

01-AUG-96

01-JAN-97

01-MAR-97

01-OCT-93

01-DEC-93

01-MAR-96

01-MAR-9501-MAR-94

01-MAR-98

01-MAR-94

01-FEB-94

01-MAR-94

01-MAR-94

01-JAN-98

01-MAR-94

01-MAR-94

01-MAR-94

01-DEC-9601-MAR-9501-MAR-9401-MAR-9401-MAR-9801-MAR-98

Vchr Dt

3500

1200

3400

1000

3000

750

5000

1000

7500

3000

9377500

600

20000

40000

211

1310

2500

30000

6108

23268

200016000

18050

600700

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 21: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 21

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdNASIK

PUNE

Treasury

Treasury6326071

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLA

YEOLA

BARAMATI

BARAMATI

BARAMATIBARAMATIBARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BARAMATI

BHULUM MULSHIJUNNAR

Sub Treasury

Sub Treasury

TAH YEOLA-NSKTAH YEOLA-NSKTAH. CHANDWAD NASIK-NSKTAHSILDAR DINDORI-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD NASIK-NSKTALUKA AGRIL OFFR YEOLA NASIK-YEOLATALUKA AGRIL OFFR YEOLA NASIK-YEOLA

SUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVNL AGRI OFFR-BARAMATISUB DIVNL AGRI OFFR-BARAMATISUB DIVNL AGRI OFFR-BARAMATI

SUB DIVNL AGRIL OFFR TRNG AND VISIT BARAMATI-BARAMATISUB DIVNL AGRIL OFFR TRNG AND VISIT BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORT OFF TALUKA FRUIT NURSERY-JUNNAR

DDO Name

DDO Name

0001200102005520039500820007020070300789007900003600127

00128

00065

00067

002000029000308

00287

00294

00038

00078

00194

00196

00199

00201

00509

00140

00142

Vchr No.

Vchr No.

01-JAN-9501-JAN-9401-MAR-9401-MAR-9401-MAR-9801-MAR-9401-MAR-9401-MAR-9601-MAR-9601-JAN-9809-FEB-01

09-FEB-01

14-MAY-01

14-MAY-01

12-FEB-0120-JUL-0022-JAN-01

13-DEC-00

24-OCT-00

04-OCT-00

02-DEC-00

31-JAN-02

31-JAN-02

31-JAN-02

31-JAN-02

31-OCT-01

11-DEC-02

12-JUN-01

Vchr Dt

Vchr Dt

240240665240

1000735480480625

100011250

3750

5000

5000

5000004740550000

16000

5000

34713

4500

3400

5000

10000

1400

2300

4000

41335

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEM/W

M/W

FUEL

FUEL

M/EWAGESMACHINERY & EQUIPMENTSMATERIAL & SUPPLIES

FUEL

WAGES

FUEL

SUBSIDY ASSISTANCE

SUBSIDY ASSISTANCE

SUBSIDY ASSISTANCE

SUBSIDY ASSISTANCE

FUEL

MATERIAL & SUPPLIES

LABOUR CHARGES

Purpose

Purpose

Total Treasury 177No. of Items and Total Amount O/s

Page 22: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 22

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

JUNNAR

MAWAL

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

Sub TreasuryHORT OFF TALUKA FRUIT NURSERY-JUNNARHORT OFF TALUKA FRUIT NURSERY-JUNNARHORT OFF TALUKA FRUIT NURSERY-JUNNARHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-JUNNERHORTICULTURAL OFF TALUKA FRUIT NURSERY, MAVAL, PUNE

HORT OFF SHUKUM TAL MULSHI-MULSHIHORT OFF SHUKUM TAL MULSHI-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHI

DDO Name00143

00497

00498

00055

00056

00138

00144

00309

00394

00430

00525

00526

00527

00874

00351

00522

00121

00136

00159

00304

00307

00308

00328

00347

Vchr No.12-JUN-01

29-JUN-01

29-JUN-01

04-AUG-00

04-AUG-00

15-NOV-00

15-NOV-00

22-JAN-01

20-FEB-01

30-JUN-00

22-DEC-00

22-DEC-00

22-DEC-00

31-OCT-03

20-JUN-01

30-JUN-01

04-SEP-02

06-AUG-02

07-AUG-02

19-MAR-02

19-MAR-02

19-MAR-02

20-MAR-02

21-MAR-02

Vchr Dt16415

2520

3500

10460

14875

24460

22995

7140

5775

20930

14925

7525

47000

20000

45000

1500

3500

499000

40000

50000

95000

2000

371000

250000

AmountLABOUR CHARGES

WAGES FOR TAL SEED MULTIPLICATIONWAGES FOR TAL FRUIT NURSERYWAGES

WAGES

WAGES

WAGES

WAGES

WAGES

WAGES

WAAGES

WAGES

MATERIAL & SUPPLIES

PETTY SUPPLIES(WHERECONTRACT GRANT IS NOT ALLOWED)PURCHASE OF MATERIALS & SUPPLIESAMOUNT FOR OFFICE EXPENSESMATERIAL & SUPPLIES

MINOR WORKS

MATERIAL & SUPPLIES

SUBSIDY ASSISTANCE

MAINTENANCE

MATERIAL & SUPPLIES

MINOR WORKS

MINOR WORKS

Purpose

Page 23: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 23

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

Sub TreasuryHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORT OFF TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY BHUKUM-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY BHUKUM-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY-MULSHIHORTICULTURE OFFICER BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE, HORTICULTURE OFFICER, SHUKUM, MULSHI, PUNE, HORTICULTURE OFFICER, SHUKUM,

DDO Name00362

00364

00441

00442

00566

00601

00646

00647

00648

00649

00178

00399

00302

00303

00348

00126

00210

00214

00605

00254

00255

00863

00849

00850

00862

Vchr No.19-AUG-02

19-AUG-02

26-SEP-02

26-SEP-02

30-AUG-02

31-OCT-01

26-SEP-01

26-SEP-01

26-SEP-01

26-SEP-01

15-NOV-02

29-NOV-02

29-MAY-02

29-MAY-02

26-NOV-01

06-JUL-02

22-JUL-02

22-JUL-02

31-OCT-01

19-AUG-03

19-AUG-03

31-OCT-03

31-OCT-03

31-OCT-03

31-OCT-03

Vchr Dt1000

34000

30000

7000

3000

27000

2000

500

1500

9000

7000

3700

2000

11000

10000

3000

2800

20000

303188

1500

10000

2815

999

5000

20000

AmountOFFICE EXPENSES

MACHINERY & EQUIPMENTSMATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

TO PURCHASE METERIALAND SUPPLIESMAINTENANCE

SUBSIDY ASSISTANCE

SUBSIDY ASSISTANCE

MAINTENANCE

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MAINTENANCE

MATERIAL & SUPPLIES

PURCHASE OF M&S

MAINTAINANCE

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MAINTENANCE & EQUIPMENTMAINTAINANCE

MATERIAL & SUPPLIES

MINOR WORKS

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

TRAINING

Purpose

Page 24: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 24

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

MULSHI

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

Sub TreasuryMULSHI, PUNE, HORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIHORTICULTURE OFFR BHUKUM TAL MULSHI-MULSHIACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNADDITIONAL TREASURY OFFICERASST A O AGRICULTURE DIV M S-PUNEASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASSTT ADM OFFR PUNE-PUNASSTT ADM OFFR PUNE-PUN

DDO Name

00035

00072

00073

00111

00255

00289

00319

00320

00321

00352

00383

00428

00466

00788

0111300107

00149

01048

01050

01066

00045

00180

01403

0003100253

Vchr No.

02-JAN-01

04-AUG-00

04-AUG-00

09-OCT-00

14-JUN-00

23-OCT-00

30-OCT-00

30-AUG-00

30-AUG-00

23-JAN-01

20-FEB-01

27-SEP-00

20-DEC-00

01-MAR-94

01-MAR-9608-AUG-00

01-OCT-97

01-MAR-98

01-MAR-98

01-MAR-98

01-AUG-93

01-JAN-94

01-MAR-95

01-JAN-9401-SEP-93

Vchr Dt

17135

1500

2500

10000

5000

19166

3700

6000

8000

5000

28000

14300

7500

8400

26421025000

25000

2950000

26560000

1333244

20000

20000

44252

50005285

Amount

MATERIAL & SUPPLIES

OFFICE EXPENSES

MS

MATERIAL & SUPPLIES

MS

WAGES

WAGES

MS

MS

MATERIAL & SUPPLIES

WAGES

MATERIAL & SUPPLIES

WAGES

NOT AVAILABLE

NOT AVAILABLEFUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Page 25: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 25

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryASSTT. DIRECTOR (CLASS-I) COMMISSIONERATE OF AGRILASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF

DDO Name00111

00004

00006

00006

00017

00056

00067

00096

00098

00102

00120

00128

00148

00165

00180

00181

00239

Vchr No.07-FEB-02

04-FEB-04

01-MAR-02

01-JAN-03

01-JUN-05

04-JAN-03

04-JUN-01

24-JAN-02

04-DEC-03

04-DEC-03

06-JUL-02

10-MAR-03

26-MAY-03

25-AUG-05

19-OCT-02

16-SEP-04

25-JUL-02

Vchr Dt50000

100000

100000

50000

300000

25000

100000

100000

100000

100000

100000

50000

100000

200000

75000

500000

100000

AmountOFFICE EXPENSES

FUEL

FUEL

FUEL

FUEL

FUEL

OFFICE EXPENSES

ASST. DIRECTOR COMM.OF AGRIL PUNE

FUEL

FUEL

FUEL

40/2003 (PUBLICATIONS)

FUEL

PETTY SUPPLIES(WHERECONTRACT GRANT IS NOT ALLOWED)P O L

FUEL

FUEL

Purpose

Page 26: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 26

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryAGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTURE

DDO Name

00241

00286

00321

00412

00413

00450

00451

00457

00504

00570

00571

00731

00751

00977

01030

01056

Vchr No.

13-SEP-02

23-NOV-01

27-DEC-01

28-NOV-01

28-NOV-01

29-AUG-01

29-AUG-01

31-JUL-03

30-JUN-01

24-SEP-01

31-OCT-02

31-MAR-00

31-MAR-01

31-MAR-03

31-MAR-01

31-MAR-03

Vchr Dt

100000

100000

36427

30000

50000

50000

50000

100000

50000

50000

51000

60000

900000

50000

50000

11000

Amount

FUEL

FUEL

MOTOR VEHICLE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES

FUEL

FUEL

FUEL

FUEL

FUEL

P O L

FUEL

OTHER CHARGES

NO.47/AG-16(R)/2003 (PUBLICATIONS)

FUEL

FUEL

Purpose

Page 27: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 27

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNE

PUNE

Sub TreasuryASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAccounts Officer, Divl.Jt. Director of Agriculture, Pune

Accounts Officer, Divl.Jt. Director of Agriculture, PuneAccounts Officer, Divl.Jt. Director of Agriculture, Pune

Accounts Officer, Divl.Jt. Director of Agriculture, Pune

Accounts Officer, Divl.Jt. Director of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneBLOCK DEVL OFFR PANCHAYAT SAMITI PURANDAR-PUNCORPORATIONN ASST COMM GENL PUNE MUNCIPAL CORPORATION-PUNEDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNHORT OFF BHUKUM TAL MULSHI PUNE-HORT OFF BHUKUM TAL MULSHI PUNE-HORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF PUNE-PUNHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-

DDO Name01074

01087

01247

01353

000003

000023

000171

000192

000295

000001

00988

00142

0028600288003170082200221

00224

000500015500156003510064400133

00134

Vchr No.31-MAR-03

31-MAR-03

28-MAR-05

29-MAR-05

01-JUL-09

03-AUG-09

14-AUG-09

20-JUN-09

30-JAN-13

01-JUN-09

01-MAR-95

10-AUG-00

01-APR-9401-APR-9401-SEP-9501-MAR-9412-MAR-01

12-MAR-01

01-SEP-9301-DEC-9301-SEP-9301-AUG-9701-JAN-9410-AUG-01

10-AUG-01

Vchr Dt495000

2450000

100000

150000

25000

25000

25000

10552

50000

50000

490

50000

24122785352249

158794200

2500

200001600500050003500

30000

8000

AmountNPDC/AGRI-16(R)/1309/2003(PUBLICATION02035/92/2003 (OTHER CHARGES)

FOR AGRICULTURAL INSTRUMENT

PURCHASE MOTOR PARTS

PURCHES OF P O L FOR GOVT VECH NO MH 16 N 43POL FOR GOVT VECH NO MH-12 JA-705PURCHES OF POL FOR GOVT VECH NO MH 16-N-43PURCHESING OF TYRES FOR GOVT VECH NO MH-16-N-43P O L

PETROL,OIL,LUB 24

NOT AVAILABLE

FUEL

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMATERIAL & SUPPLIES

MAINTENANCE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEMATERIAL & SUPPLIES

PURCHASE OF

Purpose

Page 28: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 28

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryT.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERY-T.O PUNEHORT OFF TALUKA FRUIT NURSERYJUNNARPUNE-HORT OFF TALUKA FRUIT NURSERYJUNNARPUNE-HORT OFFR TAL FR NUR JUNNER-PUNHORT OFFR TAL FR NUR JUNNER-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTI OFF TALUKA FRUIT NUR-PUNHORTICULTURE OFFICER FRUIT NURSERY SHIRUR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER BHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER DIST. NURSERY BARAMATI-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNHORTICULTURE OFFICER SHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER SHUKUM TAL MULSHI PUNE-HORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER SUDUMARE MAWAL-PUNHORTICULTURE OFFICER TALUKA

DDO Name

00140

00306

00650

00318

00613

00560

01163

0016700240004660059200425

00161

00559

00593

01155

01141

00466

00070

00933

00023

00240

00143

00249

00309

00044

Vchr No.

29-JAN-02

19-MAR-02

26-SEP-01

22-MAR-01

31-MAR-01

01-MAR-94

01-MAR-94

01-JAN-9401-SEP-9301-JAN-9401-SEP-9301-FEB-97

01-SEP-93

01-MAR-94

01-SEP-93

01-MAR-94

31-MAR-00

01-OCT-97

01-DEC-93

01-MAR-98

05-NOV-99

05-NOV-99

01-MAR-94

01-OCT-93

01-AUG-95

03-OCT-01

Vchr Dt

4500

60000

42000

6300

14420

39000

456

50007500

4720048003000

5000

500

6000

1000

11200

27500

5000

6000

4995

2000

10000

33000

25000

3500

AmountMATERIALS & SUPPLIESMATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MAINTENANCE

WAGES

WAGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

WAGES

MAIN

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MATERIAL & SUPPLIES

Purpose

Page 29: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 29

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryFRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFICERSHUKUMMULSHIPUNE-HORTICULTURE OFFR BHUKUM TAL MULSHI-PUNEHORTICULTURE OFFR TALUKA FRUIT NURSERY JUNNER-PUNES D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS D A O (T & V) PUNE-PUNS.D.S.C.O. (SC) DHOND-PUNSEED TESTING OFFICER SEED TESTING LABSEED TESTING OFFICER SEED TESTING LABSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUN

DDO Name

00045

00602

00603

00604

00671

00672

01142

00098

00512

0009700130001420014400243002560042700324

00609

0027200380006170548A00133

00162

00269

00304

00328

00337

00367

Vchr No.

03-OCT-01

31-OCT-01

31-OCT-01

31-OCT-01

31-MAR-00

31-MAR-00

31-MAR-00

05-DEC-00

22-DEC-00

01-SEP-9301-DEC-9301-DEC-9301-DEC-9301-OCT-9301-JUL-9301-MAR-9601-JAN-94

01-JAN-94

01-FEB-9401-AUG-9701-MAR-9801-MAY-9701-AUG-96

01-JUL-96

01-FEB-96

01-JAN-96

01-MAR-96

01-JAN-96

01-DEC-94

Vchr Dt

3000

10000

10000

125000

4875

1000

6660

9850

90000

1000750015001000100010002250

271187

772

37507500400030003000

1520

2000

100

3000

2550

5000

Amount

MATERIAL & SUPPLIES

EXECUTIOM CHARGES

FOFR MAINTENANCE & EQUIPMENTMAINTENANCE & EQUIPMENTWAGES

WAGES

WAGES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 30: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 30

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasurySUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V )

DDO Name00425

00445

00620

00717

00779

01155

00107

00108

00109

00110

00111

00121

00161

00213

00220

00361

00381

00451

00452

00453

00508

00509

00621

00624

00653

Vchr No.01-OCT-96

01-OCT-93

01-MAR-96

01-OCT-97

01-JUN-96

01-MAR-94

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-NOV-97

01-OCT-97

01-JUN-97

01-JAN-98

01-NOV-93

01-AUG-97

01-DEC-96

01-DEC-96

01-DEC-96

01-SEP-97

01-OCT-96

01-MAR-96

01-MAR-98

01-MAR-96

Vchr Dt2000

4980

570

3500

4500

1000

6000

1350

2500

1000

16000

3450

3000

2000

3750

5600

2500

1750

2625

2625

10000

2000

12000

1280

5000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 31: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 31

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryPUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIVISIONAL AGRICULTURE OFFICER BARAMATISUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB DIVISIONAL AGRICULTURE OFFICER INDAPUR

DDO Name

00670

00738

00748

00762

00806

00807

00900

01138

01153

00406

00408

00144

00184

00266

00283

00344

00345

00353

00580

00157

00204

00219

00723

01081

Vchr No.

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-98

01-MAR-96

01-MAR-96

01-OCT-97

01-MAR-97

01-MAR-96

01-JAN-97

01-JAN-97

01-NOV-93

01-JAN-94

01-MAR-94

01-FEB-96

01-JAN-94

01-JAN-94

01-APR-94

30-MAR-01

15-JAN-00

05-NOV-99

19-JUL-99

31-MAR-00

31-MAR-00

Vchr Dt

30000

4000

20000

3400

3000

3000

3000

20000

10000

10000

10000

2000

1000

2500

5000

5000

2883

1500

5000

140000

46577

52184

375000

100000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

MS

M&S

NOT AVAILABLE

MS

WAGES

Purpose

Page 32: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 32

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasurySUB DIVISIONAL OFFICER BHORSUB DIVISIONAL OFFICER INDHAPUR PUNE-SUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB TREASURY OFFICER PURANDAN PUNE-PUNSUB TREASURY OFFICER PURANDAN PUNE-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUN

DDO Name0608202679

00249

00360

00008

00834

00835

00128

00168

00300

00361

00722

00808

00054

00099

00198

00305

00361

00376

00378

00380

00405

00407

00409

00410

Vchr No.01-APR-9429-MAR-00

01-JUN-96

01-JAN-94

01-NOV-95

01-MAR-97

01-MAR-97

01-JUL-97

01-JAN-94

20-SEP-00

01-JAN-94

31-MAR-01

01-OCT-96

01-FEB-96

01-NOV-95

01-JAN-96

01-JAN-94

01-JAN-94

01-JAN-96

01-JAN-96

01-NOV-97

01-JAN-97

01-JAN-97

01-JAN-97

01-JAN-97

Vchr Dt2000

42000

3000

1900

450000

230

720

4500

2500

24360

5600

100000

4000

5850

2000

1500

7000

2500

2500

2500

13844

5320

3830

2500

6670

AmountNOT AVAILABLEOC

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

WAGES

NOT AVAILABLE

M & S

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 33: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 33

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

Sub TreasurySUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUBJECT MATTER SPECIALIST MAH.COMPOSITE IRR.PRO.-PUNTAHSILDAR AMBEGAONTAHSILDAR BHORTAHSILDAR BHORTAHSILDAR HAVELITAHSILDAR JUNNARTAHSILDAR JUNNARTAHSILDAR MAWAL TAHSILDAR PUNE CITYTAHSILDAR PURANDARTAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SINNAR-TALUKA AGRICULTURAL OFFICER INDAPURTALUKA AGRICULTURAL OFFICER MAWALTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

DDO Name00411

00412

00472

00506

00510

00536

00541

00545

00602

00648

00649

00698

00715

00295

00691007100071700938006940069501163009970055600455007040061900308

00323

00273

00302

Vchr No.01-JAN-97

01-JAN-97

01-JAN-94

01-SEP-97

01-MAR-96

01-JAN-97

01-FEB-96

01-MAR-98

01-DEC-97

01-MAR-97

01-MAR-97

01-MAR-98

01-MAR-97

01-DEC-95

01-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9401-MAR-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9801-MAR-9831-MAR-0016-NOV-99

15-DEC-00

22-OCT-99

05-OCT-99

Vchr Dt5000

5000

10000

2500

8000

4680

11385

4660

5000

3000

1160

9328

1920

2000

800800

1360200960710520170550800720360

6000

5000

10303

21500

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOTHER CHARGES

TRAINING

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 34: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 34

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury44911116

PUNE

PUNE

PUNE

PURANDAR SASWADRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAJGURUNAGARRAJGURUNAGARRAJGURUNAGAR

MANGAONPANVELPENRAIGAD/ALIBAGRAIGAD/ALIBAG

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER, SASVAD, PURANDAR, PUNETALUKA AGRIL OFFICER SAIRPUR PUNE-PUNETALUKA AGRIL OFFICER SAIRPUR PUNE-PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER BHUKAM TAL MULSHI PUN-RAIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWALHOTICULTURE OFFI DIST CENTRAL NURSERY RAJGURUNAGAR PUNE-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB-DIVL. AGRIL. OFFICER RAJGURUNAGAR PUNE-RAJGURUNAGARASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREHORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,HORTICULTURE OFFICER, BHUKUM, MULSHI, PUNE,

TAHSILDAR MANGAONTAHSILDAR PANVELTAHSILDAR PENA A O T & V SYSTEM ALIBAG RGD-RAIHORTICULTURE OFFICER TALUKA

DDO Name

DDO Name

00634

00354

00355

00308

00531

00999

00354

00355

00371

00048

00149

00251

00004

00853

00534

00951

00986

01348

01349

0039800648006450007600033

Vchr No.

Vchr No.

31-MAR-08

27-JUL-99

27-JUL-99

16-DEC-00

01-JUN-94

01-MAR-95

01-MAY-96

01-DEC-96

01-MAR-94

01-JUN-96

01-SEP-99

01-SEP-99

02-JUN-00

25-MAR-04

19-MAR-04

26-MAR-04

26-MAR-04

31-MAR-04

31-MAR-04

30-MAR-0730-MAR-0530-MAR-0501-JUN-9401-SEP-94

Vchr Dt

Vchr Dt

4000

10000

5000

19172

3000

2000

10000

5000

400

2900

61790

170054

13860

100000

6000

1000

10000

10000

5000

360120240

30007000

Amount

Amount

FUEL

NOT AVAILABLE

NOT AVAILABLE

WAGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

WAGES

FUEL

EXECUTION CHARGES

FUEL

EXECUTION CHARGES

EXECUTION CHARGES

EXECUTION CHARGES

WAGESOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 326No. of Items and Total Amount O/s

Page 35: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 35

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

Treasury

Treasury

Treasury

32960

177672

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

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

RATNAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

FRUIT NURSERYSUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAITAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR KHALAPURTAHSILDAR MAHADTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR POLADPURTAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR, PEN, RAIGAD,ALIBAGTALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERTAHSILDAR ALIBAGTAHSILDAR PENTAHSILDAR PENTAHSILDAR ROHA

SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT

DDO Name

DDO Name

DDO Name

00099

00017

00032

00063

003860041500448004650018500211004470033900564002930042200322004010046700312005510038000164002770039700460000339004690067000546004360043700525

00254

Vchr No.

Vchr No.

Vchr No.

01-NOV-93

01-APR-96

01-APR-96

01-JAN-94

01-MAR-9401-MAR-9631-MAR-0601-MAR-9501-MAR-9401-MAR-9701-MAR-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9501-MAR-9701-MAR-9501-MAR-9801-MAR-9401-MAR-9601-MAR-9401-MAR-9601-MAR-9401-MAR-9501-MAR-9831-MAR-0930-MAR-0231-MAR-0031-MAR-0431-MAR-0431-MAR-0431-MAR-04

01-SEP-95

Vchr Dt

Vchr Dt

Vchr Dt

4000

1000

2000

1000

14017024017014024025090

350090

120190130360110330120160130140340240

30003000

240240120240

177672

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEEXECUTION CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGESFUELFUELEXECUTION CHARGESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

37

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 36: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 36

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

4680

196868

SANGLI

SANGLI

SANGLI

SATARA

SATARASATARASATARASATARASATARA

SATARA

SATARA

SATARA

SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA

KANKAVLI

KANKAVLI

SAWANTWADI

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

ASSISTANT ADMINISTRATIVE OFFICERTRAINING & VISIT SYSTEMSUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SANTAHSILDAR ATPADI

AGRICULTIRE DEVLOPMENT OFFICER Z.P.-SATDIST.SEED OFFICER SATARA-SATDIST.SEED OFFICER SATARA-SATDIST.SEED OFFICER SATARA-SATHORT OFFR T M C D TAL MA-SATHORTICULTURE OFF. TAL. HORTI. CENTRE DAHIWADI-SATS.D.O.IRRIGATION PROJECT INVESTIGATION SUB.DN.-SATSUB DIVISIONAL AGRICULTURE OFFICERKARADSATARA-SUBJECT MAT. SPE. CROP WATER MANAGEMENT MIC PROJ-3 SATARA-SATTAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR KHANDALATAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR KOREGAONTAHSILDAR PATANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTAN

TALUKA AGRICULTURAL OFFICER-KANKAVLITALUKA AGRICULTURAL OFFICER-KANKAVLISUB DIVISIONAL AGRICULTURAL OFFICER, SAWANTWADI, DIST SINDHUDURGDIST SUBJECT MATTER SPECIALIST T

DDO Name

DDO Name

DDO Name

00023

00189

00476

00263

0007400106001080000500044

00032

00230

00050

001810018200319003240032500325003890039000213001730017400320

00007

00129

00287

00156

Vchr No.

Vchr No.

Vchr No.

01-MAR-94

01-AUG-96

01-MAR-97

01-MAR-94

01-AUG-9301-MAR-9401-MAR-9401-OCT-9301-APR-94

01-MAR-98

25-JAN-00

01-FEB-96

01-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9501-MAR-9501-JUN-9701-DEC-9301-DEC-9301-MAR-94

05-MAR-02

31-OCT-01

31-OCT-03

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

2000

2500

180

58000

91004000

45900120004590

10000

40760

2000

130700225710120128670165

6000390920360

3520

8000

25000

3750

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

WAGES

NOT AVAILABLE

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

FUEL

FUEL

AGRICULTURAL EXHIBITION

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

3

21

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 37: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 37

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSINDHUDURG

SOLAPUR

Treasury

Treasury106612

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

MADHA

MADHA

PANDHARPUR

SOLAPURSOLAPUR

SOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

&V KUDAL-SINDIST SUBJECT MATTER SPECIALIST T &V KUDAL-SINDY.DIRECTOR ACCOUNTS OFFICER HORTICULTURES'DURG-SINHORTICULTURE OFFICER DHAMAPUR.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SINSUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN

TALUKA AGRICULTURAL OFFICER-MADHATALUKA AGRICULTURAL OFFICER-MADHATALUKA AGRI OFFR PANDHARPUR-PANDHARPURDIST SEEDS OFFICER SOLAPUR-SOLDY. DIRECTOR OFFICER PANDHARPUR-SDAO T& V BARSI-SOLSDSCO & CII SOLAPUR-SOLSUB DIVISIONAL AGRIL OFFICER KARAD SOLAPUR-SUB DIVISIONAL AGRIL OFFICER KARAD SOLAPUR-SUB DIVISIONAL AGRIL. OFFICER KURDUWADI MADHA-SUBJECT MAT. SPE. MCIP III PANDARPUR SOL-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MANGALVEDHA SOLAPUR-TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR PANDHARPUR-TALUKA AGRICULTURAL OFFICER PUNE

DDO Name

DDO Name

00187

00166

00021

00193

00243

00276

00282

00163

00294

00295

00169

0008400358

001370057100028

00593

00275

00092

001690017000413

00250002660059700318

Vchr No.

Vchr No.

01-MAR-94

01-MAR-95

01-JAN-94

01-MAR-95

01-MAR-95

01-MAR-96

01-MAR-95

01-OCT-95

31-OCT-01

31-OCT-01

20-JAN-01

01-SEP-9330-MAR-00

01-SEP-9301-MAR-9624-MAR-00

31-MAR-00

31-MAR-01

01-JAN-96

01-MAR-9701-MAR-9731-MAR-00

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

Vchr Dt

Vchr Dt

6200

3000

7000

2000

7500

17642

3000

20000

3750

1250

11250

22284520

4000225

13222

12000

175000

12000

850170740

375770640

1250

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FARMERS TRAINING

FARMERS TRAINING

TRAING

NOT AVAILABLEWAGES

NOT AVAILABLENOT AVAILABLEWAGES

SUBSIDY ASSISTANCE

MINOR WORKS

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLENOT AVAILABLEOFFICE EXPENSESMATERIAL & SUPPLIES

Purpose

Purpose

Total Treasury 12No. of Items and Total Amount O/s

Page 38: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 38

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSOLAPUR

THANA

Treasury

Treasury337910

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

BHIWANDI

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

TALUKA AGRI OFFR BHIWANDI-BHIWANDI

DDO Name

DDO Name

00319

00320

00321

00322

00323

00325

00326

00327

00475

00476

00771

00775

00777

00783

00796

00797

00798

00799

00800

00801

00802

00804

00195

Vchr No.

Vchr No.

31-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

31-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

30-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

30-MAR-01

31-MAR-01

01-SEP-99

Vchr Dt

Vchr Dt

659

1967

3750

2000

2250

11250

3750

750

1250

3750

6000

8000

18000

6000

574

482

160

774

2226

2155

845

1022

2000

Amount

Amount

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

M & S

M & S

M & S

M & S

M & S

M & S

M & S

M & S

NOT AVAILABLE

Purpose

Purpose

Total Treasury 40No. of Items and Total Amount O/s

Page 39: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 39

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdTHANATreasury

BHIWANDI

PALGHAR

RAIGAD/ALIBAGRAIGAD/ALIBAGTHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANA

THANA

THANA

THANA

THANATHANA

Sub TreasuryTALUKA AGRICULTURAL OFFICER BHIWANDI, BHIWANDI,THANE, TTALUKA AGRILCULTURE OFFICER PLAGHAR-PALGHARHORT OFFR T.F.N DAHANUHORT OFFR T.F.N DAHANUA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAO TO DY DIR OF HORTICULTURE-THNAccounts Officer, Divl.Joint Director of Agril.(EXTENSION), Konkan Division, Thane-4Accounts Officer, Divl.Joint Director of Agril.(EXTENSION), Konkan Division, Thane-4BLOCK DEVELOPMENT OFFICER PS.-THNDY.DIRECTOR OF HORTICULTURE-THNDY.DIRECTOR OF HORTICULTURE-THNHORTI.OFFICER TALUKA FRUIT NURSERY PELHA.-THNHORTICULTURE OFFICER T. F. N. PALGHAR-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D A O (T & V) SCHEMEPALGHAR-THNS D A O (T & V) SCHEMEPALGHAR-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNSUPDT HORTICULTURE OFFICER-THNSUPDT.OF AGRIL KONKAN DN. THANE.-THNHORT OFF TALUKA FRUIT NURSERY, MURBAD,THANE ,

DDO Name000954

00430

001320018200135

00112

00218

00305

000022

000481

00528

00124

00405

00101

00282

000620014900269006500005200109

00147

00256

00262

0014900101

00041

Vchr No.31-MAR-09

31-MAR-00

01-DEC-9401-DEC-9401-SEP-93

01-OCT-93

01-MAR-96

01-MAR-97

11-OCT-11

31-MAR-12

01-MAR-95

01-MAR-95

01-MAR-95

01-JUN-96

01-JUL-93

01-SEP-9501-NOV-9501-SEP-9301-MAR-9801-JAN-9801-NOV-93

01-JUL-93

01-SEP-93

01-SEP-93

01-MAR-9601-JUL-95

09-JUL-99

Vchr Dt280

1000

4000400

4000

10000

15000

2900

3000000

50000

40

5000

2000

20000

200

1000300030001245

100002000

3000

2000

3000

104904000

20183

AmountEXP FOR WAGES

SUBSIDY ASSISTANCE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

REWARD MONEY, TRAVELLING EXP, MISC EXPPURCH OF PETROL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

WAGES

Purpose

Page 40: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 40

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401

2402

Mjr Hd

Mjr Hd61106761Total Major Head

THANA

AHMEDNAGAR

DHULE

Treasury

Treasury

Treasury

3179738

65254

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

DHULE

DHULEDHULEDHULEDHULEDHULEDHULEDHULE

Sub Treasury

Sub Treasury

Sub Treasury

ASSTT. SOIL CHEMIST & SOIL ANALYST LAB. AHMEDNAGAR-AHMEDNAGARSOIL SURVEY & SOIL TESTING OFFICER,, AHMEDNAGAR, SOIL SURVEY & SOIL TESTING OFFICER,, AHMEDNAGAR, SOIL SURVEY & SOIL TESTING OFFICER,,AHMEDNAGAR,SOIL SURVEY OFFICER-SOIL SURVEY OFFICER-SOIL SURVEY OFFICER-SUB DIV SOIL CON OFFICER (SC) PARNER-AHMEDNAGARSUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-AHMEDNAGAR

DIVL.SOIL CONS.OFFICER.DHULE-DHUDIVL.SOIL CONS.OFFICER.DHULE-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O. (EGS) DHULE-DHUSUB DIVL SC NAWAPUR-DHUSUB DIVL SC NAWAPUR-DHUSUB DIVL SOIL CON OFFICER-DHU

DDO Name

DDO Name

DDO Name

00063

000004

000005

000004

00004000620007500130

00032

00034

00038

00203

00030

00031

00089

00134

00519

00103002800028500470000590003300091

Vchr No.

Vchr No.

Vchr No.

01-DEC-93

22-OCT-12

22-OCT-12

07-OCT-11

01-FEB-9501-MAR-9501-JUL-9401-AUG-97

01-SEP-94

01-OCT-94

01-APR-97

01-SEP-97

01-MAR-95

01-APR-95

01-AUG-97

01-OCT-97

01-MAR-98

01-MAR-9501-MAR-9501-MAR-9501-MAR-9501-JAN-9501-MAR-9601-AUG-94

Vchr Dt

Vchr Dt

Vchr Dt

1000

9490

13336

8064

4001229929651000

1500

2000

3000

2000

3080

4120

1000

2606

5000

148233639000

10891100030005000

Amount

Amount

Amount

NOT AVAILABLE

PDC BILL

PURCHASE OF MATERIAL

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

28

15

906No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 41: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 41

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdDHULE

JALGAON

KOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

44238

53968

104585

39860

DHULE

JALGAON

JALGAON

JALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPURKOLHAPUR

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUB DIVL SOIL CON OFFICER-DHU

DIV. SOIL CONSERVATIVE OFFICER S.C.PAROLA.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL.SOIL CONSERVATION OFFR.CHOPDA-JAL

AO DIVISIONAL JT. DIR. OF AGRIL.-T.O KOLHAPURASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLASST.ACCOUNTS OFFICER SUPDT.OF AGRI.& COOPERATION.-KOLDIV JT DIR OF AGRIL-KLHAPURDIV JT DIR OF AGRIL-KLHAPURJT DIR OF AGRIL-KLHAPURVICE PRINCIPAL & AGRO SOIL CONS. TRNG. INSTITUTE KOLAPUR-KOL

DIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER S.C. NASIK-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK

DDO Name

DDO Name

DDO Name

DDO Name

00622

00102

00477

00376

00103

00019

00067

00208

00011002450010700123

00081

00114

00201

00218

00520

00521

00066

00435

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-96

01-AUG-96

01-MAR-95

01-MAR-96

18-OCT-01

01-FEB-96

01-FEB-96

01-MAR-98

01-SEP-9924-JUL-9901-AUG-9901-JUN-95

01-MAR-98

01-MAY-95

01-MAR-98

01-SEP-94

01-MAR-98

01-MAR-98

01-SEP-93

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2896

800

51168

2000

22000

6000

3665

12000

49920700030001000

1500

4220

6000

8940

2000

1200

1000

15000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSESFUELFUELNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

10

3

8

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 42: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 42

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdPUNETreasury

BARAMATI

MAWAL

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasurySUB DIVISIONAL AGRICULTURE OFFICER BARAMATITALUKA AGRICULTURAL OFFICER MAWALAO TO DIRECTOR OF SOIL CONSERVATION & WATERSHED MANAGEMENT PUNE-PUNASST. SOIL CHEMIST SOIL ANALYTICAL LAB-PUNASSTT COMM OF AGRIL-PUNEASSTT. DIRECTOR (CLASS-I) COMMISSIONERATE OF AGRILASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAssistant Director, Commissionarate of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneAssistant Director,Commissionarate of Agriculture,PuneCHIEF SOIL SURVEY OFFICER M S PUNE 5-PUNREGL. SOIL SURVEY OFFICER-PUNREGL. SOIL SURVEY OFFICER-PUNSOIL SURVEY & TESTING OFFICER

SOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSOIL SURVEY & TESTING OFFICERSR.SOIL CHEMIST TO THE CHIEF SOIL SURVEY OFFICER-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUN

DDO Name00026

00249

00068

00026

0009500388

00002

00036

000008

00018

000021

00042

007800078200004

0006400066001010018400208002180040400050

0043A

00110

00567

00639

Vchr No.06-AUG-01

01-AUG-99

01-JUN-95

01-NOV-93

01-AUG-9930-MAR-01

12-DEC-05

08-FEB-00

19-NOV-08

25-MAR-08

31-MAR-10

01-FEB-98

01-MAR-9801-MAR-9826-AUG-04

01-JAN-9401-AUG-9301-FEB-9401-DEC-9701-MAR-9601-JAN-9801-MAR-9501-JUN-96

01-OCT-93

01-JAN-94

01-MAR-98

01-MAR-96

Vchr Dt5000

3500

10000

1000

20000499091

75000

8000

10000

25000

15000

1000

25002495

181346

16932450300015002000300058972500

660

1000

5500

10685

AmountFUEL

FUEL

NOT AVAILABLE

NOT AVAILABLE

CONTMACHINERY & EQUIPMENTSOTHER CHARGES

P

FUEL

FOR PETROL FOR VEHICLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEEXPS ON ADDITION & ALTERATION OF SOIL TESTING LABNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 43: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 43

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402Mjr HdPUNE

RAIGAD/ALIBAG

SANGLI

SATARA

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

898817

46900

2500

2904

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

SANGLI

SATARASATARA

AKKALKOT

SOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS OFFICER DIVL. SOIL CONSERVATION-RAIINSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAIPRIN. SOIL CONSERVATION TRG. INSTITUTE KHOPOLI-RAISOIL CONSERVATION OFFICER KHOPOLISOIL CONSERVATION OFFICER KHOPOLISOIL CONSERVATION OFFICER KHOPOLISUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVN THROUGH SOIL CONS.MEASURES-RAISUB DIVN THROUGH SOIL CONS.MEASURES-RAI

SUB DIV SOIL CONSERVATION OFFICER JATH-SANSUB DIV SOIL CONSERVATION OFFICER JATH-SAN

S D S C O KHANDALA SATARA-SATS.D.O.D.L.B.C.SUB.DN.NO.7-SAT

TALUKA AGRICULTURAL OFFICER-AKKALKKOTAO SDSCO [SC-2] SOLAPUR-SOLSDSCO MOHOL-SOLSUB DIVISIONAL AGRIL. OFFICERSUB-DIVISIONAL AGRICULTURAL OF-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00053

4444400020

00027

00064

00077

00113

00116

00119

00119

00105

00164

00004

00013

0055900118

00049

000320059500405

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUL-97

01-DEC-0001-JUL-93

01-JAN-94

01-DEC-93

01-FEB-94

01-DEC-96

01-SEP-96

01-SEP-97

12-FEB-00

01-FEB-96

01-FEB-96

01-OCT-93

01-JAN-94

01-MAR-9801-JAN-96

25-MAY-01

01-JUL-9401-MAR-9820-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

9400

30001500

7000

5000

5000

5000

1000

5000

3000

1000

1000

1500

1000

14041500

1000

10002231

20700

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

FUEL

NOT AVAILABLENOT AVAILABLEMOTOR VEHICLE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

27

12

2

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 44: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 44

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2402

2403

2404

Mjr Hd

Mjr Hd

Mjr Hd

1341957

30960

Total Major Head

Total Major Head

SOLAPUR

THANA

AHMEDNAGAR

JALGAON

PUNE

RAIGAD/ALIBAG

SOLAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

29931

53000

5000

200

16000

3200

6560

SOLAPUR

THANA

THANA

THANA

THANA

THANA

AHMEDNAGAR

JALGAON

PUNE

RAIGAD/ALIBAG

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

V.PRINCIPAL GOVT.SOIL CONSERVATION INSTITUTE-SOL

A A O KONKAN DIVN KON BHAVAN N.B'BAY-THNA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNA A O KONKAN DIVN KON BHAVAN N.B'BAY-THNASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNS D S C O SHAHAPUR-THN

ASST DIR OF ANIMAL HUSBANDRY KEY VILLAGE CENTRE KOPARGAON-AHMEDNAGAR

DIST DY DIR OF ANIMAL HUSBANDRY-JALGAON

ADMN OFFICER, THE JOINT DIR OF ANIMAL HUSBANDRY-IV, INST OF VET BIOLOGICAL PRODUCTS,PUNE

ASSTT DIRECTOR OF ANIMAL HUSBANDARYIDPMAHADRAIGAD-

DIST SUPPLY OFFICER-SOLAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00054

00001

00011

00056

00137

00289

00060

00003

000007

00030

00047

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUL-93

01-MAY-97

01-AUG-97

01-SEP-95

01-SEP-94

01-MAR-96

19-JUL-99

01-APR-99

01-AUG-09

21-FEB-00

15-DEC-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

15000

17000

10000

10000

1000

5000

200

16000

3200

6560

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MV

NOT AVAILABLE

FOR MATERIALS AND SUPPLIES

OFFICE EXPENSES

OTHER EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

5

1

1

1

1

1

97

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 45: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 45

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2404Mjr HdAHMEDNAGAR

DHULE

NASIK

PUNE

SANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

17124

18720

37830

277237

309918

355692

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARTHANA

DHULE

DHULE

DHULE

DHULE

NASIKNASIKNASIK

PUNE

SANGLI

SANGLI

SATARA

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-A.O. TO GOVT. MILK SCH.-DIST.DAIRY DEV.OFFICER THANE.-THN

ADMINISTRATIVE OFFICER GOVT. MILK SCHEMEADMINISTRATIVE OFFICER GOVT. MILK SCHEMEADMINISTRATIVE OFFICER GOVT. MILK SCHEMEDISTRICT DAIRY DEVELOPMENT OFFICER

A O GOVT MILK SCHEME-NSKA O GOVT MILK SCHEME-NSKA O REGNL DAIRY DEVLP OFFR NASIK REGION-NASIK

ACCOUNTS OFFICER, GOVT. MILK SCHEME, PUNE-3,

GENERAL MANAGERGOVT MILK SCHEMEA'NAGAR-

DIST.DAIRY DEVELOPMENT OFFICER SINDHUDURG.-SIN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00019000200002100022000230003500034

00007

00013

00029

00083

000080004300115

00153

00010

00068

00132

00043

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-APR-9401-APR-9401-APR-9401-APR-9401-APR-9401-APR-9401-JUL-95

01-AUG-94

01-AUG-95

01-JAN-98

01-SEP-96

01-FEB-9801-MAR-9431-JAN-01

31-MAR-06

03-FEB-00

01-JUL-95

01-MAR-95

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

180013475

7250100038653000

720

4000

8000

6000

1400314305000

277237

9918

300000

355692

50000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEFUEL

FUEL

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

4

3

1

2

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 46: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 46

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2404

2405

Mjr Hd

Mjr Hd1367359Total Major Head

SINDHUDURG

THANA

JALGAON

Treasury

Treasury

Treasury

50000

300838

207435

THANATHANATHANATHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

JALGAON

JALGAON

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

AO DAIRY PROJECT DAPCHARI.-THNCATTLE BREEDING &RERING-THNDIST DAIRY DEVLP OFFR-THANADIST. DAIRY DEVP. OFFICER, THANE, DIST. DAIRY DEVP. OFFICER,THANE,DIST. DAIRY DEVP. OFFICER,THANE,DIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDIST.DAIRY DEV.OFFICER THANE.-THNDISTRICT DAIRY DEVELOPMENT OFFICER-TO THANAI/C GOVT MILK DISTRIBUTION DEPOT GOVD-BHIWAND-THNI/C GOVT MILK DISTRIBUTION DEPOT GOVD-BHIWAND-THN

DIST.FISHERIES AGRI.DEVELOPMENT OFFICER JALGAON.-JALDIST.FISHERIES AGRI.DEVELOPMENT OFFICER JALGAON.-JALCHIEF EXECUTIVE OFFICER FISHERIES DEVELOPMENT-NSKCHIEF EXECUTIVE OFFICER FISHERIES DEVELOPMENT-NSK

DDO Name

DDO Name

DDO Name

00148001710000200002100000400000500012

00017

00027

00034

00055

00064

00067

00149

00184

00024

00148

00218

00002

00005

00048

00049

Vchr No.

Vchr No.

Vchr No.

01-SEP-9301-MAR-9503-OCT-0013-JUN-1206-MAR-1206-MAR-1201-SEP-96

01-JUL-97

01-NOV-96

01-SEP-96

01-AUG-94

01-JUL-97

01-OCT-94

01-AUG-96

01-MAR-98

05-SEP-02

01-MAR-95

01-MAR-95

01-NOV-96

01-NOV-96

01-OCT-97

01-OCT-97

Vchr Dt

Vchr Dt

Vchr Dt

66639456000

10000410015003000

4000

8000

500

1000

4009

150

178266

6000

5000

47502

17200

200000

435

5000

2000

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLEOTHER CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

REPAIRS.

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

18

4

37

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 47: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 47

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2405Mjr HdNASIK

SATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

4000

6000

300000

NASIK

THANATHANA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

REGNL DY DIR OF FISHERIES NASIK DIVN-NASIK

FISHERIES TRAINING OFFICER-THNFISHERIES TRAINING OFFICER-THN

ASST DIR OF ANIMAL HUSBANDRY DIST A I CENTRE KANKAWALI-SINDHUDURGASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SINASST.DIRECTOR FISHERIES SINDHUDURG.-SIN

PRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

DDO Name

00021

0024000243

00007

00013

00034

00037

00040

00072

00158

00161

00162

00163

00316

00148

00217

00220

00223

00225

00230

Vchr No.

Vchr No.

Vchr No.

Vchr No.

28-MAR-01

01-MAR-9401-MAR-94

05-JUL-99

01-DEC-95

01-JUL-96

01-OCT-95

01-OCT-95

01-FEB-94

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-DEC-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

4000

30003000

50000

2000

25000

100000

100000

5000

1500

1500

1500

9500

4000

104496

237

85905

10605

36000

75410

Amount

Amount

Amount

Amount

FUEL

NOT AVAILABLENOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

2

11

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 48: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 48

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2405

2406

2408

2415

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

2009205

221560

993943

Total Major Head

Total Major Head

Total Major Head

SOLAPUR

THANA

PUNE

PUNE

NASIK

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

1241770

250000

221560

993943

2858

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

THANATHANATHANATHANATHANA

PUNE

PUNEPUNEPUNE

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

PRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOL

ASST. DIRECTOR OF FISHERIES-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THNASSTT DIRT OF FISH PALGHAR.-THN

SUB DIVL. SOIL CONSERVATION OFFICER VADGAON PUN-PUN

AO CIVIL SUPPLY-PUNEAO CIVIL SUPPLY-PUNEDIV JT DIR OF AGRIL-PUNE

ASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKBLOCK DEVELOPMENT OFFICER-NSK

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00235

00237

00239

00245

00344

00374

0009200011000280002900123

00005

001000016200036

00003

00005

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-9501-JAN-9501-JUL-9501-MAY-9401-MAY-94

01-FEB-97

25-MAY-9929-JUL-9925-JUN-99

01-AUG-93

01-NOV-93

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

54021

232000

432288

45465

124200

41143

2270005000

1000030005000

221560

10000976240

7703

2814

44

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSESFUELOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

12

5

1

3

2

35

1

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 49: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 49

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2415

2505

Mjr Hd

Mjr Hd197568Total Major Head

RAIGAD/ALIBAG

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

14000

180710

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

PALGHAR

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

DIST. SEEDS OFFICER-RAILIVE STOCK DEVELOPMENT OFFICER-RAILIVE STOCK DEVELOPMENT OFFICER-RAI

LIVESTOCK DEVELOPMENT OFFICER INTEGRATED DEVELOPMENT PROJECT-PALGHARAAO ST LEVEL CENT HORT NU DA-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVE STOCK DEVE. OFFICER ICDS.-THNLIVESTOCK DEV. OFFICER INTEFGRATED DEV. PROJECTPALGHARTHANE-THN

A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-D.S.C.O.(DPAP)-D.S.C.O.(DPAP)-DY.COLLECTOR EGS.-HORITICULTURE OFFR. D.C.N.-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-

DDO Name

DDO Name

DDO Name

0000400004

00005

00010

00017

00007

00010

00010

00011

00012

00016

00018

00018

00010

00038002510003600037000330001100018

00599

Vchr No.

Vchr No.

Vchr No.

01-JAN-9401-JAN-94

01-FEB-96

09-NOV-01

01-MAR-94

01-APR-97

01-MAR-94

01-MAR-94

01-MAR-94

01-JUL-97

01-MAR-97

01-JUL-97

01-JAN-98

01-MAR-94

01-SEP-9701-DEC-9301-MAR-9601-MAR-9601-JUN-9701-NOV-9301-MAY-97

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

60006000

2000

3000

4500

3000

28420

58420

58420

3000

2000

7500

7500

4950

961785343

6000058925250003000

44519

5000

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

3

1116

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 50: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 50

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGARTreasury

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub TreasuryS.D.S.C.O. JIMKHED AHMEDNAGARS.D.S.C.O. JIMKHED AHMEDNAGARS.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.1-S.L.A.O.NO.10-S.L.A.O.NO.10-S.L.A.O.NO.15-S.L.A.O.NO.18-S.L.A.O.NO.3-S.L.A.O.NO.3-S.L.A.O.NO.3-S.L.A.O.NO.3-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SUB DIV SOIL CON OFFICER (SC) PARNER-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) PATHARDI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-SUB DIV SOIL CON OFFICER (SC) RAHURI-

DDO Name00347006190001100160003170061400617001490025800360006120003100062001510024100051000540005500083001400021600240002410031900145

00078

00109

00231

00274

00317

00041

00141

00145

00236

00386

Vchr No.01-JUN-9301-MAY-9501-JUL-9301-DEC-9301-DEC-9301-MAR-9601-MAR-9601-SEP-9701-MAR-9801-MAR-9801-MAR-9601-NOV-9701-DEC-9701-DEC-9301-DEC-9301-SEP-9601-SEP-9601-SEP-9601-AUG-9301-MAY-9601-MAR-9801-MAR-9801-MAR-9801-MAY-9601-SEP-97

01-SEP-93

01-JUN-94

01-DEC-93

01-JUN-94

01-SEP-93

01-DEC-93

01-JUN-97

01-JUN-97

01-DEC-93

01-MAY-95

Vchr Dt6000010000

47767814133

12151933131848

14623832859390109

19855610215231679764

141941230412138130191965744773228425895457004591156000026639

36734

50629

15880

2547

60000

30210

22250

15696

5000

10577

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 51: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 51

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGARTreasury

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

Sub TreasurySUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON OFFICER (SC) SANGAMNER-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-SUB SOIL CON OFFICER (SC) AKOLE-

DDO Name00004

00082

00091

00092

00099

00100

00101

00104

00150

00233

00285

00287

00395

00396

0113A

00038

00065

00155

00520

00616

00803

000720007300109001180012100164

Vchr No.01-DEC-93

01-SEP-93

01-APR-96

01-APR-96

01-APR-96

01-APR-96

01-FEB-98

01-FEB-98

01-SEP-93

01-JUN-96

01-DEC-93

01-DEC-93

01-MAY-95

01-MAY-95

01-MAR-96

01-MAY-97

01-APR-94

01-JUL-93

01-MAR-96

01-JUN-95

01-JUN-95

01-MAY-9601-MAY-9601-JUN-9501-NOV-9301-MAY-9401-MAY-96

Vchr Dt2500

56223

47069

50825

59948

40585

37042

57350

32707

59900

750

38129

46779

46344

28739

6645

48233

45748

250000

43109

46974

434275527355582344864687059222

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 52: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 52

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdAHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

8186333

29563

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULEDHULEDHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

SUB SOIL CON OFFICER (SC) AKOLE-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIV. SOIL CON. OFFICER AHMEDNAGAR-SUB. DIVL. AGRL. OFFICER KARJAT-SUB. TREASURY OFFICER KOPERGON-

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

ACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREACCOUNTS OFFICER O/O THE DEPUTYDIRECTOR OF HORTICULTUREASST A O DY DIR OF NURSERY JAL-JALASST AO TO DIR OF HORT JAL-JAL

DDO Name

DDO Name

DDO Name

0029600004

00038

00047

00057

00092

00126

00177

00219

00225

00246

00284

0000600297

0001600083000610002100046

00005

00028

00038

00076

00004

Vchr No.

Vchr No.

Vchr No.

01-MAR-9601-SEP-96

01-JUN-94

01-MAR-96

01-JUN-94

01-MAR-98

01-JUN-93

01-MAR-96

01-DEC-93

01-MAR-96

01-DEC-93

01-MAR-96

01-JUL-9301-MAR-96

01-AUG-9701-SEP-9701-DEC-9601-AUG-9501-DEC-95

01-JAN-96

01-JUN-94

01-DEC-95

01-SEP-94

01-DEC-94

Vchr Dt

Vchr Dt

Vchr Dt

37926235740

500000

85147

300000

77431

19231

40921

60000

99225

64376

166708

200055768

80003500806320008000

1000

2000

1000

3270

1500

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

84

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 53: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 53

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdJALGAON

NASIK

Treasury

Treasury1084859

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

DIST.AGRICULTURE OFFICER JALGAON.-JALDIST.AGRICULTURE OFFICER JALGAON.-JALDIST.AGRICULTURE OFFICER JALGAON.-JALS D A O (T & V) AMALNER-JALS D A O (T & V) AMALNER-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JALSPE.LAND ACQUI.OFFIR.(TT)UPPER T.H PROJ.JALGAON.-JALSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSU DIVL. AGRIL.OFFR.TRG. & VISIT PROJECT PACHORA-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JAL

DEPUTY COLLECTOR (EGS) NASIK-NSKOFFICER ON SPL DUTY EX.OFFICER DY DEV COMMR NASIK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-

DDO Name

DDO Name

00007

00009

00010

000080001000008

00009

00005

00067

00007

000030000600008

00071

00002

00018

00107

00031

00006

00010

00012

00032

00034

Vchr No.

Vchr No.

01-DEC-96

01-DEC-96

01-DEC-96

01-FEB-9601-JUL-9601-JAN-94

01-MAY-94

01-JUN-95

01-MAR-97

01-DEC-95

01-SEP-9601-DEC-9401-JAN-94

01-JAN-94

01-FEB-94

01-DEC-95

01-MAR-97

01-JUN-97

01-AUG-95

01-NOV-95

01-OCT-95

01-JUN-95

01-MAR-95

Vchr Dt

Vchr Dt

224134

110785

37380

10004000

900

32000

30106

6716

4617

60782929221400

503

3000

5151

3646

1000

5000

5000

5000

3000

5000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 22No. of Items and Total Amount O/s

Page 54: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 54

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdNASIK

PUNE

Treasury

Treasury3306369

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

PUNE

PUNE

Sub Treasury

Sub Treasury

NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKS.D.S.C.O TERRACING SIMNAR NASIK.-NSKSLAO NATIONAL HIGHWAY PROJECT NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-I NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL LAND ACQUISITION OFFR N 2-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQUISTIION OFFICER NO.2 NASIK-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB.DIVL.AGRIL OFFICER(T&V) MALEGAON-NSKTAHSILDAR SURGANA-NSK

OFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DDC PUNE-

DDO Name

DDO Name

00025

00053

00119

00256

00001

00152

00031

00069

00070

00026

00041

00134

00067

00025

00026

00028

00030

00041

00034

00044

00005

00010

00011

Vchr No.

Vchr No.

01-JUN-96

01-MAR-96

01-MAR-96

01-MAR-96

01-JAN-96

01-MAR-97

01-AUG-95

01-DEC-96

01-DEC-96

01-JUN-95

01-MAR-94

01-SEP-96

01-SEP-95

01-MAY-96

01-MAY-96

01-MAY-96

01-MAY-96

01-MAY-96

01-JUL-96

01-FEB-96

01-OCT-96

01-NOV-95

01-NOV-95

Vchr Dt

Vchr Dt

129000

49555

100000

150000

132223

479665

318948

145434

102455

542762

265548

11006

553453

27337

59313

56980

40404

35758

62528

10000

10000

5000

10000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 27No. of Items and Total Amount O/s

Page 55: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 55

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNE

Sub TreasuryPUNOFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DDC PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNOFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNS D O T & V BHOR-PUNS D S C O ( M S ) SIRUR-PUNS D S C O (SC) AMBEGAON-PUNS D S C O (SC) AMBEGAON-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) DAUND-PUNS D S C O (SC) RAJGURUNAGAR-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (TR) PUNE 5-PUNS.D.A.O T & V BHOR-PUNS.D.A.O T & V BHOR-PUNS.D.S.C.O. (SC) MADAPUR.-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUN

DDO Name

00044

00080

00044

00045

00073

00182

00196

00506

002980004000124003920001700027000760008400091001070012900149001520015300240002420040600409001980008500023

00141000480006800245000450004600047

Vchr No.

01-JAN-96

01-MAY-94

01-JAN-96

01-FEB-96

01-OCT-94

01-MAY-95

01-JUN-95

01-MAR-96

01-MAR-9401-DEC-9501-JUN-9301-JUN-9601-DEC-9301-JUL-9301-MAY-9601-JUL-9301-DEC-9301-DEC-9601-MAY-9501-OCT-9501-OCT-9501-OCT-9501-MAY-9501-MAR-9401-JUN-9601-JUN-9601-MAR-9501-JUN-9501-APR-96

01-JAN-9601-JUL-9501-SEP-9401-JUN-9401-JUL-9501-JUL-9501-JUL-95

Vchr Dt

5000

3000

5000

5000

1263

10000

25000

72000

5000360755665759995600007384

56633874

6000015071500

5687655576580021500

3000004752747527500005997849600

1000000300004000015000600006000060000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 56: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 56

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSPL LAND ACQUISITION OFFICER NO. 3 PUNE-PUNSPL TALUKA INSP OF L R(GAOTHAN) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIVISIONAL OFFICER SOIL

DDO Name0005300078000790008000086000870010800172001910019200209002590026100262002900033400419005540001000011000130003800103001860A-4400095

00459

00040

00006

00027

00049

00061

00062

00184

00623

00020

Vchr No.01-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-AUG-9501-AUG-9501-AUG-9501-MAR-9601-JUN-9601-MAR-9601-MAR-9601-OCT-9501-OCT-9501-FEB-9601-DEC-9701-DEC-9601-AUG-9501-AUG-9501-JUL-96

01-JUN-96

01-MAR-94

01-APR-96

01-DEC-93

01-DEC-95

01-JUN-95

01-JUN-95

01-JUN-95

01-MAR-96

01-OCT-93

Vchr Dt58709600006000060000385146000060000600005748260473786

600006000060000

54416256640157566491275952059520578455955459711600006000025000

1148305

124573

1788

25939

58735

56599

55538

52144

143243

5000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 57: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 57

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryCONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER KHEDSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER KHEDSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNE

DDO Name

00079

00091

00171

00183

00196

00197

00216

00222

00245

00246

00383

00526

00057

00058

00093

00127

00195

00212

00215

00305

00363

00440

00470

00065

Vchr No.

01-AUG-93

01-JUL-94

01-APR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-98

01-APR-95

01-MAY-95

01-MAY-95

01-JUN-96

01-MAR-96

01-JUL-96

01-JUL-96

01-JAN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-JUN-96

01-AUG-96

Vchr Dt

1500

10000

59519

57523

59946

59417

52762

59887

59765

52382

59918

528

5900

11700

1360000

46739

27090

31173

41221

32265

18442

22413

59925

300000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 58: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 58

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury9042112

PUNE

PUNE

PUNERAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

SUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNSUB. DIV. AGRICULLTURAL OFFICER PURANDHAR-PUNTAHSILDAR HAVELIS.D.A.O NAYAGAON

AGRICULTURAL DEVELOPMENT OFFICER ALIBAG-RAIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KHALAPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KHALAPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MANGAONBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MHASALABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PANVELBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER

DDO Name

DDO Name

00065

00119

0010700032

00014

00014

00102

00044

00078

00098

00104

00165

00031

00048

00015

00034

00110

00026

00002

00039

00039

00071

00112

00117

Vchr No.

Vchr No.

01-SEP-94

01-SEP-94

01-DEC-9501-JUL-94

01-SEP-94

01-DEC-96

01-MAR-94

01-DEC-94

01-MAR-94

01-MAR-94

01-MAR-96

01-MAR-96

01-MAR-97

01-DEC-94

01-MAR-97

01-MAR-97

01-MAR-94

01-DEC-94

01-DEC-96

01-DEC-94

01-DEC-96

01-MAR-94

01-MAR-94

01-MAR-97

Vchr Dt

Vchr Dt

2900

400

301655350

2000

130000

19078

7702

10000

17991

25000

15014

50000

13483

5000

5000

6930

25000

220000

38000

250000

38000

85500

71000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 102No. of Items and Total Amount O/s

Page 59: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 59

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

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

RATNAGIRI

SANGLI

Treasury

Treasury

Treasury

2057257

350234

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRIRATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SANGLI

SANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

PANCHAYAT SAMITI ROHABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANDIST. SEEDS OFFICER-RAIHORTI.OFFICER TAL. HORTI. NURSERIES MHASLA-RAIHORTICULTURE OFFICER TAALUKA FRUIT NURSERY KULAT-RAISUB DIVISIONAL AGRICULTURE OFFICER T & VSUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL AGRIL OFFICER(TRG.&VISIT SCHEME) MANGAON-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB DIVL.OFFICER MINOR IRRI.SUB DN. NO.2 PEN-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAI

COLLECTOR RATNAGIRISUB DIV. SOIL CONS. OFFICER CHIPLUN-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RAT

CHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-

DDO Name

DDO Name

DDO Name

00005

0006600004

00024

00036

00003

00010

00065

00119

00015

00039

00251

00006

00177

0000200094

00098

00033

00076

00004

00007

00026

Vchr No.

Vchr No.

Vchr No.

01-DEC-96

01-FEB-9701-FEB-96

01-FEB-96

01-MAR-95

01-JUN-93

01-DEC-94

01-SEP-94

01-SEP-94

01-FEB-96

01-FEB-96

01-FEB-96

01-JUL-93

01-FEB-96

01-JUN-9701-SEP-95

01-MAR-95

01-JUN-96

01-SEP-95

01-MAY-94

01-MAR-94

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

10000

56300080000

5000

15000

145000

40000

2900

400

13580

50000

3500

18240

75939

2500048970

204309

53955

18000

4237175

96250

19410

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

34

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 60: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 60

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSANGLI

SATARA

Treasury

Treasury5866575

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

SATARASATARASATARASATARASATARASATARASATARASATARA

Sub Treasury

Sub Treasury

SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANDEPUTY CHIEF EXECUTIVE OFFICER GENERAL Z.P SANGLI SPECIAL LAND ACQUISITION OFFICER NO.9SUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SANSUB DIVISIONAL AGRIL. OFFR (Y&V) ISLAMPUR.-SAN

DEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDEPUTY COLLECTOR (E.G.S. CELL) COLLECTORATE SATARA-SATDY ENG(MECH) GR WATER SUR&DEV-SATS D S C O AUNDH SATARA-SATS D S C O AUNDH SATARA-SATS.L.O NO. 16 SATARA-SATS.L.O NO. 16 SATARA-SATS.L.O NO.4 SATARA-SATS.L.O NO.4 SATARA-SATS.L.O. NO.12 SATARA-SATS.L.O. NO.12 SATARA-SAT

DDO Name

DDO Name

00027

00028

00029

00166

00193

00010

00081

00020

00110

00121

00131

00132

00172

00234

00316

00319

00320

00026

0017700243000930025200017000810009700098

Vchr No.

Vchr No.

01-MAR-94

01-MAR-94

01-MAR-94

01-MAR-94

01-MAR-94

01-JUN-94

01-MAR-94

01-FEB-97

01-FEB-94

01-FEB-96

01-MAR-97

01-MAR-97

01-MAR-95

01-MAR-97

01-MAR-95

01-MAR-95

01-MAR-95

01-SEP-94

01-SEP-9301-SEP-9501-JUN-9401-MAR-9701-JAN-9401-DEC-9301-JUN-9401-JUN-94

Vchr Dt

Vchr Dt

13000

25000

30000

980000

375000

53064

32176

2000

3500

40000

39943

7509

2000

77000

6000

800

12000

1500

36518159

27108025983

234484202871

46536975

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 12No. of Items and Total Amount O/s

Page 61: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 61

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

960311

122218

SATARA

SATARA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPURSOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

SUB. TREASURY OFFICER KHANDALA SATARA-SATSUB.DIVISONAL SOIL CONS. OFFICER-SAT

ASST HORTICULTURE DEVLPT OFFR MAJOR FRUIT FARM-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB.DIV.SOIL CONSERVATION DEPT. MALWAN.-SIN

A.A.O TO EX.DIR. DPAP SP-SOLCHIEFEXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR-SOLDEPUTY COLLECTOR EGS SOLAPUR-SOLDSCO SOLAPUR-SOLS D S C O (LD) SOLAPUR-SOLS D S C O (LD) SOLAPUR-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS.D.S.C. AKLOJ-SOLS.D.S.C.O KONKAN DIVISION-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.7 MOHOL SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO LD NON CADA SOLAPUR-SOLSDSCO MOHOL-SOL

DDO Name

DDO Name

DDO Name

00024

00010

00096

00007

00021

00053

00057

0016400002

00046

0031300032003180001A0006400129001400014100143002550046500895000240020800284008560110400034000750010500640

Vchr No.

Vchr No.

Vchr No.

01-FEB-96

01-APR-95

01-MAR-96

01-SEP-93

01-JUL-93

01-SEP-93

01-SEP-97

01-MAR-9401-OCT-96

01-NOV-97

01-MAR-9601-AUG-9501-JUL-9301-SEP-9301-DEC-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-NOV-9401-AUG-9301-SEP-9801-AUG-9301-MAR-9401-SEP-9601-SEP-9501-MAR-9501-AUG-9501-AUG-9501-MAR-9601-JUL-95

Vchr Dt

Vchr Dt

Vchr Dt

6989

2000

74018

1100

10000

4100

33000

314349398000

56475

32453160000400005999927310203004190030600598005850010047600005000

642256514380

5940578990060000300006000058000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

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

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

19

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 62: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 62

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdSOLAPUR

THANA

Treasury

Treasury20670739

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

THANA

THANA

THANA

THANA

THANATHANATHANA

THANATHANATHANATHANATHANATHANATHANATHANA

Sub Treasury

Sub Treasury

SDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSIO SC KARMALA-SOLSLAO NO. 3-SOLSLAO NO. 3-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUSITION OFFR NO.2 SOLAPUR-SOLSPL LAND ACQUSITION OFFR NO.2 SOLAPUR-SOLSUB TREASURY OFFICER MALSIRAS-SOLSUB. TREASURY OFFICER BARASI-SOLSUB. TREASURY OFFICER BARASI-SOL

AAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNASSTT ADMIN OFFR TO PRIN AGRIL OFFR (T & V)-THNASSTT ADMIN OFFR TO PRIN AGRIL OFFR (T & V)-THNPAO TRAINING & VISIT SCH.THANE.-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D A O (T & V) SCHEMEPALGHAR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS D S C O SHAHAPUR-THNS.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THN

DDO Name

DDO Name

0000300009003990061700100006060061300107

00212

00213

00062

00201

00173

00161

00162

00002

00010

094-A

00011

000600000400072

0001600017001160015800169001820000900054

Vchr No.

Vchr No.

01-AUG-9501-AUG-9501-JAN-9601-JUN-9501-SEP-9501-MAR-9601-MAR-9601-MAR-94

01-SEP-95

01-SEP-95

01-MAY-94

01-MAR-94

01-MAR-96

01-FEB-96

01-FEB-96

01-DEC-94

01-MAR-95

01-MAR-95

01-DEC-96

01-SEP-9501-JUL-9501-DEC-93

01-JUN-9501-JUN-9501-JUN-9501-MAR-9601-JUN-9501-MAR-9401-MAR-9501-MAR-95

Vchr Dt

Vchr Dt

4000050000585244000060000

51081724592915102

576957

597421

522032

19499

60000

60000

60000

6000

5000

2000

3000

2254400001500

6211997256

12295560000

222335459466000050232

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 39No. of Items and Total Amount O/s

Page 63: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 63

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505

2506

2551

Mjr Hd

Mjr Hd

Mjr Hd

54421580

470

Total Major Head

Total Major Head

THANA

JALGAON

DHULE

Treasury

Treasury

Treasury

2745010

470

THANATHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

JALGAON

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

Sub Treasury

Sub Treasury

Sub Treasury

S.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THNS.D.O. JAWHAR THANE-THNSDSCO JAWHAR THANE-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THNSUB.DN.SOIL CONSERVATION O WAD.-THN

TAHSILDAR JALGAON

HORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHU

DDO Name

DDO Name

DDO Name

0005600110002190019300301

00302

00010

00043

00049

00049

00082

00096

00126

00180

00002

0000100001000010000100002000020000200002000020000300003

Vchr No.

Vchr No.

Vchr No.

01-MAR-9501-JUN-9501-MAR-9501-JUN-9301-MAR-94

01-MAR-94

01-MAY-95

01-JUN-96

01-MAY-96

01-JUN-96

01-MAR-94

01-MAY-95

01-JUN-95

01-MAR-95

01-MAR-94

01-MAY-9401-JUN-9501-SEP-9501-JAN-9601-MAY-9401-JUN-9401-MAY-9501-JUN-9501-SEP-9501-JUL-9301-MAY-94

Vchr Dt

Vchr Dt

Vchr Dt

50748600009996

60000685025

813249

60000

10300

57878

34157

3000

59800

260

60000

470

50044000342005000492517001500

1500014950150005632

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

29

1

383

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 64: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 64

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551Mjr HdDHULE

KOLHAPUR

PUNE

Treasury

Treasury

Treasury

296707

44041

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

KOLHAPUR

KOLHAPUR

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

HORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHU

ASST.DIR.ANIMAL HUSBANDRY VETERINARY POLY KOLHAPUR-KOLSUB DIV.SOIL CONSER.OFFICER (TERRACING) KOLHAPUR.-KOL

HORTICULTURE OFFICER JUNNAR-PUNHORTICULTURE OFFICER JUNNAR-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS D S C O (SC) VADGAON DIST PUNE-PUNS.D.S.C.O.(LAND DIV) NON-CADA VADGAON MAWAL-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUN

DDO Name

DDO Name

DDO Name

0000300003000030000300003000040000400004000040000400005000060000600009

00003

00019

00004

00010

00009

00010

00021

00021

00013

00006

00007

00042

00043

Vchr No.

Vchr No.

Vchr No.

01-JUN-9401-MAY-9501-JUN-9501-SEP-9501-DEC-9501-JUL-9301-MAY-9401-JUN-9401-MAY-9501-DEC-9501-MAY-9401-JUN-9301-MAY-9401-DEC-94

01-SEP-94

01-JAN-94

01-NOV-95

01-JUL-95

01-JUN-94

01-JUN-94

01-JUN-94

01-MAR-97

01-DEC-95

01-DEC-97

01-DEC-97

01-MAR-95

01-MAR-95

Vchr Dt

Vchr Dt

Vchr Dt

700018500100013002000

150001200

150002700022000260004000

113003000

1000

43041

32500

189000

51410

38196

50166

154318

59887

56440

59584

59959

37973

Amount

Amount

Amount

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

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

25

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 65: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 65

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

SATARA

Treasury

Treasury

Treasury

Treasury

Treasury

1081408

212777

464200

1835000

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUB DIV SOIL CONS OFFICER (TERRACING) PUNE 5-PUNSUB DIV SOIL CONS OFFICER (TERRACING) PUNE 5-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVNL SOIL CONSERVN OFFR (SC) SASWAD PURANDAR-PUNSUB DIVNL SOIL CONSERVN OFFR (SC) SASWAD PURANDAR-PUN

S D S C O KARJAT RAIGAD-RAISUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI

SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT

DEPUTY CHIEF EXECUTIVE OFFICER GENERAL Z.P SANGLI

DDO Name

DDO Name

DDO Name

DDO Name

00022

00051

00014

00003

00005

0000900001

00002

00004

00003

00004

00006

00007

00008

00008

00010

00011

00012

00004

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-96

01-MAR-98

01-FEB-96

01-NOV-95

01-NOV-95

01-MAY-9401-FEB-98

01-FEB-98

01-JUL-93

01-MAR-98

01-MAR-98

01-MAY-95

01-MAR-98

01-FEB-94

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-OCT-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

33634

100000

54487

56225

47629

48280114433

10502

39562

60000

60000

40000

60000

35000

60000

60000

60000

29200

1835000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

16

4

9

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 66: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 66

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2551

2702

2705

Mjr Hd

Mjr Hd

Mjr Hd

4096609

100000

Total Major Head

Total Major Head

SATARA

SINDHUDURG

AHMEDNAGAR

AHMEDNAGAR

JALGAON

PUNE

RAIGAD/ALIBAG

SATARA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

32954

129522

100000

800

10000

5000

15000

SATARA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

AHMEDNAGAR

AHMEDNAGAR

JALGAON

AHMEDNAGARAHMEDNAGAR

RAIGAD/ALIBAGRAIGAD/ALIBAG

SATARA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

S D S C O KHANDALA SATARA-SAT

SUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIVL SOIL CONSV OFFR KUDAL-SIN

SR GEOLOGISTGSDAA'NAGAR-

SE&ACADA-AHMEDNAGAR

ADMN.OFFICER COMMAND AREA DEVE.AUTHORITY JALGAON.-JAL

S.D.S.C.O.(LD) N.C.-AHMEDNAGARS.D.S.C.O.(LD) N.C.-AHMEDNAGAR

A O CADA PEN RAIGAD-RAISUB DIVL ENGR. IRRIGATION SUB DN KARJAT-RAI

EX. ENG. TECHNICAL CELL CADA SATARA-SAT

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00002

00009

00014

00016

0006A

00098

00022

00011

0001000014

0000100047

00014

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

01-FEB-94

01-FEB-94

01-FEB-94

01-MAR-98

31-MAR-00

01-AUG-93

01-JAN-96

01-AUG-9301-AUG-93

01-AUG-9601-AUG-96

01-JAN-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

32954

10000

56700

20000

42822

100000

800

10000

7504250

100005000

7000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

4

1

1

1

2

2

62

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 67: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 67

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2705

3475

4401

4402

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

56032

42936

1087710

Total Major Head

Total Major Head

Total Major Head

SATARA

THANA

NASIK

RAIGAD/ALIBAG

THANA

PUNE

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

10232

15000

17936

10000

15000

1087710

SATARA

SATARA

THANATHANA

THANA

NASIK

NASIK

RAIGAD/ALIBAG

THANA

PUNEPUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

EX. ENG. TECHNICAL CELL CADA SATARA-SATSDSCO (LD) RAHIMATPUR-SAT

EXE.ENG.LAND DEVP.DN.1-THNEXE.ENG.LAND DEVP.DN.2 PALGHAR-THNEXE.ENG.LAND DEVP.DN.2 PALGHAR-THN

ASTT CONTR OF LEGAL METRNASIK-NSKDY CONTROLLER OF LEGAL MET NASIK-NSK

ASSISTANT CONTROLLER OF LEGAL METROLOGY RAIGAD DIST ALIBAG-RAI

ASTT CONTR OF LEGAL METRKONKA-THN

DIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUNDIST. SEEDS OFFICER-PUN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00015

00004

0001700041

00060

00003

00090

00008

00039

0000100001000020000300003

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-96

01-AUG-93

01-JAN-9601-OCT-96

01-NOV-96

01-MAR-95

01-MAR-96

01-DEC-94

01-SEP-94

01-JAN-9501-MAR-9801-MAR-9501-OCT-9301-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1732

1500

50005000

5000

1000

16936

10000

15000

5000058300072710

3800002000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

3

2

1

1

5

12

4

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 68: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 68

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdAHMEDNAGAR

DHULE

Treasury

Treasury42890

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULE

DHULE

DHULE

DHULE

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

DHULEDHULEDHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

Sub Treasury

Sub Treasury

ACCOUNTS OFFICERDIST SUPDT AGRL OFFICERA'NAGR-S.D. AG. OFFICER (T&V) KARJAR AHMEDNAGAR-S.D.S.C.O.(LD) NEWASA-SR.GEOLOGIST (GSDA)-SUB DIV SOIL CON. OFFICER (SC) SHRIGONDA-

D.S.C.O.NO.2 DHULE-DHUDIVL.SOIL CONS.OFFICER.DHULE-DHUHORTICULTURE OFFICER DIST CENTRAL FRUIT NURSERY SAKRI-DHULIVE STOCK DEVELOPMENT OFFICER CHECK POST (RINDERPEST)A'KUWA-DHUPRIN AGRIL OFFICER T&V DHULE-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUS.D.S.C.O-DHUSUB DIV AGRI. OFFICER T&V SYSTEM SAKRI DHULE-DHUSUB DIV SC NAWAPUR-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC)

DDO Name

DDO Name

00150

00025

000090003000025

0057000038

00282

00013

00388

0005800160003770001200047000780057400236

00154000560057400002

00022

00023

00026

00084

00089

00138

Vchr No.

Vchr No.

31-MAR-00

01-NOV-95

01-FEB-9501-NOV-9501-DEC-94

01-MAR-9601-FEB-97

01-MAR-95

01-JAN-95

01-MAR-98

01-JAN-9601-MAR-9601-MAR-9501-OCT-9501-JAN-9501-MAR-9501-MAR-9601-MAR-98

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

01-FEB-94

01-FEB-94

01-MAR-94

01-JUN-96

01-MAR-94

01-FEB-96

Vchr Dt

Vchr Dt

10000

6500

2500220001890

10000300000

60000

40000

8000

498544964731788

30060000600001710

22000

55125383181710

60000

15000

60000

60000

60000

60000

25000

Amount

Amount

WAGES

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 5No. of Items and Total Amount O/s

Page 69: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 69

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdDHULE

JALGAON

Treasury

Treasury1577734

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

JALGAON

JALGAON

JALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DIVIN SOIL CONS. OFFR (SSC) SAKRI DDHULE-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHUSUB DN AGRIL OFFR T & V SYSTEM DHULE-DHU

DY.DIRECTOR OF HORTICULTURE JALGAON.-JALPRIN.AGRIL.OFFICER T&V SYSTEM JALGAON.-JALS.D.S.C.O. YEOLA-JALSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATER SURVEYS & DEVEVELOPMENT AGENCYSUB DIV. SOIL CONSERVATION OFFICER JAMNER.-JALSUB DIV.SOIL CONSERVATION OFFICER NO.1 CHALISGAON.-JALSUB DIVL SOIL CONS.OFFICER (S.C)

DDO Name

DDO Name

00162

00286

00299

00409

00410

00411

00533

00534

00038

00385

00401

00242

00309

0010900001

00002

00027

00032

00028

00075

00008

Vchr No.

Vchr No.

01-MAR-95

01-FEB-94

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-96

01-MAR-96

01-OCT-97

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-OCT-9701-JUL-93

01-JUN-97

01-MAR-97

01-MAR-97

01-DEC-94

01-FEB-96

01-MAR-95

Vchr Dt

Vchr Dt

60000

60000

49107

41700

15000

12500

60000

60000

5500

32475

53000

25000

330000

152110000

10000

10000

1815

424206

150000

25800

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 34No. of Items and Total Amount O/s

Page 70: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 70

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdJALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

2648089

1043841

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB DIVL SOIL CONS.OFFICER (S.C) YAWAL.-JALSUB.DIVISIONAL AGRIL.OFFICER T&V SYSTEM JALGAON.-JAL

ASST AO TO THE SDAO K'PUR-KOLDIST.DY.DIRECTOR OF ANIMAL HUSBANDRY.-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLS.D.S.C.O SHAHUWADI.-KOLS.D.S.C.O TRAG.& VISIT SCH.DIV.BUDHARGAD.GARGOTI.-KOLSUB DIVISIONAL SOIL CONSERVATIONOFFICER AJRA.-KOLSUB DIVISIONAL SOIL CONSERVATIONOFFICER AJRA.-KOL

ASSTT. ACCOUNTS OFFICER S.A.O. NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER

DDO Name

DDO Name

DDO Name

00009

00152

00184

00185

00011

0017500001

00008

00010

00039

0023700005

00248

00288

00344

00021

00024

00026

00035

00047

00052

00053

Vchr No.

Vchr No.

Vchr No.

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-SEP-95

01-MAR-9801-MAR-96

01-AUG-93

01-JAN-98

01-SEP-96

01-MAR-9701-AUG-93

01-MAR-96

01-MAR-96

01-MAR-95

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-JAN-96

01-MAR-96

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

60000

800000

663747

126000

10000

8430495000

5000

45000

39000

200001792

60000

25000

26744

147210

59973

192987

50000

8613

119995

59994

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

15

9

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 71: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 71

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury(S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSK

DDO Name

00054

00063

00070

00071

00091

00093

00101

00108

00139

00188

00296

00355

00480

00493

00526

00545

00546

00584

00626

00628

00632

00633

00007

00009

Vchr No.

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-JAN-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-FEB-96

01-JUL-93

Vchr Dt

59983

36177

59996

59970

165234

59989

41542

16559

59945

20000

48988

30000

10000

20685

16720

38316

20380

29509

6000

10983

1245

17000

16000

16000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 72: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 72

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKDY DIR GS&DA NASIK DIVN NASIK-NSKS D S C O (LD)MALEGAON-NSKS D S C O (LD)MALEGAON-NSKS.D.S.C.O. MALEGAON NASIK-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GRD WATER SURVEYS DEVLP AGENCY-NSKSR GEOLOGIST GWS&DA NASIK-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSER OFFICER DINDORI (NASHIK)-NSKSUB DIV SOIL CONSERVATION OFFR-NSKSUB DIV SOIL CONSERVATION OFFR-NSK

DDO Name00041

00064

00089

00417

00010

00011

00013

00018

00018

00067

00080

00092

00095

00160003140007300015

00034

00037

00198

0012300024

00214

00246

00187

00392

Vchr No.01-DEC-94

01-JUL-93

01-FEB-96

01-MAR-97

01-AUG-95

01-APR-94

01-APR-94

01-APR-94

01-JUN-94

01-OCT-94

01-SEP-95

01-SEP-95

01-SEP-95

01-FEB-9601-MAR-9801-MAR-9801-JUL-97

01-JUL-95

01-JUL-95

01-MAR-95

01-FEB-9601-MAY-96

01-MAR-98

01-FEB-97

01-NOV-95

01-MAR-95

Vchr Dt15000

2000

60015

56000

2000

15000

1000

15000

15000

41411

50865

34512

11960

401000600003107817640

3751

23783

1000

1059256152

54960

25000

25000

335748

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 73: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 73

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasurySUB DIVL SOIL CONS.OFFCR KALWAN-NSKSUB DIVL SOIL CONS.OFFCR. (L.D) NIPHAD-NSKSUB DIVL SOIL CONS.OFFCR. (L.D) NIPHAD-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION

DDO Name00098

00149

00307

00010

00011

00011

00013

00017

00017

00018

00018

00018

00019

00019

00019

00028

00031

00032

00033

00047

00048

00049

00050

00051

00052

Vchr No.01-JAN-96

01-MAR-95

01-MAR-98

01-OCT-96

01-SEP-96

01-OCT-96

01-SEP-96

01-OCT-96

01-MAR-97

01-FEB-96

01-OCT-96

01-MAR-97

01-FEB-96

01-OCT-96

01-MAR-97

01-OCT-96

01-NOV-96

01-FEB-96

01-OCT-96

01-SEP-96

01-SEP-96

01-FEB-96

01-MAR-97

01-SEP-96

01-NOV-96

Vchr Dt13647

75000

49970

22253

81718

6960

18634

2211

103423

18198

8267

59942

36071

5000

59985

6340

2766

39434

800

5158

20756

28226

59980

14097

53407

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 74: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 74

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryOFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSK

DDO Name

00062

00064

00069

00075

00075

00077

00078

00079

00080

00086

00088

00092

00092

00093

00094

00097

00103

00104

00107

00117

00135

00136

00147

00155

Vchr No.

01-OCT-96

01-AUG-96

01-OCT-96

01-JUN-96

01-NOV-96

01-FEB-96

01-FEB-96

01-FEB-96

01-AUG-96

01-MAR-97

01-FEB-96

01-FEB-96

01-MAR-98

01-MAR-97

01-MAR-97

01-AUG-96

01-OCT-96

01-MAR-97

01-AUG-96

01-MAR-97

01-MAR-97

01-FEB-96

01-FEB-96

01-MAR-97

Vchr Dt

6611

4536

26502

94467

59680

17494

17744

47250

46697

221140

56789

90245

36780

17186

58745

19192

12455

51346

17722

58458

61057

118235

59999

59998

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 75: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 75

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasurySUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DIVL SOIL CONSERVATION OFFICER-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB DN AGRIL OFFICER T & V NIPHAD-NSKSUB-DIVISION SOIL CONSERVATION OFFICER(T&V) NASIK-NSKSUB-DIVL. SOIL CONSERVATION

DDO Name00158

00159

00159

00160

00161

00164

00168

00175

00175

00176

00177

00180

00184

00196

00263

00287

00313

00373

00374

00375

00439

00221

00375

00114

00015

Vchr No.01-MAR-97

01-FEB-96

01-MAR-97

01-MAR-97

01-MAR-97

01-AUG-96

01-AUG-96

01-FEB-96

01-MAR-97

01-FEB-96

01-FEB-96

01-MAR-98

01-MAR-97

01-MAR-95

01-MAR-98

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-95

01-MAR-95

01-JAN-97

01-JAN-97

Vchr Dt58749

22970

448395

59972

59622

15485

19179

59996

740000

54315

146351

7100

59998

49252

71000

48595

30000

375559

280000

700000

29362

8800

59000

231736

19930

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 76: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 76

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdNASIK

PUNE

Treasury

Treasury9469935

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

BARAMATI

BARAMATI

PUNE

PUNE

Sub Treasury

Sub Treasury

OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL. SOIL CONSERVATION OFFICER(L.D) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK

SUB DIVISIONAL AGRICULTURE OFFICER BARAMATITALUKA AGRICULTURAL OFFICER-BARAMATIACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUN

DDO Name

DDO Name

00024

00035

00041

00048

00057

00058

00059

00068

00076

00099

00100

00122

00144

00148

00150

00007

00068

00378

00027

00047

00041

00051

Vchr No.

Vchr No.

01-JAN-97

01-JAN-97

01-JAN-97

01-FEB-96

01-JAN-96

01-JAN-96

01-JAN-96

01-SEP-97

01-FEB-96

01-JAN-96

01-JAN-96

01-JAN-97

01-JAN-96

01-FEB-96

01-JAN-96

01-AUG-93

01-JAN-97

01-MAR-98

28-DEC-01

25-SEP-01

01-JAN-98

01-FEB-95

Vchr Dt

Vchr Dt

17433

48720

2000

5309

56575

57730

58826

41121

117460

53980

41118

7067

55621

5309

60000

5000

204000

32525

15000

64071

66000

278000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

WAGES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 150No. of Items and Total Amount O/s

Page 77: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 77

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury

PUNE

PUNE

PUNEPUNE

PUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

Sub TreasuryASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.DIR ANIMAL HUSB. ARTIF.INSEMINATION MULSHI-PUNASSTT ADM OFFR PUNE-PUNASSTT. DIR. ANIMAL HUSBANDARY A.I.C.WALHA-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDIRECTOR G.S.D.A.M.S. PUNE-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNDY ENGN (MECH) GROUD WATER SURVEY DEL AGANCY ZP-PUNREG DY DIR GROUN WATER SURVERY& DEV AGEN PUNE R-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS D S C O (TR) PUNE 5-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) WADGAON-PUNSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCY

DDO Name00221

00325

0015000324

00001000070001300005

00006

00008

00011

00025

00047

00059

00103

00121001620002600041001510027600277003150037900009000110005400276003610036200363001900008500007

Vchr No.01-MAR-96

01-MAR-96

01-MAR-9501-MAR-96

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

01-NOV-96

01-NOV-96

01-OCT-93

01-JAN-98

01-SEP-93

01-JAN-98

01-MAR-95

01-FEB-9701-FEB-9401-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9501-MAR-9801-FEB-9701-SEP-94

Vchr Dt36576

15000

7500142461

375136325110510000

662600

80000

200000

10000

68435

15000

12345

12486368

10969021600047193

12185504831830800174901697

1187760000600001924960000600006000060000572715985925000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Page 78: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 78

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasurySENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSENIOR GEOLOGIST GROUND WATERSURVEYS & DEVELOPMENT AGENCYSUB DIV AGR OFF (T & V)PUNE 5-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV AGRL OFFICER (T & V ) PUNE-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUNSUB DIV. AGRI.OFFICER (TRG & VISIT) BARAMATI-PUN

DDO Name00017

00021

00043

00045

00054

00058

00069

0002300011

00017

00027

00042

00318

00319

00329

00341

00343

00367

00372

00380

00260

00371

00013

00039

00114

Vchr No.01-SEP-96

01-DEC-94

01-SEP-95

01-JUL-94

01-FEB-94

01-MAR-94

01-FEB-94

01-OCT-9401-MAR-94

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-98

01-MAR-95

01-SEP-93

01-DEC-94

01-NOV-95

Vchr Dt48724

25000

25000

25000

15000

10000

10000

60006600

6600

41894

34296

10000

50000

44442

27778

38180

24284

48475

16555

75000

427600

60000

5000

500

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 79: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 79

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasurySUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. AGRL. OFFICER (TRG & VISIT) KHED-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION

DDO Name00018

00065

00004

00007

00014

00022

00030

00030

00031

00033

00035

00041

00049

00050

00050

00054

00063

00068

00078

00079

00094

00101

00123

00175

00192

Vchr No.01-FEB-96

01-FEB-96

01-SEP-95

01-FEB-98

01-SEP-95

01-MAR-97

01-SEP-95

01-FEB-97

01-NOV-96

01-NOV-97

01-JUL-95

01-MAR-97

01-MAR-97

01-AUG-95

01-OCT-96

01-MAR-97

01-JUL-94

01-NOV-96

01-MAR-97

01-FEB-94

01-MAR-97

01-FEB-94

01-MAR-97

01-MAR-97

01-MAR-97

Vchr Dt30000

30000

52800

31000

43560

57006

135000

2500

59790

15000

10000

59288

59981

17800

5045

59468

1500

60962

54586

10000

59901

467718

46500

34632

30000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 80: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 80

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryOFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUN

DDO Name

00200

00208

00213

00236

00253

00263

00266

00276

00286

00305

00317

00319

00353

00357

00369

00371

00390

00392

00447

00461

00462

00465

00481

00488

Vchr No.

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

Vchr Dt

59985

58552

259345

50564

58393

59752

32260

59146

59995

3258

59629

450000

35892

55712

9709

28343

51840

60000

20000

35000

5350000

6150

221664

8400000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 81: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 81

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury75301738

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

SUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB-DIVISIONAL AGRICULTURAL OFFICER PUNESUB. DDIVISIONAL AGRIL. OFFICER (T&V) PIMPARI-PUNSUPDTG AGR OFFR PUNE-5-PUN

SUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIV SOIL CONSERVATION OFFCR KARJAT RAIGAD-RAISUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL AGRIL OFFICER(TRG.&VISIT SCHEME) MANGAON-RAISUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI

DDO Name

DDO Name

00498

00502

00515

0065A

00103

00309

00007

00010

00022

00036

00075

00246

00314

00325

00102

00307

00055

00111

00273

00044

00021

00004

00003

Vchr No.

Vchr No.

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-NOV-95

01-MAR-95

01-OCT-96

01-MAR-98

01-OCT-96

01-OCT-95

01-NOV-96

01-MAR-96

01-MAR-96

01-MAR-96

01-SEP-93

01-MAR-98

01-FEB-95

01-MAR-95

01-MAR-95

01-MAR-95

01-JUN-95

01-DEC-96

01-JUN-97

Vchr Dt

Vchr Dt

2567

8000

6800

59193

31592

59620

20000

2406000

16000

1600

25000

45000

10343

15000

1500

635282

40000

40000

27200

40000

40000

3560

19029

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 128No. of Items and Total Amount O/s

Page 82: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 82

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdRAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury244421

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

RATNAGIRIRATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

Sub Treasury

Sub Treasury

SUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAISUB-DIVL. SOIL CONSERVATION OFFICER ALIBAG-RAI

ASST. ACCOUNTS OFFICER SOIL CONSERVATION-RATASST. ACCOUNTS OFFICER SOIL CONSERVATION-RATDY ENGR (M) G W S & D A RAT-RATSOIL SURVEY OFFICER (K.D.) CHIPLUN-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION OFFICER (S.C.) GUHAGAR-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION KHED-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DN. SOIL CONSERVATION OFFICER-RATSUB DNL. AGRIL. OFFICER (T&V) SCHEME CHIPLUN-RATSUB DNL. AGRIL. OFFICER (T&V) SCHEME CHIPLUN-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT

DDO Name

DDO Name

00004

00062

00069

00117

00118

0000700076

00011

00027

00030

00036

00079

00165

00010

00097

00167

00060

00065

00097

00098

00027

00173

00016

Vchr No.

Vchr No.

01-JUN-97

01-MAR-98

01-MAR-98

01-MAR-95

01-MAR-95

01-FEB-9701-MAR-94

01-NOV-97

01-MAR-98

01-JAN-98

01-JAN-98

01-MAR-98

01-MAR-96

01-JUN-94

01-MAR-94

01-SEP-95

01-JAN-95

01-JAN-95

01-JAN-95

01-JAN-95

01-FEB-94

01-MAR-96

01-FEB-94

Vchr Dt

Vchr Dt

14632

10000

10000

120000

15000

3598940000

75900

30000

60000

12810

41600

88000

60000

40000

60000

60000

66000

12000

60000

60000

60000

60000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 10No. of Items and Total Amount O/s

Page 83: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 83

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdRATNAGIRI

SANGLI

SATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

1207499

30000

6835

135968

RATNAGIRI

RATNAGIRI

RATNAGIRI

SANGLI

SANGLI

SATARA

KANKAVLI

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RATSUB-DIVISIONAL SOIL CONSERVATION OFFICER-RAT

DY ENGR (MECH) GROUND WATER SURVEY & DEV AGENCY SANGLI-SANSUB DIV SOIL CONSERVATION OFFICER JATH-SAN

EX ENGG MECHANICAL DN (DY.EX.ENGG EMCHANICAL DN.)-SAT

TALUKA AGRICULTURAL OFFICER-KANKAVLIHORT OFFR D C F N N T KANKAVLI-SINSUB DIV. SOIL CONSERVATION OFFICER KANKAVLI.-SINSUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN

CEO ZP SOLAPUR-SOLD S C O (SC-1) SOLAPUR-SOLDIST.DEPUTY DIRECTOR OF AH SOLAPUR-SOLDY. ENG.(MECH) GSDA-SOLDY. ENG.(MECH) GSDA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) P-PUR-SOLSDAO T& V BARSI-SOLSDSCO SC BARSI-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00021

00040

00107

00032

00022

00033

00023

00170

00029

00049

003730001900235

00044000450017500176000020004300030000200003200040

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-OCT-96

01-MAY-94

01-MAR-98

01-JAN-96

01-JUN-93

01-MAR-94

31-OCT-01

01-MAR-95

01-FEB-98

01-MAR-94

01-MAR-9701-JAN-9801-MAR-96

01-SEP-9501-SEP-9501-MAR-9501-MAR-9501-SEP-9501-DEC-9601-OCT-9401-MAR-9601-MAR-9601-OCT-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

30200

60000

60000

20000

10000

6835

100000

2800

3168

30000

350003500043000

20000200006000060000686117000060000303745624957960

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EXP.FOR BLOCKS AT SAVDAV UNDER NWDPNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

23

2

1

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 84: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 84

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdSOLAPUR

THANA

Treasury

Treasury894665

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

THANA

THANATHANATHANATHANATHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

Sub Treasury

Sub Treasury

SDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSDSCO SC SOLAPUR-SOLSR GEOLOGIST GR.WATER SURVEYS & DEV. AGENCY-SOLSR GEOLOGIST GR.WATER SURVEYS & DEV. AGENCY-SOLTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICERSANGOLASOLAPUR-

ASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNDIST.AGRIL. OFFICER Z.P.THANE.-THNDY DIR G S D A K R NAVI MUM-THNDY DIR G S D A K R NAVI MUM-THNDY ENGR (M) G S D A ZP-THNS A O (T & V) WADA THANE-THNS D A O (T & V) KALYAN-THNS D S C O SHAHAPUR-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNSR GEOLOGIST GWS &DATHANE-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THN

DDO Name

DDO Name

0004200334003720042500034

00089

00174

00025

00149

0010200007000230011100138000400000600015

00017

00018

00183

00208

0001400022000240002900030001900004A0000100007000120001800020

Vchr No.

Vchr No.

01-MAR-9601-MAR-9701-MAR-9501-MAR-9501-MAR-96

01-MAR-96

31-MAR-01

22-NOV-99

01-MAR-95

01-JUN-9501-MAY-9401-OCT-9301-MAR-9801-MAR-9501-NOV-9601-FEB-9401-NOV-94

01-FEB-94

01-NOV-94

01-MAR-95

01-MAR-95

01-MAY-9401-AUG-9701-AUG-9701-AUG-9701-AUG-9701-MAR-9801-APR-9401-FEB-9401-OCT-9301-NOV-9401-MAY-9401-FEB-94

Vchr Dt

Vchr Dt

2040060000400003400025284

17973

21500

59314

42680

16001000010000

12366942680200001320

24940

8800

15375

176335

75000

79828572033135

29500861

40000100001000010000100001000010000

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

WAGES

WAGES

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Purpose

Total Treasury 21No. of Items and Total Amount O/s

Page 85: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 85

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402

4701

4702

Mjr Hd

Mjr Hd

Mjr Hd

93582221

65700

Total Major Head

Total Major Head

THANA

PUNE

THANA

DHULE

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

978606

59700

6000

216496

THANATHANATHANATHANATHANATHANATHANATHANA

THANA

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

THANA

DHULEDHULE

DHULE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSR.GEOLOGIST G.W.S.D.A.-THNSUB DIV SOIL CONSERVATION OFFICER JANSHAR-THNSUB.DN.SOIL CONSERVATION O WAD.-THN

EX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL & EVALUATION CELL PUNE-PUNEX.ENGR.SPL.CANAL CELL PUNE-PUNEXEC. ENGR.KAK CANAL DN.3 INDAPUR PUNE-PUN

ASSTT. S.E. NKIPC THANE-THN

SDSCO SAKRI DHULE-DHUSUB DN OFFICER TAPI IRRI SUB DN SHINDKHEDA-DHUSUB DN OFFICER TAPI IRRI SUB DN SHINDKHEDA-DHU

DDO Name

DDO Name

DDO Name

DDO Name

0002500035000410004700146002250024400096

00095

00267

00381

00436

00586

00670

00216

00662

00234

0000900009

00024

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-9401-FEB-9601-FEB-9401-MAR-9401-MAR-9501-MAR-9401-MAR-9401-JAN-95

01-FEB-94

01-SEP-93

01-MAR-94

01-NOV-93

01-NOV-93

01-MAR-94

01-OCT-93

01-JAN-96

01-AUG-93

01-MAR-9701-MAR-97

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100004112

100001000020000150002000054180

12388

10000

8000

10000

10000

1700

10000

10000

6000

50000146496

20000

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

34

7

1

3

436

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 86: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 86

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Agriculture,Animal Husbandry,Dairy Development and Fisheries

Co-operation and Textiles Department223052082Total Department

4702

2425

Mjr Hd

Mjr Hd

1070686Total Major Head

NASIK

PUNE

SOLAPUR

AHMEDNAGAR

NASIK

PUNE

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

551943

12247

290000

51340

68000

5000

NASIK

PUNE

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

AHMEDNAGARAHMEDNAGAR

NASIK

NASIK

PUNE

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SDSCO [LD] PETH NASIK-NSK

SUB DIVNL SOIL CONS OFFR VADGAON MAVAL PUNE-PUN

SDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOLSDSCO LD BARSI-SOL

AST.REGISTRAR C.S.-DIST. DY. REGISTRAR,,CO-OPERATIVE SOCIETIES,AHMEDNAGAR

ASS. REGISTRAR CO-OPERATIVE SOCIETIES,, NASIK, ASS. REGISTRAR CO-OPERATIVE SOCIETIES,, SAHAKAR SANKUL, SARDA CIRCLE, NASIK

ACCOUNTS OFFICER TO THE COMM OF SUGAR

ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00009

00005

0001300014000150001600037

00044000144

00467

000040

00271

000066

000067

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-97

01-JUN-97

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

01-FEB-9431-MAR-12

31-MAR-05

09-MAR-12

29-OCT-01

17-MAR-12

17-MAR-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

551943

12247

6000060000600006000050000

234049000

19000

49000

5000

10000

10000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OTHER CHARGES

FOR REMANERATION OF CHIEF CONDUCTORS

FUEL

FOR OFFICE EXPENSES

FOR OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

5

2

2

1

10

-

2122

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 87: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 87

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Co-operation and Textiles Department

Finance Department173340Total Department

2425

2020

2040

Mjr Hd

Mjr Hd

Mjr Hd

173340

30000

Total Major Head

Total Major Head

SOLAPUR

PUNE

AHMEDNAGAR

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

49000

30000

12000

75000

SOLAPUR

SOLAPUR

SOLAPUR

PUNE

PUNE

AHMEDNAGAR

JALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.ASSISTANT REGISTRAR TO DIST.DY.REGISTRAR, CO-OPERATIVE SOCIETIES,, SOLAPUR.

ESTT. OFFICER-3, ASST. SALES TAX COMMISS, IONER, (PROFESSIONAL TAX), PUNE REGION,, PUNEESTT. OFFICER-3, ASST. SALES TAX COMMISS, IONER, (PROFESSIONAL TAX), PUNE REGION,, PUNE

ESTT. OFFICER, DY. COMMISSIONER OF SALES, TAX (VAT ADMN), AHMEDNAGAR,

DY COLLECTOR & DY DIST ELECTION OFFICER JALGAON

DY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000068

000069

000073

000002

000003

000007

00001

00027

00035

00042

00046

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

17-MAR-12

17-MAR-12

17-MAR-12

14-JUL-11

19-OCT-11

19-OCT-12

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

9000

10000

15000

15000

12000

75000

800000

200000

100000

100000

Amount

Amount

Amount

Amount

Amount

FOR OFFICE EXPENSES

FOR OFFICE EXPENSES

FOR OFFICE EXPENSES

FOR PURCHASE OF DIESEL

purchase of diseal.

GOVT STAMPS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

2

1

1

10

2

-

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 88: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 88

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Finance Department2040Mjr HdKOLHAPUR

PUNE

RAIGAD/ALIBAG

RATNAGIRI

SATARA

Treasury

Treasury

Treasury

Treasury

Treasury

1400000

40000

680000

900863

KOLHAPUR

KOLHAPUR

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SATARA

SATARA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOLDY. COLLECTOR AND DY.DIST.ELECTION OFFICER.-KOL

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

DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,

DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,

DY.DIST.ELECTION OFFICER SATARA.-SATDY.DIST.ELECTION OFFICER SATARA.-SAT

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00066

00092

000076

00032

00071

00074

00109

00007

00009

00021

00033

00046

00063

00064

00081

00003

00047

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-98

01-FEB-98

30-MAY-12

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

01-FEB-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100000

100000

40000

25000

300000

40000

315000

50000

50000

25000

200863

100000

100000

100000

275000

10000

10000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

purchasing of petrol,disel,oilfor office vechiles

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

6

1

4

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 89: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 89

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Finance Department2040

2047

2053

Mjr Hd

Mjr Hd

Mjr Hd

7748469

3494

Total Major Head

Total Major Head

SATARA

THANA

SOLAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

2705000

1935606

3494

SATARA

SATARA

SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA

THANATHANATHANA

THANA

THANA

THANA

THANATHANATHANA

THANA

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

DY.DIST.ELECTION OFFICER SATARA.-SATSUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR DAHIWADI MANTAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)TAHSILDAR KOREGAONTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAI

A.C.OF.S.T.ADM.M. 37 & 55-THNA.C.OF.S.T.ADM.M. 37 & 55-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNASST COMM OF SALES TAX (ADMN) 56-THNDY COLL. & DY. DIST. ELE. OFF.-THNDY COLL. & DY. DIST. ELE. OFF.-THNESTT OFFR DY COMM OF S T ADM 6 BOMBAY TOWN DIVN NEW BOMBAY-KONKAN BHAVANTAHSILDAR WADA-THN

ASSISTANT DIRECTOR OF SMALL SAVINGS SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

00078

00062

0004400027000410009400076000100005100079000870008100083

002920059600050

00134

00171

00183

001070012500273

00133

00011

Vchr No.

Vchr No.

Vchr No.

01-FEB-98

01-FEB-98

01-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-9801-FEB-98

01-FEB-9801-MAR-9701-JUN-95

01-JUN-95

01-JUN-95

01-JUN-95

01-FEB-9801-FEB-9827-SEP-99

01-FEB-98

29-APR-95

Vchr Dt

Vchr Dt

Vchr Dt

800000

100000

10000025000

10000010000010000010000

100000100000550000500000100000

980020002000

5000

2000

5000

500000800000

9806

600000

3494

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

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

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

15

10

1

46

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 90: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

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AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Finance Department2053

2054

Mjr Hd

Mjr Hd5000Total Major Head

NASIK

KOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

5000

2000

14000

53901

250

NASIK

KOLHAPUR

NASIK

NASIK

PUNE

PUNE

PUNEPUNEPUNEPUNE

RAIGAD/ALIBAG

KONKAN BHAVAN

KONKAN BHAVAN

THANATHANATHANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASST DIR ACCOUNTS & TREASURIES NAS DIV-NASIK

ASST.COMMISSIONER SALES TAX(ADMN.)NO.81 KOLHAPUR.-KOL

ASSISTANT DIRECTOR ACCOUNTS & TREASURIES NASIK,JT. CHIEF AUDITOR (SR),LOCAL FUND ACCOUNTS,NASHIK

ASST. DIR. OF A/C'S & TREASURIES PUNE-PUNDEPUTY CHIEF AUDITOR LOCAL FUND A/C PUNE-PUNSENIOR TREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICER, PUNE,

TREASURY OFFICER ALIBAG

DY CHIEF AUDITOR LOCAL FUND ACCOUNTS KONKAN BHAVEN NEW MUMBA-KONKAN BHAVANDY CHIEF AUDITOR SR LOCAL FUND ACCOUNTS NEW BOMBAY-KONKAN BHAVANASST DIR ACCTS & TRY KOK DN-THNASST DIR ACCTS & TRY KOK DN-THNCHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANA

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00056

00024

00009

000023

11/05

00042

000000002600137000054

00006

00084

00072

0003300061000005

000010

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

15-JAN-01

01-JUL-95

04-FEB-08

17-JAN-13

01-MAY-94

01-MAY-95

30-MAR-0123-AUG-0501-MAR-9520-NOV-12

01-OCT-95

31-MAY-00

14-AUG-00

01-APR-9401-OCT-9305-FEB-13

09-JAN-13

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

2000

4000

10000

2000

3000

50005000

2890110000

250

10000

500

50001500

20000

20000

Amount

Amount

Amount

Amount

Amount

Amount

FUEL

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSESFUELNOT AVAILABLEoffice expenses

NOT AVAILABLE

FUEL

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLEOFFICE EXP - PETROL FOR OFFICIAL VEHICLEOFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

2

6

1

1No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 91: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 91

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Finance Department2054Mjr HdTHANATreasury

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

WASHI TURBHE

Sub TreasuryCHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANACHIEF AUDITOR,, LOCAL FUND ACCOUNTS, NEW MUMBAI,THANA

DY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUD LF ACCOUNTS-THNDY CHIEF AUDITORLOCAL FUNDS ACCOUNTSKONKAN BHAVANTHAE-DY DIR ACCOUNTS & TRY KONKAN BHAN NEW BOM 400614-DY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNDY. DIR. ACCOUNTS & TREASURIES NEW BOMBAY-THNJOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANADY CHIEF AUDITOR (Sr.), LOCAL FUND

DDO Name000025

000025

000035

0000700008000260004200054000600007200082000860021900036

00010

00035

00054

00118

00122

000032

000049

000049

000090

000038

000060

00053

Vchr No.04-OCT-12

14-JAN-13

11-FEB-13

01-OCT-9501-JUN-9401-DEC-9301-OCT-9401-OCT-9301-JUN-9401-JAN-9501-JAN-9401-NOV-9401-MAR-9518-FEB-00

30-NOV-99

01-OCT-93

01-OCT-93

01-OCT-93

01-JAN-96

10-DEC-12

21-DEC-12

15-FEB-13

25-OCT-12

14-DEC-12

23-JAN-13

23-JAN-04

Vchr Dt588680

20000

20000

9000050005000200050005000500050005000

3795934300

3000

2400

5000

5000

5000

15000

15000

15000

15000

20000

20000

2000

Amountoff exp

OFFICE EXPENSES

OFFICE EXPENSES- PETROL FOR OFFICE VEHICLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES - PETROL FOR OFFICE VEHICLEpurchase of petrol oil

OFFICE EXPENSES

OFFICE EXPENSES - PETROL

FUEL

Purpose

Page 92: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 92

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Finance Department

Food, Civil Supplies and Consumer Protection Department10433900Total Department

2054

2071

2045

2408

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

1404124

1242813

1000

Total Major Head

Total Major Head

Total Major Head

THANA

DHULE

THANA

PUNE

RATNAGIRI

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

1333973

1242813

1000

50285

52000

WASHI TURBHE

WASHI TURBHE

DHULE

DHULE

THANA

PUNEPUNEPUNE

RATNAGIRI

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS KONKAN BHAVAN,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA, DY CHIEF AUDITOR (Sr.), LOCAL FUND ACCOUNTS

ADDITIONAL TREASURY OFFICER,DHULE,DIST.DHULEEX.ENGR.WORKS DN.1,ZILA PARISHADDHULE,

COMM KONKAN DIVN-THANA

TAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRUR

DIST. SUPPLY OFFICER-RAT

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

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00078

000092

00073

000106

000023

00182

000230002500035

00005

000006

000029

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

25-SEP-03

28-AUG-09

15-MAR-04

07-DEC-12

03-DEC-12

31-MAR-00

01-AUG-9601-AUG-9601-AUG-96

01-AUG-97

15-JAN-13

12-DEC-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

5000

5000

1227943

14870

1000

342644188

11833

52000

15000

15000

Amount

Amount

Amount

Amount

Amount

Amount

FUEL

PETROL

FUEL

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

PURCHASE OF DIESEL

PURCHASE OF DIESEL

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

35

2

1

3

1

45

2

1

-

97

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 93: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 93

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Food, Civil Supplies and Consumer Protection Department

General Administration Department182677Total Department

2408

2015

Mjr Hd

Mjr Hd

181677Total Major Head

THANA

AHMEDNAGAR

Treasury

Treasury

79392

THANA

THANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

AHMEDNAGARKARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)

KARJAT (AHMEDNAGAR)KARJAT (AHMEDNAGAR)KARJAT

Sub Treasury

Sub Treasury

KONKAN BHAVAN, NAVI MUMBAI, THANEASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI, THANEDIST.SUPPLY OFFICER THANE.-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY COMMISSIONER SUPPLYKONKAN DIVISIONTHANE-THNDY.CONTROLLER OF RATIONING F REG THANE.-THN

TAHSILDAR KOPARGAON-TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR, KARJAT, AHMEDNAGAR

DDO Name

DDO Name

000049

0002800025

00028

00044

00080

00081

00086

00097

00173

00058

00042000018

000019

000020

000021

000035

000053

000055

000056

Vchr No.

Vchr No.

20-JUL-12

01-AUG-9401-DEC-94

01-DEC-94

01-JAN-97

01-SEP-93

01-JUL-94

01-NOV-97

01-JUL-94

01-MAR-96

01-FEB-94

01-APR-9620-APR-09

20-APR-09

20-APR-09

20-APR-09

08-OCT-09

22-APR-09

22-APR-09

22-APR-09

Vchr Dt

Vchr Dt

10000

60005000

2000

5000

2000

2992

10000

2500

1500

2400

50000500000

500000

500000

300000

500000

500000

500000

41000

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEELECTION EXP

ELECTION EXP

ELECTON EXP

ELECTION EXP

CHARGES FOR CONDUCTOF ELECTRICITY CHGD TO OFF EXPPARLIAMENT ELECTION EXPENSESPARLIAMENT ELECTION EXPENSESPARLIAMENT ELECTION

Purpose

Purpose

Total Treasury 1317

-

18

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 94: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 94

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdAHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

4641000

398650

(AHMEDNAGAR)KARJAT (AHMEDNAGAR)KOPERGAON

KOPERGAON

RAHATA

SHEVGAON

DHULE

DHULE

DHULEDHULEDHULE

AMALNER

AMALNER

BHUSAWAL

EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, KARJAT, AHMEDNAGAR

TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR, RAHATA, DIST. AHMEDNAGAR

TAHSILDAR, SHEVGAON, AHMEDNAGAR

DEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,TAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR TALODA

TAHSILDAR, AMALNER, JALGAON,

TAHSILDAR, AMALNER, JALGAON,

TAHSILDAR, BODWAD, DIST-JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

DDO Name

DDO Name

DDO Name

000066

00026

00033

000056

000069

00069

00135

000490003700034

000020

000042

000088

000025

000026

000026

000027

000028

Vchr No.

Vchr No.

Vchr No.

31-MAR-09

07-SEP-99

01-AUG-99

09-OCT-09

12-OCT-09

01-MAR-98

01-MAR-98

06-AUG-9601-APR-9601-JUN-96

19-DEC-09

22-OCT-09

31-OCT-09

20-OCT-09

20-OCT-09

19-DEC-09

20-OCT-09

20-OCT-09

Vchr Dt

Vchr Dt

Vchr Dt

100000

200000

50000

400000

500000

3036

614

7500030000

290000

471100

1900000

50000

500000

500000

500000

500000

300000

Amount

Amount

Amount

EXPENSESELECTION EXPENDITURE

OFFICE EXPENSES

OFFICE EXPENSES

CHARGES FOR CONDUCTOF ELECTRICITY CHGD TO OFFICE EXPEXPS INCURRED FOR VIDHAN SABHA ELECTIONS CHGD TO OFF EXPS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

stationery zerox deisel expenceexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery. o.e and pol of election work

expences of stationery, o.e, pol of election duty

stationery zerox deisel expence

expences of stationery, o.e, pol of election duty

expences of stationery, o.e, pol of election duty

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

14

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 95: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 95

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdJALGAONTreasury

EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)EDLABAD (MUKTAI NAGAR)ERANDOL

ERANDOLJALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAONJAMNER

JAMNERJAMNER

JAMNER

PACHORA

PACHORA

PACHORAPACHORA

PACHORA

PACHORA

PACHORA

PACHORA

RAVERRAVER

RAVERRAVER

Sub TreasuryTAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, DHARANGAON, SUB TRY OFFICER-ERANDOL.TAHSILDAR, ERANDOL, JALGAON, DY. DIST. ELECTION OFFICER, JALGAON, DY. DIST. ELECTION OFFICER, JALGAON, TAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR, JAMNER, JALGAON,

TAHSILDAR, JAMNER, JALGAON, TAHSILDAR, JAMNER, JALGAON,

TAHSILDAR, JAMNER, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON, TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHSILDAR PACHORA, JALGAON,

TAHASILDAR,RAVER, JALGAON, TAHASILDAR,RAVER, JALGAON,

TAHASILDAR,RAVER, JALGAON, TAHASILDAR,RAVER, JALGAON,

DDO Name000029

000030

000047

000042

000025000028

000029

00048000490005500062000025

000030000046

000055

000016

000017

000036000047

000048

000049

000056

000057

000030000041

000043000058

Vchr No.19-DEC-09

19-DEC-09

31-JAN-11

23-MAR-11

21-FEB-1126-NOV-10

26-NOV-10

31-MAR-0131-MAR-0031-MAR-0131-MAR-0021-MAR-11

20-OCT-0922-OCT-09

23-OCT-09

10-DEC-09

10-DEC-09

25-FEB-1122-OCT-09

22-OCT-09

22-OCT-09

23-OCT-09

23-OCT-09

28-APR-0921-OCT-09

12-JAN-1023-OCT-09

Vchr Dt500000

300000

25350

27600

25350500000

200000

4761047610476104444024750

4000001800000

800000

400000

400000

27900450000

450000

450000

400000

400000

177851800000

1000000800000

Amountstationery zerox deisel expence of election

stationery zerox deisel expence of election

ELECTION EXPN

preparation & printing of electorol rollsOFFICE EXPNELECTION EXP.

ELECTION EXP

OFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES103-preparation & printing of electorol rollspol % election allowanceexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutystationery zerox diesel expencezerox stationery deisel expenceOFFICE EXPNexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election dutyexpences of stationery, o.e, pol of election duty

expences of stationery, o.e, pol of election dutyelection expenditureexpences of stationery, o.e, pol of election duty

Purpose

Page 96: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 96

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdJALGAON

KOLHAPUR

NANDURBAR

NASIK

Treasury

Treasury

Treasury

Treasury

16107105

1599699

207000

KOLHAPUR

KOLHAPUR

KOLHAPUR

SAHUWADISHIROL

SHIROL

SHIROL

NANDURBARSHAHADA

BAGLAN, SATANABAGLAN, SATANA

BAGLAN, SATANAIGATPURIKALWAN

NANDGAON

NANDGAON

NANDGAON

NANDGAON

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, KARVIR, KOLHAPUR

TAHSILDAR, KARVIR, KOLHAPUR

TAHSILDAR, KARVIR, KOLHAPUR

TAHSILDAR SHAHUWADI-SAHUWADITAHSILDAR, SHIROL, KOLHAPUR,

TAHSILDAR, SHIROL, KOLHAPUR,

TAHSILDAR, SHIROL, KOLHAPUR,

TAHSILDAR NANDURBARTAHSILDAR SHAHADA

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR IGATPURI, NASIK, TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR NANDGAON, NASIK,

TAHSILDAR NANDGAON, NASIK,

TAHSILDAR NANDGAON, NASIK,

TAHSILDAR NANDGAON, NASIK,

DEPUTY DISTRICT ELECTION OFFICER, NASHIK, DEPUTY DISTRICT ELECTION OFFICER, NASHIK,

DDO Name

DDO Name

DDO Name

DDO Name

000001

000005

000006

00011000097

000098

000101

0003100007

000031

000109

000136

000057000065

00057

00058

00060

00061

000001

000002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

02-MAR-10

18-APR-09

18-APR-09

07-DEC-0009-OCT-09

09-OCT-09

12-OCT-09

31-MAR-0131-MAR-01

20-APR-09

21-OCT-09

31-OCT-09

08-OCT-0922-APR-09

31-MAR-08

31-MAR-08

31-MAR-08

31-MAR-08

02-JUL-12

07-NOV-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

468699

250000

250000

200000300000

100000

31000

11700090000

500000

500000

20204

263732500000

50000

50000

50000

50000

100000

500000

Amount

Amount

Amount

Amount

PREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELEC ROLLSPREPARATION OF ELECTORAL ROLLS.OFFICE EXPENSESPREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELECTORAL ROLLS.PREPARATION OF ELECTORAL ROLLS.

OFFICE EXPENSESPRINTING OF ELECTION LIST

OFFICE EXPENSES [ELECTIOIN]Charges for conduct of election to State/Union Territory LegislaturePreparation and Printing Of Electoral Rollselection expOFFICE EXPENSES [ELECTION]PRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSPRINTING OF ELECTORAL ROLLSOFFICE EXPENSES

Charges for conduct of election to State/Union Territory Legislature

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

35

7

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 97: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 97

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdNASIK

PUNE

Treasury

Treasury9889454

NASIKNASIKNASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NIPHAD

PEINTSINNAR

ADB INDAPURADB INDAPURADB INDAPURADB INDAPURADB INDAPUR

BHORBHORBHORDAUNDDAUNDDAUNDGHODEGAON, AMBEGAONJUNNARJUNNARJUNNAR

JUNNARKHED

Sub Treasury

Sub Treasury

TAHSILDAR, NASIK,TAHSILDAR, NASIK,TAHSILDAR, NASIK,TAHSILDAR, NASIK, TAHSILDAR, NASIK,

TAHSILDAR, NASIK,

TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK,

TAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR PEINT,TASHILDHAR SINNAR, NASIK,

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

TAHSILDAR, BHOR, PUNETAHSILDAR, BHOR, PUNETAHSILDAR, BHOR, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, DAUND, PUNETAHSILDAR, AMBEGAON, PUNE

TAHSILDAR JUNNARTAHSILDAR, JUNNAR, PUNETAHSILDAR, JUNNAR, PUNE

TAHSILDAR, JUNNAR, PUNETAHSILDAR KHED

DDO Name

DDO Name

000020000300017000005000008

000009

00001000001100001200001300001400002400045

000023

000072

00040000061

000016000035000260004000092

000038000039000040000045000069000215000085

0021A000118000119

00012000032

Vchr No.

Vchr No.

05-OCT-0705-OCT-0729-MAY-0806-OCT-0920-APR-09

20-APR-09

20-MAY-0920-MAY-0920-MAY-0920-MAY-0920-MAY-0912-OCT-0931-MAR-08

22-APR-09

24-APR-09

17-MAR-0622-APR-09

02-JUL-0816-JUL-0828-AUG-0719-DEC-0729-MAR-08

14-AUG-0914-AUG-0914-AUG-0902-FEB-1030-SEP-0931-MAR-0921-APR-09

23-JAN-0212-OCT-0912-OCT-09

12-OCT-0905-OCT-99

Vchr Dt

Vchr Dt

5000050000

1000000490618500000

500000

500000500000500000500000500000455000105000

500000

500000

154900500000

1650009200

60500300000300000

15000010000062500

150000300000314957500000

5000500000500000

500000700000

Amount

Amount

EXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITUREelection expOFFICE EXPENSES [ELECTION]OFFICE EXPENSES [ELECTION]ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPelection expPREPARATION OF ELECTORAL ROLLSOFFICE EXPENSES [ELECTION]OFFICE EXPENSES [ELECTION]ELECTION EXPENDITUREOFFICE EXPENSES [ELECTION]

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREISSUE OF PHOTO IDENTITY CARDSOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPOFFICE EXPENSESoffice expensesELECTION EXP.OFF EXP ELECTION PURPOSEFUELOFFICE EXPENSESOFFICE EXPENSES FOR ELECTION PURPOSESOFFICE EXPENSESOFFICE EXPENSES

Purpose

Purpose

Total Treasury 28No. of Items and Total Amount O/s

Page 98: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 98

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdPUNETreasury

MAWALMAWALMULSHIPUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNEPUNE

PUNEPUNE

PUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryTAHSILDAR, MAWAL, PUNETAHSILDAR, MAWAL, PUNETAHSILDAR MULSHIACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNEACCOUNT OFFICER, CIVIL SUPPLY,, PUNECOMMISSIONER OF POLICEDY. DIST. ELECTION OFFICERDY. DISTRICT ELECTION OFFICERPUN-DY. DISTRICT ELECTION OFFICER PUNE-PUNDY. DISTRICT ELECTION OFFICER PUNE-PUNO.S. TO COMM OF POLICEPUNE-PUNETAHASILDAR, SANJAY GANDHI YOJANA, PUNE, COLLECTORATE COMPOUND,, PUNETAHSILDAR PUNE CITYTAHSILDAR, HAVELI,, PUNE

TAHSILDAR, HAVELI,, PUNETAHSILDAR, HAVELI,, PUNETAHSILDHAR U. L. C-THE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNETHE ASSISTANT FOOD SUPPLYING OFFICER,, SHIVAJI NAGAR GODOWN,, PUNE

DDO Name0000590004200045000004

000005

000027

000028

000102

0010600026

0001A

00058

00116000006

00072000011

00001400018300021000033

000034

000035

000036

000037

000043

Vchr No.18-MAR-0931-MAY-0827-APR-0407-OCT-09

07-MAY-09

20-APR-09

20-APR-09

31-MAR-09

31-MAR-0031-MAR-01

01-MAR-98

25-APR-96

27-SEP-9918-APR-09

28-MAR-0220-APR-09

12-OCT-1131-MAR-0922-FEB-0209-OCT-09

09-OCT-09

09-OCT-09

09-OCT-09

09-OCT-09

12-OCT-09

Vchr Dt5000050000

450120300000

300000

500000

100000

100000

6484012604

165295

25000

952835500000

2158500000

2500000300000

5000300000

500000

500000

500000

500000

300000

Amountoffice expensesELECTION EXPENDITUREELECTION EXPENDITUREOFF EXP

OFFICE EXPENSES FOR ELECTIONSOFF EXPENSES ELECTION PURPOSEOFF EXPENSES ELECTION PURPOSEELECTION EXP.

OFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSESOFF EXP ELECTION PURPOSE

OFFICE EXPENSESOFF EXPENSES ELECTION PURPOSEDH-13 OFFICE EXPELECTION EXP.FUELOFFICE EXPENSES

OFFICE EXPENSES FOR ELECTIONS

OFFICE EXPENSES FOR ELECTIONS

OFFICE EXPENSES FOR ELECTIONS

OFFICE EXPENSES FOR ELECTIONS

OFFICE EXPENSES

Purpose

Page 99: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 99

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury16381809

PURANDAR, SASWADRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARSIRUR,GODNADIVELHE

VELHE

KARJAT (ALIBAG)KHALAPUR

MANGAON

MANGAON

MANGAON

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

Sub Treasury

Sub Treasury

TAHSILDAR,PURANDAR,SASWAD,PUNETAHSILDAR RAJGURUNAGAR

TAHSILDAR, KHED, PUNE

TAHSILDAR, KHED, PUNE

TAHSILDAR, KHED, PUNE

TAHSILDAR, KHED, PUNE

TAHSILDAR SHIRURTAHSILDAR VELHE

TAHSILDAR VELHETAHSILDAR MAWAL TAHSILDAR MULSHITAHSILDAR SHIRUR

TAHSILDAR, KARJAT, RAIGAD-ALIBAG

TAHSILDAR, KHALAPUR, RAIGAD-ALIBAGSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAG

TAHSILDAR, MANGAON, RAIGAD ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGAD

DDO Name

DDO Name

000034

00076

000097

000101

000117

000251

0004700025

00099000060002500008

000045

000037

000018

000049

000027

000036

000005

000006

000007

000038

Vchr No.

Vchr No.

14-SEP-10

30-MAR-02

20-FEB-10

22-APR-09

12-OCT-09

31-MAR-09

27-APR-0424-DEC-01

21-SEP-9912-MAY-0419-MAY-0412-MAY-04

29-MAY-09

28-MAR-11

12-MAY-09

21-OCT-09

12-OCT-09

30-SEP-09

09-JUN-09

09-JUN-09

09-JUN-09

30-SEP-09

Vchr Dt

Vchr Dt

100000

5000

353700

500000

500000

113600

2090005000

100000125500170500104500

3000000

27400

500000

2500000

400000

400000

500000

500000

500000

400000

Amount

Amount

PYMT OF FUEL STN. ANDOTHER EXP.expenses for election purposesOFF EXP ELECTION PURPOSEOFFICE EXPENSES FOR ELECTIONSELECTION EXP.

ELECTION EXPENDITUREO. E.(CNF-1101/36/BUD-13 DT.20.9.2001)OFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

O.E.(ELECTIONS)

CRC NO 20150032 DH 13

EXPS FOR VIDHAN SABHA ELECTIONS CHARGED TO OFF EXPSCHARGES FOR CONDUCTOF ELECT.OFFICE EXPENSE

O F [ELECTION]

O E [ELECTION]

O F [ELECTION]

OFFICE EXPENSE

Purpose

Purpose

Total Treasury 54No. of Items and Total Amount O/s

Page 100: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 100

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

11322300

2290000

550000

PANVEL

PANVEL

PANVEL

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

CHIPLUNRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRATNAGIRI

RATNAGIRI

RATNAGIRIRATNAGIRI

KHANDALAPATANSATARAVADUJ, KHATAV

KUDALKUDALKUDAL

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGADSUB-DIV OFFICER, PANVEL, RAIGAD,ALIBAG

TAHSILDAR, PANVEL, RAIGAD,ALIBAG

DEPUTY DISTRICT ELECTION OFFICER, THANA,

DY. COLLECTOR & DY. DISTRICT ELECTION OFFICERTAHSILDAR MAHADTAHSILDAR POLADPURTAHSILDAR SHRIWARDHANTAHSILDAR, PEN, RAIGAD,ALIBAG

TAHSILDAR, CHIPLUN, RATNAGIRITAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURTAHSILDAR RAJAPUR-RAJAPURDEPUTY DISTRICT ELECTION OFFICER, THANA,DEPUTY DISTRICT ELECTION OFFICER, THANA,TAHSILDAR RAJAPURTAHSILDAR RAJAPUR

TAHSILDAR KHANDALATAHSILDAR PATANTAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)

TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG,

DDO Name

DDO Name

DDO Name

DDO Name

000061

000032

000028

00077

00054

000480001300006000015

00008000140002900030000350006300016

00044

0000400052

00024000130004600016

000068000069000070

Vchr No.

Vchr No.

Vchr No.

Vchr No.

22-OCT-09

22-JAN-10

31-JAN-12

30-MAR-02

25-FEB-00

24-NOV-9908-MAY-9606-DEC-9909-OCT-09

26-MAY-0801-AUG-9901-AUG-9901-AUG-9914-SEP-9927-SEP-9906-SEP-99

01-APR-96

07-MAR-9801-MAR-98

08-SEP-9913-DEC-0101-MAY-9606-SEP-99

20-OCT-0920-OCT-0920-OCT-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

500000

450000

25900

599000

500000

10000030000020000

100000

14000050000

30000020000050000010000025000

575000

150000250000

200005000

25000500000

200000200000300000

Amount

Amount

Amount

Amount

EXPS FOR VIDHAN SABHA ELECTIONS CHARGED TO OFF EXPSCHARGES FOR CONDUCTOF ELECTRICITY TO PARLIAMENTEXPENSES FOR ELECTION PURPOSESPREPARATION 0F PRINTING & ELECTROL ROLL.OFFICE EXPENSES

ELECTION EXPENDITURENOT AVAILABLEOCCHARGES FOR CONDUCTOF ELECT

ELECTION EXPENDITUREOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

ELECTIONO. E.NOT AVAILABLEOFFICE EXPENSES

O.E.(ELECTIONS)O.E.(ELECTIONS)O.E.(ELECTIONS)

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

19

10

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 101: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 101

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015Mjr HdSINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

700000

4700000

AKKALKOTMALSHIRASSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

AMBARNATH - RFSKALYAN

KONKAN BHAVANTHANA

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURSPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, SPECIAL LAND ACQUISITION OFFICER I, SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR,

TAHASILDAR AMBERNATH, ,

TAHSILDAR, KALYAN, THANE

HD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANDY.DISTRICT ELECTION OFFICER, THANA, DY.DISTRICT ELECTION OFFICER, THANA, P.A. TO COMMISSIONER OF POLICE, THANE,

DDO Name

DDO Name

DDO Name

000164000197000007

000019

000020

000021

000022

000050

000081

000082

000083

000084

000016000017000018000023000033

00029

000021

00022

000009

000016

00038

Vchr No.

Vchr No.

Vchr No.

01-OCT-0905-OCT-0902-JUN-09

17-APR-09

17-APR-09

17-APR-09

17-APR-09

08-OCT-09

09-OCT-09

09-OCT-09

09-OCT-09

09-OCT-09

17-APR-0917-APR-0917-APR-0917-APR-0931-MAR-09

30-MAR-07

27-APR-09

19-JUN-00

20-OCT-11

27-DEC-11

17-SEP-04

Vchr Dt

Vchr Dt

Vchr Dt

5000050000

300000

500000

500000

500000

500000

50000

50000

50000

50000

50000

50000050000050000050000050000

500000

2500000

20000

50000

50000

352375

Amount

Amount

Amount

OFFICE EXPOFFICE EXPELE.EXP

ELECTION EXP

ELECTION EXP

ELECTION EXP

ELECTION EXP

OFFICE EXP

OFFICE EXP

OFFICE EXP

OFFICE EXP

OFFFICE EXP

ELECTION EXPELECTION EXPELECTION EXPELECTION EXPCHARGES FOR CONDUCTOF ELECT TO PARLIAMENT

ELECTION EXPENDITURE

OFFICE EXPENSES [ELECTION]ELECTION

office exp.

PRINTING OF ELECTORAL ROLLSELECTION EXPENDITURE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

3

17

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 102: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 102

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2015

2051

Mjr Hd

Mjr Hd85018882Total Major Head

THANA

AHMEDNAGAR

JALGAON

Treasury

Treasury

Treasury

16231865

38900

1250650

THANA

THANA

THANATHANATHANATHANATHANATHANA

ULHASNAGAR

ULHASNAGARULHASNAGAR

AHMEDNAGARAHMEDNAGAR

JALGAONJALGAONJALGAON

JALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

PA TO COMMISSIONER OF POLICENAVI MUMBAITHANE-SUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURATAHSILDAR SHAHAPURTAHSILDAR, KALYANTAHSILDAR, THANE,TAHSILDAR, THANE,TAHSILDAR, THANE, TAHSILDAR, THANE,

TAHSILDAR ULHASNAGAR-ULHASNAGARTAHSILDAR, AMBERNATH THANA,TAHSILDAR, AMBERNATH THANA,TAHSILDAR, AMBERNATH THANA,

RESI.DY.COLLECTOR-RESI.DY.COLLECTOR-

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

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

DDO Name

DDO Name

DDO Name

00071

000024

00028000350000700067000004000007

00071

000380004400024

0000100002

000010000100001

0000200002000001

000001

000001

000001

000002

000002

Vchr No.

Vchr No.

Vchr No.

31-MAR-00

16-OCT-09

01-MAY-9626-FEB-0717-MAY-0831-MAR-0613-AUG-0924-APR-09

01-SEP-99

22-APR-0423-APR-0421-MAY-04

01-JUN-9301-SEP-93

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

31-MAR-0123-NOV-0123-SEP-11

17-DEC-11

21-APR-12

23-MAY-12

23-SEP-11

23-MAY-12

Vchr Dt

Vchr Dt

Vchr Dt

61790

837700

1000000500000

5500000400000500000

2700000

100000

300000700000160000

374001500

558009560035700

198004400094000

15000

192000

347000

218750

133000

Amount

Amount

Amount

OFFICE EXPENSES

O.E.(ELECTIONS)

NOT AVAILABLEDH-05 OFF EXPELECTION EXPENDITUREELECTION EXPENDITUREO.E.(ELECTIONS)OFFICE EXPENSES [ELECTION]OFFICE EXPENSES

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

NOT AVAILABLENOT AVAILABLE

M.P.S.C. EXAM.EXP. ON EXAMSPAY FOR PROF. & SPECIAL SERVICES.OFFICE EXPENSESEXP. ON EXAMSoffice exp

PROFESSIONAL SERVICESHON TO SUPERVISOR FOMPSC EXAMPROFESSIONAL SERVICESprofessional services

OFFICE EXPENSES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

18

2

11

216No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 103: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 103

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051Mjr HdKOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

287500

528700

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIKNASIK

NASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

PUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

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

COLLECTOR NASIK-NSKD R O FOR COLL & DY DIRECTOR OF RESET(LAND) NSK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKPUBLIC RELATION OFFICERDIVISIONAL COMMISSIONERNASIK-REG SPL OFFICER DEPTT ENQUIRIES NASIK-NSK

COLLECTOR PUNE-PUNCOMMR PUNE DN-PUNHD CLERK TO THE COLLECTOR-PUNE

DDO Name

DDO Name

DDO Name

000004

000005

000006

000007

000008

000009

0000200014

000010000100002000001

000001

000002

000002

000003

00020

00023

00005

00005

000040000200001

Vchr No.

Vchr No.

Vchr No.

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

26-NOV-09

01-AUG-9701-MAR-97

07-JUN-0031-MAR-0607-JUN-0020-SEP-08

14-NOV-08

20-SEP-08

14-NOV-08

20-SEP-08

01-MAR-94

01-MAR-94

31-JAN-00

01-MAR-97

01-APR-9601-JUL-9318-OCT-00

Vchr Dt

Vchr Dt

Vchr Dt

37500

50000

50000

50000

50000

50000

128004000

122400770003950030000

18500

32000

8500

40000

5000

100000

35000

4000

52002000071500

Amount

Amount

Amount

MPSC EXAM

MPSC EXAM

MPSC EXAM

MPSC

MPSC

MPSC

NOT AVAILABLENOT AVAILABLE

PP&SSEXAMINATION CHARGESOFFICE EXPENSESEXP ON POLICE EXAM

EXAM EXP

EXP ON POLICE EXAM

EXAM EXP

EXP ON POLICE EXAM

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEEXPENDITURE ON EXAM WORK

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

6

14

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 104: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 104

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryHD CLERK TO THE COLLECTOR-PUNE

HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR,

DDO Name00002

00001

00001

00002

00002

00002

00003

00003

00004

00004

00004

00005

00005

00006

00007

00008

00009

00010

00011

00012

00013

00014

00001

00002

00003

Vchr No.18-OCT-00

01-SEP-07

13-FEB-08

30-AUG-05

01-SEP-07

13-FEB-08

01-SEP-07

13-FEB-08

11-FEB-05

01-SEP-07

29-FEB-08

01-SEP-07

29-FEB-08

01-SEP-07

01-SEP-07

01-SEP-07

01-SEP-07

01-SEP-07

01-SEP-07

01-SEP-07

06-SEP-07

06-SEP-07

13-JUN-07

14-JUN-07

14-JUN-07

Vchr Dt28900

42000

50000

319500

50000

50000

50000

6000

72100

50000

50000

5000

22000

50000

50000

50000

50000

50000

50000

50000

9000

19500

50000

50000

50000

AmountEXPENDITURE ON EXAM WORKEXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

PROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL &

Purpose

Page 105: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 105

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryPUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO THE COLLECTORHEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,

DDO Name

00004

00005

00006

00007

00001000020000700008000090001000014002050000200001

00001

00001

00001

00001

00002

00003

00004

00005

00005

00006

00007

00007

00008

00009

Vchr No.

18-JUN-07

18-JUN-07

18-JUN-07

18-JUN-07

01-JAN-9701-AUG-9301-MAY-9401-MAY-9401-MAY-9401-MAY-9401-FEB-9704-FEB-0008-NOV-0508-NOV-05

06-DEC-05

20-MAR-06

21-DEC-06

23-NOV-07

23-NOV-07

23-NOV-07

26-NOV-07

26-NOV-07

19-DEC-07

23-NOV-07

23-NOV-07

19-DEC-07

19-DEC-07

19-DEC-07

Vchr Dt

37500

50000

50000

38000

5500285002800360080001500

950558002000026000

310000

130500

140500

50000

50000

50000

33000

50000

50000

50000

30000

50000

21500

50000

AmountSPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPPSEXAMINATION CHARGESEXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

PROFFESIONAL &SPECIAL SERVICEEXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

Purpose

Page 106: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 106

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury

Treasury

3113035

278350

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK TO THE COLLECTOR,PUNE,MEMBER SECRETARY SELECTION BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER SERVICE SELECTION BOARD PUNE-PUNESUB-DIVISIONAL OFFICER PUNE S DTAHSILDAR SHIRUR

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, RESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTOR

CHIEF EXECUTIVE OFFICER ZP-RAT

DDO Name

DDO Name

DDO Name

00002

00011

00001

00002

00006

00006

00006

00007

0000300006

000001

000001

000001

000001

000002

000002

000003

000004

000005

00001000010000200002

00008

Vchr No.

Vchr No.

Vchr No.

06-DEC-05

01-NOV-94

01-JUL-96

01-DEC-93

01-NOV-94

01-NOV-95

01-APR-96

11-JUN-99

01-MAY-9601-JUN-93

30-APR-10

10-FEB-11

25-MAY-12

08-JUN-12

28-MAY-12

18-JUN-12

18-JUN-12

25-JUN-12

25-JUN-12

01-AUG-9701-SEP-9701-AUG-9701-SEP-97

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

187500

11500

25000

15000

18000

18000

5000

5000

86855000

21000

14000

57850

36500

22750

17750

43250

35250

14500

4800250027005500

30000

Amount

Amount

Amount

EXAMINATION CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLE

EXAM EXPENDITURE

MPSC EXAM

office expenses

office expenses

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

66

13

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 107: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 107

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051Mjr HdRATNAGIRI

SANGLI

SATARA

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

30000

303900

40600

412323

SANGLISANGLISANGLISANGLISANGLI

SATARA

SATARA

SATARA

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

KONKAN BHAVAN

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

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

HEAD CLERK TO COLLECTOR, SATARA,RESIDENT DY.COLLECTOR SATARA-SATRESIDENT DY.COLLECTOR SATARA-SAT

COLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOLHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,

DY DIR (INFORMATION) KONKAN REGION NAVI MUMBAI-KONKAN BHAVAN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0000100001000020000200001

00004

00003

00001

00002

0000100002000020000200002000001

000001

000002

00001

00002

00001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

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

29-MAY-04

20-DEC-07

01-SEP-93

01-SEP-93

01-MAR-9701-MAR-9701-MAR-9713-JUN-0021-NOV-0126-NOV-09

18-JUN-10

07-MAY-10

01-SEP-07

01-SEP-07

19-DEC-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3600070500169007650071500

32500

39000

1100

500

805318

1500071200

10100087000

35000

82000

10000

10000

65146

Amount

Amount

Amount

Amount

Amount

EXAMINATION CHARGESEXAMINATION CHARGESOFFICE EXPENSESEXP. ON EXAMSEXAMINATION CHARGES

EXAMINATION CHARGES

EXAMINATION CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUELMPSC

EXAM EXP

EXAM EXPENDITURE

EXAMINATION CHARGES

EXAMINATION CHARGES

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

6

3

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 108: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 108

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2051

2052

Mjr Hd

Mjr Hd6723884Total Major Head

THANA

JALGAON

KOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

439926

17610

86142

20468

2270729

THANATHANATHANATHANATHANATHANATHANA

THANA

THANA

JALGAON

KOLHAPUR

KOLHAPUR

NASIKNASIK

NASIK

PUNE

PUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

MEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSPL OFFICER DIV COMMISSIONER OFFICE KONKAN DN NEW BOMBAY-MANAGER KONKAN BHAVAN CANTEEN, WASHI,NEWBOMBAY ,THANA

TAHSILDAR ERANDOL

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

COLLECTOR NASIK-NSKREG SPL OFFICER DEPTT ENQUIRIES NASIK-NSKREG SPL OFFICER DEPTT ENQUIRIES NASIK-NSK

Administrative Officer, Yeravada Central Prison, Pune-6DY.COMMR (GEN) PUNE-PUNDY.COMMR (GEN) PUNE-PUN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00003000300003200033000350003700005

00007

00167

100000

00002

000001

000002

0000400007

00020

00036

0001100011

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

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

01-JUL-96

28-JAN-00

01-NOV-10

01-OCT-97

12-OCT-11

12-OCT-11

01-OCT-9701-SEP-93

01-MAR-96

31-MAR-06

01-JUL-9301-SEP-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

25000650065006500

30500325005000

75000

137280

50000

17610

5771

80371

17610500

2358

2260729

50005000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

AFDFDSFD

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

COMPUTER EXPENSES

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

11

1

2

3

3

143No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 109: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 109

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2052Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

911800

2258966

17676

155000

521000

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRIRATNAGIRI

RATNAGIRIRATNAGIRI

SANGLI

SINDHUDURG

SOLAPURSOLAPURSOLAPURSOLAPUR

THANATHANATHANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK FOR COLLECTORRESIDENT DEPUTY COLLECTORTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPUR

COLLECTOR RATNAGIRIHEAD CLERK TO COLLECTOR, RATNAGIRI, TAHSILDAR DEOGAD-RATTAHSILDAR DEOGAD-RATHEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

COLLLECTOR SOLAPUR-SOLHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSOLAPUR-HEAD CLERK FOR COLLECTOR

COMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000010000700001000020001A

00002000006

000010000300008

00001

00008

00004000090001300011

00010

000090025200253

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

02-JAN-0231-MAR-0001-NOV-9301-NOV-9301-DEC-93

01-NOV-9307-AUG-09

01-DEC-9301-DEC-9331-MAR-04

01-OCT-97

31-MAR-03

01-JUL-9630-MAR-0731-MAR-0331-MAR-00

26-MAR-04

01-NOV-9501-FEB-9601-FEB-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

500016000

500000290800100000

110000053966

505000595000

5000

17676

155000

100010000

205000100000

205000

100050005000

Amount

Amount

Amount

Amount

Amount

Amount

FUELMENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLENOT AVAILABLEREPAIRS TO RADIOS ANDCINE PROJECTS

NOT AVAILABLE

PRIZE DISTRIBUTION

NOT AVAILABLEFUELEXECUTIOM CHARGESMS

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

5

1

1

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 110: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 110

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2052

2053

2059

2070

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

6310313

214700

3446

Total Major Head

Total Major Head

Total Major Head

THANA

RAIGAD/ALIBAG

KOLHAPUR

JALGAON

RAIGAD/ALIBAG

SATARA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

50922

214700

3446

18503

1795

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

PANVEL

KOLHAPUR

JALGAON

JALGAON

RAIGAD/ALIBAGRAIGAD/ALIBAG

SATARA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

COMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNNAIB TAHASILDAR S.G.Y.-THNNAIB TAHASILDAR S.G.Y.-THNTAHASILDAR.-THNTAHASILDAR.-THN

TAHSILDAR, PANVEL, RAIGAD,ALIBAG

TAHSILDAR, KARVIR, KOLHAPUR

DIST.COMMAND HOMEGUARD JALGAON.-JALDIST.COMMAND HOMEGUARD JALGAON.-JAL

SUPDT. OF POLICE-RAISUPDT. OF POLICE-RAI

DIST COMMANDANT HOME GUARD-SAT

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

003060032000339003400034200343003680036900386003870022500227

00321

00127

00013

00014

0004900050

00023

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-9601-FEB-96

30-MAR-08

30-MAR-07

01-MAR-98

01-MAR-98

01-DEC-9701-DEC-97

01-NOV-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

500020005000

100005000

747300010001500

50030003175

214700

3446

16403

2100

895900

1420

Amount

Amount

Amount

Amount

Amount

Amount

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

OFFICE EXPENSES

MAINTENANACE OF HUTATMA SMARAK

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

15

1

1

2

2

41

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 111: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 111

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2070

2075

2220

Mjr Hd

Mjr Hd

Mjr Hd

23718

10215306

Total Major Head

Total Major Head

SATARA

THANA

SANGLI

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

1420

2000

10000000

215306

THANA

SANGLI

THANA

THANA

THANA

THANATHANA

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DIST. COMMANDER HOME GUARD THANE.-THN

DISTRICT SUPDT-T.O SANGLI

MANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAITAHASILDAR.-THNTAHASILDAR.-THNMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAIMANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAI

DIST.INFORMATION OFR.-DISTRICT INFOR.OFFICER I/C INFOR. CENTRE-T.O.AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGAR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00055

00001

000001

000002

000011

0017000229000003

000003

000021

0001800012

000001

000003

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-98

02-NOV-01

02-JAN-13

05-FEB-13

18-JAN-13

01-MAR-9801-MAR-9810-AUG-09

05-MAR-10

30-JAN-10

01-SEP-9729-MAY-01

02-JUN-12

06-NOV-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2000

10000000

49080

47700

47700

3263000

22500

22500

22500

40005000

5000

8000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

2ND STAGE CONST OF LTV.PATIL MEMORIAL

purchase of lpg gas

PURCHASE OF LPG CYLINDER

purchase of lpg gas

NOT AVAILABLENOT AVAILABLEM&S

MAT & SUPPLIES

PURCHASE OF GAS CYLINDER

NOT AVAILABLEFUEL

PURCHASE OF DIESEL

EXPENDITURE ON DIESEL

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

8

6

9

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 112: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 112

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2220Mjr HdAHMEDNAGAR

DHULE

JALGAON

NANDURBAR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

53000

31000

8000

4000

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULEDHULEDHULEDHULEDHULE

JALGAONJALGAON

NANDURBAR

NANDURBARNANDURBAR

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARTECH.AST.RUR.BROAD-CASTING-TECH.AST.RUR.BROAD-CASTING-TECH.AST.RUR.BROAD-CASTING-

DISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER

DISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER

DIST ELECTION OFFICERNANDURBAR-NANDURBARTAHSILDAR SHEVGAONTAHSILDAR SHEVGAON

A O DIVNL SOCIAL WELFARE OFFR NASIK DIVN-NASIKDISTRICT INFORMATION OFFICER,, NASHIK,DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICER,, NASHIK, DISTRICT INFORMATION OFFICERAHMEDNAGAR-DY DIRECTOR DN INFORMATION OFFICE NASIK-NSK

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000005

000007

000090001200025

00008000160002200023000240004600120

0001800019

06072

0607306074

00005

000003

000007

000007

000011

00001

00022

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

13-FEB-13

24-DEC-12

01-JUN-9701-AUG-9701-MAR-98

01-JUN-9701-AUG-9717-NOV-0021-JUN-0001-AUG-9701-APR-9731-MAR-00

01-JUN-9601-SEP-96

01-JUL-99

01-JUL-9901-JUL-99

03-OCT-00

02-JUN-08

25-AUG-09

11-DEC-12

14-FEB-13

01-DEC-99

01-DEC-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

15000

10000

200020002000

30002000

10000200010003000

10000

30005000

2000

1500500

4000

10000

10000

10000

10000

3000

5000

Amount

Amount

Amount

Amount

Amount

PLO

DIST INFORMATION OFFICER AHMDNAGARNOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLEFUELFUELNOT AVAILABLENOT AVAILABLEFUEL

NOT AVAILABLENOT AVAILABLE

FUEL

OFFICE EXPENSESOFFICE EXPENSES

FUEL

FUEL

POL

PURCHASE OF DIESEL

DIESEL EXPENDITURE

FUEL

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

9

7

2

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 113: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 113

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2220Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

57000

406500

NASIK

NASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

DY DIRECTOR DN INFORMATION OFFICE NASIK-NSKTECHNICL ASSTT. RURAL BROADCASTING SUB.DIV.NASIK-NSK

DISTRICT INFORMATION OFFICER,, PUNE,DIVISIONAL ENGINEER COMMUNITY TELEVISION SERVICES PUNE-PUNEDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDIVNL ENGR RURAL BROADCASTING PUSHPAMANGAL-PUNDVNL.ENGR. RURAL BROADCASTING PUNE-PUNDVNL.ENGR. RURAL BROADCASTING PUNE-PUN

DIST. INFORMATION OFFICER ALIBAG-RAIDISTRICT INFORMATION OFFICERDISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG, DISTRICT INFORMATION OFFICER,,

DDO Name

DDO Name

DDO Name

00043

00028

000034

00016

00014

00015

00018

00028

00047

00054

00101

00115

00124

00155

00020

00044

00019

00006000004

000005

000006

000023

Vchr No.

Vchr No.

Vchr No.

01-DEC-97

01-SEP-96

20-OCT-08

09-JUN-00

01-APR-96

01-APR-96

01-APR-96

01-APR-96

01-MAR-98

01-DEC-97

01-OCT-96

01-MAR-98

01-APR-96

01-MAR-98

01-APR-96

01-APR-96

01-MAR-98

23-APR-0405-FEB-13

31-DEC-12

21-OCT-11

16-FEB-10

Vchr Dt

Vchr Dt

Vchr Dt

3000

2000

350000

5000

4500

6000

5000

2000

10000

5000

8000

2000

3000

3000

1000

2000

2000

200010000

10000

50000

17000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

ADVERTISEMENT

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EXECUTION CHARGESPOL

FOR OIL & DIESEL

ADVERTISING & PUBLICITYEXPENDITURE TO

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

9

14

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 114: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 114

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2220Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

96000

3000

10000

52000

RAIGAD/ALIBAG

SANGLI

SATARA

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

KONKAN BHAVAN

KONKAN BHAVAN

KONKAN BHAVAN

THANATHANATHANATHANATHANATHANATHANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

RAIGAD,ALIBAG,

DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG,

DY. COLL.(VLC)&C AUTH.-SAN

DISTRICT INFORMATION OFFICER, SATARA,

DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER, SOLAPUR,

DIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVANDIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVANDY ENGINEER COMMUNITY TELEVISION SERVICE KONKAN BHAVAN N MUM-KONKAN BHAVANADULT EDCN OFFR-THANAASST COLLECTOR-THANAASST COLLECTOR-THANAASST COLLECTOR-THANADIST INFORMATION OFFICER-THNDIST INFORMATION OFFICER-THNDISTRICT INFORMATION OFFICER,,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00013

00003

000008

000001

000001

000004

000004

000005

000007

00009

00042

00024

030510127502356069720001900091000001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

30-OCT-06

01-FEB-98

29-JAN-13

02-MAR-09

05-JAN-13

02-JUN-09

06-NOV-12

12-NOV-09

10-JUL-09

16-OCT-00

23-OCT-00

15-MAY-00

13-MAR-0006-MAR-0009-MAR-0024-MAR-0001-FEB-9801-NOV-9604-FEB-13

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

3000

10000

8000

10000

8000

10000

8000

8000

11271

5000

2000

103540002000200020006000

10000

Amount

Amount

Amount

Amount

Amount

VISHESH GHATAK YOJANADISTRICT INFORMATION OFFICER RAIGAD ALIBAG

NOT AVAILABLE

PURCHASE OF DIESEL

PURCHASE OF DIESEL

PURCHASE OF POL

PURCHASE OF DIESEL

DIESEL PURCHASE

PURCHASE OF DIESEL

OTHER EXPENSES

OTHER EXPENSES

MAINTAINANCE

OFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLEPURCHASE OF DIESEL &

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

1

1

6

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

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AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department2220

3454

Mjr Hd

Mjr Hd807006Total Major Head

THANA

AHMEDNAGAR

Treasury

Treasury

86506

THANA

THANA

THANA

THANA

THANA

THANA

THANA

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAKOLA,AHMEDNAGARAKOLA,AHMEDNAGARJAMKHEDJAMKHEDKOPERGAON

PARNERPATHARDIPATHARDIRAHURISANGAMNER

SANGAMNER

SHEVGAONSHEVGAONSHRIGONDASHRIGONDA

Sub Treasury

Sub Treasury

THANE, DISTRICT INFORMATION OFFICER,, THANE, DY DIRECTOR (INFORMATION) KONKAN REGION-THNDY DIRECTOR (INFORMATION) KONKAN REGION-THNDY DIRECTOR (INFORMATION) KONKAN REGION-THNDY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANEDY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANEINFORMATION OFFR SUB INFORMATION OFF DAHANU ROAD-THN

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18-FEB-13

01-NOV-96

10-OCT-0027-FEB-0104-SEP-0009-OCT-0024-NOV-00

19-SEP-00

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Purpose

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No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 116: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 116

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept General Administration Department3454Mjr HdAHMEDNAGAR

NASIK

PUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

Treasury

Treasury

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Treasury

Treasury

Treasury

3308405

580585

693180

766250

246490

NASIKNASIK

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Sub Treasury

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Sub Treasury

TAHSILDAR IGATPURI-NASIKTAHSILDAR KALWANNASIK-

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TAHSILDAR SINNAR-SINNER

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TAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR PENHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR SUDHAGAD PALI

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Vchr No.

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No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 117: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 117

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

General Administration Department

Higher and Technical Education Department123363305Total Department

3454

2202

Mjr Hd

Mjr Hd

14046050Total Major Head

SANGLI

KOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

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29000

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SANGLI

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NASIK

NASIK

NASIK

NASIK

PUNE

PUNE

PUNE

PUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

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

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31-MAR-12

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01-OCT-93

01-JAN-94

01-JAN-94

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OTHER CHARGES

OFFICE EXPENSES

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FUEL

FUEL

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Purpose

Purpose

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Total Treasury

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-

544

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 118: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 118

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Higher and Technical Education Department2202

2203

Mjr Hd

Mjr Hd279000Total Major Head

PUNE

SOLAPUR

AHMEDNAGAR

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

43000

1400

12000

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SOLAPUR

AHMEDNAGAR

JALGAON

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NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

T.O PUNE

EDCN OFFR SECN Z P-SOLAPUR

PRINCIPAL I T I AHMEDNAGAR-

HEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JALHEAD MASTER GOVT. TECHNICALL SCH. EDLABAD-JAL

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DDO Name

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No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 119: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 119

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Higher and Technical Education Department2203Mjr HdNASIK

PUNE

Treasury

Treasury1685835

NASIK

NASIK

NASIK

PUNEPUNE

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PUNE

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Sub Treasury

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NOT AVAILABLE

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Purpose

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Total Treasury 14No. of Items and Total Amount O/s

Page 120: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 120

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Higher and Technical Education Department2203Mjr HdPUNETreasury

PUNE

PUNE

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NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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Purpose

Page 121: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 121

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Higher and Technical Education Department2203Mjr HdPUNE

RAIGAD/ALIBAG

SANGLI

SATARA

Treasury

Treasury

Treasury

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Sub Treasury

Sub Treasury

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DDO Name

DDO Name

DDO Name

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00114

00201

00201

00022

00170

00380

00467

00352

00173

00047

000050000500149

00014

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

01-MAR-98

01-MAR-9801-APR-94

01-MAR-98

01-MAR-98

01-JUN-95

01-JUN-94

01-JUL-93

01-JUL-94

01-MAY-97

01-JUL-96

01-MAR-97

01-MAR-95

28-MAY-99

01-MAR-98

01-MAR-98

01-JUL-9301-JUL-9401-MAR-96

01-SEP-93

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

3000

10181000

50000

328674

20000

5000

2000

2000

10000

200000

40000

500000

10000

3000

4000

20002000

209814

6000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

62

3

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 122: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 122

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Higher and Technical Education Department2203

2205

2230

Mjr Hd

Mjr Hd

Mjr Hd

35137023

390000

Total Major Head

Total Major Head

SATARA

AHMEDNAGAR

KOLHAPUR

RATNAGIRI

DHULE

NANDURBAR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

30780

95000

95000

200000

518200

328800

SATARA

SATARASATARASATARASATARA

AHMEDNAGAR

KOLHAPUR

DAPOLIDAPOLIDAPOLIDAPOLI

DHULESHIRPURTALODA

NANDURBAR

TALODA

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

PRINCIPAL BASIC INDUSTRIES TRAINING SATARA-SATPRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,

SOCIAL WELFARE OFFR CL 2 DIST SOCIAL WELFARE OFFR-AHMEDNAGAR

DIST SOCIAL WELFARE OFFR-KLHAPUR

TAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRI

TAHSILDAR AKKALKUWATAHSILDAR SHIRPURTAHSILDAR TALODA

DIST. VOCATIONAL EDN. & TRG. OFFICERNANDURBAR-TAHSILDAR TALODA

INDUSTRIES OFFICER IMANAGER DIST. INDUSTRIES CENTRENASIK-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00775

00050000870019600317

00002

00030

00016000170001800019

000540003500030

00110

00022

00382

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUN-94

01-AUG-9301-JUL-9301-MAR-9401-MAR-94

27-MAY-99

25-JUN-99

24-MAR-0824-MAR-0824-MAR-0824-MAR-08

30-SEP-9913-FEB-0117-SEP-99

31-MAR-01

19-JAN-00

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2500

15000150050006780

95000

95000

50000500005000050000

89400300000128800

200000

128800

10000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

OFFICE EXPENSES

OFFICE EXPENSES

othercharges/10451047-otherchargesothercharges/1046

HONOTHER CHARGESHON

MACHINERY & EQUIPMENTSHONORARIUM

FUEL

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

1

1

4

3

2

90

6

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 123: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 123

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Higher and Technical Education Department

Home Department43260839Total Department

2230

2235

2236

2041

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

7403150

1666

50000

Total Major Head

Total Major Head

Total Major Head

NASIK

PUNE

SATARA

SOLAPUR

THANA

THANA

THANA

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

20000

1313750

204900

17500

5000000

1666

50000

NASIK

ADB INDAPUR

SATARA

SATARA

SOLAPUR

KONKAN BHAVAN

THANA

WASHI TURBHE

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

MANAGER DIST INDS CENTRE-NASIK

PRINCIPAL,INDUSTRIAL TRAINING INSTITUTE,INDAPUR, PUNE

DY COLLECTOR E G S CELL COLLECTORATE-SATARAPRINCIPAL ITI SATARA-SAT

HD CLERK TO COLLECTOR-SOLAPUR

DY DIR OF EMPLOYMENT BOMBAY-KONKAN BHAVAN

SUPDTGOVT. TRNG CENTRE FIR ADULT DESISHANTI BHAVANULSTHA-

JT. PROJECT CO-ORDINATOR (F & A) WORLD BANK ASSISTED ICDS PROJECT III

ACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00105

000251

00319

00054

00020

00234

00075

00219

000007

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

17-NOV-00

27-FEB-13

31-MAR-00

12-MAR-97

02-FEB-01

19-AUG-00

19-JAN-00

29-OCT-05

04-OCT-11

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

1313750

4900

200000

17500

5000000

1666

50000

17531

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

FUEL

OFFICE EXPENSES

NOT AVAILABLE

STATIONERY

OFFICE EXPENSES

DIET CHARGES

TRANSPORTATION CHARGES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

2

1

1

1

1

12

1

1

-

124

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 124: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 124

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2041

2052

2053

2055

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

96457

305200

223402

Total Major Head

Total Major Head

Total Major Head

KOLHAPUR

THANA

NASIK

SATARA

JALGAON

NASIK

SOLAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

23631

72826

305000

200

18402

25000

180000

KOLHAPUR

KOLHAPUR

WASHI TURBHE

NASIK

SATARA

JALGAON

BAGLAN, SATANA

MALSHIRAS

MALSHIRAS

PANDHARPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPURACCOUNTS OFFICER,,REGIONAL TRANSPORT OFFICE,,KOLHAPUR

DY.REGIONAL TRANSPORT OFFICER, NAVI MUMBAI, VASHI,

HEAD CLERK FOR COLLECTOR

SECRETARY, HON.SHRI.KOCHAR COMMISSION, MANDHARDEO INQUIRYCOMMISSION,

HEAD CLERK FOR COLLECTOR

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR MALSHIRAS-MALSHIRAS

TAHSILDAR MALSHIRAS-MALSHIRAS

TAHSILDAR PANDARPUR-PANDHARPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000008

000022

000068

00012

00001

00476

00858

00105

00106

00067

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

04-OCT-11

18-OCT-11

29-MAR-09

31-MAR-03

16-JAN-07

22-AUG-00

31-MAR-07

12-DEC-02

12-DEC-02

07-FEB-03

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2200

3900

72826

305000

200

18402

25000

5000

130000

45000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

PURCHASE OF P O L

CNF-1103/099/BUD-13 DT.12.1.2003

DIET AND ROAD MONEY TO WITNESSES AND JURORS

OFFICE EXPENSES

diet allowances

CONT/1102/056/BUD-16 ELEC EXPDTCONT/1102/056/BUD-16 ELEC EXPDTSAVI/GRAMP/RR/408 DT.26.11.02 ELECT EXPD

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

1

1

1

1

1

3

4

2

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 125: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 125

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

2572730

1202741

2142976

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULEDHULE

DHULE

DHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

P.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGARP.A. TO SUPDT. OF POLICE, AHMEDNAGAR C/O SUPDT OF POLICE,AHMEDNAGAR

ADJUTANT SRPF GR.VI.DHULEPERSONAL ASSISTANT TO SUPDT. OF POLICESUPDT SUBJAIL TALODA DIST DHULE-DHUSUPDT. OF POLICE DHULE-DHU

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

DDO Name

DDO Name

DDO Name

DDO Name

000010

000011

000012

000027

000058

0004700068

00148

00001

000029

000051

000052

000302

00016

00017

00242

Vchr No.

Vchr No.

Vchr No.

Vchr No.

10-JAN-13

10-JAN-13

10-JAN-13

28-JAN-13

22-NOV-12

01-AUG-9701-JUL-94

01-JAN-97

01-JAN-95

14-JAN-13

24-JUL-12

24-JUL-12

31-JUL-08

04-JUL-00

06-JUL-00

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1300777

157384

9988

1084581

20000

25227288597

68218

820699

6000

1367520

6000

468359

81883

210724

2490

Amount

Amount

Amount

Amount

DOMESTIC TRAVEL EXPENSES

DOMESTIC TRAVEL EXPENSES

DOMESTIC TRAVEL EXPENSES

DOMESTIC TRAVEL EXPENSES

EXPENSES FOR P.O.L

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

FUEL

FUEL

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

5

4

7

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 126: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 126

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdKOLHAPUR

NASIK

Treasury

Treasury238612

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

OFFICE SUPDT. DY.SUPDT. OFFICE.-KOLPERSONAL ASSISTANT TO SUPDT. OF POLICE-T.O KOLHAPUR

ASST. CHARITY COMMISSIONER NASIK-NSKASST. CHARITY COMMISSIONER NASIK-NSKCOMM OF POLICE NASIK CITY-NASIKCOMM OF POLICE NASIK CITY-NASIKCOMMISSIONER OF POLICE ACADEMY-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE NASIK-NSKCOMMISSIONER OF POLICE-T.O NASIKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDIR. MAHARASHTRA PUBLIC ACADEMY NASIK-NSKDY SUPDT OF POLICE C.I.D. CRIME - NASIK-NSKDY. INSPECTOR GENERAL OF POLICE NASIK-NSKDY. INSPECTOR GENERAL OF POLICE

DDO Name

DDO Name

00017

00004

01457

01654

000440009200464

00042

00283

00337

00348

00375

00418

00533

00024

00130

00218

00609

00627

00716

00873

00426

00081

00190

Vchr No.

Vchr No.

01-NOV-94

04-JUN-01

01-MAR-96

01-MAR-96

05-JAN-0117-SEP-0001-MAR-94

01-JUN-95

01-AUG-96

01-JUN-95

01-AUG-96

01-MAR-96

01-JUN-95

25-JUN-01

01-APR-94

01-JAN-94

01-AUG-95

01-JUL-95

01-MAR-95

01-MAR-98

01-MAR-96

01-MAR-96

01-FEB-96

01-JAN-96

Vchr Dt

Vchr Dt

5521

233091

298704

149760

495717175634300

26019

735765

34658

337744

23388

108802

20000

145702

62600

19500

30000

888502

79873

16000

50980

18325

4080

Amount

Amount

NOT AVAILABLE

OTHER CHARGES.

NOT AVAILABLE

NOT AVAILABLE

FUELOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

HON. TO POLICE PATIL.

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 2No. of Items and Total Amount O/s

Page 127: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 127

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdNASIK

PUNE

Treasury

Treasury6345076

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

DAUND

DAUND

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

NASIK-NSKDY. INSPECTOR GENERAL OF POLICE NASIK-NSKOFFICE SUPDT DIR MAH POLICE ACADEMY-NASIKOFFICE SUPDT DIR MAH POLICE ACADEMY-NASIKOFFICE SUPDT DY INSP GENL OF POLICE NASIK RANGE-NASIKP.A. TO SUPDT. OF POLICENASHIK RURAL-PA TO SP NASHIK CITY-SOP NSK CITY NSK-SUPDT OF POLICE NASIK RURAL-NASIKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSKSUPDT. OF POLICE NASIK-NSK

ADJUTANT STATE RESERVE POLICE FORCE GROUP V-DAUNDCOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNE ADJUTANT STATE RESERVE.POLICE FORCE,, GR.1, PUNE ADJUTANT STATE RESERVE.POLICE FORCE,,GR.1,PUNEA.O.Regional Forensic Science Laboratory, State of Maharashtra, PUNEADDITIONAL DY COMMISSIONER C I D(INT) PUNE-PUNADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNEADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNEADDL. COMMISSIONER OF POLICE, NORTH, REGION,PUNE,, DIST. PUNE

DDO Name

DDO Name

00320

00127

00333

00034

00252

001730005500519

0009500101001750019800259002680029100402004040049100588

00397

000921

000331

000357

000048

00885

000211

000212

000218

Vchr No.

Vchr No.

01-JAN-95

14-JUN-00

20-JUN-00

06-JUN-00

29-MAR-01

16-NOV-9907-DEC-9929-JUL-00

01-APR-9401-AUG-9301-MAR-9501-MAR-9501-FEB-9501-FEB-9701-FEB-9701-OCT-9601-OCT-9601-OCT-9601-MAR-98

20-NOV-02

28-JAN-13

17-OCT-08

11-SEP-12

05-AUG-08

01-JUL-96

09-JAN-13

09-JAN-13

13-DEC-12

Vchr Dt

Vchr Dt

7000

13759

840

937093

45210

102742520004970

2193428374

124130877948620062251

19014922899641125

44505

25000

200000

10616

31426

20000

38142

29873

1808

31704

Amount

Amount

NOT AVAILABLE

DIET CHARGES

OFFICE EXPENSES

OFFICE EXPENSES

DIET CHARGES

FUELOFFICE EXPENSESFUEL

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

FUEL

FUEL

OFFICE EXPENSES

NOT AVAILABLE

Purpose

Purpose

Total Treasury 41No. of Items and Total Amount O/s

Page 128: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 128

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEADJUTANT S.R.P.F.-PUNADJUTANT STATE RESERVE POLICE FORCE GROUP ICOMMDT SRPF GR II PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMDT SRPF GR VII DAUND PUNE-PUNCOMMISSIONER OF POLICECOMMISSIONER OF POLICECOMMISSIONER OF POLICEDY SUPDT OF POLICE ADMN MOTOR TRANSPORT M S-PUNEDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR

DDO Name000147

000180

000334

000335

0059900085

0065800343

00384

00561

00634

00663

00671

00717

01119

00408005740169800310

00036

00037

00048

00066

00104

00105

00109

00142

Vchr No.07-FEB-13

07-FEB-13

14-DEC-12

14-DEC-12

01-OCT-9601-MAR-96

01-FEB-9701-JUN-95

01-JUN-95

01-SEP-94

01-JUN-95

01-AUG-94

01-NOV-94

01-NOV-94

01-JAN-96

14-AUG-0023-FEB-0101-MAR-9814-DEC-00

01-JAN-95

01-JAN-95

01-DEC-94

01-JAN-95

01-SEP-96

01-DEC-95

01-DEC-95

01-DEC-95

Vchr Dt74533

62906

22144

16593

28234304888

124364320183

21298

5000

15000

9910

1000

564

1030942

202712101620000

142321

1361

120

5000

13762

17617

25000

49000

29775

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUELFUELNOT AVAILABLEMOTOR VEHICLE EXPENSESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 129: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 129

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryTRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY SUPDT OF POLICE MOTOR TRANSPORT(ADMN) M S PUNE-PUNDY. COMMR. OF POLICE CID INTELLIGENCE PUNE-PUNDY. COMMR. OF POLICE CID INTELLIGENCE PUNE-PUNDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNE

DDO Name

00179

00348

00362

00421

00500

00601

00616

00661

00662

00748

00807

00808

01087

01438

01439

01441

01446

01657

01772

01195

01687

001868

002469

002470

Vchr No.

01-MAR-96

01-NOV-95

01-MAR-97

01-MAR-96

01-DEC-96

01-JAN-96

01-APR-95

01-JAN-95

01-JAN-95

01-JAN-95

01-JAN-95

01-JAN-95

01-OCT-96

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-95

01-MAR-96

01-MAR-97

01-JAN-97

01-MAR-98

31-MAR-11

31-MAR-11

31-MAR-11

Vchr Dt

754573

8970

2014080

10000

49363

5000

5000

1031022

13943

77391

629673

3861150

606

9884

9818

9984

4598

39080

9880

22150

811689

50000

96660

78908

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PROFESSIONAL SERVICESPOL CHARGES

POL CHARGES

Purpose

Page 130: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 130

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

Sub TreasuryDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE, Dy. Supdt., PUNEDY.INSPECTOR GENERAL OF POLICE,Dy. Supdt.,PUNEDy. Supdt. of Police Motor Transport,, (Admin), M.S. PUNE.II EX.JT DIST. JUDGE & MEMBER MACT PUNE-PUNO.S COMMISSIONER OF POLICE-T.O PUNEO.S.TO SUPERINTENDENT OF POLICE PUNE-PUNO.S.TO SUPERINTENDENT OF POLICE PUNE-PUNO.S.to supdt of police, Railways,, PUNEO/OTHE SUPDT.SPECIAL Insp. GEN.of Police, State Reserve Police Force, MS, PUNEOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF

DDO Name002471

002472

002473

002474

002475

002476

002477

002478

002479

002480

002481

002482

002483

002484

002485

001567

00874

01202

01193

00460

00871

000563000347

00335

00459

Vchr No.31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-09

30-JAN-08

01-MAR-98

31-MAR-03

01-DEC-97

01-FEB-97

22-JAN-1311-MAR-10

01-SEP-96

01-APR-95

Vchr Dt83396

50000

50000

50000

50000

50000

50000

50000

50000

50000

50000

50000

50000

50000

50000

5672

200

2042000

49309

11200

411365

6106050000

171424

7500

AmountPOL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

FUEL

NOT AVAILABLE

MATERIAL & SUPPLIES

NOT AVAILABLE

NOT AVAILABLE

PROFESSIONAL SERVICES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 131: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 131

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryPOLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT COMMISSIONER OF POLICE PUNE-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT SUPDT OF POLICE PUNE RURAL-PUNEOFFICE SUPDT TO SUPDT OF POLICE WIRELESS PUNE 8-PUNOFFICE SUPDT. TO DIR. OF POLICE WIRELESS M.S.PUNE-OFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNE

OFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,,

DDO Name

00569

00890

01096

00477

00650

00968

01136

01315

01316

00017

00445

01210

000068

000130

000131

000145

000154

000198

000199

000202

000280

000459

000626

000627

Vchr No.

01-JUN-96

01-DEC-94

01-MAR-98

01-JUL-97

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-JUN-00

01-MAR-95

30-MAR-01

02-MAR-10

07-SEP-11

07-SEP-11

07-FEB-13

07-OCT-11

11-DEC-12

11-DEC-12

05-FEB-10

06-SEP-10

18-DEC-09

24-JUN-09

24-JUN-09

Vchr Dt

599264

445520

7100

100000

30458

24994

36580

35000

24140

331161

2500

50000

100000

3751222

91352

694912

1382719

3525377

150327

29767

132179

96787

1156499

80798

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

FUEL

GRANT FOR PROFESSIONAL SERVICESPOL CHARGES

POL CHARGES

POL CHARGES

POL CHARGES

MOTOR VEHICLE

MOTOR VEHICLE EXPNESESPOL CHARGES

POL CHARGES

Purpose

Page 132: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 132

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury

Treasury

40272321

109301

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOFFICE SUPERINTENDENT,, COMMISSIONER OF POLICE, PUNEOS TO THE ADL D.G OF POLICE(CID)MSPUNE-P A to Superintendent of Police, Pune RURAL, P A to Superintendent of Police, Pune RURAL, P A to Superintendent of Police, Pune RURAL, PERSONAL ASSISTANT TO SUPDT. OF POLICE-PERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNPERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNPERSONAL ASST TO SUPDT OF POLICE PUNE RURAL-PUNSUPDT OF POLICE MOTOR TRANSPORT M S-PUNESUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE, SUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE, SUPDT. OF POLICE WIRELESS (WEST ZONE)NAG, PUNE,

P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, P.A. TO SUPERINTENDENT OF POLICE,RAIGAD,ALIBAG, SUPDT. OF DIST JAIL-RAISUPDT. OF DIST JAIL-RAISUPDT. OF DIST JAIL-RAITAHSILDAR MURUD JANJIRATAHSILDAR SHRIWARDHAN

TAHSILDAR DEOGAD-RAT

DDO Name

DDO Name

DDO Name

000947

000948

002547

01421

000293

000310

000341

00011

0001A

00945

01743

00268

000054

000158

000369

000037

000091

0006100071000750014300017

00054

Vchr No.

Vchr No.

Vchr No.

29-JUN-12

29-JUN-12

31-MAR-12

30-MAR-00

07-NOV-12

13-FEB-13

08-NOV-12

03-JAN-01

01-AUG-95

01-JAN-96

01-MAR-96

04-AUG-00

04-JAN-13

05-NOV-12

09-NOV-12

04-FEB-13

29-JAN-13

01-MAR-9701-MAR-9701-MAR-9701-MAR-9605-JUL-99

01-FEB-95

Vchr Dt

Vchr Dt

Vchr Dt

125947

4364345

100000

65700

1290739

1559627

1142805

1500

15754

35127

1177410

525235

30310

50340

39872

3675

20000

129494225

4328020

60000

1536000

Amount

Amount

Amount

OFFICE EXPENSES

GUEST ALLOWANCES.

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MCC

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

124

7

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 133: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 133

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdRATNAGIRI

SINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

1536000

6114902

53385

SINDHUDURGSINDHUDURGSINDHUDURG

SINDHUDURG

SOLAPUR

SOLAPURSOLAPURSOLAPUR

KONKAN BHAVANTHANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSTAFF OFFICER TO DISTRICT COMMANDANT HOME GAURDSTAHSILDAR SHRIWARDHAN

ADJUTANT S. R. P. F. Gr. X,, SOLAPUR, PA TO SP SOLAPUR-SOLSUPDT. OF POLICE SOLAPUR.-SOLSUPDT. OF POLICE SOLAPUR.-SOL

COMM OF POLICE NAVI MUMBAI-KONKAN BHAVANADDL. DY. COMM. C.I.D ISU.-THNADDL. DY. COMM. C.I.D ISU.-THNADDL. DY. COMM. C.I.D ISU.-THNADJUTANT, S.R.P.F. GR.XI, NAVI MUMBAI CAMP, BALEGAON,, DIST. THANECOMMISSIONER OF POLICE NEW BOMBAY-THNCOMMISSIONER OF POLICE NEW BOMBAY-THNCOMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE,COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICE, THANE, c/o, COMMISSIONER OF POLICE, THANE, COMMISSIONER OF POLICENEW

DDO Name

DDO Name

DDO Name

DDO Name

000100001700310

00179

000164

000710010500325

00412

004290043200568000370

00242

00681

000114

000386

000541

000542

000544

00485

Vchr No.

Vchr No.

Vchr No.

Vchr No.

04-FEB-0010-AUG-9901-NOV-95

31-MAR-00

18-FEB-13

01-NOV-9601-AUG-9401-OCT-96

30-SEP-00

01-MAR-9401-MAR-9401-MAR-9716-NOV-12

01-MAY-95

01-MAR-95

14-OCT-08

20-AUG-09

30-JUL-09

30-JUL-09

30-JUL-09

28-JUN-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

9489032000122320000

500000

20000

115878723

13075

630607

28091143262640620000

15000

3702

644255

1720212

50000

805628

50000

470056

Amount

Amount

Amount

Amount

OFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

OTHER CHARGES

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

PURCHASE OF DIESEL

PURCHASE OF PETROL FOR VEHICLES

PURCHASE OF DIESEL

PURCHASE OF PETROL

FUEL

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

4

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 134: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 134

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdTHANATreasury

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

Sub TreasuryMUMBAITHANE-COMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNCOMMR. OF POLICE THANE-THNP.A. TO C.P. THANE-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THN

DDO Name

00122001960056300703005070000800014000220002900030000330003300041000420004200045000460007800081000860008700088000890009000101001120011300120001280012900132001330014000149001600016500177002010020500206002500025200260

Vchr No.

01-FEB-9801-DEC-9501-MAR-9501-MAR-9501-MAR-9401-JUL-9601-MAR-9601-OCT-9401-MAR-9601-OCT-9401-OCT-9401-OCT-9501-JAN-9701-FEB-9401-SEP-9501-JAN-9501-JAN-9501-AUG-9401-JUL-9601-APR-9501-APR-9501-OCT-9501-APR-9501-FEB-9401-APR-9701-DEC-9301-DEC-9401-APR-9501-APR-9501-APR-9501-NOV-9701-NOV-9501-APR-9501-APR-9501-MAR-9701-FEB-9501-APR-9501-MAY-9401-SEP-9701-SEP-9701-JAN-9501-NOV-9701-MAY-95

Vchr Dt

102505845

17957259300112451553650000

211110299022

48008262

41000743439420

1764201737007388042551841940

7928155494388398861336590004504

5148030000

12127613008090726

1830004738

63199946906815000

160902142151831557

180026687

17097620000066676

Amount

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

Purpose

Page 135: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 135

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdTHANATreasury

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

THANA

THANA

Sub TreasuryP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO C.P. THANE.-THNP.A. TO COMMISSIONER OF POLICE NAVI MUMBAIP.-P.A. TO COMMISSIONER OF POLICE THANE-P.A. TO COMMISSIONER OF POLICE, THANE,

DDO Name002610027200294002950030000303003030030500313003250032800334003350034000357003640036800390003960039800399004000040800410004480046900472004800049900515005160055900566005750058300625007040071200512

00002

00003

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

01-MAR-00

07-NOV-05

Vchr Dt3000087539

12478055595

170338859045181317000

1798701610862045330000

1475334556

429284850636142192163260543234076

240001839981025989910216400

950006865001400

228876170355000

320004919440028

1728571010542

5083533193

457353

191969

500000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUEL

EXECUTION CHARGES

Purpose

Page 136: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 136

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub TreasuryP.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE,P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO COMMISSIONER OF POLICE-TO THANAP.A. TO SUPDT. OF POLICE THANE (RURAL)-P.A. TO SUPERINTENDENT OF POLICE,THANE (RURAL), PA TO COMMISSIONER OF POLICE-TO THANAPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW

DDO Name00016

00039

00040

00041

00106

00107

00108

00125

00126

00002

00018

00060

00139

00204

00071

00072

00099

00326

00745

00082

00294

00041

00057

00070

00131

Vchr No.06-JAN-05

04-OCT-04

04-OCT-04

04-OCT-04

05-OCT-07

23-APR-04

23-APR-04

10-FEB-06

10-FEB-06

04-NOV-03

10-SEP-03

05-JUN-06

11-MAR-05

11-FEB-05

08-JUL-02

08-JUL-02

09-JUL-02

30-JUL-02

31-MAR-00

03-MAR-08

23-MAY-01

01-JUN-94

01-JUL-95

01-JUL-95

01-JUL-95

Vchr Dt44089

100000

1000000

790000

552438

97500

900000

562860

879222

33000

50000

879222

1500000

1500000

256330

116438

369517

16257

300000

407520

232479

800

867146

14036

16400

AmountFUEL

ELECTION EXPENDITURE

ELECTION EXPENDITURE

FUEL

FUEL

EXECUTION CHARGES

EXECUTION CHARGES

FUEL

FUEL

SECRET SERVICE FUND

SECRET SERVICE FUND

FOR POL CHARGES.

OTHER CHARGES

OFFICE EXPENSES

FUEL

FUEL

FUEL

FUEL

FUEL

PETROL FOR THANE VILLAGE VEHICALSP. O. L..

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 137: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 137

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

Sub TreasuryBOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNPA TO COMMR OF POLICE NEW BOMBAY-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE RURAL THANE.-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THN

DDO Name

00146

00209

00233

00268

00391

00410

00008

00103

00235

00276

00362

0002300027000340003500040000440004500051000800010700107001290014100142001640016700178001990022400230003040031400315

Vchr No.

01-JUN-94

01-JUN-94

01-JUN-94

01-OCT-94

01-OCT-94

01-OCT-94

01-SEP-97

01-NOV-93

01-NOV-93

01-OCT-97

01-JAN-98

01-OCT-9401-MAY-9501-MAY-9501-MAY-9501-SEP-9501-JAN-9501-APR-9501-JUL-9401-MAY-9501-APR-9501-MAY-9501-JUL-9401-APR-9501-APR-9501-FEB-9501-FEB-9501-AUG-9601-MAY-9501-APR-9501-APR-9501-JAN-9501-MAR-9501-MAR-95

Vchr Dt

236464

917712

1767

313292

43498

198110

15000

172280

61415

200000

133329

1668257132025

134163638382564

169144195919

8000500001500015000141421156210821

243194139096

1100825410058864

150004278

10983883342

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Page 138: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 138

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2055Mjr Hd

114993121Total Major Head

THANATreasury

54405077

THANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

Sub TreasurySUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPDT. OF POLICE THANE-THNSUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURASUPERINTENDENT OF POLICE, THANE(RURAL), c/o,SUPERINTENDENT OF POLICE,THANE (RURAOFFICE SUPDT./P.A. TO COMMR. OF POLICE, WASHI TURBHE, THANAP.A. TO COMMISSIONER OF POLICE NAVI MUMBAI-WASHI TURBHEP.A. TO COMMISSIONER OF POLICE, THANAP.A. TO COMMR. OF POLICE,NAVI MUMBAI THANAP.A. TO COMMISSIONER OF POLICE, THANE, P.A. TO COMMR. OF POLICE, THANA

DDO Name003760044000470000131

000187

000189

000319

000329

000384

000533

000593

000925

001209

00818

00230

00131

00520

00886

00930

Vchr No.01-SEP-9501-DEC-9501-JAN-9504-AUG-11

21-JUN-11

21-JUN-11

17-AUG-09

20-SEP-11

23-AUG-10

17-AUG-11

25-FEB-10

30-AUG-11

31-MAR-10

31-MAR-05

26-JUN-01

22-AUG-07

28-NOV-06

31-MAR-04

31-MAR-04

Vchr Dt4100095513432

986052

986052

655117

1855801

1615158

1869612

1574

1719000

1076772

1719000

313500

488064

30000

500000

319073

202221

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLEFOR POL

24 P.O.L.

24 P.O.L

PURCHASE OF PETROL/ OIL/ DIESEL

FOR POL CHARGES

FOR PETROL BILL

FOR POL

FOR POL

FOR POL CHARGES

PURCHASE OF POL FOR VEHICLES

MACHINERY & EQUIPMENTSSPECIAL DUTY ALLOWANCEOFFICE EXPENSES

EXECUTION CHARGES

FUEL

REFRESHMENT ALLOWANCE TO POLICE PERSONNEL

Purpose

Total Treasury 175374

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 139: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 139

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdAHMEDNAGARTreasury

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub TreasurySUP.OF SUB JAIL-SUP.OF SUB JAIL-SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGAR

SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGAR

SUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT AHMEDNAGAR DIST PRISON-AHMEDNAGARSUPDT. OF AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGAR

SUPDT. OF DISTRICT PRISON CLASS III, AHMEDNAGAR,

SUPDTSUB JAIL RAHURIA'NAGAR-

SUPDTSUB JAILSHRIGONDAA'NAGAR-SUPDTSUB JAILSHRIGONDAA'NAGAR-

SUPDTSUB JAILSHRIGONDAA'NAGAR-

SUPDTSUB JAILSHRIRAMPURA'NAGAR-

SUPERINTEDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTEDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,

DDO Name000100002200002

00006

00006

00008

00018

00022

00023

00031

00033

00026

00072

00013

0001000016

00026

00095

00009

00008

00001

Vchr No.01-JUL-9401-MAR-9503-OCT-00

11-AUG-00

14-SEP-00

12-DEC-00

24-NOV-00

29-DEC-00

29-DEC-00

31-OCT-00

31-OCT-00

25-OCT-02

31-MAR-05

19-JAN-00

11-FEB-0014-MAR-00

28-JAN-00

31-MAR-00

08-MAR-02

08-MAR-02

03-NOV-04

Vchr Dt231492000

41227

35967

26018

1000

84550

100

46299

45134

800

26957

360000

20168

24062703

1200

2503

13340

8864

9040

AmountNOT AVAILABLENOT AVAILABLEFOOD EXPENSES

OTHER EXPENSES

OTHER EXPENSES

OTHER EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)FOOD EXPENSES

OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES

OTHER CHARGES

Purpose

Page 140: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 140

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdAHMEDNAGARTreasury

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

KARJAT(AHMEDNAGAR)

PARNERRAHURI

Sub TreasurySUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II, AHMEDNAGAR,SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS II-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III,

SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLII-T.O.AHMEDNAGARSUPERINTENDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGAR

SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON-T.O.AHMEDNAGAR

TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHRIGONDA-TAHSILDAR NEVASA-TAHSILDAR NEVASA-TAHSILDAR& SUPDTSUB JAILJAMKHEDA'NAGAR-TAHSILDAR KARJAT

TAHASILDAR,PARNER, AHMEDNAGAR,SUPDT SUB JAIL SHRIRAMPUR-RAHURI

DDO Name00007

00010

00006

00017

00019

00026

00047

00001

00004

00009

00010

00013000810008200026000770007800090

00005

0005500026

Vchr No.06-JAN-05

21-OCT-04

14-JUN-02

29-MAR-03

29-MAR-03

31-MAR-03

31-MAR-06

01-FEB-03

01-JAN-03

20-FEB-02

28-MAY-01

01-AUG-9501-MAR-9401-MAR-9401-JUN-9401-MAR-9401-MAR-9431-MAR-00

04-JAN-01

31-MAR-0630-DEC-00

Vchr Dt100000

25000

39366

350000

1450

8979

531100

24627

12763

23860

47990

20001000

15176637510002000

500

2457

20007740

AmountDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)TOOLS & PLANTS (REF. NO. NOT MENTIONED)

OTHER CHARGES (REF. NO. NOT MENTIONED)

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

Purpose

Page 141: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 141

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdAHMEDNAGAR

DHULE

Treasury

Treasury2558622

RAHURI

RAHURI

SHRIGONDA

DHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

DHULE

Sub Treasury

Sub Treasury

SUPDT. SUB-JAIL-RAHURI

SUPDT. OF SUB-JAIL-RAHURI

SUPDT AHMEDNAGAR DIST PRISON-SHRIGONDA

SUPERINTENDENT AHMEDNAGAR DISTRICT PRISON CLASS III,

TAHSILDAR, SANGAMNER

DHULE DISTRICT PRISON CLASS II-DHULE DISTRICT PRISON CL I-

DHULE DISTRICT PRISON DHULE-

SUPDT. DHULE DISTRICT PRISON-T.O.DHULESUPDT. DHULE DISTRICT PRISON-T.O.DHULESUPDT. OF DISTRICT PRISON CLASS-I, DHULE,SUPDT. OF DISTRICT PRISON CLASS-I, DHULE, SUPDT. OF DISTRICT PRISON CLASS-I, DHULE, SUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHUSUPDT. SUB JAIL-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDT.DIST.PRISON DHULE-DHUSUPDTDHULE DISTRICT PRISONCL IDHULE-SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,

DDO Name

DDO Name

00018

00021

00009

00055

00025

0001300019

00012

00005

00010

00010

00002

00019

000040001A000240000900011000110001200013000130001400020

00014

Vchr No.

Vchr No.

20-JUN-01

26-DEC-02

14-AUG-00

31-MAR-04

01-SEP-97

30-JAN-0027-JAN-00

20-JAN-00

10-OCT-01

27-AUG-99

12-OCT-07

03-JUL-06

27-JUL-06

01-JAN-9401-MAR-9401-JUN-9401-MAR-9501-JAN-9501-SEP-9501-MAY-9401-JAN-9501-NOV-9501-JAN-9529-JAN-00

20-JAN-00

Vchr Dt

Vchr Dt

31638

34916

1559

509796

21905

90002913

31000

6000

30000

6000

14330

10700

7500017183625

300005500065006844

1628440001000

40021

19800

Amount

Amount

SUPPLY OF DRINKING WATERDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

OCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)PURCHASE RAW MATERIAL FOR JAILJAIL MANUFACTURERS ITEMSFUEL

MATERIAL & SUPPPLIES

MATERIAL & SUPPLIES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPRISONERS WAGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

Purpose

Purpose

Total Treasury 47No. of Items and Total Amount O/s

Page 142: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 142

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdDHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

444735

833967

DHULE

DHULE

AMALNER

AMALNER

CHOPDA

EDLABAD (MUKTAI NAGAR)JALGAON

JALGAON

JALGAONJALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAON

PAROLA

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,SUPERINTENDENT DISTRICT PRISON CLASS-I, DHULE,

SUPDT OF SUB-JAIL, JALGAON,

SUPDT OF SUB-JAIL, JALGAON,

SUPERINTENDENT SU JAIL-CHOPDA

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

NAIB TAHASILDAR S.G.V (A-CLASS)MUNCIPAL AREA J'GAO-JALNAIB TAHASILDAR S.G.V (A-CLASS)MUNCIPAL AREA J'GAO-JALSPECIAL LAND ACQUISITION OFFICERSUPERINTENDENT OF POLICE JALGAONSUPERINTENDENT SUB JAIL JALGAON,

SUPERINTENDENT SUBJAIL PAROLA-T.O. JALGAON

TAHSILDAR CHOPDATAHSILDAR RAVERTAHSILDAR RAVERTALUKA INSPECTOR OF LANP RECORDS YAWAL.-JALSUPDT JAL DIST PRISON-PAROLA

SUPDT KOLHAPUR CENTRAL PRISON KALAMBA-KLHAPURSUPDT KOLHAPUR CENTRAL PRISON KALAMBA-KLHAPURSUPDT KOLHAPUR DIST

DDO Name

DDO Name

DDO Name

00015

00018

00007

00008

00005

00015

00021

00022

0000300002

00003

00018

00010000040000500015

00008

00001

00004

00026

Vchr No.

Vchr No.

Vchr No.

24-DEC-99

17-JUN-00

14-MAR-06

14-MAR-06

07-DEC-01

27-OCT-03

01-OCT-95

01-OCT-95

02-NOV-0001-JAN-95

10-NOV-04

28-SEP-01

01-SEP-9701-JAN-9701-JAN-9701-SEP-95

05-JAN-01

05-AUG-99

11-OCT-00

24-JAN-00

Vchr Dt

Vchr Dt

Vchr Dt

35000

40000

360

1080

5724

4000

4816

7544

7806664000

3325

2821

1385132980

9070

8064

2500

470000

15000

Amount

Amount

Amount

OC

OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLE

NOT AVAILABLE

WAGESNOT AVAILABLE

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

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

FUEL

OTHER CHARGES

OC

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

22

15

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 143: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 143

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdKOLHAPURTreasury

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub TreasuryPRISONKALAMBAKOLHAPUR-SUPDT KOLHAPUR DISTRICT PRISONCL IKOLHAPUR-

SUPDT. KOLHAPUR CENTRAL PRISON-T.O KOLHAPURSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF CENTRAL PRISON KOLHAPUR.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDT. OF DIST. PRISON.-KOLSUPDTAHMEDNAGAR DISTRICT PRISONCL IIA'NAGAR-

SUPDTKOLHAPUR DIST PRISONKALAMBAKOLHAPUR-SUPT. OF CENTRAL PRISON, KOLHAPUR,

SUPT. OF CENTRAL PRISON,

DDO Name

00027

00009

00003

00004

00007

00008

00009

00012

00032

00034

00040

00041

00041

00042

0000200024000330005500005

00025

00015

00020

Vchr No.

24-JAN-00

13-DEC-01

01-AUG-95

01-AUG-95

01-MAY-95

01-MAY-95

01-MAY-95

01-APR-97

01-JUL-93

01-AUG-95

01-JUL-95

01-JUL-93

01-JUL-95

01-JUL-95

01-MAR-9801-MAR-9601-MAR-9801-JUL-9608-MAR-00

24-JAN-00

21-JUN-04

21-FEB-05

Vchr Dt

25000

80000

1000

28830

31550

7000

3439

17000

33900

1700

3000

42000

1629

49260

4500001000000

2000335125300

68303

200000

270000

Amount

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)PAYMENT FOR RAW MATERIALANOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES OF PRISONERS

EXP ON ERECTION OF MACHINERY IN POSITION,PURCHASE OF GEARS AND PULLEYS,ORDINARYELECTRIC FITTING LIKE WIRING ETC. (GOVT INDUSTRIAL TRAINING WORKSHOP)OTHER CHARGES

Purpose

Page 144: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 144

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdKOLHAPURTreasury

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub TreasuryKOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR,

SUPT. OF CENTRAL PRISON, KOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPTD. OF DISTRICT PRISON KOLHAPUR,

SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPTD. OF DISTRICT PRISON KOLHAPUR,

SUPTD. OF DISTRICT PRISON (CITY) KOLHAPUR,SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,

SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,

SUPTD. OF DISTRICT PRISON (CITY), KOLHAPUR,SUPTD. OF DISTRICT PRISON (CITY)I, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS

DDO Name

00031

00037

00002

00003

00004

00008

00001

00002

00021

00022

00035

00003

00015

00040

00039

00003

00004

00007

00008

00014

Vchr No.

28-FEB-05

29-JAN-08

07-JUN-07

01-JAN-04

03-JAN-04

20-SEP-04

02-FEB-05

02-FEB-05

21-FEB-05

21-FEB-05

20-NOV-06

02-FEB-05

09-NOV-06

27-NOV-06

27-NOV-06

02-MAR-05

02-MAR-05

11-OCT-05

11-OCT-05

21-MAR-05

Vchr Dt

314550

9000

1000000

10000000

2774000

500000

7730

4662

4000

2655

6000

255524

173000

6035

54000

30000

15000

25000

15461

11500

Amount

WORKSHOP CHARGES(WHERE CONTRACT GRANT IS NOT ALLOWED)FUEL

JAIL MANUFACTURE

OTHER EXPENSES

OTHER EXPENSES

OTHER CHARGES

WAGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGERS

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES

RENT RATES AND TAXES

HOSPITAL CHARGES(JAILS AND CONVICT SETTLEMENTS)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL

Purpose

Page 145: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 145

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdKOLHAPURTreasury

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub TreasuryIII, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR, SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR,

DDO Name

00015

00016

00018

00019

00019

00020

00026

00028

00029

00029

00032

00034

00035

00036

00037

00039

00040

00007

00008

Vchr No.

21-MAR-05

21-MAR-05

21-MAR-05

21-MAR-05

14-OCT-05

28-MAR-05

31-MAR-05

31-MAR-05

31-MAR-05

16-FEB-06

24-MAR-06

24-MAR-06

29-MAR-06

22-FEB-06

22-FEB-06

31-MAR-06

31-MAR-06

15-SEP-06

15-SEP-06

Vchr Dt

15000

3000

4432

2682

5000

106776

1800

100000

4722

8954

4620

35000

600

61730

14000

130000

8000

12978

191060

AmountAND CONVICTS SETTLEMENT)OTHER CHARGES

OFFICE EXPENSES

WAGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)TOOLS AND PLANTS

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES

GARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANGARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)GARDEN CHARGES PERTAINING TO JAILS AND RAJ BHAVANFUEL

PRISONER TRANSFER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES

WAGES

DIET CHARGES

Purpose

Page 146: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 146

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdKOLHAPUR

NASIK

Treasury

Treasury20228018

KOLHAPUR

KOLHAPUR

IGATPURI

NASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

Sub Treasury

Sub Treasury

SUPTD. OF DISTRICT PRISON CLASS III, KOLHAPUR, SUPTD. OF DISTRICT PRISON KOLHAPUR,SUPT. OF CENTRAL PRISON, KOLHAPUR, SUPT. OF CENTRAL PRISON, KOLHAPUR,

TAHSILDAR IGATPURI-IGATPURI

COLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKPRINCIPAL BOOSTEEL SCHOOL NASIK-NSKPRINCIPAL BOOSTEEL SCHOOL NASIK-NSKPRINCIPAL BORSTAL SCHOOL,NASIK,SUPDT HORTICULTURE NASIK-NSKSUPDT SUB JAIL-NASIKSUPDT SUB JAIL-NASIK

SUPERINTENDENT OF SUB-JAIL-T.O NASIK

SUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKSUPTD SUB JAILS NIPHAD-NSKTAHASILDAR-NSKTAHASILDAR-NSK

DDO Name

DDO Name

00009

00023

00038

00059

00034

000140003600046000520011200017

0001A

000014000060003400047

00047

0001200029000300003000037000380004100042000770008000081001700007500076

Vchr No.

Vchr No.

15-SEP-06

21-FEB-05

23-MAR-04

29-MAR-04

23-AUG-99

01-FEB-9401-MAY-9501-FEB-9401-MAR-9401-MAR-9401-SEP-94

01-MAR-97

17-DEC-1201-JUL-9523-OCT-0028-FEB-01

31-MAR-03

01-DEC-9701-OCT-9501-APR-9501-OCT-9501-MAY-9501-MAY-9501-AUG-9601-AUG-9601-JUL-9401-JUL-9401-JUL-9401-MAR-9501-MAR-9501-MAR-95

Vchr Dt

Vchr Dt

15000

4624

448000

1000000

5000

169192214

500200003266

500000

206

3480186639792058

500

160240

374234801410

200160

14001434

390160

3204929

17245

Amount

Amount

OTHER CHARGES

WAGES

OTHER CHARGES

OTHER CHARGES

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

NOT AVAILABLE

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

Purpose

Purpose

Total Treasury 68No. of Items and Total Amount O/s

Page 147: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 147

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdNASIK

PUNE

Treasury

Treasury640649

NASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLA

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

TAHASILDAR-NSKTAHASILDAR-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR SINNAR-NSKTAHSILDAR SINNAR-NSKTAHSILDAR YEOLA,NASIK,

ADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON-YERVADAADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON-YERVADAADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERAVADACENTRAL PRISON.-PUNADMINISTRATIVE OFFICER YERVADA CENTRAL PRISON-T.O PUNEADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMINISTRATIVE OFFICER, YERAVADA CENTRAL PRISON, PUNE-6ADMN OFFICER YERAVADA CENTRAL

DDO Name

DDO Name

0007700078000350002200171000590006000028

00002

00069

00004

00005

00009

00010

00014

00038

00044

00046

00092

00015

00004

00052

0007A

00085

00075

Vchr No.

Vchr No.

01-MAR-9501-MAR-9501-MAR-9801-JUN-9501-MAR-9501-JUN-9301-JUN-9326-MAR-08

01-JAN-03

31-MAR-03

01-SEP-94

01-SEP-94

01-DEC-95

01-JAN-97

01-NOV-95

01-MAR-98

01-JUL-95

01-FEB-96

01-JUL-97

06-AUG-01

03-DEC-03

20-JUN-03

09-OCT-03

31-OCT-03

22-MAR-00

Vchr Dt

Vchr Dt

341843793

9003176

375654

24251000

1000000

325000

416

3000

30000

6248

100000

420000

30000

310000

89650

18232

8000

3500000

1000000

75000

10000

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

MATERIAL & SUPPLIES

MACHINERY & EQUIPMENTSNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

FUEL

OTHER CHARGES

MATERIAL & SUPPLIES

OTHER CHARGES

CONSTRUCTION

Purpose

Purpose

Total Treasury 35No. of Items and Total Amount O/s

Page 148: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 148

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryPRISON PUNE-ADMN OFFICER YERAVADA CENTRAL PRISON PUNE-ADMN OFFR REGNL MENTAL HOSPITAL YERWADA-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN OFFR YERAVDA CENTRAL PRISON-PUNEADMN. OFFICER YERAVADA CENTRAL PRISON PUNE-Administrative Officer, Yeravada Central Prison, Pune-6

Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central

DDO Name

00078

00010

00006

00012

00031

00049

00050

00055

00075

00084

00093

00113

00014

00017

00018

00019

00024

00032

00036

00039

00040

00052

00057

00124

Vchr No.

23-MAR-00

04-SEP-00

03-JAN-01

06-JAN-01

12-FEB-01

14-FEB-01

19-SEP-00

17-AUG-00

30-JAN-01

30-OCT-00

24-AUG-00

27-MAR-00

04-JAN-07

05-AUG-04

07-JUL-06

07-JUL-06

07-JUL-06

20-SEP-05

17-AUG-04

17-AUG-04

18-AUG-06

24-MAR-06

21-SEP-04

31-MAR-06

Vchr Dt

61000

500000

450000

2900000

3500000

2455000

4350000

1500000

100000

1250000

41000

1537000

130000

1000000

3000000

120000

3000000

24000

94784

1000000

112211500

64575000

850000

352750

AmountCHARGESCONSTRUCTION WORK

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

M&S

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

OTHER EXPENSES

OTHER EXPENDITURE

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)`OTHER CHARGES

OTHER CHARGES

OFFICE EXPENSES

OTHER CHARGES

OTHER CHARGES

OTHER CHARGES

advertisement expenses

LABOUR CHARGES FOR CONSTRUCTION OF JAILOTHER CHARGES

PRISONER WAGES

Purpose

Page 149: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 149

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury455682873

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNE

PUNE

PUNE

PUNE

PUNE

MURUD, JANJIRARAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6COLLECTOR PUNE-PUNCOLLECTOR PUNE-PUNCOLLECTOR PUNE-PUNP.A. TO DY. INSPECTOR GENERAL OF PRISONS W.R.-PUNP.A. TO DY. INSPECTOR GENERAL OF PRISONS W.R.-PUNPRINCIPAL JAIL OFFICERS TRAINING SCHOOL YERAVADA.-PUNSUPDT SUBJAIL-

TAHSILDAR PUNE CITYAdministrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6Administrative Officer, Yeravada Central Prison, Pune-6

TAHSILDAR MURUD JANJIRA

COLLECTOR RAIGAD,ALIBAGP.A. TO SUPERINTENDENT OF POLICESUPDT OF POLICE-RAIGAD ALIBAG

DDO Name

DDO Name

00135

00137

00141

00158

00159

00162

00163

00164

00061000670020800007

00081

00151

00102

0012100053

00092

00093

00099

00014

000170000800002

Vchr No.

Vchr No.

31-MAR-05

31-MAR-05

31-MAR-05

31-MAR-06

31-MAR-06

31-MAR-06

31-MAR-06

31-MAR-06

01-MAY-9501-MAR-9801-MAR-9801-MAY-97

01-AUG-95

01-MAR-95

30-MAR-01

01-MAR-9821-MAY-04

31-MAR-04

31-MAR-04

31-MAR-04

30-SEP-06

01-MAY-9501-MAY-9412-DEC-00

Vchr Dt

Vchr Dt

132526000

6000000

550000

620000

1000000

94716000

900000

792000

30002000070002000

5000

350000

14133

1601000000

3900000

1000000

350000

1000

48641211

25731

Amount

Amount

OTHER CHARGES

MACHINERY & EQUIPMENTSOTHER CHARGES

MODERNISATION OFJAIL

CONSTRUCTION CHARGESPRISON REFORM

OFFICE EXPENSES

COMPUTER EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLEOTHER CHARGES

OTHER CHARGES

OTHER CHARGES

OTHER CHARGES

OTHER CHARGES

NOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

Purpose

Purpose

Total Treasury 61No. of Items and Total Amount O/s

Page 150: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 150

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdRAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury956196

RAIGAD/ALIBAGRAIGAD/ALIBAG

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

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRIRATNAGIRI

Sub Treasury

Sub Treasury

SUPDT SUBJAIL MANGAON-SUPDT. OF DISTRICT PRISON, RAIGAD,ALIBAG,

SUPDT. SUB JAIL MAHAD-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL MANGAON-RAISUPDT. SUB JAIL PEN-RAISUPDT. SUB JAIL PEN-RAISUPDTSUB JAILMANGAONRAIGAD-SUPDTSUB JAILROHARAIGD-

SUPERINTENDENT OF DISTRICT PRISON ALIBAGSUPERINTENDENT OF DISTRICT PRISON ALIBAG

SUPERINTENDENT OF DISTRICT PRISON ALIBAG

SUPERINTENDENT OF DISTRICT PRISON ALIBAG

SUPERINTENDENT OF DISTRICT PRISON ALIBAG

SUPERINTENDENT OF DISTRICT PRISON ALIBAGSUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG

SUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG

SUPERINTENDENT OF DISTRICT PRISON CLASS III ALIBAG

TAHSILDAR KHALAPURTAHSILDAR MANGAONTAHSILDAR ROHA

COLLECTOR RATNAGIRISUPDT. OF SPL. PRISON-RAT

DDO Name

DDO Name

0001400027

0000500005000070000800015000200001000025

00002

00002

00005

00007

00007

00017

00002

00004

00004

000310002600012

0001000014

Vchr No.

Vchr No.

31-MAR-0131-MAR-08

01-APR-9501-JUN-9501-JAN-9601-JAN-9601-JAN-9601-JUN-9531-MAR-0030-MAR-00

11-AUG-00

02-MAY-02

20-JAN-01

15-JUL-02

25-FEB-03

25-JUN-99

02-DEC-06

06-JUN-03

06-JAN-07

01-MAR-9601-JUL-9501-MAY-95

01-FEB-9401-FEB-96

Vchr Dt

Vchr Dt

2000190000

1674675

7294266

63771256420002384

30474

167567

40332

21069

18572

4548

75000

175000

75000

1923225136983

3000049872

Amount

Amount

OTHER CHARGESDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOCDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)WAGES

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

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 26No. of Items and Total Amount O/s

Page 151: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 151

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdRATNAGIRI

SANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

103070

60955

111931

RATNAGIRI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SATARASATARASATARASATARASATARASATARASATARASATARA

SATARA

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT. OF SPL. PRISON-RAT

SUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISONSUPERINTENDENT SANGLI DISTRICT PRISON

COLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLISUPDT. OF DIST PRISON-SATSUPDT. OF DIST PRISON-SATSUPDT. OF DIST PRISON-SATSUPDT. OF POLICE (P.A TO SUPDT OF POLICE)-SATSUPDT. OF POLICE (P.A TO SUPDT OF POLICE)-SAT

SUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPDT. OF DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURG

SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT PRISON, CLASS-II, SUPDT. SAWANTWADI DISTRICT

DDO Name

DDO Name

DDO Name

DDO Name

00015

00010

00020

00023

00026

00027

0000300004000090003800008000260002700647

00729

00001

00004

00004

00013

000004

000005

000005

000006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-96

01-SEP-95

01-SEP-95

01-MAR-98

16-NOV-99

01-JUL-95

01-FEB-9701-FEB-9701-FEB-9701-FEB-9701-SEP-9701-MAR-9401-MAR-9401-FEB-97

01-FEB-97

08-SEP-06

13-OCT-06

29-APR-08

19-MAR-08

28-AUG-09

29-JUN-09

28-AUG-09

28-AUG-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

23198

500

1000

24651

8504

26300

36802350

1410050003285

287663000021000

3750

40000

5000

40000

40000

2000

40000

5000

40000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

RRT

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

for diet charges

OFFICE EXPENSES

DIET CHARGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES

GAS & DIET CHARGES

OTHER CHARGES

DIET CHARGES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

3

5

9

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 152: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 152

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdSINDHUDURGTreasury

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

Sub TreasuryPRISON, CLASS-II, SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG

SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG

SUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG

SUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURG

DDO Name

00001

00003

00003

00004

00004

00004

00004

00005

00005

00005

00006

00006

00007

00007

00008

00008

00010

00011

00001

00002

00003

Vchr No.

15-SEP-00

05-AUG-00

27-FEB-01

30-JUN-99

05-AUG-00

27-FEB-01

21-OCT-04

27-FEB-01

21-OCT-04

15-FEB-05

05-AUG-00

11-AUG-00

28-FEB-01

15-FEB-05

28-SEP-00

21-FEB-05

18-SEP-00

30-AUG-00

20-FEB-04

28-FEB-04

28-FEB-04

Vchr Dt

1000

12363

600

17521

600

9722

2000

1000

2000

50000

2909

9940

1950

9000

7216

3000

1672

50000

20000

5000

4000

Amount

OFFICE EXPENSES

OTHER CHARGES

OTHER CHARGES

LIGHT CHARGES

OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES

OFFICE EXPENSES

OTHER CHARGES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES

OTHER EXPENSES

OFFICE EXPENSES

OTHER CHARGES

OTHER EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OFFICE EXPENSES

OTHER CHARGES

Purpose

Page 153: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 153

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056Mjr HdSINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

674779

48613

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SINDHUDURG

SINDHUDURG

PUNE

PUNE

PUNE

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPURSOLAPUR

KALYAN

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

SUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON CLASS III, SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURG

OFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGSUPERINTENDENT DISTRICT PRISON SAWANTWADI, SINDHUDURGCOLLLECTOR SOLAPUR-SOLCOLLLECTOR SOLAPUR-SOL

ADMN OFFICER THANE CENTRAL PRISON-KALYANADMININSTRATIVE OFFICER THANA CENTRAL PRISONADMININSTRATIVE OFFICER THANA CENTRAL PRISON

DDO Name

DDO Name

DDO Name

00004

00006

00012

00021

00004

00006

00021

00002

00003

00004

00005

00006

00007

00008

00009

0002600027

00005

00007

00012

Vchr No.

Vchr No.

Vchr No.

07-JAN-04

16-AUG-03

28-MAR-05

31-MAR-05

01-JUL-95

01-SEP-94

29-MAR-04

01-AUG-95

01-AUG-95

01-AUG-95

01-OCT-95

01-OCT-95

01-OCT-95

01-OCT-95

01-OCT-95

01-NOV-9601-NOV-96

04-DEC-01

05-OCT-07

10-AUG-07

Vchr Dt

Vchr Dt

Vchr Dt

15000

1968

10000

20000

3840

478

200000

12000

1281

6000

6100

6255

200

1190

995

409110501

206325

300000

20000

Amount

Amount

Amount

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)

NOT AVAILABLE

NOT AVAILABLE

OTHER CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

EXPENDITURE FOR JAIL MANUFACTUREMATERIALS & SUPPLIES

OFFICE EXPENSES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

36

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 154: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 154

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2056

2070

Mjr Hd

Mjr Hd486730052Total Major Head

THANA

DHULE

JALGAON

Treasury

Treasury

Treasury

4385644

12800

THANA

THANA

THANA

THANATHANATHANATHANATHANA

THANA

THANA

THANA

THANATHANATHANATHANA

THANA

THANA

THANA

THANA

THANATHANATHANA

DHULE

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

ADMINISTRATIVE OFFICER THANE CENTRAL PRISONADMINISTRATIVE OFFICER THANE CENTRAL PRISON, THANA,ADMN . OFFICER CENTRAL PRISONTHANE-ASSTT. CONS O NO 4 WADA.-THNCIVIL JUDGE SR DIVN KALYAN-THNCIVIL JUDGE SR DIVN KALYAN-THNDDAT. KONKAN. REGION.-THNSUPDT THANE CENTRAL PRISON-THANA

SUPDT THANE CENTRAL PRISON-THANASUPDT THANE CENTRAL PRISON-THANASUPDT THANE CENTRAL PRISON-THANA

SUPDT. OF CENTRAL PRISON, THANA, SUPDT. OF CENTRAL PRISONTHANE-SUPDT. OF CENTRAL PRISONTHANE-SUPDT. THANE CENT PRISION THANE-THNSUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, SUPDT. THANE CENTRAL PRISON, THANA, TAHSILDAR TALASARI-THNTAHSILDAR TALASARI-THNTAHSILDAR TALASARI-THN

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

DDO Name

DDO Name

DDO Name

000021

00030

00013

0000600034000810001900014

00019

00020

00028

00025000200002600027

000005

000009

000009

000010

000030001000037

00016

000012

Vchr No.

Vchr No.

Vchr No.

18-JUL-08

29-DEC-07

31-MAR-01

01-OCT-9501-AUG-9501-MAR-9501-JUN-9612-JAN-01

17-JAN-01

17-JAN-01

18-JAN-01

17-OCT-0631-MAR-0131-MAR-0101-MAR-96

20-DEC-08

06-FEB-09

13-AUG-09

13-AUG-09

01-OCT-9601-APR-9701-OCT-96

21-FEB-00

18-FEB-13

Vchr Dt

Vchr Dt

Vchr Dt

700000

273000

264700

285638085

5158920

703760

56500

36000

252800

30000015990077964

220000

27822

30000

125000

500000

300002140

53650

12800

99840

Amount

Amount

Amount

OTHER CHARGES

OTHER CHARGES

MATERIAL & SUPPLIES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEDIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)OTHER CHARGES

OFFICE EXPENSES

DIETARY CHARGES (JAIL AND CONVICTS SETTLEMENT)MATERIAL AND SUPPLIESMATERIAL & SUPPLIESMATERIAL & SUPPLIESNOT AVAILABLE

PAYMENT FOR OFFICE EXPENSESOFFICE EXPENSES

PURCHASE OF GOOD FOR SALEPURCHASE OF GOODS FOR SALE OF MILKNOT AVAILABLENOT AVAILABLENOT AVAILABLE

WAGES

LUNCH ALLOWANCE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

25

1

362No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 155: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 155

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2070

2210

Mjr Hd

Mjr Hd422920

2449

Total Major Head

Total Major Head

JALGAON

SINDHUDURG

SOLAPUR

THANA

NASIK

PUNE

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

99840

93600

199680

17000

425

250

1774

SINDHUDURG

SOLAPUR

SOLAPUR

PALGHAR

PALGHAR

PALGHAR

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

JALGAON

STAFF OFFICER TO DISTRICT COMMANDANT, HOME GAURDS SINDHUDURG, SINDHUDURG

STAFF OFFICER, DISTRICT COMMANDENT, HOME GUARDS, SOLAPURSTAFF OFFICER, DISTRICT COMMANDENT, HOME GUARDS, SOLAPUR

BLOCK DEVP.OFFICER P.S., PALGHAR,THANADEPUTY CONTROLLER OF CIVIL DEFENCE,TARAP, UR, THANE, DEPUTY CONTROLLER OF CIVIL DEFENCE,TARAP, UR, THANE, DY. CONTROLLER OF CIVIL DEFENCE, NAVI MU, MBAI COMPLEX, THANE, DY. CONTROLLER OF CIVIL DEFENCE, NAVI MUMBAI COMPLEX, THANE,

MO, ESIS DISPENSARY MIDC AMBAD NASIK

MO, SPECIAL CENTRE ESIS

AO ESIS HOSPITAL MULUND

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000004

000001

000016

000047

000029

000058

00158

00009

00702

00350

00434

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

04-DEC-12

05-DEC-12

27-FEB-13

19-DEC-08

07-DEC-12

28-FEB-13

31-MAR-05

16-NOV-06

27-MAR-97

04-FEB-02

24-DEC-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

93600

99840

99840

2000

5000

5000

2000

3000

425

250

1774

Amount

Amount

Amount

Amount

Amount

Amount

Amount

FOR TRAINING PURPOSE

FOR TRNING PURPOSES

DIET CHARGES

PURCHASE OF POL

PURCHASE OF DIESEL

POL

FUEL

FUEL

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

2

5

1

1

1

10

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 156: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 156

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Home Department2235

2505

2702

3454

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

602500

5000

946642

Total Major Head

Total Major Head

Total Major Head

KOLHAPUR

THANA

RAIGAD/ALIBAG

JALGAON

AHMEDNAGAR

NANDURBAR

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

600000

2500

5000

946642

9215

1500

20045

KOLHAPUR

KOLHAPUR

THANA

MANGAON

JALGAON

AHMEDNAGAR

AHMEDNAGAR

NAWAPUR

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR S.G.Y.KARVIR-

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

SUPTD. COVT TRG CENTER OF AUDIT ULHASNAGER THA-

SUB DIVISIONAL AGRIL OFFICER-MANGAON

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

TAHSILDARAHM-

TAHSILDARRAHURI-

TAHSILDAR NAVAPUR

TAHSILDAR IGATPURINASIK-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00175

00296

00013

00038

00025

00009

00010

00043

00163

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

31-MAR-01

03-MAR-00

20-JUN-01

27-MAR-03

08-MAR-01

08-MAR-01

31-MAR-01

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

300000

300000

2500

5000

946642

2300

6915

1500

20045

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

FINANCIAL ASSISTANCE TO OLD LAFINANCIAL ASSISTANCE TO OLD LA

DIET

FUEL

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

OFFICE EXPENSES(CENSUS)OFFICE EXPENSES(CENSUS)

OFFICE EXPENSES

OFFICE EXPENSES(CENSUS)

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

1

1

2

1

1

3

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 157: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 157

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Home Department

Housing and Special Assistance Department612501273Total Department

3454

3475

3604

4070

2053

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

110010

2000

300

8061220

Total Major Head

Total Major Head

Total Major Head

Total Major Head

PUNE

RAIGAD/ALIBAG

SOLAPUR

NASIK

PUNE

SINDHUDURG

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

450

78800

2000

300

7072420

988800

PUNE

MAHAD

RAIGAD/ALIBAGRAIGAD/ALIBAG

SOLAPUR

NASIK

PUNE

SINDHUDURG

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR VELHE

TAHSILDAR MAHAD

TAHSILDAR MANGAONTAHSILDAR SUDHAGAD PALI

PA TO SP SOLAPUR-SOL

PERSONAL ASSISTANT TO, SUPERINTEND OF POLICE,, NASHIK RURAL

Administrative Officer, Yeravada Central Prison, Pune-6

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

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

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00116

00011

0013100098

00001

000026

00001

00001

006720015600137

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

30-MAR-02

31-MAR-0131-MAR-01

01-DEC-95

31-MAR-09

31-MAR-05

05-FEB-08

01-MAR-9601-MAR-9401-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

450

3000

6500010800

2000

300

7072420

988800

2000500001000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

CNF1100-3/BUD13 DT.27.4.02OTHER EXPENSESOFFICE EXPENSES(CENSUS)

NOT AVAILABLE

COMPENSATION ASSIGNMENTS TO LOCALBODIES

CONSTRUCTION OF PRISONS

Land Compensation

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

3

1

1

1

1

8

1

1

2

-

777

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 158: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 158

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Housing and Special Assistance Department2053Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

68400

214228

50000

283848

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULESHIRPUR

JALGAON

KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR

NASIKNASIKNASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-NAIB TAHASILDAR (S G Y ) SHEGAON-SUB DIV OFFICER SHRIRAMPUR DN-TAHSILDAR NEWASA-TAHSILDAR SHRIGONDHA-

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

TAHSILDAR EDLABAD

DY COLLECTOR-KOLDY COLLECTOR-KOLDY COLLECTOR-KOLRESIDENT DY COLLECTOR-KOLTAH BHUDARGAD-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAHASILDAR AJRA.-KOLTAHSILDAR CHANDIGAD-KOL

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

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00141001820018300287002960051500616

001940008000080002340025900392002200017300042

00372

00032001960026700467007330025700553005540040600316

002300028600206

00299

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-DEC-9501-MAR-9601-MAR-9601-JAN-9401-MAR-9601-MAR-9601-MAR-96

01-DEC-9301-DEC-9301-MAR-9401-MAR-9401-FEB-9401-MAR-9401-FEB-9401-FEB-9411-OCT-00

31-MAR-01

01-MAR-9401-FEB-9401-DEC-9301-JUL-9301-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9701-FEB-96

01-APR-9401-MAR-9401-MAR-96

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1000290010001500300050001000

7808390839081000

511481500

113216242407500

50000

50004640202010001500

106085000

234580160003500

300001100

40000

10000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

10

9

1

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 159: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 159

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Housing and Special Assistance Department2053Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

SATARA

Treasury

Treasury

Treasury

Treasury

226849

452840

35000

NASIK

NASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIK

NASIK

MULSHIPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

RAIGAD/ALIBAGRAIGAD/ALIBAG

SATARA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

NSKNAIB TAHSILDAR SGY MALEGAON-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY P S NASIK TALUKA-NSKNAIB TAHSILDAR SGY SINNAR-NSKTAHSILDAR DINDORINASIK-TAHSILDARNASIK-

TAHSILDARNASIK-

TAHSILDAR MULSHIDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNNAIB TAHASILDAR SGY JUNNAR-PUNNAIB TAHASILDAR SGY JUNNAR-PUNNAIB TAHSILDAR PURANDHAR-PUNNAIB TAHSILDAR PURANDHAR-PUNTAHSILDAR INDAPUR

TAHSILDAR MAHADTAHSILDAR ROHA

NAIB TAHISLDAR SGY KHATAV(VADU-

DDO Name

DDO Name

DDO Name

DDO Name

00316

001960019700296003990093800350

00394

00559

00560

00750

009530035900015

00016

00445000460026500369006380027100411001510020000350

0036300391

00599

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-OCT-93

01-FEB-9601-FEB-9601-MAR-9401-FEB-9401-MAR-9401-MAR-94

01-MAR-94

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-9416-MAR-0103-JAN-01

03-JAN-01

31-MAR-0101-MAY-9601-APR-9401-MAR-9401-JAN-9401-MAR-9401-JAN-9401-MAR-9401-MAR-9431-MAR-01

01-OCT-9301-MAR-98

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

13000

20002500

80060005000

11600

1350

2000

2500

1000

50004000046000

6999

1200002500024990250005000

450400

10001000

250000

500030000

5000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEEXPDT OF ELECTIONOFFICE EXPENSES(ELECTION)ELECTION EXPENDITURE

OTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

19

10

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 160: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 160

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Housing and Special Assistance Department

Industries, Energy and Labour Department1403725Total Department

2053

2058

Mjr Hd

Mjr Hd

1403725Total Major Head

SATARA

SOLAPUR

THANA

KOLHAPUR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

30000

5900

36660

77607

135846

SATARA

SOLAPURSOLAPUR

THANATHANATHANATHANA

THANA

THANA

KOLHAPUR

KOLHAPUR

KOLHAPUR

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SATTAHSILDAR KARAD

HEAD CLERK FOR COLLECTORTAHSILDAR SOUTH SOLAPUR-SOL

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

MANAGER GOVT.PRESS & STATIONARY STORES KOL-KOLMANAGER GOVT.PRESS & STATIONARY STORES KOL-KOLMANAGER GOVT.PRESS & STATIONARY STORES KOL-KOL

ADJUTANT STATE RESERVE POLICE FORCE GROUP IIMANAGER GOVT.PHOTOGRAPHIC PRESS PH. EXPERTS TO GOVT.PRESS PUNE-PUNMANAGER, GOVT. PHOTOZINEE PRESS, PUNE,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00162

0025300341

00020000260043500160

00223

00528

00004

00017

00054

00231

00041

000079

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-94

01-MAR-9401-MAR-97

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

14-JUN-01

24-NOV-99

01-OCT-97

01-NOV-94

17-NOV-94

09-APR-99

01-AUG-93

28-MAR-11

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

25000

24003500

300050005000

15000

3660

5000

59037

5521

13049

100000

4744

31102

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL

FUEL

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MOTOR VEHICLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

6

3

3

71

-

71

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 161: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 161

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Industries, Energy and Labour Department2058

2230

Mjr Hd

Mjr Hd917471Total Major Head

SOLAPUR

THANA

AHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

100000

604018

689910

3277246

208060

SOLAPUR

THANATHANATHANA

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

JALGAON

JALGAON

JALGAON

KOLHAPURKOLHAPURKOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT OF POLICE-SOLAPUR

COMM OF POLICE-THANACOMM OF POLICE-THANACOMM OF POLICE-THANA

PRINCIPAL I T I AHMEDNAGAR-TAHASILDA NAGAR-TAHASILDAR KARJAT-

ASSISTANT PROJECT OFFICER I.T.D.PPRIN I T I AKRANI-DHUPRIN I T I AKRANI-DHUPRINCIPAL I T I SHIRPUR-DHUPRINCIPAL ITIPRINCIPAL ITIPRINCIPAL ITI AKKALKUWA-DHUTAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR SAKRI

PRINCIPAL INDUSTRIAL TRAINING INSTITUTE EDLABAD.-JALPRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAONPRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAON

TAHASILDAR -KOLTAHASILDAR GAGANBAWDA.-KOLTAHASILDAR GAGANBAWDA.-KOL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00123

000010026600271

001330009200010

002340018500187000270000700211001290001A001650006500271

00287

00061

00201

002980041200414

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

22-APR-99

01-APR-9901-APR-9901-APR-99

29-DEC-9519-DEC-9507-OCT-95

01-MAR-9801-MAR-9801-MAR-9808-JAN-9628-DEC-9531-MAR-9701-MAR-9801-SEP-9731-JAN-9601-NOV-9530-MAR-95

30-MAR-96

16-DEC-95

30-DEC-95

31-MAR-9531-MAR-9731-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100000

45471812930020000

289910225000175000

191319810000026048

50000040000060000

10000025000500007000033000

150000

6900

51160

145000100000

1000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

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

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

3

3

11

3

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 162: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 162

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Industries, Energy and Labour Department2230Mjr HdKOLHAPUR

NASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

246000

44238

6688654

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIK

PUNE

PUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKDY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKDY. DR. OF EMPLOYMENY DN. H. QRSNASIK-NSKHD CLERK TO COLLECTOR-NSKHD CLERK TO COLLECTOR-NSKHEAD CLERK FOR COLLECTORPRINCIPAL INDUSTRIAL TRAINING INSTITUTE-NSK

ASSTT. PROJ. OFF. TNTERGRATED TRIBAL DEVE. PRO. GHODEGAON TABULA-PUNHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORMANAGER,( ECO.&INVESTIGATION), DIST INDUSTRIES CENTRE , PUNE,PR.GOVT. I.T.I. KHED PUNE-PUNPRINCIPAL I.T.CENTRE INDAPUR-PUNPRINCIPAL I.T.CENTRE INDAPUR-PUNTAHSILDAR HAVELITAHSILDAR PUNE CITYTAHSILDAR PUNE CITYTAHSILDAR PUNE CITY

PRIN ITI MHASLA RAIGAD-RAIPRINCIPAL I.T.I. JAMBHED RAIGAD-RAIPRINCIPAL I.T.I. JARNKHAD RAIGAD-RAIPRINCIPAL I.T.I. PANVEL-RAIPRINCIPAL INDUSTRIAL TRG. INSTITUTE URAN-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTOR

DDO Name

DDO Name

DDO Name

DDO Name

00048

00088

00138

00108001800014800364

00152

001420022400100

0007400059002170054300010003950045600563

0020900333

00150

0025300335

000030005400055

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-AUG-94

16-JUN-94

01-AUG-95

12-MAR-9831-JAN-9423-APR-8531-MAR-95

10-FEB-94

22-NOV-9421-APR-9311-DEC-07

09-MAR-9820-DEC-9520-DEC-9501-MAR-9525-AUG-9403-OCT-9531-MAR-9431-MAR-95

31-MAR-9601-MAR-98

27-MAR-95

30-MAR-9601-MAR-98

02-MAR-9616-MAR-9616-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

1000

5000

69344304

1200010000

10000

42090582296

39000

5005000050000

11750005000

2500022800

1100000

20981454000

8138

1310047210

100020005000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEFUEL

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

3

7

12

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 163: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 163

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Industries, Energy and Labour Department2230Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SATARA

SINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

980528

31250

1490387

2485350

25000

52375

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRI

SANGLISANGLISANGLISANGLISANGLI

SATARASATARASATARASATARASATARASATARASATARA

SINDHUDURG

SOLAPURSOLAPUR

SOLAPUR

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR MAHADTAHSILDAR ROHATAHSILDAR ROHA

PRIN I T I CHIPLUR-RAT

PRIN.I.T.I. JATH-SANPRIN.I.T.I. JATH-SANPRINCIPAL I T I-SANGLIPRINCIPAL I T I-SANGLIPRINCIPAL I T I-SANGLI

PRINCIPAL ITI SATARA-SATPRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,PRINCIPAL ITI KARAD-SAT,TAHSILDAR JAOLI MEDHA

PRIN.INDUSTRIAL TRAINING CENTRE SAWANTWADI.-SIN

PR.I.T.I. KURDUWADI-SOLPRINCIPAL I.T.I FOR GIRLS SOLAPUR-SOLPRINCIPAL I.T.I. SOLAPUR-SOL

ASST DIR OF EMPLOYMENT THANE-THNASST DIR OF EMPLOYMENT THANE-THN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

001410011300141

00042

0015000164002010026300276

00228000400004400105001200032100150

00067

0031400330

00116

00026

00079

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-NOV-9520-JUL-9501-NOV-95

15-MAR-96

01-DEC-9501-DEC-9530-MAR-9503-MAR-9503-MAR-95

30-MAR-9608-JAN-9608-JAN-9623-JAN-9525-JAN-9631-MAR-9801-AUG-94

24-MAR-95

31-MAR-9830-MAR-96

20-JUL-94

04-NOV-93

05-NOV-93

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

48830051966

100000

31250

260000150005187

623700586500

400000500000777005000

958700538900

5050

25000

1500017375

20000

5000

15000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

11

1

5

7

1

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 164: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 164

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Industries, Energy and Labour Department2230

2425

2505

Mjr Hd

Mjr Hd

Mjr Hd

26654861

31175

Total Major Head

Total Major Head

THANA

NASIK

JALGAON

Treasury

Treasury

Treasury

10435863

31175

THANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANA

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

DY DIR OF EMPLOYMENT KB NB-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNDY. DR. OF EMPLOYMENYDN. H.G. N.BOMBAY-THNI.T.I. THANE-THNSUB DIVISIONAL OFFICER.-THN

DY. REGISTRAR CO.OP SOC. NASIK-NSK

DDO Name

DDO Name

DDO Name

0047300095

00113

00123

00124

00137

00143

00165

00193

00196

00208

00247

00255

00340

00798

00800

00879

0089200103

01127

Vchr No.

Vchr No.

Vchr No.

14-MAR-9616-APR-93

19-JUN-93

20-SEP-94

24-SEP-94

13-SEP-93

22-NOV-94

01-MAR-94

31-MAR-95

01-MAR-94

21-APR-93

21-JAN-94

23-SEP-94

25-JAN-95

31-MAR-98

31-MAR-98

31-MAR-95

31-MAR-9709-FEB-96

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

2900005000

5000

5000

3000

5000

3000

5000

5000

3000

5000

5000

3000

5075

9507434

284773

40000

2315815000

31175

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

21

1

88

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 165: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 165

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Industries, Energy and Labour Department2505

2851

2852

Mjr Hd

Mjr Hd

Mjr Hd

116004

346197

Total Major Head

Total Major Head

JALGAON

AHMEDNAGAR

DHULE

JALGAON

NASIK

PUNE

THANA

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

116004

4997

10000

300000

12000

8200

11000

JALGAONJALGAONJALGAON

JALGAON

AHMEDNAGARAHMEDNAGAR

DHULE

JALGAON

NASIK

PUNE

PUNE

PUNE

THANATHANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY.COLLECTOR E.G.S JALGAON.-JALDY.COLLECTOR E.G.S JALGAON.-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSUB DIVL.SOIL CONSERVATION OFFR.CHOPDA-JAL

DIST.DY.REGI.C.S.-DIST.DY.REGI.C.S.-

TAHSILDAR AKKALKUWA

PRINCIPAL INDUSTRIAL TRAINING INSTITUTE JALGAON

COLLECTOR NASIK-NSK

DY DIR OF EMPLOYMENT DSV HEADQUARTERS PUNE-PUNMANAGER (ECO & INDUT)DIST. INDUSTRIES CENTRE PUNE-PUNMANAGER (ECO & INDUT)DIST. INDUSTRIES CENTRE PUNE-PUN

A P O INT TRI DEV PRO JAWHAR-THNDY DIR OF EMPLOYMENT KB NB-THN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000200002400038

00025

0002200023

00222

00066

00048

0001A

00006

00011

0009800252

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUL-9301-JUL-9301-DEC-93

01-NOV-93

01-NOV-9301-NOV-93

01-DEC-96

01-DEC-96

01-DEC-96

01-DEC-96

01-JAN-98

01-JAN-94

01-DEC-9601-NOV-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2000500

88626

24878

19973000

10000

300000

12000

2000

4800

1400

60005000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

2

1

1

1

3

2

4

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 166: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 166

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Industries, Energy and Labour Department

Law and Judiciary Department28098930Total Department

2852

2853

2014

Mjr Hd

Mjr Hd

Mjr Hd

20000

13222

Total Major Head

Total Major Head

RAIGAD/ALIBAG

KOLHAPUR

SOLAPUR

AHMEDNAGAR

DHULE

Treasury

Treasury

Treasury

Treasury

Treasury

20000

7000

6222

28078

PANVEL

KOLHAPUR

SOLAPURSOLAPUR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARKARJAT(AHMEDNAGAR)

KOPERGAON

KOPERGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DY. DIRECTOR OF INDUSTRIES PANVEL, RAIGAD,ALIBAG

DY DIR OF GEOLOGY & MINING-KOL

SUB DIVL OFFICER PANDARPUR-SUB-DIV OFFICERSUB-DIVISIONAL OFFICERSOLAPUR-

A.O.EDN.A'NAGAR-A.O.EDN.A'NAGAR-A.O.EDN.A'NAGAR-ADDL. DISTRICT JUDGE,AHMEDNAGAR,

B.D.O.PS-COLLECTOR-DIST. JUDGE -2 & ADDL. SESSION JUDGE, AHMEDNAGAR, DIST.JUDGE ANR-DIST.JUDGE ANR-TAHASILDA NAGAR-TAHASILDAR-CIVIL JUDGE J D & J M F C KARJAT-KARJAT

CIVIL JUDGE J D & J M F C KOPARGAON-KOPERGAONTAHSILDAR SHRIGONDA-KOPERGAON

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00005

00016

0000600003

000740007500076000196

0010300014000018

0005500056000380005700169

00155

00009

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

14-FEB-06

01-AUG-97

31-MAR-0131-MAR-01

01-JUN-9301-JUN-9301-JUN-9326-AUG-08

01-OCT-9301-MAR-9816-SEP-08

01-MAR-9801-MAR-9801-DEC-9501-MAR-9829-NOV-00

15-JUL-99

04-AUG-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20000

7000

44871735

1500500

20003000

4410900

10000

300200500

4000272

200

296

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

NOT AVAILABLE

ADVT & PUBLICITYADVT & PUBLICITY

NOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLENOT AVAILABLEPAYMENT OF WITNESS BHATTANOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLE

ADV FOR FEES

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

2

14

1

3

-

117

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 167: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 167

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdDHULE

JALGAON

Treasury

Treasury23720

DHULEDHULEDHULEDHULE

DHULEDHULEDHULEDHULE

DHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULEDHULEDHULEDHULESAKRI

SHIRPUR

TALODA

AMALNER

BHUSAWAL

CHALISGAON

Sub Treasury

Sub Treasury

C.J.J.M.F.C.NBR-DHUC.J.M. DHULE-DHUC.J.S.D.& JMFC.-DHUCHIEF JUDICAL MAGISTRATE DHULE-DHUCHIEF JUDICIAL MAGISTRATE, DHULE,CHIEF JUDICIAL MAGISTRATE,DHULE,CIVIL COURT TALODA-DHUCIVIL JUDGE (JD)JUDICIAL MAGISTRATE FIRST CLASS DHULE-CIVIL JUDGE J D & J M F C NAWA-DHUCIVIL JUDGE S D NANDURBAR-DHULECIVIL JUDGE S D NANDURBAR-DHULECIVIL JUDGE S D NANDURBAR-DHULEDISTRICT JUDGE 2 AND SESSIONS, JUDGE, DHULE, DIST. DHULEIIND CIVIL JUDGE J D & J M F C DHULE-DHUIIND CIVIL JUDGE J D & J M F C DHULE-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUJT.C.J.J.M.F.C NBR.-DHUCIVIL JUDGE JR.DN. & J.M.F.C., SAKRI, DHULE

CIVIL JUDGE (J.D.) AND, JUDICIAL MEGISTRATE FIRST CLASS,, SHIRPUR,DHULECIVIL JUDGE J.D & J.M.F.C TALODA

ADDTL. DIST. AND SESSION JUDGE, AMALNER, JALGAONCIVIL JUDGE JR. DN & JMFC, BHUSAWAL CIVIL CUM CRIMINAL COURT, JALGAONCIVIL JUDGE JR. DN., CHALISGAON CIVIL CUM CRIMINAL COURT, JALGAON

DDO Name

DDO Name

00123001250012700119

0000620000410008400051

0010000035

00072

00133

000006

00071

00131

00115001180018300195000072

000060

00019

000025

000078

000145

Vchr No.

Vchr No.

01-JUN-9601-JUN-9601-JUN-9601-MAY-96

27-NOV-1210-MAR-1001-SEP-9615-NOV-99

01-OCT-9601-JUL-95

01-JUN-95

01-AUG-94

05-JAN-13

01-JUL-96

01-OCT-93

01-APR-9501-SEP-9301-AUG-9301-AUG-9527-SEP-12

19-JAN-13

11-JUL-01

05-JAN-13

15-JAN-13

25-FEB-13

Vchr Dt

Vchr Dt

1500300

10001000

30003000

500140

1500730

450

700

5000

500

300

300100100300

2000

1000

300

2000

3000

1000

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

WITNESS BHATTA

NOT AVAILABLEWAGES

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

STATE BHATTA (ROAD & DIET MONEY CHARGES)NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPAYMENT FOR SPL SERVICES - ROAD & DIETMONEY TO WITNESSESPAYMENT OF WITNESS BHATTA (ROAD & DIET MONEY CHARGES)DIET AND ROAD MONEY TO WITNESSES AND JURORS

road and diat money chargesroad and diet money

TA EXP FOR GOVT WITNESS

Purpose

Purpose

Total Treasury 22No. of Items and Total Amount O/s

Page 168: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 168

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdJALGAON

KOLHAPUR

Treasury

Treasury31125

CHALISGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJAMNER

RAVER

AJARA

AJARA

GADHINGLAJ

ICHALKARANJI

ICHALKARANJI

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

CIVIL JUDGE JR. DN., CHALISGAON CIVIL CUM CRIMINAL COURT, JALGAONADDL. DIST. JUDGE & ADDL. SESSION JUDGE, DISTRICT & SESSIONS COURT,, JALGAONADDL. DIST. JUDGE & ADDL. SESSION JUDGE, DISTRICT & SESSIONS COURT,, JALGAONMEM. SECY TAL. LEGAL ADV. COMMITTE BHADGAON-JALMEM. SECY. LEGAL ADVISOR & B.DO'SP.S. EDLABAD-JALSECTRETARY TALUKA LEGAL ADVICEAMALNER.-JALTAHSILDAR JALGAONCIVIL JUDGE,JR. DN., JAMNER CIVIL CUM CRIMINAL COURT, JALGAONCIVIL JUDGE JR.DN. & J.M.F.C, RAVER CIVIL CUM CRIMINAL COURT, JALGAON

CIVIL JUDGE J D JAYSINGHPUR-AJARAMEMBER SECRETARY,, TALUKA LEGAL AID & ADVICE COMMITTEE,, AJARA, DIST. KOLHAPURMEMBER SECRETARY,, GADHINGLAJ TALUKA LAW SERVICE COMMITTEE,, TALUKA: GADHINGLAJ, DIST. KOLHAPURCIVIL JUDGE J D ICHALKARANJI-ICHALKARANJIMEMBER SECRETARY, HATKANGALE TALUKA LAW SERVICE COMMITTEE, ICHALKARANJI, KOLHPUR

ADDITIONAL DISTRICT AND AD SESSION JUDGE, KOLHAPUR, ADDITIONAL DISTRICT AND AD SESSION JUDGE, KOLHAPUR,

ADDITIONAL DISTRICT AND AD SESSION JUDGE,KOLHAPUR,ASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOL

DDO Name

DDO Name

000168

000025

000098

00179

00169

00086

00048000144

000113

00053

000080

000126

00043

000148

000085

000150

000116

00047

Vchr No.

Vchr No.

31-AUG-09

06-AUG-09

23-JAN-13

01-MAR-94

01-OCT-95

01-MAY-97

01-FEB-9825-FEB-13

21-FEB-13

11-AUG-99

11-OCT-12

15-SEP-12

03-SEP-99

20-SEP-12

21-AUG-09

28-FEB-13

18-FEB-13

01-FEB-94

Vchr Dt

Vchr Dt

500

5000

12000

1525

100

500

10002500

2000

1000

10000

20000

100

50000

10000

9000

20000

6000

Amount

Amount

PAYMENT FOR PROFESSIONAL SERVICE

PAYMENT FOR PROFESSIONAL SERVICESroad and diet money

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE T A F OR GOVT WITNESSROAD & DIET MONEY

WB

PROFESSIONAL SERVICES

EXPENCES IN LOK-NYAYALAYA

R&D

PAYMENT OF PROFESSIONAL FEES AND SPECIAL SERVICES (LAWER)OFFICE EXPENCES

payment of exp to be incurred in inauguration of family court

NOT AVAILABLE

Purpose

Purpose

Total Treasury 12No. of Items and Total Amount O/s

Page 169: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 169

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdKOLHAPURTreasury

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPUR

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPUR

KOLHAPUR

Sub TreasuryASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLASST. GOVT. PLEADER & PUBLIC PROSECUTOR KOLHAPUR.-KOLCHIEF JUDICAL MAGISTRATE-T.O KOLHAPURCHIEF JUDICIAL MEGISTRATE KOLHAPUR.-KOLCIVIL JUDGE J.D. GAD.-KOLCIVIL JUDGE J.D. GAD.-KOLCIVIL JUDGE J.D.PETH WADGARAN.-KOLCIVIL JUDGE JD KURUNDWAD-KOLCIVIL JUDGE JDJAYSINGPURKOLHAPUR-CIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION CHANDGAD.-KOLCIVIL JUDGE JR.DIVISION ICHALKARANJI.-KOLCIVIL JUDGE JR.DIVISION ICHALKARANJI.-KOLCIVIL JUDGE JR.DIVISION JAYASINGPUR.-KOLCIVIL JUDGE JR.DIVISION KAJAL.-KOLCIVIL JUDGE JR.DIVISION KAJAL.-KOLCIVIL JUDGE JR.DIVISION PANHALA.-KOLCIVIL JUDGE JR.DIVISION PANHALA.-KOLCIVIL JUDGE JR.DIVISION RADHANAGARI.-KOLCIVIL JUDGE SR DVN GADHINGLAJ-KOLCOLLECTOR-KOLDIST. GOVT. PLEADER-T.O KOLHAPURDIST.COURT SPORT OFFICER KOLHAPUR.-KOL

DDO Name00081

00086

00124

00153

00061

00135

000460024400149

0014900214

00003

00004

00019

00174

00056

00059

00085

000440009800125

00163

00045

00029

0009700081

00141

Vchr No.01-MAR-95

01-SEP-95

01-OCT-96

01-MAR-95

05-NOV-01

01-AUG-95

01-AUG-9501-DEC-9701-OCT-97

01-DEC-9724-DEC-99

01-SEP-97

01-SEP-97

01-JUL-93

01-DEC-97

01-AUG-95

01-JUL-93

01-AUG-95

01-JUL-9301-JUL-9601-JAN-96

01-DEC-97

01-JUL-93

01-JUL-93

01-JUL-9626-MAR-03

01-JUL-96

Vchr Dt12000

10000

10000

10500

1000

1000

200100200

200500

2922

800

500

300

200

500

200

300300500

1000

200

100

30078000

500

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

WITNESS BHATTA

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLEPPS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

Purpose

Page 170: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 170

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdKOLHAPUR

NANDURBAR

NASIK

Treasury

Treasury

Treasury

264222

95002

KOLHAPURKOLHAPURPANHALA

SHAHUWADI

NANDURBAR

NANDURBAR

NANDURBAR

NANDURBARNANDURBAR

NANDURBAR

SHAHADA

TALODA

TALODA

TALODA

TALODA

TALODA

DINDORI

IGATPURI

MALEGAON-NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

TAH KAGAL-KOLTAH KAGAL-KOLCIVIL JUDGE JR.DN. & J.M.F.C., PANHALA, KOLHAPURCIVIL JUDGE, JR.DN. & J.M.F.C, KOLHAPUR,

ADDITIONAL DISTRICT AND SESSION JUDGE NANDURBARADDITIONAL DISTRICT AND SESSION JUDGE NANDURBARADDTL. DIST. JUDGE AND ADDL. SESSION, JUDGE, NANDURBAR,

CIVIL JUDGE, S.D., NANDURBAR, JT CIVIL JUDGE J D AND J M F C

MEMBER SECRETARY,DISTRICT LEGAL SERVICES, AUTHORITY, NANDURBAR., ADDITIONAL DISTRICT AND SESSION JUDGE, SHAHADA,NANDURBAR

CIVIL JUDGE JR.DN & J M F C, TALODA, NANDURBAR

CIVIL JUDGE JR.DN & J M F C, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBARCIVIL JUDGE, J.D AND, J.M.F.C,, TALODA, NANDURBAR

CIVIL JUDGE JR. DN. & J.M.F.C., DINDORI, NASIK, CIVIL JUDGE JUNIOR DIVISION, IGATPURI, TAL. IGATPURI, DIST. NASIKJOINT CIVIL JUDGE JR. DIVISION, MALEGAON, TAL. MALEGAON, DIST. NASHIKADDITIONAL DISTRICTAND SESSIONS

DDO Name

DDO Name

DDO Name

0009300136000201

000061

00008

00024

000027

00001800018

000029

00032

00048

00086

000020

000027

00004

00033

000064

000210

000114

Vchr No.

Vchr No.

Vchr No.

01-AUG-9501-DEC-9715-MAR-10

02-MAR-12

11-OCT-00

11-JUL-00

17-JAN-13

12-AUG-1012-OCT-00

08-NOV-12

15-JAN-07

28-AUG-03

30-JUN-06

10-JAN-13

12-JUL-11

06-SEP-06

15-SEP-06

05-AUG-09

23-JAN-12

29-DEC-09

Vchr Dt

Vchr Dt

Vchr Dt

30010001500

3000

4000

5000

5000

7503000

63252

5000

1000

1000

3000

2000

2000

1000

1500

1200

8000

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLEROAD & DIET MONEY

ROAD AND DIET MONEY

BHATTA FOR STATE CASESCOURT CHARGES

road & diet mon ey req for prosecution witness in session caseWITNESS BHATTADIET AND ROAD MONEY TO WITNESSES AND JURORSpayment to prosecution witness in session case

DIET AND ROAD MONEY TO WITNESSES AND JURORSDIET AND ROAD MONEY TO WITNESSES AND JURORSPPS

professional services

PROFESSIONAL SERVICESamt req for state bhatta

for diet and road money

PAYMENT FOR PROFESSIONAL SERVICEDIET CHARGES

REPAIRING CHARGES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

40

12

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 171: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 171

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdNASIK

PUNE

Treasury

Treasury25471

NASIK

NASIKNASIK

NASIK

NASIKNASIKNASIKYEOLA

BHORMAWAL

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNEPUNE

PUNEPUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

JUDGE, ADDITIONAL SESSIONS JUDGE, NASHIKADHOC DISTRICT JUDGE-5 AND, ADDITIONAL SESSIONS JUDGE, NASHIKCIVIL JUDGE III RD COURT NASIK-NSKCIVIL JUDGE J.M.F.C II ND COURT NASIK-NSKCIVIL JUDGE JUNIOR DIVISION, NASHIK ROAD,, NASHIKCOLLECTOR NASIK-NSKCOLLECTOR NASIK-NSKTAHSILDAR NASIK-NSKCIVIL JUDGE, JUNIOR DIVISION, YEOLA, TAL. YEOLA, DIST. NASHIK

CIVIL JUDGE JR.DN & J.M.F.C.CIVIL JUDGE JR. DN. & J.M.F.C., PUNE,

ASSTT. CIVIL JUDGE JR. DN. BARAMATI-PUNASSTT.CIVIL JUDGE JR. DIVN. BARAMATI-PUNASSTT.CIVIL JUDGE JR. DIVN. BARAMATI-PUNBLOCK DEV. OFFICER PANCHAYAT SAMITI HAVELI-PUNCIVIL JUDGE JR.DN & J.M.F.C.CIVIL JUDGE J D&J M F C PIMPRI CHINCHWAD-PUNCOLLECTOR PUNE-PUNDISTRICT JUDGE-2,,DISTRICT AND SESSIONS COURT,PUNEJ M FC COURT NO 5 PUNE-PUNJUDICIAL MAGISTRATE FIRST CLASS, COURT NO 4 SHIVAJINAGAR COURT CAMPUS, PUNE 411005JUDICIAL MAGISTRATE FIRST CLASS,COURT NO 8,PUNE

JUDICIAL MAGISTRATE, F.C. II COURT, COURT NO.2 SHIVAJINAGAR COURT CAMPUS, PUNE 411005MEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUN

DDO Name

DDO Name

000168

0009900099

000018

001020013700120000142

0024900340

00031

00271

00275

00261

0008400048

00061000059

00466000057

00130

000109

00026

Vchr No.

Vchr No.

19-SEP-08

01-MAY-9701-MAY-97

06-OCT-12

01-APR-9501-AUG-9601-APR-9619-OCT-12

23-JAN-0627-MAR-06

01-JUL-96

01-JAN-98

01-JAN-98

01-JAN-98

01-AUG-9601-JAN-98

01-DEC-9711-JAN-13

01-OCT-9411-JAN-13

14-MAR-08

23-SEP-08

01-AUG-96

Vchr Dt

Vchr Dt

3000

5755751

1200

30065

8802000

10001000

15000

200

3000

300

2000287

200025000

15052000

500

500

450

Amount

Amount

PAYMENT TO PROFESSIONAL SERVICESNOT AVAILABLENOT AVAILABLE

DIET AND ROAD MONEY

NOT AVAILABLENOT AVAILABLENOT AVAILABLEDIET AND ROAD MONEY

DIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLEDIET MONEY FOR WITNESSESNOT AVAILABLEDIET MONEY BHATTA TO WITNESSES

DIET AND ROAD MONEY TO WITNESSES AND JURORSROAD & DIET MONEY BHATTA TO WITNESSES

NOT AVAILABLE

Purpose

Purpose

Total Treasury 12No. of Items and Total Amount O/s

Page 172: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 172

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury166790

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

KARJAT (ALIBAG)MAHAD

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

MEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEM SECY DIST LEGAL AID & ADVICE COMMITTE PUNE-PUNMEMBER M S COOP APPELLATE COURT BOM BENCH-PUNEMEMBER SECY PUN PRADESH SUBORDINATE SERV SELECTION BOARD PUN-PUNESUB DIVISIONAL SOIL CONSERVATIONOFFICER, LAND DEVP-VI, PUNESUB DIVL. SOIL CONSERVATIOM JUNNAR-PUNTAHSILDAR BARAMATITAHSILDAR BARAMATI

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATCIVIL JUDGE JR. DN. & J.M.F.C., RAIGAD-ALIBAG,

ADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEADDITIONAL DISTRICT JUDGEBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJAT

DDO Name

DDO Name

00030

00086

00100

00117

00121

00124

00155

00235

00276

01031

00186

00144

000049

00261

0002500033

00146

000069

0000100029001620016300190

00191

Vchr No.

Vchr No.

01-JAN-95

01-JUL-96

01-OCT-97

01-AUG-93

01-DEC-96

01-AUG-97

01-MAR-97

01-JAN-98

01-JAN-98

01-NOV-95

15-DEC-00

13-FEB-01

05-NOV-12

01-OCT-95

01-FEB-9801-FEB-98

28-JAN-04

08-JAN-13

01-OCT-9501-AUG-9301-AUG-9301-OCT-9601-MAR-98

01-MAR-98

Vchr Dt

Vchr Dt

5000

1070

15000

20000

1075

7000

430

2500

500

475

10000

10000

10000

6418

200002580

1200

5065

50002000

9002000

400

1900

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PROFF. FEES & SPL. SERVICEPPS

road & diet allowances

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

EXECUTION CHARGES

PAYMENT OF ROAD & DIET MONEY TO WITNESS IN STATE CRIMINAL CASES.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 31No. of Items and Total Amount O/s

Page 173: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 173

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdRAIGAD/ALIBAGTreasury

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

Sub TreasuryBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SUDHAGAD PALIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SUDHAGAD PALICHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG, CHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG, CHIEF JUDICAL MAGISTRATE, RAIGAD,ALIBAG,

CHIEF JUDICIAL MAGISTRATE ALIBAG-RAICIVIL JUDGE JUNIOR DIVISION MANGAON-RAICIVIL JUDGE JUNIOR DN. KHALAPUR-RAICIVIL JUDGE S D ALIBAG-RAIGAD ALIBAG

COLLECTOR RAIGAD,ALIBAGDISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD,

DISTRICT & SESSIONS JUDGE,, RAIGAD, DISTRICT & SESSIONS JUDGE,, RAIGAD, MEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM. SECY LEGAL AID ADVICE COMMITTE PALI-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAIMEM.SECY.TAL.LEGAL ASSISTANCE & ADVISING COM.PEN-RAITAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJAT

DDO Name00180

00181

000055

000057

000113

00076

00196

00205

00097

00103000011

000021

000029

000034

000052

000067

00116

00120

00190

00113

00114

00183

000470010200103

Vchr No.01-DEC-96

01-DEC-96

10-NOV-09

13-DEC-11

21-JUL-11

01-OCT-96

01-JUL-97

01-JUL-97

19-OCT-00

01-OCT-9705-DEC-08

03-NOV-11

10-AUG-09

13-JAN-09

19-DEC-08

11-SEP-09

01-OCT-94

01-OCT-95

01-FEB-97

01-MAR-98

01-MAR-98

01-SEP-97

01-SEP-9501-MAR-9701-MAR-97

Vchr Dt1500

300

498

1000

1961

100

100

500

600

5004000

5000

3000

5000

2000

3000

10000

100

4433

2000

200

2200

30025002500

AmountNOT AVAILABLE

NOT AVAILABLE

professional services

PAYMENT FOR PROFESSIONAL SERVICESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

DIET AND ROAD MONEY TO WITNESSES AND JURORSNOT AVAILABLEPAYMENT FOR PROFESSIONAL SERVICEPAYMENT FOR PROFESSIONAL SERVICEprofessional services

SPECIAL & PROFESSIONAL SERVICESPAYMENT FOR PROFESSIONAL SERVICEprofessional services

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 174: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 174

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

75382

26293

8600

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

ATPADI

ISLAMPUR, WALWAISLAMPUR, WALWAJATH

SANGLI

SANGLI

SANGLITASGAON

KOREGAON

SATARA

SATARASATARA

SINDHUDURGSINDHUDURG

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR KARJATTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR SHRIWARDHANTREASURY OFFICER ALIBAGB. D. O. P. S & MEMBER SECRETARY TALUKA LEGALSERVICE COMMITTEE, POLADPUR,

CIVIL JUDGE JUNIOR DIVISION, ATPADI, II ND JOINT CIVIL JUDGE, JUNIOR DIVN., ISLAMPUR, SANGLIII ND JOINT CIVIL JUDGE, JUNIOR DIVN., ISLAMPUR, SANGLICIVIL JUDGE JUNIOR DIVISION, JATH, SANGLIADDL.DIST. & SESSIONS JUDGE, SANGLI, district court sangli, ADDL.DIST. & SESSIONS JUDGE, SANGLI, district court sangli, COLLECTOR SANGLIJOINT CIVIL JUDGE & JR.DIVN. & JMFC,TASGAON, SANGLI

CIVIL JUDGE JR. DN. & J.M.F.C.KOREGAON, SATARA, CHIEF JUDICAL MAGISTRATE, 515, SADAR BAZAR, NEW COURT BLDG,, CAMP, SATARACIVIL JUDGE SR.DN.SATARA-SATCIVIL JUDGELDAPOLISATARA-

ADDL DIST COURT S'DURG-SINADDL.DIST. SESSIONS COURT SAWANTWADI.-SINBLOCK DEV.OFFICER LEG.ADV.&ADVY.COMMITTEE S'WADI.-SIN

DDO Name

DDO Name

DDO Name

DDO Name

0018500030000330010900161001480014700368

000141

000053

000126

000075

000008

000064

00072000162

000134

000017

0003000080

0003300099

00077

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-9501-OCT-9501-SEP-9501-NOV-9501-MAR-9701-SEP-9501-MAR-9831-MAR-04

21-NOV-11

08-JAN-13

20-JUL-12

13-FEB-13

05-FEB-13

24-AUG-09

01-APR-9628-FEB-13

19-JAN-13

05-FEB-13

01-JUN-9721-FEB-00

01-MAR-9701-JUL-96

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

200757575

1000200200

1800

3000

3160

1633

2000

5000

4000

50002500

3000

5000

300300

2000500

7500

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEO. E (EXPS ON TEA ETC. FOR CAMP)

professional services

road and diet monety payableroad & diet money payable to prosecution witnesses

PAYMENT FOR PROFESSIONAL SERVICENOT AVAILABLEroad & diet money

ROAD & DIET MONEY

AMOUNT OF ROAD & DIET MONEY.

NOT AVAILABLEPPS

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

41

8

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 175: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 175

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdSINDHUDURG

SOLAPUR

THANA

Treasury

Treasury

Treasury

10450

139180

SINDHUDURGSINDHUDURG

MALSHIRAS

SOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

CIVIL JUDGE MALWAN.-SINCIVIL JUDGE MALWAN.-SIN

CIVIL JUDGE JR. DN. & J.M.F.C., MALSHIRAS, SOLAPURADDL DIST JUDGE-SOLADDL DIST JUDGE-SOLCHIEF J M C NO 1-SOLAPUR

CHIEF JUDICAL MAGISTRATRTE, COURT NO 1, SOLOPUR

CIVIL JUDGE BARSI-SOLCIVIL JUDGE SD P'PUR-SOLCOLLECTOR SANGLICOLLLECTOR SOLAPUR-SOLDIST INSP LAND RECS CUM CITY SURVEY OFFR NO 1-SOLAPURDISTRICT JUDGE -1 AND ADDITIONAL SESSION, JUDGE, SOLAPURDISTRICT JUDGE -1 AND, ADDITIONAL SESSION JUDGE, SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPURJT DIST REGR-SOLAPUR

JUDGE DIST COOP COURT-SOLAPURMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLMEMBER SEARE DIST.LEGAL AID ADV.COMMI. SOLAPUR-SOLTAHSILDAR MALSHIRUS-SOL

DDO Name

DDO Name

DDO Name

0005800084

000152

000410005100080

000105

0012900261001580012200095

000020

000070

0004400045000460008900091

0013900004

00004

00007

00114

00118

00172

00135

Vchr No.

Vchr No.

Vchr No.

01-MAR-9701-JUL-93

20-MAR-12

01-OCT-9701-MAR-9412-FEB-01

21-DEC-12

01-MAR-9701-OCT-9701-MAY-9701-JUN-9614-JUL-00

14-AUG-09

18-FEB-13

07-AUG-0007-AUG-0007-AUG-0018-AUG-0018-AUG-00

29-AUG-0001-OCT-97

01-DEC-97

01-NOV-96

01-JUL-97

01-FEB-95

01-DEC-97

01-OCT-95

Vchr Dt

Vchr Dt

Vchr Dt

300150

1520

20005000

200

3000

800970

3870300

10000

5000

5000

50001000015705000

30000

150002000

2000

1450

19350

7000

2950

200

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

RAOD & DIET MONEY

NOT AVAILABLENOT AVAILABLEPAY OAF PROFESSIONALSERVICESamt of road and diet money charges pd to witness in criminal casesNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

road & diet money

road and diet money to witnessOFFICE EXPENSESSERVICE CHARGESSALARYMICE EXPENSESCHARGE OF LEGAL SERVIVESALARIESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

5

25

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 176: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 176

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Law and Judiciary Department2014Mjr HdTHANATreasury

BHIWANDI

DAHANU

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

PALGHAR

THANATHANATHANATHANATHANA

THANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub TreasuryCIVIL JUDGE, J.D. & J.M.F.C. BHIWANDI, JT. CIVIL JUDGE J.D. & J.M.F.C., DAHANU, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANA

ADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANAADDL DIST. AND SESSION JUDGE, PALGHAR, THANACIVIL JUDGE JR.DN. & J.M.F.C., PALGHAR, THANA

CIVIL JUDGE JR.DN. & J.M.F.C., PALGHAR, THANA

CIVIL JUDGE J D KALYAN-THNCIVIL JUDGE J D KALYAN-THNDIST & SESSION JUDGE THANE.-THNDIST COURT THANE-THNDISTRICT & SESSIONS JUDGE, THANE,

DISTRICT & SESSIONS JUDGE,THANE,JT CIVIL JUDGE JMFC BHIVANDI-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. KALYAN DIST. PRISON 1 KLY.-THNSUPDT. THANE CENT PRISION THANE-THNSUPDT. THANE CENT PRISION THANE-THN

DDO Name000252

000172

000203

000300

000311

000316

000790

000210

000320

00008001050035800133000175

0000290011000010

00011

00013

00022

00029

00030

00012

00014

Vchr No.26-AUG-11

27-AUG-09

25-FEB-09

30-AUG-12

19-MAR-10

31-DEC-11

31-MAR-11

25-FEB-09

31-AUG-12

01-JUN-9701-MAY-9701-DEC-9701-APR-9724-DEC-12

05-FEB-1101-SEP-9501-JAN-98

01-JAN-98

01-JAN-98

01-JAN-98

01-JAN-98

01-JAN-98

01-JAN-98

01-JAN-98

Vchr Dt1000

500

3000

3000

2000

2000

1001

1000

2000

25932

10002000

10000

10000150

169223

133000

2500

572322

807240

78896

53500

80990

AmountPROFESSIONAL CHARGES

PAYMENT FOR PROFESSIONAL & SPECIAL SERVICES - WITNESS BHATTAAMOUNT REQUIRED FOR PAYMENT OF WITNESSprofessional services

DIET CHARGES FOR WTINESSPROFESSIONAL SERVICESPAYMENT FOR PROFESSIONAL SERVICES - WITNESS BHATTAAMOUNT TO BE PAID TO WITNESS IN CRIMINAL CASESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPAYMENT FOR SPL SERVICES - WITNESS BHATTA

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 177: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 177

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Law and Judiciary Department

Medical Education and Drugs Department2832092Total Department

2014

2210

Mjr Hd

Mjr Hd

2832092Total Major Head

THANA

AHMEDNAGAR

DHULE

Treasury

Treasury

Treasury

1937779

65794

WADA

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

DHULE

DHULE

Sub Treasury

Sub Treasury

Sub Treasury

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

ADMN OFFR GENERAL HOSPITAL AHMEDNAGAR-ADMN OFFR GENERAL HOSPITAL AHMEDNAGAR-DIST.TUBERCU.OFR.CL1.-FILARIA OFFICER CL II FILARIA SURVEY UNIT-FILARIA OFFR CL II FILARIA SURVEY UNIT-FILARIA OFFR CL II FILARIA SURVEY UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O.INCHARGE LEP.CON.UNIT-M.O/SUP.1/CRURL.HOSP.-MEDICAL OFFICER RURAL HOSP.JAMKHED-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-MEDICAL OFFICER RURAL HOSP.SHRIGONDA-

ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL

DDO Name

DDO Name

DDO Name

00161

00245

00788

0026900014

00049

00988

0013900462008040010100113

00399

00401

01324

01325

00028

00029

00050

Vchr No.

Vchr No.

Vchr No.

24-NOV-06

01-AUG-97

01-MAR-96

01-JUL-9601-MAY-94

01-MAR-97

01-MAR-97

01-DEC-9501-MAR-9501-MAR-9501-FEB-9601-OCT-93

01-OCT-94

01-OCT-94

01-MAR-95

01-MAR-95

01-FEB-95

01-JAN-95

01-DEC-94

Vchr Dt

Vchr Dt

Vchr Dt

500

16500

5000

20002000

3500

2000

29751200821950001400

4000

1000

10000

1000

6000

8000

30000

Amount

Amount

Amount

DIET AND ROAD MONEY TO WITNESSES AND JURORS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

25

15

251

-

251

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 178: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 178

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdDHULETreasury

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

Sub TreasuryADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI.

DDO Name00054

00058

00061

00085

00086

00087

00108

00120

00134

00136

00137

00137

00196

00197

00210

00234

00235

Vchr No.01-DEC-94

01-MAR-95

01-MAR-95

01-DEC-95

01-DEC-95

01-DEC-95

01-AUG-95

01-DEC-95

01-AUG-95

01-AUG-95

01-OCT-95

01-AUG-96

01-FEB-96

01-FEB-96

01-AUG-96

01-AUG-94

01-AUG-94

Vchr Dt10000

105000

50000

70000

80000

65000

99181

18000

63636

60442

65000

10000

45000

50000

30000

15000

10000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 179: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 179

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdDHULETreasury

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

Sub TreasuryBHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL

DDO Name

00244

00247

00312

00326

00334

00336

00388

00489

00491

00492

00496

00497

00600

00604

00711

00763

Vchr No.

01-FEB-95

01-AUG-95

01-AUG-94

01-MAR-95

01-DEC-94

01-OCT-95

01-AUG-96

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-96

01-MAR-96

01-MAR-98

01-MAR-98

Vchr Dt

150000

96000

16000

10000

45000

75000

15000

6000

35046

9744

103614

414997

29401

1500

50000

75237

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 180: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 180

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdDHULE

JALGAON

Treasury

Treasury2288639

DHULE

DHULEDHULEDHULEDHULEDHULE

DHULEDHULE

DHULE

DHULE

DHULEDHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

COLLEGE & HOSPITALADMN OFFI DIST FAMILY WELFARE BURAAR Z P DHULE-DHUCIVIL SURGEON GOVT DHULE-DHUCIVIL SURGEON GOVT DHULE-DHUDIST.T.B.OFF.CLI.CLINIC.DHULE-DHUDIST.T.B.OFF.CLI.CLINIC.DHULE-DHUM O ESIS DISP II TAIL ROAD MADHUR SHOPPING CEN DHULE-DHUM.O.RURAL HOST.-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER RURAL HOSPITAL AKKALKUWA DHULE-DHUMED OFFICER-DHUMED OFFICER-DHUMED SUPDT CL-I RURAL HOSPITAL SHINDKHEDA DHULE-DHUMED SUPDT CL-I RURAL HOSPITAL SHINDKHEDA DHULE-DHUMED SUPDT COTTEGE HOSP SHIRPUR-DHUMED SUPDT COTTEGE HOSP SHIRPUR-DHUMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL OFFICER RURAL HOSPITAL DHANORAMEDICAL SUPDT CL-I COTTAGE HOSPITAL DONDAICHA-DHUSUPDT.RURAL HOST.-DHU

ADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITAL

DDO Name

DDO Name

00748

0008200152001110011300238

0062600143

00747

00796

003200032100366

00391

00020

00083

00128

00231

00236

00365

00631

00156

00755

00068

00147

00330

Vchr No.

Vchr No.

01-MAR-98

01-AUG-9601-AUG-9601-AUG-9601-AUG-9601-AUG-96

01-MAR-9601-FEB-98

01-MAR-98

01-MAR-98

01-DEC-9601-DEC-9601-MAR-97

01-MAR-97

01-OCT-95

01-MAR-96

01-JAN-96

01-DEC-95

01-FEB-96

01-JAN-96

01-MAR-96

01-APR-97

01-MAR-97

01-DEC-94

01-DEC-94

01-JUN-96

Vchr Dt

Vchr Dt

20000

80001200020002000

700

22419000

5400

13000

250010002300

50000

5000

2700

3000

5000

5000

2000

1000

100000

12000

5000

5000

7000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 59No. of Items and Total Amount O/s

Page 181: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 181

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALASST.DIR.OF HEALTH SERVICES LEPROSY TRAI.CEN.J'GAO-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON JALGAON.-JALCIVIL SURGEON GENERAL HOSPITAL JALGAON-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JAL

DDO Name00333

00428

00503

00621

00810

00827

01091

01393

01607

01737

00030

00114

00148

00193

00194

00037000410004400433

00013

00207

00457

00591

00747

00906

01103

Vchr No.01-JUN-96

01-JUL-96

01-AUG-96

01-MAR-96

01-MAR-97

01-MAR-97

01-MAR-98

01-MAR-94

01-MAR-94

01-MAR-97

01-SEP-93

01-AUG-94

01-AUG-94

01-SEP-94

01-SEP-94

01-MAR-9601-MAR-9601-MAR-9601-SEP-93

01-NOV-95

01-MAR-97

01-MAR-96

01-MAR-97

01-MAR-96

01-MAR-97

01-MAR-96

Vchr Dt2000

20000

2000

1000

2000

5000

6000

10000

3600

5000

5000

2500

3750

3000

3000

20000100005000

28064

5000

100000

1791

26000

9828

110000

10000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 182: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 182

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST. MALARIA OFICER JALGAON UNITI-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALARIA OFFICER UNIT.2 JALGAON.-JALDIST.MALAYRIA OFFICER UNIT 1 JALGAON.-JALDIST.MALAYRIA OFFICER UNIT 1 JALGAON.-JALDISTRICT TUBERCULOSIS OFICER CL.IJALGAONGENERAL HOSPITAL JALGAON-JALINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY AMALNERINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDC

DDO Name01106

01109

01200

01213

01223

01667

01668

00163

00299

00330

00038

00226

00029

0037700053

00054

00071

00215

00216

00303

00799

00828

00028

00037

00062

Vchr No.01-MAR-96

01-MAR-96

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-96

01-MAR-96

01-NOV-93

01-AUG-94

01-JUL-94

01-DEC-96

01-JAN-98

01-NOV-97

01-MAR-9401-OCT-93

01-OCT-93

01-MAR-94

01-OCT-93

01-OCT-93

01-SEP-93

01-MAR-94

01-MAR-94

01-OCT-93

01-DEC-96

01-DEC-95

Vchr Dt5800

20308

16992

5137

30000

3000

2000

3000

10000

10000

3670

18700

58000

743600

600

600

500

600

400

598

600

1000

991

2800

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 183: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 183

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS

DDO Name00068

00074

00088

00100

00100

00116

00121

00127

00130

00133

00157

00166

00171

00177

00181

00183

00251

00251

00286

00311

00327

00338

00419

00420

00444

Vchr No.01-DEC-96

01-NOV-93

01-AUG-94

01-JUL-96

01-JUL-96

01-JUN-95

01-OCT-93

01-JAN-97

01-AUG-96

01-AUG-96

01-JUN-94

01-JUN-95

01-AUG-96

01-JUL-96

01-JUL-96

01-JUN-95

01-DEC-96

01-MAR-97

01-AUG-96

01-AUG-96

01-DEC-96

01-NOV-93

01-JUL-96

01-JUL-96

01-NOV-96

Vchr Dt1000

3000

600

500

1000

500

1000

1000

1000

500

300

200

1000

1000

1000

1000

2000

2000

1000

1000

1000

10000

1000

1000

2000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 184: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 184

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdJALGAONTreasury

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub TreasuryDISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO.1 VISANJINAGARMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JAL

DDO Name

00445

00445

00481

00487

00578

01815

01818

00055

00092

00100

00121

00126

00127

00159

00176

00202

00282

00287

00288

00427

00441

00097

00186

00218

Vchr No.

01-NOV-96

01-NOV-96

01-DEC-96

01-DEC-96

01-OCT-93

01-MAR-97

01-MAR-97

01-JUL-94

01-AUG-94

01-APR-94

01-SEP-94

01-JUL-94

01-JUL-94

01-APR-94

01-SEP-94

01-MAR-98

01-AUG-94

01-JUN-94

01-AUG-94

01-JUL-94

01-JAN-98

01-DEC-94

01-MAR-95

01-AUG-94

Vchr Dt

1000

23862

2000

1000

10000

54256

1000

600

500

600

600

500

800

5000

400

1000

500

500

500

600

2000

1000

1000

1000

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 185: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 185

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdJALGAON

KOLHAPUR

Treasury

Treasury814590

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPUR

Sub Treasury

Sub Treasury

MED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED. SUPDT. RURAL HOSPITAL EDALABAD-JALMED.OFFR. COTTAGE HOSPITAL PAROLA-JALMEDICAL OFFICER COTTAGE HOSPITAL CHOPDA-JALMEDICAL OFFICER E.S.I.S DISPENSARY NO.1 JALGAON.-JALMEDICAL OFFICER E.S.I.S DISPENSARY NO.1 JALGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER E.S.I.S. CHALISGAON.-JALMEDICAL OFFICER LEPROSY CONTROL UNIT JALGAON.-JALMEDICAL SUPERINTENDENT RURAL HOSPITAL PEHUR

M O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O I/C ESIS DIEPENSARY NAGALA PARK KOL-KOLM O RURAL HOSP SOLANKUR-KOLM O RURAL HOSPITAL MALKAPUR KOL-KOL

DDO Name

DDO Name

00246

00302

00439

00469

00554

00289

00201

00104

00195

00086

00122

00142

00205

00351

01613

00092

01728

00230

00290

00642

00663

0142500486

Vchr No.

Vchr No.

01-AUG-94

01-JUL-94

01-AUG-94

01-AUG-94

01-SEP-94

01-OCT-96

01-FEB-96

01-SEP-93

01-SEP-93

01-NOV-97

01-JUN-94

01-DEC-97

01-MAY-97

01-JUN-94

01-MAR-95

01-APR-94

01-MAR-97

01-JUL-97

01-JAN-97

01-NOV-96

01-NOV-96

01-MAR-9801-NOV-96

Vchr Dt

Vchr Dt

1000

1000

1000

1000

1000

10000

5000

600

400

1000

500

1000

1000

600

17000

1000

12500

1000

1000

6000

1000

281352500

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 120No. of Items and Total Amount O/s

Page 186: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 186

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdKOLHAPUR

NASIK

Treasury

Treasury111183

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

AUNDH

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

MED SUPDT RURAL HOSP KODALI KOLHAPUR-KOLMEDICAL OFFICER E.S.I SCHEME TARABAI ROAD.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL OFFICER E.S.I.S DISPENSARY ICHALKARANJI.-KOLMEDICAL SUPDT.CL.I RURAL HOSPITAL RADHANAGARI.-KOL

CHIEF ADMN.OFFR. TO DY. D.H.S-AUNDH CAMPADM.OFFICER ESIS HOSPITAL NASIK DIST.-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN OFF GENERAL HOSPITAL-NSK

DDO Name

DDO Name

00223

00341

00134

00157

00221

00475

00492

00522

00531

00650

00930

00967

01146

00382

00079

00461

00028

00117

00121

00284

00396

00508

00517

Vchr No.

Vchr No.

01-FEB-97

01-JUN-97

01-JUL-94

01-FEB-97

01-JUL-94

01-FEB-97

01-MAR-98

01-AUG-97

01-OCT-97

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-JAN-97

01-OCT-02

01-JAN-94

01-OCT-97

01-OCT-96

01-APR-94

01-JAN-94

01-JUL-96

01-JUL-96

01-DEC-97

Vchr Dt

Vchr Dt

18548

1000

1000

1000

1000

1000

3000

3000

3000

3000

1000

3000

20000

12000

25000

500

5000

2000

25000

10000

25000

5000

16790

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 20No. of Items and Total Amount O/s

Page 187: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 187

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

Sub TreasuryCHIEF ADMN OFF GENERAL HOSPITAL-NSKCHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIKCHIEF ADMN.OFFR. TO DY. D.H.S-T.O NASIKDISTRICT HEALTH OFFICE Z P-NSKDISTRICT HEALTH OFFICE Z P-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDISTRICT MALARIA OFFICER NASIK-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKJR SCIENTIFIC OFFI. I/C DIST PUB HEALTHNASHIK-NSKJR SCIENTIFIC OFFI. I/C DIST PUB HEALTHNASHIK-NSKM O LEPROSY CONTROL UNIT PIMPALGAON-NSKM.O. I/C ESIS DISP T.R. NSK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSK

DDO Name00711

00504

00505

000810008200097

00281

00319

00347

00463

00560

00101

00936

01120

00195

00264

01188

000290001200058000770010100119001260014600157001600016100161001660017100173

Vchr No.01-NOV-97

30-MAR-02

30-MAR-02

01-JAN-9901-JAN-9901-JUL-98

01-JUN-97

01-OCT-95

01-OCT-95

01-JAN-99

01-JUL-95

01-SEP-96

01-MAR-97

01-MAR-95

01-FEB-96

01-FEB-96

01-MAR-94

01-AUG-9701-FEB-9801-OCT-9801-OCT-9601-DEC-9601-JAN-9701-MAR-9701-DEC-9501-AUG-9801-APR-9701-OCT-9501-MAR-9801-APR-9701-JUL-9701-FEB-96

Vchr Dt30000

1255000

953000

350001500063000

46200

30000

10000

35000

10000

2000

101000

7700

30000

8900

500

1500900

5000500300

10001000

5003000

500500700500

1000500

AmountNOT AVAILABLE

PURCHASE DIETORY ARTICLEDIET CHARGES

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Page 188: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 188

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIKNASIK

NASIK

NASIK

Sub TreasuryM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O. I/C.E.S.I. NO. 11 NASIK-NSKM.O.INCHARGE E.S.I. SATPUR DISPENSARY-NSKM.O.INCHARGE E.S.I. SATPUR DISPENSARY-NSKM.O.R.H.DESK TAL NSK-NSKMED OFFICER E S I S DISP CIDCO-NSKMED OFFICER E S I S DISP CIDCO-NSKMED OFFICER E S I S DISP CIDCO-NSK

DDO Name0017700178001790019900215002160022100225002300023800239002410024700263002890029200327003330035200374003790040200402004110044400467004710047400489005260060900649006860095500153

00249

0037800008

00099

00308

Vchr No.01-JAN-9801-JAN-9801-MAR-9801-APR-9701-APR-9701-JUN-9701-DEC-9501-SEP-9801-JUL-9801-MAR-9801-MAR-9801-MAR-9801-SEP-9801-DEC-9801-MAR-9801-JAN-9901-NOV-9701-DEC-9801-SEP-9601-NOV-9601-SEP-9601-NOV-9601-SEP-9801-OCT-9601-NOV-9601-AUG-9601-DEC-9701-DEC-9601-DEC-9501-AUG-9601-MAR-9401-MAR-9501-AUG-9601-AUG-9801-MAR-97

01-DEC-94

01-SEP-9801-AUG-95

01-APR-94

01-OCT-98

Vchr Dt20001000

700500500700500500700900500700

10002000

700500500900500700500500900500

20001000

500700500500500500

300020001000

1500

18262500

2000

900

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 189: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 189

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdNASIKTreasury

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

Sub TreasuryMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ADMN MUPI BLDG NSK-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP ASHOKSTAMBH-NSKMED OFFR E S I S DISP TRIAMBAK RD-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMED SUPDT RURAL HOSP CHANDWAD-NSKMED SUPDT RURAL HOSP CHANDWAD-NSKMEDICAL OFFCR.RURAL HOSPITAL PETH-NSKMEDICAL OFFCRRURAL HOSPITAL DEVALA-NSKMEDICAL OFFCRRURAL HOSPITAL DEVALA-NSKMEDICAL OFFICER E.S.I.S.-T.O NASIKMEDICAL SUPTD RURAL HOSPITAL SURGANA-NSKMEDICAL SUPTD RURAL HOSPITAL SURGANA-NSKMEDL.OFFICER M.M.&H.S. CL-I RURAL HOSP.GHOTINASIK-NSK

DDO Name00001

00158

00211

00089

00090

00219

00221

00224

00252

00253

00254

00314

00315

00076

01652

01655

00025

00185

00096

00517

00870

0021700167

00434

00718

Vchr No.01-AUG-95

01-AUG-95

01-AUG-95

01-APR-94

01-APR-94

01-JAN-94

01-JAN-94

01-APR-94

01-APR-94

01-APR-94

01-APR-94

01-OCT-94

01-OCT-94

01-SEP-98

01-MAR-97

01-MAR-97

01-NOV-98

01-FEB-96

01-NOV-93

01-MAR-97

01-MAR-97

12-JUN-0101-MAR-94

01-MAR-98

01-OCT-97

Vchr Dt900

500

500

500

500

500

500

1500

8000

8000

4000

500

500

3000

14000

30000

4000

5000

1000

10000

7000

500020000

3000

5000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MAT AND SUPPLYNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 190: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 190

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdNASIK

PUNE

Treasury

Treasury2951152

AUNDH

AUNDH

BARAMATI

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub TreasuryADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL-AUNDH CAMPADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL-AUNDH CAMPMEDICAL OFFICER RURAL HOSPITAL-BARAMATIADM OFFICER REG MENTAL HOSP YERWAD PUNE-PUNADMINISTRATIVE OFFICER REGIONALMENTAL HOSPITAL-YERVADAADMINISTRATIVE OFFICER REGIONALMENTAL HOSPITAL-YERVADAADMINISTRATIVE OFFICER, SASSOON GENERAL HOSPITALS, PUNE

ADMN OFFICER DY.DIR.HS STATE BRUOF HEALTH IFN-PUNADMN OFFICER HEALTH &FLY WELFARE TRG CENTRE AUNDH-PUNADMN OFFICER TO JT DIR.OF HEALTH SERVICE(H) PUNE-PUNADMN OFFICER TO JT. DIR OF HEALTHSERVICES(H)-ADMN OFFR PUNA CHEST HOSP AUNDH CAMP-PUNADMN OFFR TO JT DIR OF HEALTH SERVICES(H)-PUNADMN. OFFR. E.S.I.S. HOSPITAL-PUNADMN. OFFR. PUNE CHEST HOSPITAL-PUNADMV OFFICE O/O DY. DIR. HS (CIRCLE) PUNE-PUNASST PROF OF PREV & SOCIAL MEDICINE I/C H UNIT SHIRUR-PUNCHIEF.ADMN.OFFICER TO THE JT.DIR.OF HLTH., SERVICES(MALARIA AND FALARIA)FILARIA OFFICER CL.II I\C. FILARIAA SURVEY UNIT-PUNM O RURAL HOSP I/C ESIS DIS HADAPASAR-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUN

DDO Name

DDO Name00270

00996

00177

00249

01995

02016

000262

00462

00935

00401

00429

00219

00591

0094800190

00087

00401

01022

00218

00823

00318

00587

Vchr No.

Vchr No.18-OCT-02

28-MAR-03

05-FEB-03

01-JAN-98

31-MAR-03

31-MAR-03

10-AUG-09

01-JAN-96

01-DEC-93

01-JUN-95

16-JUN-01

01-JUN-97

01-DEC-97

01-DEC-9501-AUG-93

01-DEC-95

01-DEC-95

01-AUG-97

01-AUG-93

01-APR-95

01-JUL-94

01-DEC-93

Vchr Dt

Vchr Dt10000

50000

5662

314720

65650

46400

100000

10000

15000

20000

25000

20000

5000

500050000

10000

5000

20000

5000

2000

20000

20000

Amount

AmountFUEL

PURCHASE MEDICINE

PURCHASE EMERGENCY MEDICINENOT AVAILABLE

PURCHASE OF MEDICINE& DRUGSMEDICINE PURCHASE

EMERGENCY MEDICINE FOR SWINE FLU PATIENTSNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EPIDEMIC EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 106No. of Items and Total Amount O/s

Page 191: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 191

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury1003508

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

Sub Treasury

Sub Treasury

MED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMED SUPDT RURAL HOSPITAL NIMGAON KETKI INDAPUR-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL SUPDT CL-I RURAL HOSPITAL SHIRUR-PUNSUPERINTNEDENT REGIONAL MENTAL HOSPITAL YERVADA

ADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALADMINISTRATIVE OFFICER, GENERAL HOSPITALASST. DIR. HEALTH SERVICES LEPROSY-RAIASST. DIR. HEALTH SERVICES LEPROSY-RAIMEDICAL OFFICER JASWALI-RAIMEDICAL OFFICER RURAL HOSPITAL PEN

DDO Name

DDO Name

00794

00526

00707

01127

00433

00570

00803

00845

01138

00602

00744

01213

00420

00351

00408

00434

00476

00481

00526

00097

00108

0069500135

Vchr No.

Vchr No.

01-OCT-93

01-SEP-95

01-JUN-95

01-MAR-95

01-JAN-94

01-APR-94

01-MAR-95

01-OCT-95

01-MAR-95

01-JAN-96

01-MAR-95

01-OCT-97

01-JUN-93

01-JAN-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-97

01-MAR-98

01-JAN-97

01-DEC-96

01-MAR-9601-MAR-97

Vchr Dt

Vchr Dt

4000

5000

1376

3700

2500

1000

2500

1500

1000

1000

500

5000

150000

5000

6820

19645

7170

24960

36045

75000

53000

15105000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Total Treasury 35No. of Items and Total Amount O/s

Page 192: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 192

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

Treasury

Treasury

Treasury

430257

1037

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

SATARA

SATARA

SATARASATARASATARASATARASATARASATARASATARA

SATARA

SATARA

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL OFFICER RURAL HOSPITAL ROHA-RAIMEDICAL OFFICER RURAL HOSPITAL ROHA-RAIMEDICAL SUPDT. RURAL HOSPITAL KARJAT-RAIMEDICAL SUPDT. RURAL HOSPITAL KARJAT-RAIMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITAL MANGAON

MEDICAL OFFICER CLI RURAL HOSPITAL VITA, SANGLI,

DIST TUBERCULOSSI OFFICER CLASS I.-SATDIST TUBERCULOSSI OFFICER CLASS I.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATDIST.MALERIA OFFICER.-SATM.O.I/CES IS DISPENSARY.-SATMEDICAL OFFICER I/C RURAL HOSPITAL VADUJ-SATMEDICAL SUPDT M M H S MGR HOSPITAL MAHABALESHWAR-SATMEDICAL SUPDT M M H S MGR HOSPITAL MAHABALESHWAR-SAT

DDO Name

DDO Name

DDO Name

00143

00464

00292

00587

00140

00141

00167

00222

00275

00527

00528

00142

01070

00179

00276

001070013800163004290428A0035200243

00064

00100

Vchr No.

Vchr No.

Vchr No.

01-FEB-98

01-MAR-98

01-AUG-96

01-MAR-97

01-FEB-96

01-FEB-96

01-JUN-95

01-JUL-95

01-AUG-95

01-MAR-98

01-MAR-98

01-MAR-96

01-MAR-97

01-OCT-95

01-DEC-96

01-JUN-9401-OCT-9501-OCT-9301-OCT-9501-OCT-9501-FEB-9701-FEB-96

01-AUG-95

01-AUG-95

Vchr Dt

Vchr Dt

Vchr Dt

5000

5000

5000

10000

1000

5000

15000

15000

10000

48952

16155

60000

1037

103600

5000

5000100005000

100005000

100005000

25000

32780

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

22

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 193: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 193

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdSATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

219025

20300

SATARA

SATARA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL SUPDT RURAL HOSPITAL -SATMEDICAL SUPDT RURAL HOSPITAL -SAT

DIST. CIVIL SURGEON. SAWANTWADI.-SINDIST. CIVIL SURGEON. SAWANTWADI.-SINMEDICAL OFFICER RURAL HEALTH DEPT.KANKAVLI.-SIN

ADMN OFFR CHHATRAPATI SHIVAJI MAH HOSPITAL-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLASST.DIRECTOR OF HEALTH SERVICELEP.-SOLDEAN C.S.M. GENERAL HOSPITAL-SOLDEAN C.S.M. GENERAL HOSPITAL-SOLDIST.MALARIA OFFICER PANDHARPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

00184

00185

00117

00461

00363

00235

00291

00306

00365

00391

00570

00205

00248

00113

00001

00011

00148

00230

00241

00253

00276

Vchr No.

Vchr No.

Vchr No.

01-FEB-96

01-FEB-96

01-SEP-96

01-MAR-97

01-MAR-98

01-JUN-95

01-JUL-94

01-JUL-94

01-MAR-94

01-OCT-94

01-DEC-93

01-DEC-95

01-FEB-96

01-JUN-97

01-SEP-96

01-JAN-95

01-JAN-95

01-SEP-95

01-OCT-93

01-OCT-96

01-SEP-96

Vchr Dt

Vchr Dt

Vchr Dt

2000

645

4300

5000

11000

2000

3900

5500

2000

2000

1000

2000

1000

5000

2000

3000

3120

5000

5000

7000

3000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

13

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 194: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 194

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdSOLAPUR

THANA

Treasury

Treasury584931

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPUR

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub Treasury

Sub Treasury

DIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLDIST.TUBERCULOSIS OFFICER CLASS-1 SOLAPUR-SOLM.O INCHARGE COTTAGE HOSPITAL PANDHARPUR-SOLM.O. COTTAGE HOSPITAL SANGOLA-SOLMEDICAL SUPDT COTTAGE HOSPITAL PANDHARPUR-SOLMEDICAL SUPDT COTTAGE HOSPITAL PANDHARPUR-SOLMEDICAL SUPDT. RURAL HOSPITAL KURDUWADI-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOLMEDICAL SUPDT.(1)RH SANGOLA-SOL

ADMN OFFICER CENTRAL HOSPITAL ULHASNAGAR-THNADMN OFFICER CENTRAL HOSPITAL ULHASNAGAR-THNADMN OFFICER E S I S HOSPITALWASHINEW BOMBAY-THNADMN OFFICER E S I S HOSPITALWASHINEW BOMBAY-THNADMN OFFICERE S I S HOSPI WASHI NEW BOMBNAY-THNADMN OFFR ESISM HOSP VASHAI NEW BOMBAY-3-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL

DDO Name

DDO Name

00286

00339

00518

00695

00362

00432

00114

00298

00381

00030001290041500745

00309

00386

00021

00526

00241

00736

00058

00076

00153

00596

00723

01413

Vchr No.

Vchr No.

01-NOV-97

01-SEP-95

01-NOV-96

01-MAR-98

01-NOV-94

01-MAR-97

01-JUL-96

01-JUN-97

01-JUL-94

01-SEP-9501-JUN-9501-OCT-9401-MAR-94

01-MAY-97

01-MAY-97

01-SEP-95

01-SEP-95

01-JUN-93

01-DEC-93

01-DEC-97

01-JUN-97

01-OCT-97

01-FEB-98

01-SEP-97

01-MAR-96

Vchr Dt

Vchr Dt

174764

5000

295500

12147

10000

7000

11000

3000

1000

5000200040002000

10000

5000

15000

15000

20000

30000

80000

44867

80000

77035

30000

325

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 29No. of Items and Total Amount O/s

Page 195: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 195

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub TreasuryMULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN.OFFI.CENTRAL HOSPITALULHASNAGAR-THNADMN.OFFICER E.S.I.S. HOSP. WASHI-THNASS PROFPREVE & SOCIAL MEDIHEALTH UNITPALGHAR-THNASSO.PROFF.P&S MED H.U. PALGHAR-THNASST.DIRECTOR OF HEALTH SERVICES-THNASST.DIRECTOR OF HEALTH SERVICES-THNASST.DIRECTOR OF HEALTH SERVICES-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCHIEF ADMIN OFFICERV S GEN HOSPITALTHANE-THNCIVIL HOSPITAL THANE-THNCOTTAGE HOSPITAL JAWHAR-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST.MALARIA OFFI.NME UNIT 2 PALGHAR-THNDIST.MALARIA OFFI.NME UNIT 2 PALGHAR-THNDIST.TUBERCULOSIS OFFI.CL-1 THANE-THNDISTRICT MALARIA OFFICER M.M.E. UNIT THANE-THNDISTRICT MALARIA OFFICERM.M.E. UNIT THANE-THNDISTRICT MALARIA OFFICERM.M.E. UNIT THANE-THNMED OFFICER LEPROSY CONTROL UNIT PALGHAR-THNMEDICAL SUPDT CL-1 RURAL HOSPITAL SHAHAPUR THANE-THN

DDO Name

01535

01757

00361

00427

00638

00591

00291

00659

00836

00238

00329

00481

00485

00927

003100099600246

00450

00730

00136

00185

00493

01736

00736

00697

Vchr No.

01-MAR-98

01-MAR-98

01-SEP-95

01-FEB-96

01-FEB-96

01-DEC-95

01-AUG-96

01-AUG-96

01-AUG-96

01-FEB-96

01-JUN-95

01-FEB-96

01-NOV-93

01-NOV-93

01-FEB-9601-OCT-9701-FEB-98

01-AUG-96

01-JUN-95

01-DEC-95

01-JUN-97

01-MAY-97

01-MAR-96

01-JUN-95

01-NOV-93

Vchr Dt

77035

43030

3000

25000

5000

5000

150000

15000

12500

10000

10000

15000

10000

10000

15006812

10000

5500

5000

10000

28700

5000

20000

1000

1378

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 196: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 196

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Medical Education and Drugs Department2210

2211

Mjr Hd

Mjr Hd9635790Total Major Head

THANA

DHULE

PUNE

Treasury

Treasury

Treasury

1145374

38707

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

DHULE

DHULE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL SUPDT. E.S.I.S. HOSP.MULUND-THNMEDICAL SUPDT. E.S.I.S. HOSP.THANE-THNMEDICAL SUPDT.RURAL HOSPITAL-THNMEDICAL SUPDT.RURAL HOSPITAL-THNMEDICAL SUPDTCOTTAGE HOSPITALJAWHARDIST THANE-THNMEDL.OFFI.GOVT.MATERNITY HOSP.& DISP. ULHASNAGAR-THNMEDL.OFFI.SER.DISP. E.S.I.S. MULUND.-THNO/O MED SUPDT E S I S HOSPITAL THANE-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THNSUPDT E S I S HOSPITAL ULHASNAGAR-THN

ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL

ADMN OFFICER HEALTH &FLY WELFARE TRG CENTRE AUNDH-PUNASST INSP GEN OF REGISTRATION M S PUNE-PUNMED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMEDICAL SUPDT RURAL HOSP INDAPUR-PUNMEDICAL SUPDT RURAL HOSP INDAPUR-PUN

DDO Name

DDO Name

DDO Name

00743

00628

00287

00551

00527

00757

00549

00757

00468

00469

00512

00802

00012

00095

00063

00193

00385

00143

00144

Vchr No.

Vchr No.

Vchr No.

01-MAR-96

01-OCT-96

01-DEC-95

01-FEB-96

01-JUL-95

01-AUG-96

01-MAR-96

01-JAN-98

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-03

01-MAR-94

01-OCT-97

01-JUL-95

01-MAR-97

01-JUL-95

01-SEP-97

Vchr Dt

Vchr Dt

Vchr Dt

39243

20000

1888

50000

7561

2000

100000

1000

10000

10000

10000

1000

37207

1500

6000

10000

5000

5000

3000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

49

2

472No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 197: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 197

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Medical Education and Drugs Department

Planning Department9906027Total Department

2211

2220

2225

Mjr Hd

Mjr Hd

Mjr Hd

270237

400000

1732427

Total Major Head

Total Major Head

Total Major Head

PUNE

RAIGAD/ALIBAG

SANGLI

RAIGAD/ALIBAG

JALGAON

Treasury

Treasury

Treasury

Treasury

Treasury

153730

72800

5000

400000

1732427

PUNE

PUNE

PUNEPUNEPUNE

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

RAIGAD/ALIBAG

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL SUPDT RURAL HOSPITAL GHODEGAON PUNE-PUNSTATISTICAL OFFICER CL II BASIC HEALTH PROGRAMME-T.O PUNETAHSILDAR PUNE CITYTAHSILDAR PUNE CITYTALUKA INSP. OF LAND RECORDS KHED-PUN

COLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORMEDICAL SUPERINTENDENT COTTAGE HOSPITALMEDICAL SUPERINTENDENT COTTAGE HOSPITAL

ASSOCIATE PROFESSOR PRVENTION & SOCIAL MEDICAL HEALTH UNIT TASGAON

DISTRICT INFORMATION OFFICER,, RAIGAD,ALIBAG,

SUB DIVISIONAL OFFICER, JALGAON,

SUB DIVISIONAL OFFICER, JALGAON,

SUB DIVISIONAL OFFICER, JALGAON,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00037

00042

000610013200047

000110002500074

00147

00141

000011

000021

000022

000043

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-DEC-97

11-NOV-02

01-DEC-9701-JAN-9601-DEC-97

01-JAN-9701-JAN-9801-JUL-96

01-OCT-96

01-NOV-95

30-AUG-11

04-DEC-09

04-DEC-09

15-JUL-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

30000

539208170

27640

37800200005000

10000

5000

400000

440806

127249

1164372

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

FUEL

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EXPENSES ON DISTRIBUTION OF LOKRAJYA MAGAZINE

EXTENSION OF VILLAGE GAOTHANEXTENSION OF VILLAGE GAOTHANEXTENSION OF VILLAGE GAOTHAN

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

10

4

1

1

3

17

1

3

-

489

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 198: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 198

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2505Mjr HdAHMEDNAGAR

DHULE

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

4085040

387990

25217013

AHMEDNAGAR

AHMEDNAGAR

AKOLA,AHMEDNAGAR

DHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL LAND ACQUISITION OFFICER NO.15 A'NAGAR-SPL LAND ACQUISITION OFFR NO 15-AHMEDNAGARTALUKA AGR OFFR AKOLE-AKOLA

SPECIAL LAND ACQUISITION OFFICER,, (GENERAL), DHULE ,

SPCL. LAND ACQUISITION OFFICER I, JALGAON,SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON,

SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPCL. LAND ACQUISITION OFFICER I,JALGAON,SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)SPECIAL LAND ACQUISITION OFFICER (2), UPPER TAPI PROJECT (HATNUR)

DDO Name

DDO Name

DDO Name

DDO Name

00158

00048

00136

00034

00003

000002

000005

000016

000020

000001

00011

00014

00015

000040003000165

00010

00011

00033

00026

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-00

30-DEC-00

30-JUN-99

30-SEP-99

14-DEC-07

05-JUL-10

27-NOV-09

26-MAR-09

31-MAR-10

30-JUN-08

30-JUN-07

31-DEC-07

31-DEC-07

02-NOV-0028-SEP-9930-JUN-01

27-DEC-00

08-DEC-99

30-SEP-99

31-MAR-04

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3557171

481472

46397

387990

6266122

452851

332124

905860

477877

1736601

1594451

2433975

1161866

7806666407812

596000

1306455

184059

63762

516532

Amount

Amount

Amount

Amount

EMPLOYMENT SCHEME

EMPLOYMENT GRANT

WAGES

COMP

COMPENSATION

WAGES

WAGES UNDER EMPLOYMENT GUARANTEE SCHEMEWAGES

WAGES

EGS

RURAL EMP

COMPENSATION

COMPENSATION

EGSOFFICE EXPENSESLAND ACQUISITION CHARGESCOMPENSATION

WAGES

OFFICE EXPENSES

OTHER CHARGES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

3

1

16

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 199: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 199

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2505Mjr HdNASIKTreasury

NASIK

NASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub TreasuryDEPUTY COMMISSIONER (EGS)-T.O NASIKDY COLLECTOR E G S-T.O NASIKDY COMM GEN NASIK DIVN-NASIKDY COMM GENL NASIK DIVN-NASIKSP. LAND AQUISION OFFICER II NASIK-SPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICER NATIONAL HIGHWAY-T.O NASIKSPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPCL. LAND ACQUISITION OFFICERNASIK-NASIKSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER I-T.O NASIKSPECIAL LAND ACQUISITION OFFICER II-T.O NASIKSPECIAL LAND ACQUISITION OFFICER II-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICER-T.O NASIKSPECIAL LAND ACQUISITION OFFICERNO.2NASHIK-SPL LAND ACQUISITION OFFR

DDO Name00052

00024000320002300113

00074

00075

00076

00077

00101

00164

0003100041

00045

00071

00072

00097000980009900211

00031

00007

00030

00024

00025

00026

00084

00001

Vchr No.30-MAY-02

16-MAY-0112-DEC-0018-NOV-0030-MAR-00

29-JUN-02

29-JUN-02

29-JUN-02

29-JUN-02

28-MAR-01

30-MAR-01

19-SEP-0224-DEC-01

30-MAR-02

29-JUN-02

29-JUN-02

31-MAR-0331-MAR-0331-MAR-0330-JUN-01

30-DEC-02

03-JUL-02

26-AUG-02

21-DEC-02

21-DEC-02

21-DEC-02

31-DEC-99

02-JAN-01

Vchr Dt15000

15000150001500045918

43668

391039

61090

63310

16600

8810

1860014932

568877

105661

153775

516278936008400118975

805133

15121

14000

445613

590543

697246

29100

100214

AmountFUEL

FUELFUELFUELMINOR WORKS

LAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGESCOMPENSATION

COMPENSATION

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

E.G.S. PURPOSE

WAGES

WAGES

WAGES

WAGES

WAGES

EGS

Purpose

Page 200: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 200

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2505Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

SANGLI

Treasury

Treasury

Treasury

Treasury

5853020

458774

27000

2295108

NASIK

NASIK

BARAMATI

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

MAHAD

MAHAD

MANGAON

SANGLISANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

NATIONAL HIGHWAY PROJ-NASIKSPL LAND ACQUISITION OFFR NATIONAL HIGHWAY PROJ-NASIKSPL LAND ACQUISITION OFFR NATIONAL HIGHWAY PROJ-NASIK

SUB DIVISIONAL AGRICULTURE OFFICER BARAMATIDY COMMISSIONER (E.G.S)-T.O PUNE

HORTICULTURE OFFICERSHUKUMTAL.MULSHIPUNE-OFFR ON SPL DUTY & DY DEVLP COMM E G S PUNE DIVN-PUNETAHASILDAR (E.G.S.) COLECTOR OFFICE PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWAD

SUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVISIONAL AGRICULTURE OFFICER MAHADSUB DIVISIONAL AGRIL OFFICER-MANGAON

DEPUTY COLLECTOR (EGS) SANGLISPECIAL LAND ACQUISITION OFFICER

SPECIAL LAND ACQUISITION OFFICER NO.6

DDO Name

DDO Name

DDO Name

DDO Name

00032

00049

00078

00023

00025

00008

000001

00024

00030

00055

00178

00100

00024

00206

00282

0001900108

00069

Vchr No.

Vchr No.

Vchr No.

Vchr No.

28-NOV-00

30-SEP-99

27-SEP-01

23-AUG-01

13-MAR-00

28-MAY-99

01-AUG-08

13-JUN-01

19-MAY-01

29-JUN-01

31-MAR-03

28-FEB-00

25-AUG-00

30-SEP-00

20-NOV-99

26-AUG-0031-MAR-03

30-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

804088

86828

20000

5000

50000

2000

15000

350000

2000

5000

4774

5000

10000

12000

5000

10000217303

2067805

Amount

Amount

Amount

Amount

OTHER EXPENSES

COMP

FUEL

EXPENDITURE FOR DESPATCH OF PRINTED BOOKMS

OFFICE EXPENSES

FUEL

WAGES

FUEL

FUEL

FUEL

FUEL

FUEL

MAINTENANCE

NOT AVAILABLE

OFFICE EXPENSESWAGES (LAND AQUISATION)WAGES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

30

10

3

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 201: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 201

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2505Mjr HdSOLAPUR

THANA

Treasury

Treasury2379375

SOLAPUR

SOLAPURSOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPUR

KONKAN BHAVANMURBAD

MURBAD

SHAHAPUR

SHAHAPUR

SHAHAPUR

THANA

Sub Treasury

Sub Treasury

DEPUTY COLLECTOR,(EGS),, SOLAPUR,DY COLLECTOR E G S-SOLAPURDY COLLECTOR E G S-SOLAPUR

DY COLLECTOR E G S-SOLAPURRESIDENT DEPUTY COLLECTOR, SOLAPUR, SPL LAND ACQUISITION OFFICER MINOR IRRIGATION WORKS-T.O. SOLAPURSPL LAND ACQUISITION OFFICER MINOR IRRIGATION WORKS-T.O. SOLAPURSPL LAND ACQUISITION OFFR NO 3-SOLAPURSPL LAND ACQUISITION OFFR NO 5-SOLAPURSPL LAND ACQUISITION OFFR-SOLAPURSPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPURSPL LAND OFFICER BHIMA IRRIGATION PROJECT NO 2-T.O. SOLAPURTAHSILDAR NORTH SOLAPURTALUKA AGR OFFR NORTH SOLAPUR-SOLAPURTAHSILDAR NORTH SOLAPUR

DY COMM GEN KONKAN DIVN-KONKAN BHAVANTALUKA AGRI OFFR MURBAD-MURBADTALUKA AGRI OFFR MURBAD-MURBADTALUKA AGRI OFFR SHAHAPUR-SHAHAPURTALUKA AGRI OFFR SHAHAPUR-SHAHAPURTALUKA AGRI OFFR SHAHAPUR-SHAHAPURDEPUTY ENGINEER (EGS), KONKAN DIVISION,, KONKAN BHAVAN,

DDO Name

DDO Name

0035A

0000800043

0006300104

00111

00151

00064

00021

00085

00100

00109

0003200019

00124

00013

00030

00050

00074

00075

00076

000005

Vchr No.

Vchr No.

19-NOV-07

19-OCT-0029-DEC-00

29-AUG-0031-MAR-05

29-JUN-01

31-MAR-03

30-JUN-00

13-DEC-00

26-SEP-00

30-MAR-02

29-JUN-01

29-JAN-0430-SEP-99

31-MAR-04

15-OCT-00

16-JAN-01

25-JAN-01

27-FEB-01

27-FEB-01

27-FEB-01

19-NOV-11

Vchr Dt

Vchr Dt

10000

2500015000

2000025000

27381

1680034

119628

161036

40392

103191

62713

250075000

12500

5000

200000

3000

29313

6292

76712

10000

Amount

Amount

FUEL

OFFICE EXPENSESMOTOR VEHICLE EXPENSESM.V.TFUEL

LAND ACQUISITION CHARGES

WAGES

EMPLOYMENT GUARANTEE SCHEMECOMPENSATION

OTHER EXPENSES

CNF1102/75/BUD-15 DATED 28.2.02

LAND ACQUISITION CHARGES

FUELWAGES

FUEL

FUEL

WAGES

FUEL

WAGES

WAGES

E.G.S. REGULAR

AMOUNT REQUIRED FOR PAYMENT OF PETROL & DIESEL

Purpose

Purpose

Total Treasury 15No. of Items and Total Amount O/s

Page 202: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 202

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2505

2515

Mjr Hd

Mjr Hd41762175Total Major Head

THANA

JALGAON

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

1058855

151966

49000

THANA

THANA

THANA

THANA

JALGAON

JALGAON

NASIKNASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-TALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICERMURB-

ASST.DIRECTOR OF ANIMAL HUSB. D.A.I.C JALGAON.-JALASST.DIRECTOR OF ANIMAL HUSB. D.A.I.C JALGAON.-JAL

DY COMM (G)NASHIK DN NASHIK-NSKDY.COMMISSIONER (GEN.ADMN)NASHIK DN.NASHIK-

DIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNDIR SOIL CONSV WATER DEVLP PUN-PUNTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICERTREASURY OFFICER

DDO Name

DDO Name

DDO Name

DDO Name

00050

00051

00052

00053

00008

00009

0001300017

00020

00023

00024

00029

00030

00029000300003100032000330003400038

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

01-MAR-98

01-MAR-98

01-MAR-9831-MAR-00

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

01-MAR-97

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

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

81890

141050

259030

246568

89973

61993

2500024000

12335

87815

710946

5036

208576

228839187557

1459348432832110130116

187557

Amount

Amount

Amount

Amount

WAGES

WAGES

WAGES

WAGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLECONT

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

11

2

2

92No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 203: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 203

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2515

2551

Mjr Hd

Mjr Hd4284601Total Major Head

PUNE

SOLAPUR

PUNE

Treasury

Treasury

Treasury

3985422

98213

2446592

PUNEPUNEPUNE

AKKALKOT

SOLAPUR

SOLAPUR

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWAD

Sub Treasury

Sub Treasury

Sub Treasury

TREASURY OFFICERTREASURY OFFICERTREASURY OFFICER

TALUKA AGR OFFR AKKALKOT-AKKALKKOTMED SUPDT RURAL HOSP MANGALWEDHA-SOLMED SUPDT RURAL HOSP MANGALWEDHA-SOL

ASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTURETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD

DDO Name

DDO Name

DDO Name

000390004400045

00002

00020

00069

00016

00009

00019

00027

00036

00008

00045

00053

00054

00014

00017

00018

00019

00024

Vchr No.

Vchr No.

Vchr No.

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

30-JUN-00

01-MAR-97

01-MAR-97

26-JUL-02

09-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

09-MAR-00

24-MAR-00

27-MAR-00

27-MAR-00

29-JAN-01

29-JAN-01

29-JAN-01

27-JAN-01

03-JAN-01

Vchr Dt

Vchr Dt

Vchr Dt

1576167213

638084

71276

25628

1309

10000

107525

163569

200000

113400

351536

223998

282422

91086

68988

82714

294402

188840

268112

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

M/S

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

LABOUR CHARGES.

LABOUR CHARGES

LABOUR PAYMENT

WAGWS

WAGES

WAGES

WAGES

WAGES

WAGES

WAGES

WAGES

WAGES

WAGES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

15

3

14

22

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 204: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 204

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Planning Department2551

3451

Mjr Hd

Mjr Hd4066492Total Major Head

SATARA

PUNE

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

1619900

15000

286000

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

PUNE

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

OFFICER ON SPECIAL DUTY (PLANNING)-PUNEOFFICER ON SPECIAL DUTY(PLANNING), PUNE,

DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DEPUTY DISTRICT ELECTION OFFICER, SOLAPUR, DIST. PLANNING OFFICERDISTRICT PLANNING OFFICER COLLECTORA-

DDO Name

DDO Name

DDO Name

00002

00004

00005

00006

00007

00009

00007

00006

000016

000017

000018

000019

000020

000021

000022

000023

000024

000025

00027

Vchr No.

Vchr No.

Vchr No.

09-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

30-AUG-00

09-MAY-00

11-MAR-04

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

28-JAN-09

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

320000

150000

400000

500000

99900

150000

5000

10000

10000

10000

10000

10000

10000

10000

10000

10000

10000

10000

186000

Amount

Amount

Amount

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

WAGES

WAGES

NOT AVAILABLE

FUEL

FOR ELECTION

FOR ELELECTION

FOR ELECTION

FOR ELECTION

FOR ELEECTION

FOR ELECTION

FOR ELECTION

FOR ELECTION

FOR ELECTION

PUBLICATION

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

6

2

11

20No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 205: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 205

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Planning Department

Public Health Department53771995Total Department

3451

3454

2210

Mjr Hd

Mjr Hd

Mjr Hd

304500

1221800

Total Major Head

Total Major Head

THANA

AHMEDNAGAR

NANDURBAR

AHMEDNAGAR

JALGAON

Treasury

Treasury

Treasury

Treasury

Treasury

3500

924700

297100

15000

THANATHANA

KOPERGAON

RAHURIRAHURI

NAWAPURNAWAPUR

AHMEDNAGAR

JALGAON

JALGAON

JALGAON

JALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DIST.PLANNING OFFICER THANE.-THNDIST.PLANNING OFFICER THANE.-THN

TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR RAHURI-RAHURITAHSILDAR RAHURI-RAHURI

TAHSILDAR NAVAPURTAHSILDAR NAVAPUR

ASSTT. P.O. AHMEDNAGAR-

ADMINISTRATIVE OFFICER GENERAL HOSPITALADMINISTRATIVE OFFICER GENERAL HOSPITALASSISTANT DIRECTOR OF HEALTH SERVICE,(LEPROSY), JALGAON,DIST. MALARIA OFFICER-II,JALGAON,INSURANCE MEDICAL OFFICER ESIS DISPENSARY CHALISGAONINSURANCE MEDICAL OFFICER ESIS DISPENSARY CHALISGAONINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFICER ESIS DISPENSARY NO 2 MIDCINSURANCE MEDICAL OFFR E S I DISPENSARY-JALGAONINSURANCE MEDICAL OFFR E S I DISPENSARY-JALGAON

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0000500012

00015

0002700029

0002200023

00342

00174

00474

000091

00006600139

00176

00131

00261

00200

00225

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-9701-JUN-97

31-JUL-00

29-AUG-0030-AUG-00

25-SEP-0025-SEP-00

01-DEC-95

15-JUN-00

31-JUL-99

22-FEB-10

18-AUG-1013-MAR-00

17-NOV-99

16-NOV-99

16-NOV-99

01-SEP-99

15-JUL-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000500

290500

313600320600

36900260200

15000

10000

6000

2688

20002000

1000

1000

2000

2000

2000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

OFFICE EXPENSES

OTHER EXPENSESOTHER CHARGES

OTHER EXPENSESOTHER EXPENSES

NOT AVAILABLE

OFFICE EXPENSES

NIL

MS

M&S

OFFICE EXPENSES

M&S

NOT AVAILABLE

M&S

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

3

2

1

15

5

-

158

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 206: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 206

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210Mjr HdJALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

37122

63500

JALGAON

JALGAON

JALGAON

JALGAON

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

ICHALKARANJI

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL OFFICER LEPROSY CONTROL UNIT JALGAON.-JALMEDICAL OFFICERESIS HOSPITALJALGAON-JALGAONMEDICAL OFFICERESIS HOSPITALJALGAON-JALGAONMEDICAL SUPDT RURAL HOSPITAL EDLABAD-JALGAON

MEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFR ESIS DISPENSARY ICHALKARANJI-ICHALKARANJIMEDICAL OFFICER I/C ESIS DISP ICHALKARANJI-416115KOL-MEDICAL OFFICERI/C ESIS DISP ICHALKARANJI-416115-MEDICAL OFFICERI/C ESIS DISP ICHALKARANJI-416115KOL-MEDICAL OFFICERI/C ESIS DISP. ICHALKARANJI-416115-MEDICAL OFFR ESIS DISPENSARY 1391/E SHAUNAGAR RAJARAMPURI-KLHAPUR

A O S S I S HOSPITAL SATPUR NASHIK-NSKADMINISTRATIVE OFFICER E.S.I.S

DDO Name

DDO Name

DDO Name

00082

00126

00127

00285

00036

00091

00092

00137

00204

00268

00348

00412

00413

00414

00311

00125

00251

00158

00415

00526

00371

Vchr No.

Vchr No.

Vchr No.

01-FEB-98

08-JUL-99

08-JUL-99

01-AUG-99

01-AUG-99

01-AUG-99

01-AUG-99

07-APR-99

01-SEP-99

19-APR-99

01-SEP-99

01-SEP-99

01-SEP-99

01-SEP-99

21-OCT-99

04-OCT-99

14-OCT-99

06-OCT-99

23-JUN-99

01-JAN-99

29-JUN-07

Vchr Dt

Vchr Dt

Vchr Dt

3000

434

2000

1000

5000

5000

500

5000

5000

5000

5000

1000

5000

5000

5000

5000

5000

5000

2000

26705

40000

Amount

Amount

Amount

NOT AVAILABLE

NIL

NIL

N

N

N

NIL

NIL

NOT AVAILABLE

NIL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

NIL

NOT AVAILABLE

PAYMENT FOR SPECIAL

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

14

15

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 207: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 207

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210Mjr HdNASIK

PUNE

Treasury

Treasury515767

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

BARAMATI

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

HOSPITAL SATPUR

ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK

ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK

ADMN OFFICER E S I S HOSPITAL, SATPUR, NASIK

CHIEF ADMN OFFICERGENERAL HOSPITALNASHIK-DY DIRECTOR OF HEALTH SERVICESNASIK-NASIKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKDY. DIR. OF HEALTH SERVICE NASIK CIRCLE-NSKM O I/C E S I S DISPY. M I D C AREA AMBAD NSK-NSKMED SUPDT CL.I RURAL HOSPITAL CHANDWAD NASHIK-NSKMEDICAL OFFR E S I S DISPENSARY MI D C AREA SATPUR-NASIK

ASST DIR ACCOUNTS AND TREASURIES PUNE REGN-BARAMATIADMINISTRATIVE OFFICER, E.S.I.S., HOSPITAL AUNDH CAMP, PUNE 37, ADMINISTRATIVE OFFICER,, ESIS HOSPITAL, AUNDH CAMP,, PUNE-27

ADMN OFF REG MENTAL HOSP YERVADA PUNE-ADMN OFF REGIONAL MENTAL HOS YERWADA PUNE-ADMN OFFICER O/O THE DY DIR OF HLTH SERPUNE-ADMN OFFICER REG MENTAL HOSP YERVADA PUNE-ADMN OFFICER TO DY DIR OF HLTH SERPUNE-ADMN OFFICER TO THE JT.DIR.OF HS LEPROSY PUNE-PUN

DDO Name

DDO Name

00014

00417

00974

01001

00348

00350

00403

00527

00299

00006

00306

00012

000499

00897

01968

00469

01860

01924

00150

01629

Vchr No.

Vchr No.

03-OCT-07

26-FEB-08

31-MAR-08

31-MAR-00

25-MAY-99

01-JAN-99

01-OCT-98

01-SEP-98

01-JAN-99

01-OCT-98

17-JUL-00

12-MAY-00

14-FEB-13

31-OCT-07

31-MAR-01

06-NOV-99

31-MAR-00

31-MAR-01

31-MAR-00

01-MAR-98

Vchr Dt

Vchr Dt

50000

50000

35000

62000

200000

5000

20000

20000

300

5000

1762

12

65705

65000

18335

70000

428260

22985

382648

425930

Amount

Amount

MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFUEL

NIL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

PAYMENT FOR SPECIAL MEDICINES & APPLIANCESM & S

DIET

OFFICE EXPENSES

M & S

OFFICE EXPENSES

NOT AVAILABLE

Purpose

Purpose

Total Treasury 13No. of Items and Total Amount O/s

Page 208: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 208

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

Treasury

Treasury

Treasury

Treasury

1806901

15000

21000

3000

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAJGURUNAGAR

KARJAT(RAIGAD/ALIBAG)

RATNAGIRI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ADMN.OFFR.O/O DY. D.H.SPUNE CIRCLE-ASSISTANT DIR OF HEALTH SERVICES, (MALARIA) PUNE-6, DY DIRECTOR OF HEALTH SERVICES(MALARIA)PUNE-PUNEMEDICAL OFFICER ESIES DISP CHINCHWAD, DIST: PUNE 19, MEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S DISPENSARY CHINCHWAD-PUNEMEDICAL OFFR E S I S SERVICE DISPENSARY BHOSARI-PUNEMEDICAL OFFR RURAL HOSPITAL INDAPUR-PUNEMEDICAL OFFR. INCHARGE ESIS SERVICE DISP.CHINCHWAD-PUNMEDICAL OFFR. INCHARGE SPECIALIST CENTRE ESIS-PUNMEDICAL SUPDT RURAL HOSP PUNE-

SUPERINTNEDENT REGIONAL MENTAL HOSPITAL YERVADAMEDICAL OFFR RURAL HOSPITAL RAJGURUNAGAR KHED-RAJGURUNAGARDISTRICT MALARIA OFFICER

MEDICAL OFFICER RURAL HOSPITAL PEN

CHIEF ADMINISTRATION OFFICER CIVIL HOSPITAL

DIST MALARIA OFFR-SANGLI

DDO Name

DDO Name

DDO Name

DDO Name

01405

000525

00202

02017

00289

00474

00606

00839

00753

00388

01556

01675

01197

00194

00485

02037

00022

00162

00314

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

24-AUG-09

10-MAY-99

31-MAR-05

01-AUG-99

01-AUG-99

01-AUG-99

27-OCT-99

22-JUN-99

09-JUN-99

01-MAR-98

01-MAR-98

30-MAR-01

15-MAY-99

01-AUG-99

31-MAR-04

02-FEB-00

15-JAN-00

20-JUN-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

5000

10000

1840

1000

6000

15000

15618

2000

5000

10000

67345

8900

141300

6000

23023

15000

21000

3000

Amount

Amount

Amount

Amount

HAMALI & TRANSPORT CHARGESOFFICE EXPENSES

NIL

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MS

NIL

NIL

NOT AVAILABLE

NOT AVAILABLE

PURCHASE OF EMERGENCY DRUGSNA

NOT AVAILABLE

FUEL

FUEL

MAINTAINANCE

MOTOR VEHICLE EXPENSES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

25

1

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 209: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 209

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210Mjr HdSOLAPUR

THANA

Treasury

Treasury19000

PANDHARPUR

SOLAPUR

SOLAPUR

DAHANU

JAWAHAR

KALYAN

SHAHAPUR

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANA

Sub Treasury

Sub Treasury

PANDHARPUR, SOLAPUR,

ASST DIR OF HEALTH SERVICES LEPROSY-SOLAPURMEDICAL SUPDT E S I S HOSPITAL-SOLAPUR

MEDICAL SUPDT RURAL HOSPITAL KASA DAHANU-DAHANUMEDICAL SUPDT. M.P.COTTAGE HOSPITAL JAWHAR THANE-A.O.ASST. DIRECTOR OF AYURVED MUMBAI KALYAN NEW BOMBAY THAME-KALYANMEDICAL SUPDT. KURAL HOSPIAL SHAHAPUR THANE-SHAHAPURADMINISRATIVE OFFICERESIS HOSPITALMULUND BOMBAY-THANAADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL

ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL MULUND

ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL MULUND

ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL, MULUND THANE,

ADMINISTRATIVE OFFICER, E.S.I.S. HOSPITAL, THANE,ADMINISTRATIVE OFFICER, REGIONALMENTAL HOSPITAL, THANEADMINISTRATIVE OFFICERESIS HOSPITALMULUNDBOMBAYTHANE-ADMN OFFR E S I HOSPITAL MULUND-THANAADMN OFFR E S I HOSPITAL MULUND-THANAADMN OFFR E S I S HOSPITAL-THANAADMN. OFFICER, REGIONAL MENTAL HOSPITAL, THANE

DDO Name

DDO Name

00116

00160

00280

00914

01470

00619

00667

00493

00052

00404

00421

00305

00680

00460

00230

00037

00254

00314000054

Vchr No.

Vchr No.

19-JUN-03

01-JUL-99

26-JUN-99

31-MAR-01

31-MAR-00

27-MAY-00

27-MAR-00

23-MAR-00

03-NOV-07

23-NOV-06

24-NOV-06

18-JAN-08

26-MAR-08

30-AUG-07

07-MAR-00

01-NOV-00

04-SEP-99

20-SEP-9913-MAY-09

Vchr Dt

Vchr Dt

13000

5000

1000

160873

4950

7618

1000

50000

80000

80000

55000

60000

10000

9250

47368

50000

20000

230740351723

Amount

Amount

COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICESN

NIL

DIET CHARGES

MATERIAL & SUPPLIES

OFFICE EXPENSES

OFFICE EXPENSES

DIET EXPENSES

PAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFUEL

RATIONS

TA

MATERIAL & SUPPLIES

NOT AVAILABLE

NOT AVAILABLEDIET CHARGES

Purpose

Purpose

Total Treasury 3No. of Items and Total Amount O/s

Page 210: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 210

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210Mjr HdTHANATreasury

THANA

THANA

THANA

THANATHANA

THANA

THANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANA

THANA

Sub TreasuryADMN. OFFR ESIS HOSPITAL MULUND-THNADMN. OFFR ESIS HOSPITAL MULUND-THNADMN.OFFICER ESIS HOSP.MULUNDTHA-AO ESIS HOSP MULUND BOMBAY-ASST DIR OF HEALTH SERVICES MALARIA BOMBAY DIVN-THANAASST DIR OF HEALTH SERVICES MALARIA BOMBAY DIVN-THANAASSTT. P.O. INT.T.D.P.S.-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST TUBERCCU. OFFR CL-IDIST TUBLCCENT THANE-THNDIST TUBERCULOSIS OFFR CL 1 DIST TUBERCULOSIS CENTRE-THANADIST TUBERCULOSIS OFFR CL 1 DIST TUBERCULOSIS CENTRE-THANADISTRICT TUBERCULOSIS OFFICER CL.I D.T.C. THANE-MEDICAL OFFICERESIS HOSPITALKALYANTHANE-THANAMEDICAL OFFR RURAL HOSPITAL MOKHADA-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDT E S I S HOSPITAL THANE-THANAMEDICAL SUPDTCOTTAGE HOSPITALJAWHARDIST THANE-THNMEDICAL SUPDTI/C RURAL HOSPITALMOKHADATHANE-MEDICAL SUPTD.REGIONAL MENTAL HOSPITAL THANE.O.ESIS HOSPITAL-THANAMEDL.OFFI.LEPROSY CONTROL UNIT.-THNNAIB TAHSILDAR (IGY) BHIWANDI-THNNAIB TAHSILDAR (IGY) BHIWANDI-THNO/O MED SUPDT E S I S HOSPITAL THANE-THNOFFICE OF THE MEDICAL SUPDT., E.S.I.S. HSPITAL, THANE,

DDO Name00747

01626

01134

0025400345

00517

0100000290

01491

00219

00227

00226

00259

00814

00232

00255

00336

00339

01023

00298

01205

00613

007940128700099

000008

Vchr No.01-MAR-98

01-MAR-98

31-MAR-00

07-DEC-9914-JUL-99

24-AUG-00

01-MAR-9601-MAR-98

01-MAR-98

07-SEP-99

07-MAR-00

07-MAR-00

10-MAY-99

20-JUL-99

01-JUL-99

04-JUN-99

01-AUG-99

01-AUG-99

01-MAR-98

16-FEB-00

31-MAY-00

01-MAR-96

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

01-AUG-08

Vchr Dt40221

76793

80000

40900357120

10000

530010000

10000

5000

2000

10000

122512

3000

60705

133592

166731

6000

10000

5000

236885

1000

500000250003000

17000

AmountNOT AVAILABLE

NOT AVAILABLE

M & S

DITENIL

FUEL

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

OFFICER EXPENSES

NIL

NIL

N

NIL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

MS

DIET

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

MATERIAL SUPPLY.

Purpose

Page 211: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 211

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2210

2211

Mjr Hd

Mjr Hd6282761Total Major Head

THANA

DHULE

Treasury

Treasury

3786471

THANA

THANA

ULHASNAGAR

ULHASNAGAR

ULHASNAGAR

ULHASNAGAR

ULHASNAGAR

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

DHULE

DHULE

Sub Treasury

Sub Treasury

SUPDT., E.S.I.S. HOSPITAL,, DIST: THANESUPDT., E.S.I.S. HOSPITAL,, DIST: THANE

ADMINISTRATIVE OFFICER E.S.I.S. HOSPITAL, ULHASNAHAR THANE,ADMINISTRATIVE OFFICER ESIS HOSPITAL ULHASNAGAR, THANE

ADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMN OFFR CENTRAL HOSPITAL ULHASNAGAR-ULHASNAGARADMINISTRATIVE OFFICER E.S.I.S HOSPITAL VASHIADMINISTRATIVE OFFICER E.S.I.S HOSPITAL VASHI

ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703ADMINISTRATIVE OFFICER, E.S.I.S.HOSPITAL, VASHI, NAVI MUMBAI 400703

ADMINISTRATIVE OFFICER SHRI. BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITALADMINISTRATIVE OFFICER SHRI.

DDO Name

DDO Name

000577

01450

00646

00847

00536

00537

00538

00429

00499

000412

000478

00188

00558

02326

02330

00005

00054

Vchr No.

Vchr No.

30-JUN-08

31-MAR-05

29-DEC-05

28-FEB-08

07-MAY-99

07-MAY-99

07-MAY-99

26-SEP-06

21-JUL-05

24-JUN-08

29-AUG-08

11-MAY-07

24-JAN-08

31-MAR-08

31-MAR-08

31-MAR-01

31-MAR-01

Vchr Dt

Vchr Dt

8940

50000

4750

50000

10000

25000

10000

60000

20000

115000

52000

75000

79500

55000

15000

50000

200000

Amount

Amount

DIET CHARGES

PURPOSE OF PERFORMING CHEMOTHERAPYRATIONS

PAYMENT FOR SPECIAL MEDICINES & APPLIANCESNIL

NIL

NIL

M & S EMERGENCY EXP ON OPERATION OF I PPAYMENT OF SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESFOR PERFORMING INTRACARDIAC REPAIR IN R/O KUM A Y BACHHAVPAYMENT FOR SPECIAL MEDICINES AND APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCESPAYMENT FOR SPECIAL MEDICINES & APPLIANCES

PAY FOR STERILISATION

SCHOOL HEALTH

Purpose

Purpose

Total Treasury 57131

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 212: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 212

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2211Mjr HdDHULE

JALGAON

NASIK

PUNE

RAIGAD/ALIBAG

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

250000

10000

10000

1142940

10000

87780

JALGAON

NASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

BHAUSAHEB HIRE GOVT MEDICAL COLLEGE & HOSPITAL

TAHSILDAR SHIRPUR

CHIEF ADMINISTRATIVE OFFICERGENERAL HOSPITALNASHIK-

ADMN OFFR DY DIR H S ST BUREAU OF H I & V S-PUNADMN OFFR DY DIR OF HEALTH SERVICES PUNE CIRCLE-PUNEASST DIR OF HEALTH SERVICES LEPROSY-PUNECHIEF.ADMN.OFFICER TO ADDITIONALDIR.OF HEALTH., SERVICES (FWMCH& SH)MED OFF URBAN FAM WEL CENT ESISHOSP AUNDH CAMP-PUNMEDICAL OFFICER, URBAN F W ESIS HOSP AUNDH CAMP, PUNEMEDICAL OFFICERI/C U.F.W.C.ESIS HOSPITALAUNDHPUNE-MEDICAL OFFR URBAN FAMILY WELFARE CENTRE ESIS HOSP AUNDHCP-PUNEADMINISTRATIVE OFFICER, Office of the Dir of Health Services, Pune

MEDICAL SUPERINTENDENT COTTAGE HOSPITAL

DIST HEALTH OFFICERZILLA PARISHADS'DURG-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00012

00033

00114

00090

00107

00032

00099

00272

00081

00058

00260

00022

00064

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

07-SEP-99

19-JAN-00

01-OCT-96

13-DEC-00

01-JUL-99

07-DEC-00

01-OCT-96

31-MAR-05

28-JAN-00

11-JUL-00

29-MAR-04

31-MAR-01

30-MAR-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

10000

5000

177940

8000

396000

1000

30000

15000

10000

500000

10000

87780

Amount

Amount

Amount

Amount

Amount

Amount

Amount

PROGRAMME

STERLISATION & IVD

FOR DIST OF GNTS TO RH

NOT AVAILABLE

OTHER EXPENSES

NOT AVAILABLE

OTHER EXPENSES

NOT AVAILABLE

PAYMENT FOR STERLISATIONOFFICE EXPENSES

OFFICE EXPENSES

PAYMENT OF SPECIAL MEDICINES

FAMILY PLANN COMPENSATION

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

1

1

9

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 213: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 213

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Public Health Department2211

2235

2245

2551

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

1528020

30000

200000

248351

Total Major Head

Total Major Head

Total Major Head

Total Major Head

SOLAPUR

THANA

PUNE

SATARA

PUNE

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

4300

13000

30000

200000

177456

70895

AKLUJ

SOLAPUR

THANA

THANA

PUNE

SATARA

PURANDAR SASWADPURANDAR SASWAD

SHAHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

MEDICAL SUPDT RURAL HOSPITAL AKLUJ-AKLUJADMN OFFR C SHIVAJI MAHARAJ GEN HOS-SOLAPUR

ADMN. OFFR. DIST. FLY. WELF. BUREAU-

ASST DIR OF HEALTH SERVICES LEPROSY-THANA

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

TAHSILDAR SATARA

TALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD

TALUKA AGRI OFFR SHAHAPUR-SHAHAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00034

00030

00172

00008

00233

00004

00006

00007

00006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUN-99

01-JUN-99

31-MAR-01

01-AUG-99

15-OCT-04

19-JUL-00

15-JAN-01

15-JAN-01

16-JAN-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1386

2914

10000

3000

30000

200000

113571

63885

70895

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICESNOT AVAILABLE

COMPENSATION FOR STERLISATION OF VASECTOMY OR TUBECTOMY AND INTRA UTERINE DEVICES

OC

WAGES

WAGES

WAGES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

1

1

2

1

19

1

1

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 214: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 214

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Public Health Department

Public Works Department8289132Total Department

2059

2202

Mjr Hd

Mjr Hd2484806Total Major Head

NASIK

PUNE

THANA

Treasury

Treasury

Treasury

10000

344750

2130056

NASIK

PUNE

PUNE

KONKAN BHAVAN

KONKAN BHAVAN

THANA

THANA

THANA

THANA

THANA

THANA

THANA

WASHI TURBHE

WASHI TURBHE

Sub Treasury

Sub Treasury

Sub Treasury

DY.ENGR ZILLA PARISHAD (IRRIG.SUB DIV SATANA)-NSK

O.S COMMISSIONER OF POLICE-T.O PUNEO.S COMMISSIONER OF POLICE-T.O PUNEO.S., COMMISSIONER OF POLICE, PUNE

EX ENGR N H DIVN VASAI CREEK BRIDGE VARSOVA KOKAN BHAVAN NAV-KONKAN BHAVANEX ENGR N H DIVN VASAI CREEK BRIDGE VARSOVA KOKAN BHAVAN NAV-KONKAN BHAVANCHIEF ENG.NATIONAL HIGHWAY DN.KONKAN BHAVAN-THNEX ENGINEERNATIONAL HIGHWAY(PW)REGIONKONKAN BHN.MUMTHANE-EX.ENG.(STD) BUILG D C NEW BOMBAY-THNSUB DN ENGR BHIWANDI (PW) SUB DN-THNSUPDT.ENG.DESIGN CIRCLE BUDG. WING.-THNSUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAYSUPERINTENDING ENGINEER,, BUILDING DESIGNS ORGANISATION,, KONKAN BHAVAN, NEW BOMBAYEXECUTIVE ENGINEER (STD) BUILDING DESIGNS ORGANISATION-WASHI TURBHESUPERINTENDING ENGINEER, WASHI TURBHE,SPL S.T.D.BLDG DESG CIRCLE, THANE

DDO Name

DDO Name

DDO Name

00183

00304

00341

00378

00226

00307

00311

00146

00301

00278

00147

000023

000186

00304

000030

Vchr No.

Vchr No.

Vchr No.

01-JAN-98

31-MAR-03

31-MAR-03

31-MAR-04

23-JUN-00

29-JUL-00

01-SEP-98

10-FEB-00

01-JUN-98

01-APR-98

01-DEC-98

04-DEC-12

31-JAN-13

27-MAR-02

03-AUG-09

Vchr Dt

Vchr Dt

Vchr Dt

10000

75000

46900

222850

10000

25000

10000

10000

10000

1985056

10000

20000

20000

10000

20000

Amount

Amount

Amount

NOT AVAILABLE

REPAIRS OF BUILDING

DISCRETIONARY GRANT FOR MINOR WORKSMINOR WORKS

M/E

FUCAL CHARGS

NOT AVAILABLE

ME

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PURCHASE OF PETROL

PURCHASE OF PETROL, ETC. FOR USE OF GOVT VEHICLEFUEL

PETROL,OIL ETC FOR USE OF GOVT VEHICLES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

3

1115

-

155

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 215: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 215

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Public Works Department

Revenue and Forests Department2950620Total Department

2202

2216

2029

Mjr Hd

Mjr Hd

Mjr Hd

293000

172814

Total Major Head

Total Major Head

PUNE

PUNE

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

293000

172814

1406000

PUNE

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIKNASIK

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATION

O.S., COMMISSIONER OF POLICE, PUNEO.S., COMMISSIONER OF POLICE, PUNE

HEAD CLERK FOR COLLECTOR

HEAD CLERK TO COLLECTOR, KOLHAPUR,SPECIAL LAND ACQUISITION OFFICER NO.6.-KOL

ASSTT.DY. COMMISSIONER (GENERAL) (ADMINISTRATIVE)-T.O NASIKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTORSPECIAL LAND ACQUISITION OFFICER,MINOR IRRIGATION, NASHIK

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

DDO Name

DDO Name

DDO Name

DDO Name

00071

00008

00010

00175

00137

00046

00249

0006400073

00227

00250

0025100098

00081

00082

00086

Vchr No.

Vchr No.

Vchr No.

Vchr No.

08-MAR-02

03-MAR-04

31-MAR-04

31-MAR-03

30-MAR-07

01-MAR-98

31-MAR-03

01-NOV-9721-NOV-02

31-MAR-02

31-MAR-03

31-MAR-0320-NOV-03

01-FEB-98

01-AUG-95

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

293000

37741

135073

150000

1250000

6000

15000000

3600001250000

1800000

4150000

9000001250000

3000

2000

25000

Amount

Amount

Amount

Amount

MINOR WORKS

PETTY CONSTRUCTION

REPAIRS OF DRAINAGE AT S.T.B POLICE LINE, PUNE

COMPUTER EXPENDITURECONSTRUCTION EXPENSESNOT AVAILABLE

CONSTRUCTION OF GOVT. BLDG.AT NASIK

NOT AVAILABLEADIVASI & POVERTY RELIEF WORK EXPADIVASI REHABILITATIONWORKSCONSTRUCTION OF GOVT. BLDG.COMPUTERISATION EXP.PETTY CONSTRUCTION HEAD CLERK TO COLLECTORNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

2

3

1

2

-

18

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 216: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 216

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2029Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

24755000

2510500

NASIK

MAWAL

PUNE

PUNE

PUNE

PUNESIRUR,GODNADI

MAHAD

MAHAD

MAHAD

MAHAD

MANGAON

MANGAON

PANVEL

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR-T.O NASIK

TAHSILDAR MAWAL

DY. DIRECTOR OF LAND RECORDS, PUNE, HEAD CLERK FOR COLLECTOR

SPECIAL LAND ACQUISITION OFFICER IV-T.O PUNESUB DIVISIONAL OFFICER-TAHASILDAR, SHIRUR PUNEHD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,

SUB DIVISIONAL OFFICER MAHAD

SUB DIVISIONAL OFFICER MAHAD

SUB-DIV OFFICER, RAIGAD-ALIBAG,

TAHSILDAR MAHAD

SUB DIVISIONAL OFFICER MANGAON

TAHSILDAR MANGAON

SPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELBY KIRD-T.O RAIGAD ALIBAG

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTOR

HEAD CLERK TO COLLECTOR OF

DDO Name

DDO Name

DDO Name

00245

00141

000024

00118

00106

000680039300261

00239

00065

00066

00202

00119

00088

00117

00046

00067

00036

00037

0005800066

00070

00001

Vchr No.

Vchr No.

Vchr No.

31-MAR-03

28-FEB-03

05-AUG-09

22-NOV-02

23-SEP-02

14-SEP-0131-MAR-0631-MAR-04

29-MAR-04

11-MAR-02

11-MAR-02

31-MAR-05

31-MAR-03

19-MAR-02

31-MAR-03

06-SEP-05

24-MAR-03

12-MAR-03

12-MAR-03

14-FEB-0524-MAR-03

14-MAR-02

03-JUL-06

Vchr Dt

Vchr Dt

Vchr Dt

15000

15000

15000

1650000

2500

50005000

50000

768000

180000

180000

65000

15000

540000

15000

711483

1250000

1250000

1250000

7500001250000

825000

2500000

Amount

Amount

Amount

COMPUTERISATION EXP/

EXPENSES ON DATA ENTRY WORKPURCHASE OF PETROL AND DIESELPAYMENT FOR LAND RECORD BLDG.AMT FOR PAPER BOOK CHARGESEXECUTIOM CHARGESFOR OFF EXPENSESPETTY SUPPLIES

PETTY SUPPLIES

REHABILITATION OF ADIVASIREHABILITATION OF ADIVASIMACHINERY & EQUIPMENTSPURCHASE OF COMP.SET STAT.& TRAININGGRAM PANCHAYAT WORKSPURCHASE OF COMP. STAT.& TRAININGInstalment against land acquisition , 844300106CONSTRACTION WORK - EXP.CONSTRUCTION EXP.IN TRIBAL AREACONSTRUCTION EXP.FOR TRIBAL AREAPETTY CONSTRUCTIONCONSTRACTION WORK - EXP.REHABILITATION OF ADIVASISDH-36

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

11

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 217: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 217

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2029Mjr HdRAIGAD/ALIBAG

SANGLI

SATARA

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

30187177

15300

434000

1027500

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGSUDHAGAD PALI

SANGLI

SATARASATARASATARA

SOLAPURSOLAPUR

SOLAPUR

SOLAPURSOLAPUR

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

RAIGAD, RAIGAD, ALIBAG, SPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELTAHSILDAR ALIBAG

TAHSILDAR PENTAHSILDAR PENTAHSILDAR, SUDHAGAD PALI, RAIGADHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGTAHSILDAR PENTAHSILDAR PEN

SPECIAL LAND ACQUISITION OFFICER

S.L.O.NO.2-SATTAHSILDAR KHANDALATALUKA INSPECTOR OF LAND RECORD VADUJ

HD CLERK TO COLLECTOR-SOLAPURHEAD CLERK FOR COLLECTOR

RESIDENT DEPUTY COLLECTOR SOLAPUR-SOLRESIDENT DY.COLLECTOR SOL-TALUKA INSPECTOR OF LAND RECORD KARRMALA-SOL

ASSTT. T.O. KONKAN BHAVAN-THN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00208

00156

001880019200249

001210012200128001310013600167

0013300142

00194

0001A0011100162

0018700069

00129

0004000045

00130

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-00

31-MAR-03

31-MAR-0531-MAR-0531-MAR-06

31-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04

31-MAR-0431-MAR-04

01-MAR-98

01-FEB-9801-MAR-9801-MAR-98

31-MAR-0128-MAR-03

01-MAR-98

10-MAR-0001-AUG-96

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

4500

15000

39000415215000

256000750000

15000000375000

275000050000

6319056483

15300

3340005000050000

10000135000

700000

182000500

1060358

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

PURCHASE OF COMP.SET STAT.& TRAININGCOMPUTER EXPENSESCOMPUTER EXPENSESEXECUTION CHARGES

PETTY CONSTRUCTIONPETTY CONSTRUCTIONPETTY CONSTRUCTIONPETTY CONSTRTUCTIONPETTY CONSTRUCTIONEXECUTION CHARGES

EXECUTION CHARGESALLOWANCE FOR DATA ENTRY

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUELCOMPUTERISATION & STATIONARY EXPNOT AVAILABLE

OFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

27

1

3

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 218: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 218

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2029

2030

2045

2051

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

62796115

35000

25000

Total Major Head

Total Major Head

Total Major Head

THANA

JALGAON

NASIK

PUNE

THANA

JALGAON

NASIK

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

2460638

10000

5000

20000

25000

11500

22500

THANATHANA

JALGAON

NASIK

PUNE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

JALGAON

NASIKNASIKNASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSTT. T.O. KONKAN BHAVAN-THNTAHSILDAR-TO THANA

JT DISTRICT REGISTRAR CLASS 1 JALGAON-JAL

DY INS GER OF REGI & DY CONT OF STAMPS NSK DN NSK-NSK

ASST INSP GENL OF REGN M S-PUNE

HEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER,KONKAN DIVISION,THANEHEAD CLERK TO COMMISSIONER-WASHI TURBHE

HEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0013100136

00414

00035

00003

00010

00066

00058

00001

000010000200009

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9731-MAR-03

01-MAR-98

01-SEP-97

30-NOV-00

15-JUL-06

24-JAN-07

27-AUG-01

01-MAY-94

01-SEP-9301-SEP-9301-AUG-93

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

138528015000

10000

5000

20000

10000

10000

5000

11500

35007000

12000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLECOMPUTERISATION EXP.

NOT AVAILABLE

NOT AVAILABLE

FUEL

EXPD ON PURCHASE OF PETROL, OIL ETC/2

FUEL

FUEL

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

1

1

1

3

1

3

61

3

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 219: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 219

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2051

2052

2053

Mjr Hd

Mjr Hd

Mjr Hd

120800

17000

Total Major Head

Total Major Head

RAIGAD/ALIBAG

SANGLI

KOLHAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

6800

80000

17000

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

SANGLISANGLISANGLI

SANGLI

KOLHAPUR

AHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

COLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAG

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

HEAD CLERK FOR COLLECTOR

COLLECTOR-DY.DIST.ELECTION OFFICER AHMEDNAGAR-NAIB TAH S G Y RURAL ANAGAR-NAIB TAHASILDAR (S G Y ) SHEGAON-SPL.DILR.C-E.O.CTS.-TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDA NAGAR-TAHASILDAR AKOLE-TAHASILDAR JAMKHED-TAHASILDAR KOPARGAON-TAHASILDAR NEWASE-TAHASILDAR NEWASE-TAHASILDAR RAHURI-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SANGAMNER-TAHASILDAR SHEGAON-TAHASILDAR SHEGAON-

DDO Name

DDO Name

DDO Name

DDO Name

00001000020000300004

000010000200001

00002

00010

0010700359

0032200137008640093400943009770003500118003270019000210000820020600248002730003700194

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-SEP-9301-SEP-9301-SEP-9301-SEP-93

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

01-DEC-93

01-MAR-98

01-JUN-9501-DEC-96

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

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

1500900

30001400

439002370010200

2200

17000

2000023800

10001000

50046200011327

935094145000

5000226000213555000

18000300020001000

36000030000

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

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

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

4

4

1

12

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 220: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 220

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdAHMEDNAGAR

DHULE

Treasury

Treasury2770576

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULE

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

Sub Treasury

Sub Treasury

TAHASILDAR SHEGAON-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHASILDAR-TAHSILDAR AHM-AHMEDNAGARTAHSILDAR NEWASA-TAHSILDAR RAHURI-TAHSILDARSHRIRAMPURA'NAGAR-TAHSILDARSHRIRAMPURA'NAGAR-

COLLECTOR DHULE-DHUDY CHIEF EX.OFFR (GENL) Z.P. DHULE-DHUHEAD CLERK TO THE COLLECTORNAIB TAH. S.G.Y DHULE-DHUNAIB TAHSLDAR SGY TALOBA-DHUTAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKRANITAHSILDAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NANDURBAR DHULETAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SAKRITAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHADATAHSILDAR SHAHAPURTAHSILDAR SHIRPURTAHSILDAR SHIRPUR

DDO Name

DDO Name

0033700094002290033900824010290015800156004780071800719

0001A00111

002790083700482001010024600440004490003700012000130015600275004060004800122001640030500319003720040600023001730022000347001650015800282

Vchr No.

Vchr No.

01-FEB-9701-MAR-9801-DEC-9301-FEB-9701-MAR-9701-MAR-9410-AUG-0001-DEC-9301-MAR-9731-MAR-0031-MAR-00

01-MAR-9601-APR-97

01-FEB-9401-MAR-9401-MAR-9401-DEC-9701-MAR-9701-JUN-9501-MAR-9701-MAR-9701-NOV-9301-MAR-9701-NOV-9401-FEB-9701-MAR-9801-NOV-9701-MAR-9801-OCT-9701-MAR-9401-OCT-9701-MAR-9701-MAR-9701-MAR-9701-NOV-9301-NOV-9301-MAR-9801-OCT-9701-NOV-9301-MAR-94

Vchr Dt

Vchr Dt

150020003000

181000163000

50005800050000130001300010000

1561408000

2960726841500

280103000

300406000

20000032742

3500003000

25000015000120001500025001500

180007500050000

1000002424053840150002000

5384053840

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER EXPENSESNOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSES

NOT AVAILABLENOT AVAILABLE

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

Purpose

Purpose

Total Treasury 30No. of Items and Total Amount O/s

Page 221: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 221

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdDHULE

JALGAON

Treasury

Treasury1650144

DHULEDHULE

JALGAONJALGAONJALGAONJALGAONJALGAON

JALGAONJALGAONJALGAONJALGAONJALGAON

JALGAON

JALGAON

JALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAONJALGAON

Sub Treasury

Sub Treasury

TAHSILDAR TALODATAHSILDAR TALODA

COLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONCOLLECTOR JALGAONDIST.INSP.LAND SURVEY CL.I & CITY SURVEY OFFR CL3-JALHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAIB TAH.SANJAY GANDHI YOJANA ERANDAL-JALSUB DIVISIONAL OFFICER PACHORA.-JALSUB DIVISIONAL OFFICER PACHORA.-JALTAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR BHUSAVALTAHSILDAR CHALISGAONTAHSILDAR CHOPDATAHSILDAR EDLABADTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR ERANDOLTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JALGAONTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR JAMNERTAHSILDAR PACHORATAHSILDAR PACHORATAHSILDAR PAROLA

DDO Name

DDO Name

0019400236

0059200597005980065300130

0015300209003320038400097

00037

00316

0001A00112002490027800783001810006400064002640040500464001740035000365003900041100167002620029800298000450013000022

Vchr No.

Vchr No.

01-MAR-9401-AUG-94

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

01-NOV-9701-MAR-9401-MAR-9401-MAR-9801-OCT-93

01-OCT-93

01-JAN-94

01-MAY-9501-NOV-9501-AUG-9301-FEB-9401-OCT-9701-FEB-9401-DEC-9301-MAR-9401-NOV-9301-FEB-9501-NOV-9601-FEB-9501-FEB-9501-MAR-9701-FEB-9501-DEC-9601-NOV-9501-APR-9401-DEC-9301-MAR-9401-OCT-9301-NOV-9301-OCT-97

Vchr Dt

Vchr Dt

78086500

72000100000500000

8411000

25007000088825000

230

3000

2000

50000750003500782830003175244524452935

15100200067356604

4893430401500

50000230

165001650069091000

30000

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Purpose

Total Treasury 31No. of Items and Total Amount O/s

Page 222: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 222

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdJALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

1162664

463908

JALGAONJALGAONJALGAONJALGAON

KOLHAPURKOLHAPUR

KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

NASIKNASIKNASIKNASIKNASIKNASIKNASIK

NASIKNASIK

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR PAROLATAHSILDAR RAVERTAHSILDAR RAVERTAHSILDAR RAVER

HD CLERK TO COLLECTOR-KLHAPURHEAD CLERK TO COLLECTOR,KOLHAPUR,TAH BHUDARGAD-KOLTAH CHANDGAD-KOLTAH CHANDGAD-KOLTAH KAGAL-KOLTAH KARVIR-KOLTAH KARVIR-KOLTAHASILDAR AJRA.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR KARVIR.-KOLTAHASILDAR PANHALA.-KOLTAHSILDAR CHANDIGAD-KOLTAHSILDAR KAGGAL-KOLTAHSILDAR KAGGAL-KOLTAHSILDARGAGANWADAKOLHAPUR-TAHSILDARKAGALKOLHAPUR-TREASURY OFFICER KOLHAPUR.-KOLTREASURY OFFICER KOLHAPUR.-KOLTREASURY OFFICER KOLHAPUR.-KOL

DY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMM GEN NASIK DIV-NSKDY COMMISSIONER (GEN ADMN)-NSKDY INS GER OF REGI & DY CONT OF STAMPS NSK DN NSK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

DDO Name

DDO Name

DDO Name

00336002510033800477

00237000008

0052300252002580024300500005010009300313004220049300802004530036500589003000042700131

00134

00140

0001A002490035000362003760034900120

0001A00093

Vchr No.

Vchr No.

Vchr No.

01-FEB-9501-APR-9401-OCT-9701-FEB-95

29-SEP-0001-OCT-11

01-MAR-9601-MAR-9401-MAR-9401-MAR-9401-MAR-9401-MAR-9401-NOV-9501-MAR-9601-FEB-9701-MAR-9501-MAR-9501-MAR-9701-MAR-9601-MAR-9731-MAR-0031-MAR-0001-MAR-96

01-MAR-96

01-MAR-96

01-JUL-9501-JAN-9801-MAR-9801-MAR-9801-JAN-9801-SEP-9501-NOV-96

01-MAY-9401-OCT-96

Vchr Dt

Vchr Dt

Vchr Dt

55008000

250003331

500014929

9116750

177017701780

75053009720

31700037000130001100016500150072005898

375

3000

550

10000010000200002000010000

1000001400

232001500

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

39

21

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 223: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 223

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdNASIK

PUNE

Treasury

Treasury1945072

NASIKNASIKNASIKNASIK

NASIK

NASIK

NASIKNASIKNASIKNASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

PUNE

Sub Treasury

Sub Treasury

HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAIB TAHASILDAR S.G.Y. NIPHAD.-NSKNAIB TAHSILDAR SGY CHANDWAD-NSKNAIB TAHSILDAR SGY MALEGAON-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKNAIB TAHSILDAR SGY NIPHAD-NSKSPECIAL LAND ACQUISITION OFFICER SD NASIK-NSKTAH S G Y COLLECTORATE NSK-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR IGATPURI-NSKTAHSILDAR KALWAN-NSKTAHSILDAR KALWANNASIK-TAHSILDAR MALEGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NANDGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR SINNAR-NSKTAHSILDAR SINNAR-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSKTAHSILDAR YEOLA-NSK

ADDITIONAL TREASURY OFFICER

DDO Name

DDO Name

00124001570020700362

00495

00116

0001A002960029700223

0033900031002550025500256003160019400339005370063000641006630035500358002140002000178002450027900515002700033200031000980030200338

00518

Vchr No.

Vchr No.

01-JAN-9601-NOV-9717-MAY-0001-MAR-97

01-OCT-94

01-MAR-98

01-JUL-9401-DEC-9301-DEC-9301-NOV-97

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

01-MAR-96

Vchr Dt

Vchr Dt

1500015332117992000

6200

10000

47150800500

2500

20503000100010002000

2500002000

25000032001000

8551600002500002000080000

15000016546577620002000

300003000024304000

28834250000

20000

Amount

Amount

NOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

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

NOT AVAILABLE

Purpose

Purpose

Total Treasury 45No. of Items and Total Amount O/s

Page 224: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 224

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury881450

PUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

Sub TreasuryCOLLECTOR PUNE-PUNDY CHIEF AUDITOR SR LOCAL FUND ACCOUNTS-PUNEDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM (GGENERAL)PUNE DN-PUNDY COMM GENL PUN-PUNDY COMM GENL PUN-PUNDY COMM GENL PUN-PUNDY COMMR PUNE-PUNDY. COLLECTOR(EGS) PUNE-PUNDY.CHIEF OFFICER LOCAL FUND ACCOUNTS PUNE-PUNDY.COMMISSIONER LOCAL FUND A/CS-PUNHD CLERK TO THE COLLECTOR-PUNENAIB TAHSILDAR (S.G.Y) PUNE-PUNSPECIAL OFFICES DIVISIONAL COMMISSIONERPUNE-SUB-DIVISIONAL OFFICER PUNE S DTAHSILDAR BARAMATITAHSILDAR BARAMATITAHSILDAR DAUNDTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR INDAPURTAHSILDAR JUNNARTAHSILDAR JUNNARTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR MAWAL TAHSILDAR MULSHITAHSILDAR MULSHITAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRURTAHSILDAR SHIRUR

DDO Name0037100089

0043500518005890059000592000060014500369000060014200056

00182

000380026500484

002110034400352002520025100337005290100700109005740017300193003300069100263003410034200410005000050100589

Vchr No.01-FEB-9626-OCT-99

01-MAR-9601-MAR-9601-MAR-9401-MAR-9401-MAR-9401-FEB-9601-DEC-9301-DEC-9301-FEB-9601-OCT-9701-AUG-94

01-MAR-96

03-JUL-0001-MAR-9731-MAR-01

01-DEC-9701-JAN-9401-APR-9401-JUN-9501-FEB-9401-DEC-9701-OCT-9701-OCT-9701-APR-9601-MAR-9601-SEP-9401-SEP-9401-APR-9401-MAR-9401-JAN-9401-MAR-9701-MAR-9701-JAN-9431-MAR-0031-MAR-0001-OCT-97

Vchr Dt100005000

31000020000249852498024990

7032500025000

703100003000

3000

6085900

4000

124606200

8505000030000

10000015000

1000005000

40052005200280038009594

500800300

550045005000

AmountNOT AVAILABLEFUEL

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

NOT AVAILABLE

OFFICE EXPENSESNOT AVAILABLERENT RATES AND TAXES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLE

Purpose

Total Treasury 39No. of Items and Total Amount O/s

Page 225: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 225

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury

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

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

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

Sub TreasuryCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, NAIB TAH. SANJAY GANDHI YOJANA SUDHAGAD-RAINAIB TAH. SANJAY GANDHI YOJANA SUDHAGAD-RAINAIB TAHSILDAR S.G.Y.PANVEL-RAINAIB TAHSILDAR S.G.Y.PANVEL-RAINAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SANJAY GANDHI YOJANA KARJATNAIB TAHSILDAR SGY MURUD-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORSUB DIVISIONAL OFFICER MAHADSUB. T.O. KARJAT RAIGAD.-RAISUPDT.MATHERAN-RAITAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG

DDO Name00024001220028600317003800001A0002300038000980016600236002560025700272002930031300344003450039700171

0001A

00147

002290031800127

00301

00336

002800010400225003080051800176003340010100167003420037900386

Vchr No.01-JUL-9601-NOV-9501-MAY-9501-DEC-9401-JAN-9801-MAR-9501-NOV-9301-JAN-9401-FEB-9401-DEC-9501-DEC-9301-SEP-9401-MAR-9431-MAR-0001-DEC-9701-MAR-9801-SEP-9401-SEP-9401-JAN-9714-SEP-07

01-DEC-94

01-OCT-96

01-AUG-9301-JAN-9401-OCT-95

01-MAR-97

01-MAR-96

01-DEC-9301-SEP-9501-FEB-9701-FEB-9701-MAR-9701-OCT-9501-JAN-9401-JAN-9601-OCT-9601-MAR-9501-MAR-9531-MAR-00

Vchr Dt1000

10000312820004000

2000016001500400012752000300030001500

1000020001500

1000030005000

2000

1500

12822722000

500

3000

100000800396

16484324000120050001000200040004000

18000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLESAMPTURY GRANTNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

Purpose

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Page 226

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury

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

Sub TreasuryTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KARJATTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR KHALAPURTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MHASALATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PENTAHSILDAR PEN

DDO Name0001A0001A0006900398004960016500222002800028100383001690033200417004850001A0005700058000590006300083001090038600477004850055500354003850038900074002140028000330001260012800267003180039800403004100041100414005640004600382

Vchr No.01-MAR-9501-MAR-9501-MAR-9530-MAR-0101-MAR-9501-JAN-9401-NOV-9701-JUL-9701-JUL-9701-NOV-9301-MAR-9801-JUL-9701-DEC-9730-DEC-9901-MAR-9501-MAR-9701-MAR-9701-MAR-9701-NOV-9301-NOV-9301-OCT-9701-MAR-9801-MAR-9601-MAR-9601-OCT-9701-MAR-9601-JAN-9701-MAR-9601-SEP-9301-MAR-9401-MAR-9401-MAR-9801-MAR-9801-MAR-9801-MAR-9601-MAR-9801-MAR-9701-MAR-9801-FEB-9701-MAR-9801-MAR-9801-MAR-9501-NOV-9501-MAR-98

Vchr Dt1000015000100001000080002500

610006000300024004000

102193375

500002500040000

100000400000

51351179

18090360002900013000

1000004000

100000180780001000

100000500003000

18000180005000030004000

1000002000

10000550002300040000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICEN EXPENCENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEELECTION EXPENDITURENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 227: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 227

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdRAIGAD/ALIBAGTreasury

2403152

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

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub TreasuryTAHSILDAR PENTAHSILDAR PENTAHSILDAR POLADPURTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHATAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAHSILDAR SUDHAGAD PALITAL. INSPECTOR LAND RECORD MURUD-RAITAL. INSPECTOR LAND RECORD MURUD-RAITREASURY OFFICER ALIBAG

DDO Name00457005940037000159002630026900346004090001A0001A0002500033001100020900259002820032400334004670053500554000370011400176001890019800202002170023200236003210034000370003710038200399004430049000345

00346

00442

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

01-JUL-97

01-MAR-96

Vchr Dt3500

100000600

2800093509000871639907000

150002000

300004000

40000100001500

30000300006000

15000400

200020006585

130353554200025002000

575150020002000100020001000450020007000

7000

5000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Total Treasury 124No. of Items and Total Amount O/s

Page 228: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 228

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdRATNAGIRI

SANGLI

Treasury

Treasury4025598

MANDANGADRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI

RATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI

RATNAGIRI

RATNAGIRIRATNAGIRI

SANGLISANGLISANGLI

SANGLISANGLI

SANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLI

Sub Treasury

Sub Treasury

TAHSILDAR-MANDANGADCOLLECTOR RATNAGIRICOLLECTOR RATNAGIRIHEAD CLERK FOR COLLECTORR.D.C.-RATR.D.C.-RATR.D.C.-RATSPL.LAND ACQUISITION OFFICER KKV DAPOLI-RATTAHASILDAR KHED-RATTAHASILDAR SINNAR-RATTAHASILDAR DAPOLI-RATTAHASILDAR MANDANGAD-RATTAHISLDAR OFFICE-RATTAHSILDAR SANGMESHWAR(DEORUKH)-RATTAL. INSPECTOR OF LAND RECORD SANGAMESHWAR-RAT

COLLECTOR SANGLIDEPUTY COLLECTOR (EGS) SANGLIDISTRICT PLANNING OFFICER COLLECTORATE SANGLIDY. COLLECTOR SANGLI.-SANDY.COLLECTOR I/C Z.P.ELECTION SANGLI-SANHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORSUB T.O. ATPADI-SANTAHSILDAR ATPADITAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR JATHTAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,

DDO Name

DDO Name

0022100064001200008800002000020012500285

002170012700044002820001A00109

00233

0012200198

005750040500005

0026500137

000680006800102004200025700103001230035500384003860051600055001700032800329

Vchr No.

Vchr No.

21-MAR-0201-MAR-9501-JUN-9615-MAY-0001-NOV-9301-FEB-9401-DEC-9301-JAN-97

01-MAR-9501-SEP-9501-JAN-9701-JAN-9701-MAR-9501-JAN-97

01-APR-96

01-JAN-9701-JAN-97

01-MAR-9701-MAR-9601-OCT-96

01-MAR-9701-MAR-96

01-MAR-9701-SEP-9701-MAR-9701-MAR-9601-OCT-9701-MAR-9601-DEC-9301-MAR-9701-MAR-9701-MAR-9701-MAR-9401-SEP-9501-JAN-9601-MAR-9701-MAR-97

Vchr Dt

Vchr Dt

20000011500084445

40000011000001100000

18700100000

6300025000

2000001000007000012000

47453

140000250000

2200023065000

200001220

1000010000

10600020004000

200004500

600009000

243376000

700002500

2800045000

Amount

Amount

OFFICE EXPENSESNOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

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

Purpose

Purpose

Total Treasury 17No. of Items and Total Amount O/s

Page 229: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 229

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdSANGLI

SATARA

Treasury

Treasury2262310

SANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLISANGLI

SATARA

SATARASATARASATARA

SATARA

SATARASATARA

SATARA

SATARA

SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA

Sub Treasury

Sub Treasury

TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR MIRAJ, SANGLI,TAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SANGLITAHSILDAR SHIRALATAHSILDAR TASGAONTAHSILDAR TASGAONTAHSILDAR TASGAONTAHSILDAR WALWA ISLAMPURTAHSILDAR WALWA ISLAMPURTAHSILDAR WALWA ISLAMPUR

BLOCK DEVELOPMENT OFFICER KHANDALA-SATDIST.RESETTLEMENT OFFICER-SATHEAD CLERK FOR COLLECTORNAIB TAHISLDAR SGY KHATAV(VADU-SATNAIB TAHISLDAR SGY KHATAV(VADU-SATNAIB TAHSILDAR MAN DAHIWADI-SATRESIDENT DY.COLLECTOR SATARA-SATSUB DIVISIONAL OFFICER SATARA-SATSUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR SATARATAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR DAHIWADI MANTAHSILDAR JAOLI MEDHATAHSILDAR JAOLI MEDHATAHSILDAR KHANDALATAHSILDAR KHANDALATAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)TAHSILDAR KOREGAONTAHSILDAR PATAN

DDO Name

DDO Name

003290038300508007010012800242002890029100555005510055300588004220045700478

00514

004710033900205

00337

0028400126

00483

00492

001110002800242002880004500192002350072200212008910027100693

Vchr No.

Vchr No.

01-OCT-9701-MAR-9701-MAR-9601-MAR-9401-APR-9701-APR-9731-JUL-9931-JUL-9901-MAR-9601-MAR-9601-MAR-9601-MAR-9601-MAR-9701-MAR-9801-MAR-97

01-MAR-96

01-JUN-9601-FEB-9801-JAN-97

01-FEB-97

01-JAN-9401-NOV-93

01-MAR-97

01-MAR-97

01-MAY-9601-FEB-9801-NOV-9301-JAN-9412-JAN-0001-JAN-9401-JAN-9401-MAR-9701-MAR-9401-MAR-9701-APR-9731-MAR-01

Vchr Dt

Vchr Dt

450003300050004370

32873536545000

1700004500600060004000

890001077050

275000

3648

2200400005000

200000

500010000

20000

7524

1000640500

1000220006300

170009500017000

2000001173

85000

Amount

Amount

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

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

Purpose

Purpose

Total Treasury 35No. of Items and Total Amount O/s

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Page 230

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdSATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

918985

752750

SATARASATARASATARASATARASATARASATARASATARA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

BARSHIKARMALASOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR PATANTAHSILDAR PATANTAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAITAHSILDAR WAITAHSILDAR WAI

DISTRICT INFORMATION OFFICER SINDHUDURGHEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR DEVGADHEAD CLERK FOR COLLECTOR

TAHSILDAR BARSHI,SOLAPUR,TAHSILDAR,KARMALA,SOLAPURACCOUNTS OFFICER COLLLECTORATE SOLAPUR-SOLCOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLECTOR SANGLICOLLLECTOR SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY COLLECTOR INCHARGE ZP & PSE 4 SOLAPUR-SOLDEPUTY DISTRICT ELECTION OFFICERSOLAPUR-SOLDEPUTY EXECUTIVE OFFICER (ADN) ZP SOLAPUR-SOLDEPUTY EXECUTIVE OFFICER (ADN) ZP SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

00694006950034000041000440077900782

00032

000092

000182

00354

0007800480

00050600059000252

0012800186002720031300532008780017400393

00447

00511

00004

00157

00193

Vchr No.

Vchr No.

Vchr No.

31-MAR-0131-MAR-0101-FEB-9701-AUG-9301-JAN-9430-MAR-0131-MAR-01

01-MAR-96

15-FEB-13

19-MAR-09

31-MAR-08

01-NOV-9731-MAR-04

30-MAR-1031-MAR-0901-MAR-94

01-JAN-9401-OCT-9701-MAR-9601-OCT-9601-MAR-9601-NOV-9601-NOV-9501-MAR-96

01-MAR-96

01-MAR-96

01-JUN-95

01-NOV-97

01-MAY-97

Vchr Dt

Vchr Dt

Vchr Dt

1500010000400001200020000800002000

2750

100000

25000

25000

50000550000

33138203231000

20030004400

2500020096200024523165

11602

330000

50000

2000

1000

Amount

Amount

Amount

OFFICE EXPENSESOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSES

NOT AVAILABLE

OFFICE EXPENSE

OFFICE EXPENSES

FOR PETROL PURPOSE

NOT AVAILABLEFUEL

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

28

6

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 231: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 231

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdSOLAPURTreasury

SOLAPUR

SOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub TreasuryDY.COLLECTOR & C.A SOLAPUR VA SOLAPUR-SOLDY.COLLECTOR & C.A SOLAPUR VA SOLAPUR-SOLHD CLERK TO COLLECTOR-SOLAPURHEAD CLERK FOR COLLECTOR-T.O. SOLAPURNAIB TAH. (IGY) NORTH SOLAPUR-SOLRESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR, SOLAPUR,RESIDENT DEPUTY COLLECTOR SOLAPUR-SOLSUB DIV OFFR PANDURPAR-SOLSUB DIVISIONAL OFFICER-TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SATARATAHSILDAR BARSHISOLAPUR-TAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MADHA-SOL

DDO Name00005

00327

0002900594

00159

00676

00688

00689

01019

00017005860041200551000020010800149002040021100212002240023600296003040041300492005280055900666006670052100276002000018500387004120041300147

Vchr No.01-NOV-97

01-MAR-98

05-MAY-9931-MAR-03

01-MAR-98

30-MAR-07

30-MAR-07

30-MAR-07

01-MAR-94

01-SEP-9531-MAR-0301-MAR-9801-MAR-9601-JUN-9501-MAR-9801-JUL-9601-MAY-9701-FEB-9401-MAR-9701-DEC-9401-DEC-9401-MAR-9701-DEC-9401-MAR-9801-MAR-9701-MAR-9701-MAR-9601-MAR-9401-MAR-9401-MAR-9626-SEP-0131-MAR-0101-DEC-9401-MAR-9401-MAR-9601-MAR-9601-JAN-94

Vchr Dt5397

6269

900046000

3000

10000

10000

10000

90000

20003000

548004400

100000350093604914

800540030002000

700001500840045003000

4560080008000

4560014872

154770200090004600

456005432

AmountNOT AVAILABLE

NOT AVAILABLE

FUELFUEL EXP

NOT AVAILABLE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

NOT AVAILABLE

NOT AVAILABLEFUELNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESELECTION EXPENDITURENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

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Page 232

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdSOLAPUR

THANA

Treasury

Treasury1805147

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

KONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANRATNAGIRI

Sub Treasury

Sub Treasury

TAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MAHOL-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR MALSHIRUS-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDARMADHA-TAHSILDARMOHOLSOLAPUR-TAHSILDARSANGOLASOLAPUR-TAHSILDARSUB DIVISIONAL OFFICERPANDHARPUR-

A O G S D A KONKAN DIVN NEW BOMBAY-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANHD CLERK GENERAL COMM KONKAN DIVN-KONKAN BHAVANTAHASILDAR RATNAGIRI-RAT

DDO Name

DDO Name

004180043900445003160039000391001070023000250004110039200813003070030800309003780045600259005880047900456

00343

00034

00113

00126

00130

00253

00282

00335

00351

00356

00007

Vchr No.

Vchr No.

01-MAR-9601-MAR-9701-MAR-9701-JAN-9801-MAR-9401-MAR-9401-MAR-9801-FEB-9501-DEC-9301-JAN-9801-MAR-9701-OCT-9701-MAR-9701-MAR-9701-MAR-9701-JUL-9601-MAR-9431-MAR-0131-MAR-0031-MAR-0031-MAR-01

29-SEP-99

05-SEP-00

17-AUG-00

19-SEP-00

07-AUG-99

19-JUL-00

01-AUG-99

29-SEP-99

23-JUL-99

17-MAY-99

01-JAN-94

Vchr Dt

Vchr Dt

44005300

4700010100

8008000350015002000

705142000

280006200

30000600004400

80018360462007600

125383

2750

10000

10001

1498

10000

10000

10000

5000

10000

10000

3000

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESGRAMPANCHAYAT ELECTION

OFFICE EXPENSES

FUEL

OTHER CHARGES

OTHER CHARGES

FUEL

FUEL

FUEL

COMPUTER

FUEL

FUEL

NOT AVAILABLE

Purpose

Purpose

Total Treasury 74No. of Items and Total Amount O/s

Page 233: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 233

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdTHANATreasury

THANATHANATHANA

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

Sub TreasuryADDL COLL & COM AUTH U L C-THNADDL COLL & COM AUTH U L C-THNASST. DIR. OF A/CS & DN. KONKAN BHAVAN-THNASSTT. T.O. KONKAN BHAVAN-THNCOMM KOKAN DN-THNCOMM KONKAN DIVN-THANACOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THN

DDO Name000840009200007

00240002680038300084000960009700109001350017300183001840018500204002090021300214002230022600226002320023800239002410024200254002670027700277002930029900300003100031100315003170032300335003380034300346

Vchr No.01-JAN-9501-DEC-9601-MAR-96

01-OCT-9601-MAY-9630-JAN-0101-OCT-9301-DEC-9301-DEC-9301-JAN-9801-MAY-9701-JUL-9601-NOV-9601-NOV-9601-NOV-9301-JAN-9401-JUL-9601-APR-9401-AUG-9601-APR-9701-MAY-9601-SEP-9701-JUN-9401-OCT-9601-MAR-9601-DEC-9301-JUN-9601-MAR-9801-FEB-9801-DEC-9301-MAY-9601-JUL-9401-APR-9401-APR-9701-MAR-9801-FEB-9401-MAR-9701-AUG-9301-APR-9601-AUG-9601-OCT-9301-MAY-9701-JUN-96

Vchr Dt500050002000

500010000100005000300050005300500050005000

1000020003000500030005000

1000050005000

8001000012563000

24998215510100004000

1000030003000193720002000

24920005000

1000030004435

10000

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLEFUELNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

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Page 234

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdTHANATreasury

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

THANATHANA

THANA

THANA

THANA

THANA

Sub TreasuryCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMISSIONER KOKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNCOMMR KONKAN DN-THNDY. DIR OF A/CS & DN NEW BOMBAY-THNH C GEN COMMR K DN NB.-THNHEAD CLERK (GENERAL) FOR COMMISSIONER KONKAN DN THANE-HEAD CLERK FOR COMMISSIONER KONKAN DIVISION-HEAD CLERK FOR COMMISSIONER KONKAN DIVISION-HEAD CLERK FOR COMMISSIONERKONKAN DIVISIONTHANE-HEAD CLERK GEN FOR COMM KONKAN DIV THANE-

DDO Name0034700349003600036200392003960039700399004030040400406004080040800422004240043100438004490047200551005860001600049001070015500206003390044000441004510066400114

0001A00046

00395

00397

00688

00374

Vchr No.01-JUN-9601-JUL-9601-JUL-9301-JUL-9301-JAN-9801-JUN-9601-JUL-9401-JUN-9601-DEC-9301-AUG-9601-JUL-9701-JAN-9401-JUN-9701-JUN-9401-MAR-9801-MAR-9701-MAR-9801-JUN-9401-JUL-9701-FEB-9401-FEB-9401-NOV-9301-NOV-9301-NOV-9701-SEP-9301-NOV-9501-NOV-9501-FEB-9401-MAR-9401-FEB-9401-OCT-9501-JUL-96

01-FEB-9510-APR-00

09-FEB-00

09-FEB-00

31-MAR-00

21-NOV-99

Vchr Dt500

693015002000

100003000

3755000120050005000800050005000

150005000

47059300050002000

80021002000500050006000500016005000

80050002000

95010000

10000

10000

10000

1541

AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLEFUEL

OC

OC

OFFICE EXPENSES

OFFICE EXPENSES

Purpose

Page 235: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 235

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub TreasuryHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,, KONKAN BHAVAN ,, WASHIHEAD CLERK TO COMMISSIONER,,KONKAN BHAVAN ,,WASHIHEAD CLERK(GEN)FOR COMMISSIONERKONKAN DIVISIONN MUMBAI-HEAD CLERK(GENERAL)FOR COMMISSIONERKONKAN BHAVANN MUMBAI-NAIB TAHSILDAR(SGY) THANE-THNNAIB TAHSILDAR(SGY) THANE-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THN

DDO Name000037

000060

000102

000234

000353

000354

000397

000298

00605

00374

001580031100046

00084

00085

00134

00146

00188

00220

00225

00286

00287

00293

00303

Vchr No.04-FEB-11

09-AUG-12

15-JAN-13

24-DEC-12

31-JAN-13

31-JAN-13

27-NOV-12

28-FEB-12

30-DEC-99

21-DEC-99

01-MAR-9801-JAN-9401-AUG-94

01-JAN-95

01-NOV-97

01-NOV-93

01-JAN-95

01-NOV-93

01-JUN-97

01-JAN-95

01-DEC-93

01-DEC-93

01-AUG-94

01-DEC-94

Vchr Dt20000

20000

20000

20000

20000

20000

20000

8966

500

1500

375020002088

5000

5000

2000

3000

5000

5000

3000

3000

5000

5000

672

AmountOFFICE EXPENSES

OFFICE EXP.

petrol oil lubricant

OFFICE EXP.

pol

POL

Office Expenses

OC

OC

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 236: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 236

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANATHANA

Sub TreasuryO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNO/O COMM KONKAN DNNAVI MUM-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNR.T.O. THANE.-THNS D O BHIWANDI-THN

DDO Name00357

00364

00382

00388

00396

00408

00414

00441

00450

00455

00462

00467

00532

00650

00651

00839

00998

00132001590019700198002010020800210002180022800290002950038800415

Vchr No.01-DEC-93

01-DEC-94

01-MAR-94

01-SEP-94

01-SEP-94

01-MAR-98

01-MAR-98

01-DEC-93

01-NOV-93

01-NOV-93

01-DEC-94

01-SEP-94

01-MAR-94

01-NOV-93

01-NOV-93

01-MAR-94

01-JAN-95

01-SEP-9501-SEP-9501-JUL-9501-SEP-9501-JUL-9501-SEP-9501-SEP-9501-JUL-9501-JUL-9501-JUL-9501-JUL-9501-SEP-9501-MAR-98

Vchr Dt4000

1200

5000

670

3000

11512

20000

5000

3000

3000

3000

5000

3000

13666

2000

1000

5000

3000500050005000726450005000

1509280000300010008268

25000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Page 237: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 237

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2053

2059

Mjr Hd

Mjr Hd22424093Total Major Head

THANA

JALGAON

Treasury

Treasury

1382337

THANATHANATHANATHANATHANATHANAULHASNAGARWASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

JALGAON

JALGAON

Sub Treasury

Sub Treasury

TAHSILDAR JAWHAR-THNTAHSILDAR MOKHADA-THNTAHSILDAR MOKHADA-THNTAHSILDAR MOKHADA-THNTAHSILDAR NAWAPUR-THNTREASURY OFFICER THANE.-THNTAHSILDAR, ULHASNAGAR, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANEHEAD CLERK (GENERAL) TO COMMISSIONER-WASHI TURBHEHEAD CLERK TO COMMISSIONER-WASHI TURBHEHEAD CLERK (GENERAL) FOR COMMISSIONER, KONKAN DIVISION, THANE

SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPCL. LAND ACQUISITION OFFICER I, JALGAON,

DDO Name

DDO Name

0069400591006380063900241002750073000130

00192

00213

00251

00286

00287

00313

00357

00184

00232

00197

000022

000023

Vchr No.

Vchr No.

01-MAR-9701-SEP-9401-FEB-9401-NOV-9301-MAR-9701-JAN-9831-MAR-0513-OCT-06

17-JUN-04

15-MAR-05

30-AUG-04

23-DEC-04

20-FEB-06

29-JAN-05

28-FEB-06

22-MAY-02

16-JUN-01

26-MAY-04

16-JAN-12

13-FEB-09

Vchr Dt

Vchr Dt

160050002000

50035000100001600010000

10000

10000

10000

10000

10000

10000

10000

10000

10000

10000

28627

288455

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUELpetrol oil and diesel

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

OTHER CHARGES

PAYMENT FOR OTHER CHARGES

Purpose

Purpose

Total Treasury 164653

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 238: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 238

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2059Mjr HdJALGAON

KOLHAPUR

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

3314210

423542

789543

JALGAON

JALGAON

GADHINGLAJ

KOLHAPUR

PUNE

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPCL. LAND ACQUISITION OFFICER I, JALGAON, SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER,, (MIW) JALGAON,

SUB-DIV. OFFICER, GANDHINGLAJ DN., GADHINGLAJ, KOLHAPURSUB-DIVISIONAL OFFICER KARVIR SECTION KOLHAPUR-

SPECIAL LAND ACQUISITION OFFICER,NO.13 PUNE.,

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

DDO Name

DDO Name

DDO Name

DDO Name

000023

001520146A

00105

00175

000191

00007

00047

00052

00079

00079

00093

00094

00095

00099

00114

Vchr No.

Vchr No.

Vchr No.

Vchr No.

16-JAN-12

31-MAR-0531-MAR-04

26-MAR-07

31-MAR-00

22-FEB-13

08-SEP-06

06-OCT-05

06-MAY-06

05-NOV-04

29-APR-06

13-MAR-06

08-DEC-05

08-DEC-05

14-MAR-06

28-DEC-04

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

27774

16368211332533

418052

5490

789543

9021203

51142

11038095

425000

1955193

3217548

245979

1063989

15144

877588

Amount

Amount

Amount

Amount

OTHER CHARGES

COMPENSATIONOTHER EXPENDITURE

COMPENSATION

OTHER EXPENDITURE

other charges

COMPENSATION

COMPENSATION

COMPENSATION

LAND ACQUISITION CHARGES

EXECUTION CHARGES

EXECUTION CHARGES

COMPENSATION

EXECUTION CHARGES

TRFD TO 8443 106

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

5

2

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 239: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 239

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2059Mjr HdRAIGAD/ALIBAGTreasury

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

Sub TreasuryMETRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER METRO, CENTRE NO (1), PANVEL,, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,

DDO Name

00128

00135

00135

00137

00137

00141

00152

00153

00155

00157

00158

00159

00176

00223

00068

00070

00080

Vchr No.

20-MAR-06

29-NOV-04

28-MAR-05

29-NOV-04

28-MAR-05

28-MAR-05

30-MAR-05

30-MAR-05

30-MAR-05

30-MAR-05

30-MAR-05

30-MAR-05

28-MAR-06

31-MAR-06

07-MAR-05

09-FEB-05

05-NOV-04

Vchr Dt

972905

242978

76139

378410

98091

566756

273967

995489

136078

142163

1427764

534798

923596

9021203

3377163

1324788

3453017

AmountPERSONAL DEP

EXECUTION CHARGES

TRFD TO 8443 106 PERSONAL DEP

COMPENSATION

TRFD TO 8443 106 PERSONAL DEP

COMPENSATION

COMPENSATION

COMPENSATION

COMPENSATION

COMPENSATION

COMPENSATION

COMPENSATION

COMPENSATION

EXECUTION CHARGES

EXECUTION CHARGES

COMPENSATION

LAND ACQUISITION CHARGESLAND ACQUISITION

Purpose

Page 240: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 240

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2059

2209

Mjr Hd

Mjr Hd70060285Total Major Head

RAIGAD/ALIBAG

RATNAGIRI

THANA

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

63371687

1027890

1133413

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

PANVEL

RAIGAD/ALIBAG

CHIPLUN

RATNAGIRI

RATNAGIRI

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER,METRO CENTRE NO.3,PANVELSPECIAL LAND ACQUISITION OFFICER (M.I.), RAIGAD-ALIBAG, SPECIAL LAND ACQUISITION OFFICER TIME PR, OJECT NO.2, MANGAON, RAIGAD,ALIBAGSPECIAL LAND ACQUISITION OFFICER,, RAIGAD,ALIBAG,

SUB-DIVISIONAL OFFR, CHIPLUN DN, CHIPLUN, RATNAGIRISUB-DIV OFFICER, RATNAGIRI,

SUB-DIV OFFICER, RATNAGIRI,

SPL. LAND ACQUISITION OFFICER, MINOR IRRIGATION OFFICER, THANE

DDO Name

DDO Name

DDO Name

DDO Name

00082

00090

00103

00113

00120

00133

00134

00134

00136

00156

00166

00174

00173

00138

00121

00122

00628

Vchr No.

Vchr No.

Vchr No.

Vchr No.

25-OCT-04

19-JAN-05

23-FEB-05

23-FEB-07

20-DEC-05

28-MAR-05

29-NOV-04

28-MAR-05

29-NOV-04

30-MAR-05

31-MAR-05

31-MAR-04

31-MAR-04

30-MAR-05

28-MAR-05

28-MAR-05

31-MAR-05

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2246563

309903

252879

24474

323759

433178

1054593

282123

1124145

1151836

246319

4001478

64251

31687

863009

133194

1133413

Amount

Amount

Amount

Amount

CHARGESCREDITED TO 8443-106-PERSONAL DEPOSITS-COURT FEES

SPL LAND ACQUISITION OFF PANVELEXECUTION CHARGES

COMPENSATION

COMPENSATION

TRFD TO 8443 106 PERSONAL DEPCOMPENSATION

TRFD TO 8443 106 PERSONAL DEPCOMPENSATION

COMPENSATION

LAND ACQUISITION CHARGES

LAND ACQUISITION CHARGES

LAND ACQUISITION CHARGESLAND ACQUISITION CHARGESLAND ACQUISITION CHARGES

COMPENSATION

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

40

3

152

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 241: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 241

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2209

2225

2230

2235

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

10000

16812937

260000

Total Major Head

Total Major Head

Total Major Head

KOLHAPUR

NASIK

JALGAON

SOLAPUR

DHULE

SATARA

SINDHUDURG

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

6000

4000

2554439

14258498

60000

100000

100000

KOLHAPUR

KOLHAPUR

NASIK

NASIK

JALGAON

JALGAON

BARSHI

DHULE

SATARA

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPERINTENDENT OF LAND RECORDSSUPERINTENDENT OF LAND RECORDS

HYDRO ELECTRICAL NASIK VAITARNA (IGATPURI)-NSKSPECIAL LAND ACQUISITION OFFICER CDO NASIK-NSK

SPECIAL LAND ACQUISITION OFFICER

SUB DIVISIONAL OFFICER, JALGAON,

SUB DIVISIONAL AGRICULTURAL OFFICER,, PANDHARPUR, ,SOLAPUR

TAHSILDAR AKKALKUWA

TAHSILDAR PHALTAN

TAHSILDAR KANKAVLI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00049

00221

00003

00046

00154

00096

00023

00221

00060

00019

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUN-95

01-SEP-95

01-SEP-95

01-OCT-95

31-JUL-03

31-MAY-06

13-AUG-04

31-JAN-97

15-FEB-97

08-JUL-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

3000

2000

2000

1102579

1451860

14258498

60000

100000

100000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

COMPENSATION FOR DEPOSIT IN THE COURTEXTENSION OF VILLAGE GAOTHAN - OTHER CHARGES

EXPENDITURE FOR EXTENSTION PLAN OF VILLAGE GAOTHAN

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

2

2

2

1

1

1

1

4

3

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 242: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 242

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2235Mjr HdAHMEDNAGAR

JALGAON

KOLHAPUR

NANDURBAR

PUNE

RAIGAD/ALIBAG

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

58000

6000

50000

2000

7015000

25000

AHMEDNAGAR

JALGAONJALGAON

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NANDURBAR

PUNE

MURUD, JANJIRA

AMBARNATH-

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

S.L.A.O.NO.1-

TAHSILDAR CHOPDATAHSILDAR CHOPDA

COLLECTOR & DY. DIR. OF RESETTLEMENT (LAND)DISTRICT RESETTL-DISTRICT RESETTLEMENT OFFICER, KOLHAPUR,DISTRICT RESETTLEMENT OFFICER-T.O KOLHAPURDISTRICT RESETTLEMENT OFFICER-T.O KOLHAPURSUB DIVISIONAL OFFICERKARVIR DN. KOLHAPUR-

SP LAND ACQUISION OFFICER SSP AKARAI H.Q. NANDURBAR-NANDURBAR

TAHSILDAR HAVELI,, PUNE,

TAHSILDAR MURUD JANJIRA

TAHSILDAR PANVEL

TAHSILDAR-AMBARNATH - RFS

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00160

0004100041

00150

000361

00010

00042

00266

00037

000120

00143

00162

00156

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

21-SEP-9716-OCT-97

31-MAR-01

31-MAR-10

07-JAN-03

13-AUG-02

31-MAR-00

31-MAY-00

16-FEB-10

31-MAR-05

31-MAR-04

31-JAN-02

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

58000

30003000

10000

15000

10000

10000

5000

2000

7015000

15000

10000

3000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

YEARLY GRANTS FOR DISTRBN OF P

OFFICE EXP

FUEL

FUEL

OFFICE EXPENSES

FUEL

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

FIN ASSISTANCE TO ALLOTIES OF THE LANDS ALLOTED FOR CULTIVATIOOTHER CHARGES

FINANCIAL ASSISTANACE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

2

5

1

1

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 243: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 243

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2235

2245

Mjr Hd

Mjr Hd7159000Total Major Head

THANA

AHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

3000

409550

2182150

1089811

RFS

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGARKOPERGAON

PATHARDI

DHULEDHULEDHULEDHULEDHULEDHULEDHULEDHULE

BHUSAWALEDLABAD (MUKTAI NAGAR)JALGAON

JALGAONJALGAONJALGAONJALGAONPACHORAYAWAL

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHASILDAR AKOLE-TAHASILDAR KOPARGAON-TAHASILDAR RAHATA AHM-TAHASILDAR SHRIGONDA-TAHASILDAR SHRIGONDA-TAHSILDARKOPARGAONA'NAGA-

TAHSILDARKOPERGAONA'NAGAR-TAHSILDAR KOPARGAON-KOPERGAONTAHSILDAR PATHARDI-PATHARDI

TAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR AKKALKUWATAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR NAWAPURTAHSILDAR SHIRPURTAHSILDAR SHIRPUR

TAHSILDAR BHUSAVALTAHSILDAR, EDLABAD, JALGAON

CHIEF EXECUTIVE OFFICER ZILLA PARISHAD JALGAONTAHSILDAR CHALISGAONTAHSILDAR JAMNERTAHSILDAR PAROLATAHSILDAR YAWALTAHSILDAR PACHORATAHSILDAR YAWAL

DDO Name

DDO Name

DDO Name

DDO Name

000130001A00020000060000800019

0001600020

00013

0000100002000130000300008000130001100014

0000300247

00017

000110001500003000140000700004

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-9801-SEP-9726-NOV-9901-MAY-9701-NOV-9728-DEC-99

31-JAN-0030-AUG-00

19-AUG-00

01-DEC-9701-DEC-9701-MAY-9701-NOV-9701-DEC-9701-MAR-9801-JUL-9701-JUL-97

05-MAY-0131-AUG-06

31-MAR-00

23-MAR-0031-MAR-0001-AUG-9701-JUN-9707-JUN-0011-MAY-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

36001890048004250

20400114350

6600105850

130800

1000066003150480022501800

845502069000

5400200000

300000

780051560014850133612800

30000

Amount

Amount

Amount

Amount

TO PERSONS WHO MET

NOT AVAILABLENOT AVAILABLECOMPENSATION TO NCNOT AVAILABLENOT AVAILABLEASSTT FOR REPAIR/RECONST OF HSCOMPENSATIONOTHER EXPENDITURE

FLOOD & CYCLONE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

SUBSIDY ASSISTANCERELIEF ON NATURAL CALAMITY

GRANT-IN-AID

FOOD AND CLOTHSOFFICE EXPENSESNOT AVAILABLENOT AVAILABLEOCOFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

9

8

9

13No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 244: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 244

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdKOLHAPUR

NANDURBAR

NASIK

Treasury

Treasury

Treasury

1624000

194050

HATKANGALE

KAGAL

NANDURBARNANDURBARNAWAPURNAWAPUR

NAWAPURNAWAPURNAWAPURSHAHADA

BAGLAN, SATANAIGATPURI

MALEGAON-NASIKNASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR-HATKANGALE

TAHSILDAR, KAGAL, KOLHAPUR,

TAHSILDAR NANDURBARTAHSILDAR SHEVGAONTAHSILDAR NAVAPURTAHSILDAR NAVAPUR

TAHSILDAR NAVAPURTAHSILDAR NAVAPURTAHSILDAR NAVAPURTAHSILDAR SHAHADA

TAHSILDAR BAGLAN-BAGLAN SATANAYTAHSILDAR IGATPURI, NASIK,

TAHSILDAR MALEGAON-MALEGAON

HEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKTAHSILDAR KALWAN-NSKTAHSILDAR KALWAN-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NASIK-NSKTAHSILDAR NIPHAD-NSKTAHSILDAR YEOLA-NSKTAHSILDARRAHATANASHIK-

DDO Name

DDO Name

DDO Name

00003

00008

00002000030000300004

00006000080001200006

00023

00009

00026

000038

000070000800004000050000700007000080000900018000290003000033000030000900010000060000100024

Vchr No.

Vchr No.

Vchr No.

03-OCT-01

11-SEP-06

03-JUN-9904-JUN-9910-DEC-9915-DEC-01

13-JUL-0110-MAY-9931-MAY-9929-APR-00

28-OCT-99

22-APR-03

26-MAY-99

31-MAR-10

01-AUG-9701-AUG-9701-JUN-9701-JAN-9801-JUN-9701-FEB-9801-JUN-9703-APR-9701-JUN-9701-MAY-9701-MAY-9701-MAY-9701-JUL-9701-SEP-9701-SEP-9701-AUG-9701-AUG-9727-MAR-00

Vchr Dt

Vchr Dt

Vchr Dt

1000

1623000

950506720036002400

48001320030004800

33800

2000

2500

1000000

1000002325

207001125

37530003150

1427512600

750146258100270027002250

1000001350

68745

Amount

Amount

Amount

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF ON NATURAL CALAMITY

ACFIREACFIREFOOD & CLOTHINGRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR NAWAPURNCNCHOUSING SUBSIDY

NC

SUPPLY OF DRINKING WATERPURCHASE OF ANIMALS

NATURAL CALAMITIES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLECOMP

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

2

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 245: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 245

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdNASIK

PUNE

Treasury

Treasury1450470

NIPHAD

PEINT

DAUND

KHEDMAWAL

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNEPUNEPUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

PUNEPUNE

PUNE

Sub Treasury

Sub Treasury

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR-PEINT

TAHSILDAR DAUND

TAHSILDAR KHEDTAHSILDAR, MAWAL, PUNE

ACCOUNT OFFICER,CIVIL SUPPLIES,,PUNEACCOUNT OFFICER,CIVIL SUPPLY, PUNEASST DIR COMMISIONARATE OF AGRI-PUNETAHSILDAR PUNE CITY

TAHSILDAR AMBEGAONTAHSILDAR HAVELI

TAHSILDAR HAVELI

TAHSILDAR HAVELITAHSILDAR HAVELITAHSILDAR HAVELI,, PUNE,

TAHSILDAR HAVELI,, PUNE,

TAHSILDAR INDAPURTAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR MAWAL TAHSILDAR MAWAL TAHSILDAR PUNE CITY

TAHSILDAR PUNE CITY

TAHSILDAR PUNE CITY

TAHSILDAR PURANDARTAHSILDAR, HAVELI,, PUNE

TAHSILDAR, HAVELI,, PUNE

DDO Name

DDO Name

00001

00008

00014

0002300041

00051

00050

00003

00003

0002200005

00006

000100001200001

00022

000370000800009000380004100001

00002

00021

00048000056

00010

Vchr No.

Vchr No.

04-JUN-03

21-DEC-01

03-AUG-05

30-DEC-0023-AUG-06

30-MAR-07

30-MAR-07

04-SEP-99

08-JAN-07

29-MAR-0101-AUG-05

04-MAR-05

19-MAY-9901-SEP-9701-SEP-06

08-SEP-06

31-MAR-0005-NOV-9901-AUG-9730-MAR-0101-MAR-9801-DEC-05

02-JUL-05

31-MAR-06

01-MAR-9831-MAR-10

25-MAY-06

Vchr Dt

Vchr Dt

48600

4800

350000

53100172000

50000

31653

360029

15000

3510030000

2000000

200005500000

5000

100000

9020077100

1000003600

60000216000

272000

68000

11000021500

5000

Amount

Amount

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES

RELIEF TO SUFFERERS OF NATURAL CALAMITIESOTHER EXPENSESRELIEF ON NATURAL CALAMITYRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNC

RELIEF TO SUFFERERS OF NATURAL CALAMITIESCONTINGENT CHARGESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNCNOT AVAILABLERELIEF ON NATURAL CALAMITYRELIEF ON NATURAL CALAMITYOFFICE EXPENSESWAGESNOT AVAILABLEFIRE SUFFERERNOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLEASSISTANCE TO LIVESTOCKRELIEF ON NATURAL CALAMITY

Purpose

Purpose

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

Page 246: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 246

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury13946282

PUNESIRUR,GODNADI

SIRUR,GODNADI

SIRUR,GODNADI

SIRUR,GODNADI

VELHE

KARJAT (ALIBAG)KHALAPUR

MAHAD

MANGAON

MANGAONMANGAONMANGAONMANGAONMANGAON

MANGAON

MHASALA

MHASALA

MHASALA

MHASALA

MURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAPEN

Sub Treasury

Sub Treasury

TAHASILDAR,SHIRUR PUNE,,DIST. PUNETAHSILDAR SHIRUR

TAHSILDAR SHIRUR

TAHSILDAR SHIRUR

TAHSILDAR VELHE

TAHSILDAR KARJAT

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

TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAON

TAHSILDAR POLADPUR

TAHSILDAR ALIBAG

TAHSILDAR MHASALA

TAHSILDAR MHASALA

TAHSILDAR MHASALA

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRATAHSILDAR MURUD JANJIRA

TAHSILDAR MURUD JANJIRA

TAHSILDAR MURUD JANJIRA

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PEN

DDO Name

DDO Name

0004600051

00026

00027

00052

00101

00007

00018

00006

00005

0000900011000120001300024

00024

00019

00002

00003

00033

00013

00004

00005

00017

00002

Vchr No.

Vchr No.

01-MAR-9828-AUG-06

13-SEP-05

05-AUG-05

08-AUG-05

29-AUG-05

13-OCT-06

29-AUG-00

29-JUL-00

29-JUL-00

20-MAR-0228-MAR-0230-MAR-0230-MAR-0229-JUL-00

28-JUL-05

27-JUL-05

21-MAY-01

22-DEC-04

08-MAY-01

25-AUG-00

20-OCT-00

20-OCT-00

11-OCT-05

06-JUL-00

Vchr Dt

Vchr Dt

10001600000

300000

1000000

500000

800000

20000

360202

650000

450000

1379005000

400002500030000

50000

500000

4100

3800

1200

33632

68600

12000

1000000

800000

Amount

Amount

NOT AVAILABLE

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES

RELIEF ON NATURAL CALAMITYNOT AVAILABLE

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATEREXECUTIOM CHARGESEXECUTIOM CHARGESEXECUTIOM CHARGESEXECUTIOM CHARGESRECONSTRUCTION OF HOUSERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATERPAY OF NATURAL CALAMITIESOTHER CHARGES

RELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATER

Purpose

Purpose

Total Treasury 31No. of Items and Total Amount O/s

Page 247: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 247

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdRAIGAD/ALIBAGTreasury

PEN

POLADPR

POLADPR

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

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

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub TreasuryBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAGBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MANGAONBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI POLADPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANCOLLECTOR RAIGAD,ALIBAGCOLLECTOR RAIGAD,ALIBAGHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORNAYAB TAH. SANJAY GANDHI YOJANA ROHA-RAIRESIDENT DEPUTY COLLECTORRESIDENT DEPUTY COLLECTORTAHSILDAR RAIGAD

TAHSILDAR ALIBAG

DDO Name00010

00004

00009

00012

00014

00017

00020

00025

00029

00001

00002

00021

00019

00002

00012

00008

00006

00007000110000100004000050001800007

000070001400011

00002

Vchr No.25-AUG-00

26-JUL-00

25-AUG-00

31-MAR-01

31-MAR-01

31-MAR-01

30-MAR-01

21-MAR-01

31-MAR-01

01-FEB-98

01-JAN-98

31-MAR-00

31-MAR-00

01-JAN-98

31-MAR-00

31-MAR-00

30-MAR-01

01-DEC-9701-NOV-9712-DEC-0127-SEP-9910-JUN-9923-JUL-9901-JAN-98

31-MAR-0131-MAR-0011-OCT-05

05-AUG-05

Vchr Dt362214

400000

233785

80000

50000

250000

470000

100000

70000

600

15859

246462

105984

15859

16498

376506

340000

9000011196295853

691640216655117440

1823

1909571500010000

500000

AmountOTHER EXPENSES

SUPPLY OF DRINKING WATEROTHER EXPENSES

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERPANI PURAVTA YOJANA

SUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERNOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

SUPPLY OF DRINKING WATERNOT AVAILABLE

OFFICE EXPENSES

WS

SUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLEEXECUTIOM CHARGESNCOFFICE EXPENSESRECONSTNOT AVAILABLE

OFFICE EXPENSESOFFICE EXPENSESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES

Purpose

Page 248: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 248

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

Treasury

Treasury

Treasury

17568599

1399263

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGSHRIWARDHANSUDHAGAD PALI

SUDHAGAD PALIURAN

URAN

DAPOLIDAPOLI

RATNAGIRI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR ALIBAG

TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR SUDHAGAD PALITAHSILDAR SHRIWARDHANTAHSILDAR SUDHAGAD PALI

TAHSILDAR SUDHAGAD PALIBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN

TAHSILDAR, DABOLI, RATNAGIRITAHSILDAR, DABOLI, RATNAGIRI

TAHSILDAR, RATNAGIRI,

COLLECTOR SANGLI

DDO Name

DDO Name

DDO Name

00003

00010

000130001400021

00023

00055

00069

0000700008000120001900020000040000500006000070000300004000040001600009

0003100009

00011

00002800030

00024

00028

Vchr No.

Vchr No.

Vchr No.

05-AUG-05

06-AUG-05

01-OCT-9701-SEP-9730-MAR-02

30-MAR-02

30-JUL-05

23-AUG-05

01-FEB-9801-AUG-9701-AUG-9701-OCT-9701-JUN-9701-JUL-9701-JUL-9701-DEC-9701-JUN-9701-JUN-9701-MAY-9701-SEP-9724-JUL-0009-SEP-05

30-JUL-9930-JUL-00

25-AUG-00

21-NOV-0930-MAR-07

30-JUN-07

16-AUG-05

Vchr Dt

Vchr Dt

Vchr Dt

3000000

100000

118502333584000

2500

400000

1000000

6600400062507000225020002240

10600800000

30002450

3729010000

1503000

50000800000

333703

330000969263

100000

7500000

Amount

Amount

Amount

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLENOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLERNCRELIEF TO SUFFERERS OF NATURAL CALAMITIESOFFICE EXPENSESOTHER CHARGES

SUPPLY OF DRINKING WATER

ACCIDENTALFIRERELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIES

EXECUTION CHARGES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

72

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 249: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 249

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdSANGLI

SATARA

Treasury

Treasury7567445

SANGLI

JAOLI

JAOLIJAOLIJAOLI - MEDHA

KHANDALAKHANDALA

KOREGAONMAN, DAHIWADI

MAN, DAHIWADI

MAN, DAHIWADI

PHALTAN

PHALTAN

PHALTAN

SATARASATARA

SATARA

SATARA

SATARA

SATARASATARA

SATARASATARA

SATARASATARA

SATARA

SATARA

Sub Treasury

Sub Treasury

SPECIAL LAND ACQUISITION OFFICER

TAHSILDAR JAOLI MEDHA

TAHSILDAR JAOLI MEDHATAHSILDAR JAOLI MEDHATAHSILDAR,JOALI (MEDHA), SATARA,

TAHSILDAR KHANDALATAHSILDAR KHANDALA

TAHSILDAR KOREGAONTAHSILDAR DAHIWADI MAN

TAHSILDAR DAHIWADI MAN

TAHSILDAR DAHIWADI MAN

TAHSILDAR PATAN

TAHSILDAR PHALTAN

TAHSILDAR PHALTAN

COLLECTOR SANGLISUB DIVISIONAL OFFICER SATARA-SATTAHSILDAR SATARA

TAHSILDAR SATARA

TAHSILDAR SATARA

TAHSILDAR SATARATAHSILDAR SATARA

TAHSILDAR KHANDALATAHSILDAR KHANDALA

TAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)

TAHSILDAR KHATAV (VADUJ)

TAHSILDAR KOREGAON

DDO Name

DDO Name

00009

00007

000120001300066

000150006A

0000600008

00009

0008A

0005B

00003

00027

0000900005

00006

00011

00013

0001400025

0001500037

0000100048

00049

00032

Vchr No.

Vchr No.

01-NOV-97

26-NOV-01

29-JAN-0128-JUN-9931-MAR-06

30-NOV-0021-MAR-02

14-MAY-0229-AUG-02

29-JUN-02

27-JUN-02

17-JUN-03

06-OCT-01

30-MAR-02

01-SEP-9701-FEB-98

19-SEP-01

26-SEP-01

28-SEP-01

29-SEP-0126-MAR-01

01-JUN-9720-MAR-01

11-JAN-0031-MAR-01

31-MAR-01

29-MAR-01

Vchr Dt

Vchr Dt

67445

100000

30000025000010000

20000100000

100000300000

600000

200000

300000

300000

100000

30000015300

300000

300000

150000

100000100000

150000100000

9600362000

200000

50000

Amount

Amount

NOT AVAILABLE

SUPPLY OF DRINKING WATERCOMPENSATIONDWSRELIEF TO SUFFERERS OF NATURAL CALAMITIESOTHER EXPENSESSUPPLY OF DRINKING WATEREXECUTIOM CHARGESSUB TREASURY OFFR. MANSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATERSUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLE

SUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESSUPPLY OF DRINKING WATEREXECUTIOM CHARGESSUPPLY OF DRINKING WATERNOT AVAILABLESUPPLY OF DRINKING WATERHBASUPPLY OF DRINKING WATERWAATER SUPPLY SCHEMENOT AVAILABLE

Purpose

Purpose

Total Treasury 2No. of Items and Total Amount O/s

Page 250: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 250

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdSATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

6296350

120000

SATARA

SATARA

SATARASATARA

SATARASATARA

VADUJ, KHATAV

VADUJ, KHATAVVADUJ, KHATAV

WAI

SINDHUDURGSINDHUDURG

AKKALKOT

AKKALKOTAKKALKOT

AKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTBARSHIMANGALWEDHA

MANGALWEDHAMANGALWEDHA

MOHOL

PANDHARPUR

PANDHARPUR

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR KOREGAON

TAHSILDAR KOREGAON

TAHSILDAR PATANTAHSILDAR PATAN

TAHSILDAR PHALTANTALUKA INSPECTOR OF LAND RECORD MAN DAHIWADITAHSILDAR KHATAV (VADUJ)

TAHSILDAR KHATAV (VADUJ)TAHSILDAR KHATAV (VADUJ)

TAHSILDAR WAI

TAHSILDAR KANKAVLITAHSILDAR KUDAL

TAHSILDAR AKKALKKOT-AKKALKKOT

TAHSILDAR AKKALKOT-AKKALKKOTTAHSILDAR AKKALKOT-AKKALKKOT

TAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-AKKALKKOTTAHSILDAR-BARSHITAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR-MANGALWEDHATAHSILDAR-MANGALWEDHA

TAHSILDAR, MOHOL, SOLAPUR

SUB DIVISIONAL OFFICER-PANDARPURTAHSILDAR PANDHARPUR-

DDO Name

DDO Name

DDO Name

00034

00035

0000700046

0001300026

00005

0000500006

00005

0000300022

00023

0000900015

0000100012000130001800025000260001000010

0000200028

00013

00031

00013

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

26-MAR-01

01-MAR-9831-MAR-01

01-MAY-9701-JUN-97

10-OCT-01

08-NOV-0210-OCT-01

20-JUL-00

01-NOV-9701-JUL-97

27-DEC-02

09-OCT-0219-DEC-01

05-AUG-0219-JUL-0219-JUL-0220-MAY-0223-JUL-0223-JUL-0219-JUL-0211-JUN-03

06-AUG-0222-MAY-02

12-JAN-04

29-MAR-03

28-NOV-01

Vchr Dt

Vchr Dt

Vchr Dt

130000

100000

945040000

50000100000

300000

100000400000

250000

6000060000

194049

3861915600

4373418369

44815350695000027849

275000100000

1000000400000

12000

3000

1500000

Amount

Amount

Amount

EXPENDITURE ON DIGGING WELLEXPENDITURE ON ACCOUNT OF WATENOT AVAILABLESUPPLY OF DRINKING WATERNOT AVAILABLENOT AVAILABLE

SUPPLY OF DRINKING WATERS.T.O.KHATAVSUPPLY OF DRINKING WATEROFFICE EXPENSES

NOT AVAILABLENOT AVAILABLE

SUPPLY OF DRINKING WATERTAHASILDAR AKKALKOTSUPPLY OF DRINKING WATERTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTFUELTAHASILDAR AKKALKOTTAHASILDAR AKKALKOTTAHASILDAR BARSIRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR M'VEDHASUPPLY OF DRINKING WATERRELIEF TO SUFFERERS OF NATURAL CALAMITIESCOLLECTOR SOLAPUR

COMPENSATION

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

36

2

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 251: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 251

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245Mjr HdSOLAPURTreasury

PANDHARPUR

PANDHARPUR

PANDHARPUR

SANGOLASANGOLASANGOLA

SANGOLA

SANGOLASANGOLASOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPURSOLAPUR

Sub TreasuryPANDHARPURTAHSILDAR PANDHARPUR-PANDHARPURTAHSILDAR, PANDHARPUR, SOLAPUR

TAHSILDAR-PANDARPUR

TAHSILDAR SANGOLA-SANGOLATAHSILDAR-SANGOLATAHSILDAR-SANGOLA

TAHSILDAR-SANGOLA

TAHSILDAR-SANGOLATAHSILDAR-SANGOLAAKKALKOT-

TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOL-TAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR SATARATAHSILDAR AKKALKOT-SOLTAHSILDAR AKKALKOT-SOLTAHSILDAR BARSHI SOLAPUR-

TAHSILDAR MADHA-SOLTAHSILDAR MADHA-SOLTAHSILDAR MANGALWEDHA-SOL

DDO Name

00025

00007

00032

000100000400006

00014

000240003100009

000220001400001000020000300003000060001100012000130001500016000210002600040000480005100071000790007900004000140015200002

000240004900004

Vchr No.

25-OCT-02

14-AUG-06

29-MAR-03

27-OCT-0008-OCT-0107-SEP-01

14-SEP-01

21-SEP-0129-SEP-0107-MAR-02

01-FEB-9829-NOV-9901-JUL-9701-JUL-9701-JUL-9701-MAR-9801-OCT-9701-OCT-9701-SEP-9701-AUG-9701-JUN-9701-JUN-9701-APR-9701-MAY-9701-MAY-9701-NOV-9701-NOV-9701-MAY-9701-SEP-9701-OCT-9706-SEP-0101-JUN-9701-MAR-9804-DEC-99

01-NOV-9701-NOV-9701-NOV-97

Vchr Dt

369206

207000

3000

28003000000

500000

200000

1500000134000

883

287000780054004500

12600120005850

102001500000

4500198003118

184808000945042009000

229503420045600490002700

2940010000

234009260050000

Amount

COLLECTOR SOLAPUR

RELIEF ON NATURAL CALAMITYTAHASILDAR PANDHARPUROTHER EXPENSESTAHSILDAR SANGOLACONSTRUCTION OF SHED FOR CATTLECONSTRUCTION OF SHED FOR CATTLESUBSIDY ASSISTANCETAHSILDAR SANGOLASUPPLY OF DRINKING WATERNOT AVAILABLENCNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEEXECUTIOM CHARGESNOT AVAILABLENOT AVAILABLEECONOMIC ASSTTE CM FUNDNOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Page 252: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 252

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2245

2401

Mjr Hd

Mjr Hd75348590Total Major Head

SOLAPUR

THANA

DHULE

JALGAON

KOLHAPUR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

15435270

6065350

25431

380

670

SOLAPURSOLAPURSOLAPURSOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

BHIWANDI

JAWAHAR

PALGHARSHAHAPURTHANATHANATHANATHANA

THANA

DHULEDHULE

JALGAON

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOLTAHSILDAR SOUTH SOLAPUR-SOLAPURTAHSILDAR SOUTH-T.O. SOLAPURTAHSILDAR, SOUTH, SOLAPUR,

TAHSILDAR, SOUTH, SOLAPUR,

TAHSILDARPANDHARPURSOLAPUR-

TAHSILDAR-BHIWANDI

TAHSILDAR-JAWAHAR

TAHSILDAR-PALGHARTAHSILDAR-SHAHAPURTAHSILDAR MOKHADA-THNTAHSILDAR SHAHAD THANE-THNTAHSILDAR THANE-THNTAHSILDAR, THANE,

TAHSILDAR-THANA

TAHSILDAR AKKALKUWATAHSILDAR DHULE

TAHSILDAR ERANDOL

NAIB TAHASILDAR CHANDGAD.(SANJAY GANDHI)-KOLTAH KAGAL-KOL

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00004000160007400007

0000900006

00018

00014

00006

00002

000460000400008000030000400001

00011

0003300091

00092

00606

00530

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-FEB-9801-OCT-9701-AUG-9711-JUN-99

10-SEP-0110-AUG-05

16-AUG-05

27-MAR-00

06-MAR-02

06-OCT-01

22-JUL-0207-JUL-0101-MAY-9701-SEP-9701-OCT-9702-AUG-05

22-OCT-99

01-MAR-9601-MAR-94

01-MAR-94

01-MAR-98

01-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

980020700

10000005400

160001000000

703750

1700

10800

12600

100000025000540018004950

5000000

4800

36025071

380

40

630

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLENOT AVAILABLEACFIRE

PURCHASE OF FODDERRELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESOFFICE EXPENSES

RELIEF TO SUFFERERS OF NATURAL CALAMITIESRELIEF TO SUFFERERS OF NATURAL CALAMITIESTAHASILDAR PALGHARSUBSIDY ASSISTANCENOT AVAILABLENOT AVAILABLENOT AVAILABLERELIEF TO SUFFERERS OF NATURAL CALAMITIESNC

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

61

9

2

1

2

276

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 253: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 253

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2401

2408

2505

Mjr Hd

Mjr Hd

Mjr Hd

53841

263630

Total Major Head

Total Major Head

PUNE

SINDHUDURG

SOLAPUR

KOLHAPUR

AHMEDNAGAR

JALGAON

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

110

23400

3850

263630

57319

29747

PUNE

SINDHUDURG

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

KOLHAPUR

AHMEDNAGAR

JALGAONJALGAON

JALGAON

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR PUNE CITY

TALUKA INSPECTOR LAND RECORDS MALWAN.-SIN

TAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR NORTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHASILDAR SOUTH SOLAPUR-SOLTAHSILDAR BARSI-SOLTAHSILDAR BARSI-SOLTAHSILDAR MADHA-SOLTAHSILDAR P'PUR-SOLTAHSILDAR P'PUR-SOL

EXECUTIVE ENGINEER SPECIAL PROJECT (P.W.D)-KOL

SUB SOIL CON OFFICER (SC) AKOLE-

SPECIAL LAND ACQUISITION OFFICERSU REGIONAL EMPLOYMENT OFFICERREAVER-JALSUB DIVISIONAL OFFICER-BHUSAVAL

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

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

01227

00336

000790022100150001700038300384004160033300334

00035

00042

0010200103

00105

00002

00003

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-96

01-MAR-98

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

01-FEB-94

01-AUG-97

01-MAR-9401-MAR-94

01-MAR-94

01-OCT-97

01-OCT-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

110

23400

405440300560300910290360285

263630

57319

737517433

4939

81549

780700

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

9

1

1

3

16

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 254: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 254

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Revenue and Forests Department2505

2853

Mjr Hd

Mjr Hd1321907Total Major Head

NASIK

PUNE

RAIGAD/ALIBAG

SANGLI

SOLAPUR

THANA

KOLHAPUR

SOLAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

951833

116907

47469

52613

64019

2000

17000

NASIK

NASIK

PUNEPUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLISANGLI

SOLAPUR

SOLAPURSOLAPUR

THANA

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPL LAND ACQUISITION OFFR N 2-NSKSPL LAND ASQUISITION OFFR CIDCO PROJ-NSK

SENIOR TREASURY OFFICERSENIOR TREASURY OFFICER

BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DRIWARDHANBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URAN

SPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER NO.9

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

ASST.COMMISSIONER (EGS) K.DN. NB-THN

SR GEOLOGIST-KLHAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00117

00089

0059800599

00146

00091

00038

0000100027

00018

0025700103

094-A

00008

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-DEC-93

01-JUN-93

01-MAR-9601-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-JAN-9401-NOV-97

01-SEP-97

01-SEP-9701-SEP-97

01-MAR-95

09-AUG-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

73361

16223

5706759840

31000

10469

6000

3501317600

1600

600002419

2000

17000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

MOTOR VEHICLE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

2

3

2

3

1

1

19

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 255: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 255

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Revenue and Forests Department

Rural Development and Water Conservation Department257078676Total Department

2853

4235

4701

4702

2030

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

22796

325682

2000

20000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

SOLAPUR

KOLHAPUR

SANGLI

SINDHUDURG

SOLAPUR

KOLHAPUR

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

5796

7306

7200

1209

309967

2000

20000

SOLAPUR

KOLHAPUR

SANGLI

SINDHUDURG

SOLAPUR

SOLAPUR

KOLHAPUR

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUB DIV OFFR PANDURPAR-SOL

DIST.RESTTLEMENT OFFICERKOL-

SPECIAL LAND ACQUISITION OFFICER NO.9

SPL LAND ACQN OFFR CONSTRN AND RD TRANSPORT PROJECT OROS-SINDHUDURG

DISTRICAT RESETTLEMENT OFFICER FOR COLLECTOR-T.O. SOLAPUR

SPL LAND ACQUISITION OFFR NO 5-SOLAPUR

DIST. RESETTLEMENT OFFICER.-KOL

ASSTT INSP GEN OF REGISTRATIONMAHARASHTRAPUNE-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00003

00001

00104

00001

00001

00052

00054

00097

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-97

03-MAR-00

29-JUL-00

14-JUL-99

02-FEB-02

06-SEP-00

01-NOV-94

23-MAR-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5796

7306

7200

1209

7000

302967

2000

20000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

OFFICE EXPENSES

PPS

ADD&PUB

LAW CHARGES IN CIVIL SUITS OTHER THAN THOSE INCURRED BY LAW OFFICERS OF GOVTOFFICE EXPENSES

NOT AVAILABLE

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

1

2

1

1

2

5

1

1

-

1129

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 256: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 256

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2030

2053

Mjr Hd

Mjr Hd20801Total Major Head

PUNE

AHMEDNAGAR

Treasury

Treasury

20801

MAWAL

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAKOLA,AHMEDNAGARAKOLE, AHMEDNAGARJAMKHED

JAMKHED

KOPERGAON

PARNER

PARNERPARNERPARNERPARNERPARNERPARNERPATHARDI

PATHARDI

PATHARDI

PATHARDI

PATHARDI

SHEVGAON

Sub Treasury

Sub Treasury

TALUKA AGRICULTURAL OFFICER MAWAL

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

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

TAHSILDAR, AKOLE, AHMEDNAGAR

TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED, AHMEDNAGARTAHSILDAR, KOPARGAON, AHMEDNAGARTAHASILDAR, PARNER, AHMEDNAGAR, TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR,PARNER, AHMEDNAGAR,TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHASILDAR., PATHARADI, AHMEDNAGAR, TAHSILDAR, SHEVGAON, AHMEDNAGAR

DDO Name

DDO Name

00002

000091

000192

00240002720049400086

000117

000122

000123

000233

000234

000480009300114001810019300774000105

000106

000135

000136

000137

000082

Vchr No.

Vchr No.

26-JUL-00

11-OCT-12

16-JAN-12

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

06-FEB-12

06-FEB-12

06-FEB-12

21-AUG-10

21-AUG-10

04-JAN-0708-SEP-0506-FEB-0622-JUL-0520-SEP-0730-MAR-0707-AUG-10

07-AUG-10

06-FEB-12

06-FEB-12

06-FEB-12

05-AUG-10

Vchr Dt

Vchr Dt

20801

85000

300000

2000035000

40000050000

500000

332000

600000

196000

450000

21350104400152000

500042500

400000119000

500000

400000

450000

476000

216000

Amount

Amount

WAGES

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

ELECTION

ELECTION

FOR ELECTION

FOR ELECTION

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREFOR ELECTION

FOR ELECTION

ELECTION

LECTION

ELECTION

FOR ELECTION

Purpose

Purpose

Total Treasury 11

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 257: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 257

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdAHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

9473550

346652

1733440

SHEVGAON

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIGONDA

SHRIRAMPUR

DHULEDHULESAKRI

AMALNERBHUSAWALBHUSAWALBHUSAWAL

CHOPDA

JALGAONJALGAON

JALGAONJALGAONJALGAONJALGAON

JALGAONJAMNER

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, SHEVGAON, AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR, SHRIGONDA, AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR,SHRIGONDA,AHMEDNAGARTAHSILDAR, SHRIRAMPUR, AHMEDNAGARHEAD CLERK FOR COLLECTOR

TAHSILDAR DHULETAHSILDAR DHULETAHSILDAR SAKRI

TAHSILDAR, AMALNER, JALGAON, TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR, BHUSAWAL, JALGAON,

TAHSILDAR CHOPDA

COLLECTOR, JALGAON, COLLECTOR, JALGAON,

TAHSILDAR AMALNERTAHSILDAR AMALNERTAHSILDAR BHUSAVALTAHSILDAR ERANDOL

TAHSILDAR JALGAONTAHSILDAR, JAMNER, JALGAON,

DDO Name

DDO Name

DDO Name

000176

000144

000228

00008

00187

00207

00355

00447

000145

00404

000370005400187

0000530013100424000342

00144

000002000140

00310003110043800303

00219000098

Vchr No.

Vchr No.

Vchr No.

13-AUG-10

06-FEB-12

20-AUG-10

03-OCT-07

31-AUG-05

20-FEB-06

28-MAR-07

29-MAR-07

06-FEB-12

31-MAR-04

09-JUN-0018-JAN-0130-MAR-05

10-FEB-1216-FEB-0131-MAR-0130-JAN-12

16-FEB-02

02-FEB-1224-JAN-12

31-MAR-0131-MAR-0131-MAR-0131-MAR-01

29-JUL-0010-FEB-12

Vchr Dt

Vchr Dt

Vchr Dt

168000

485000

392000

28500

75800

172000

82000

400000

456000

1360000

45000155422146230

2000004500040000

200000

328440

400000100000

55000550004000035000

35000200000

Amount

Amount

Amount

FOR ELECTION

ELECTION

FOR ELECTION

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION

ELECTION EXPENDITURE

OFFICE EXPENSESOFFICE EXPENSESELECTION EXPENDITURE

ELECTIONOFFICE EXPENSESNOT AVAILABLEELECTION EXPENDITURE----13OFFICE EXPENSES(ELECTION)ELECTIONELECTION EXPENDITURE---13ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURETAH DHARAVP ELN.ELECTION PURPOSE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

33

3

13

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 258: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 258

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdKOLHAPURTreasury

AJARAAJARABHUDARGADBHUDARGADGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAGAGAN BAWADAKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKAGALKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPURKOLHAPUR

PANHALAPANHALAPANHALAPANHALAPANHALA

Sub TreasuryTAHSILDAR AJARA-AJARATAHSILDAR-AJARATAHSILDAR, BHUDARGAD, KOLHAPURTAHSILDAR, BHUDARGAD, KOLHAPURTAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, GAGANBAWADA, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL, KOLHAPUR, TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR, KAGAL,KOLHAPUR,TAHSILDAR GAGANBAVDA-KLHAPUR

TAHSILDAR SHIROLKOLHAPUR-

TAHSILDAR SHIROLKOLHAPUR-

TAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURTAHSILDAR, KARVIR, KOLHAPURZILLA SAINIK WELFARE OFFICER-

TAHSILDAR PANHALA-PANHALATAHSILDAR PANHALA-PANHALATAHSILDAR, PANHALA, KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR,

DDO Name00165001590009900326000143

000144

000145

000146

000147

0001240001250001260001270001280001290001710001720001730001740001750001760001770015600330

00483

00484

000740024300244004960057300500

002030039200155000140000150

Vchr No.25-SEP-0020-FEB-0209-MAR-0719-MAR-0520-OCT-12

20-OCT-12

20-OCT-12

20-OCT-12

20-OCT-12

06-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1220-JUN-0522-SEP-00

20-MAR-01

21-MAR-01

09-MAR-0729-OCT-0729-OCT-0730-MAR-0730-MAR-0731-MAR-01

24-OCT-0231-OCT-0213-NOV-0306-FEB-1206-FEB-12

Vchr Dt1400084000

5070008433

20000

20000

20000

20000

20000

20000020000020000020000089000

200000200000200000200000200000150000200000200000800005360

30000

40000

7500005000040000

64780028020012000

50009200010000

150000132125

AmountOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSES

OFFICE EXPENSE

ELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEelection purpose expenseselection purposeelection purposeeelection purposeelection purposeelection purposeelection purposeELECTION EXPENDITUREVILLAGE PANCHAYAT ELECTIONELECTION OF GRAMPANCHAYATELECTION OF GRAMPANCHAYATELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION OF GRAMPANCHAYATELECTION EXPENDITUREOFFICE EXPENSESELECTION EXPENDITURE

elction purpose

Purpose

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Page 259

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdKOLHAPUR

NANDURBAR

NASIK

Treasury

Treasury

Treasury

11099608

95832

PANHALAPANHALAPANHALAPANHALAPANHALAPANHALARADHANAGIRI

RADHANAGIRI

RADHANAGIRI

SHAHUWADISHAHUWADISHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROLSHIROL

SHIROL

SHIROL

NAWAPUR

BAGLAN,

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA, KOLHAPUR, TAHSILDAR, PANHALA,KOLHAPUR,TAHSILDAR, PANHALA,KOLHAPUR,TAHSILDAR-PANHALATAHSILDAR, RADHANAGARI, KOLHAPUR,TAHSILDAR, RADHANAGARI, KOLHAPUR,TAHSILDAR, RADHANAGARI,KOLHAPUR,TAHSILDAR, SAHUWADI, KOLHAPUR, TAHSILDAR, SAHUWADI, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL, KOLHAPUR, TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, SHIROL,KOLHAPUR,

TAHSILDAR, SHIROL,KOLHAPUR,

TAHSILDAR, SHIROL,KOLHAPUR,TAHSILDAR, PANHALA, KOLHAPUR,

TAHSILDAR NAVAPUR

TAHSILDAR,BAGLAN,SATANA, NASIK,

DDO Name

DDO Name

DDO Name

0004440004450004460001480001490012800109

00404

00298

00016000018000008200016600016700016800016900022400022500082000077000078000079000080000081000083000180000181000182

000183

00018400254

00078

000257

Vchr No.

Vchr No.

Vchr No.

27-JAN-1227-JAN-1227-JAN-1206-FEB-1206-FEB-1206-JUN-0112-MAR-07

29-MAR-07

28-FEB-05

06-FEB-1222-JUN-1004-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1220-MAR-1220-MAR-1208-OCT-0704-FEB-1204-FEB-1204-FEB-1204-FEB-1204-FEB-1204-FEB-1210-FEB-1210-FEB-1210-FEB-12

10-FEB-12

10-FEB-1230-MAR-04

13-JUN-01

19-DEC-09

Vchr Dt

Vchr Dt

Vchr Dt

20000020000020000019702517572550000

355000

186715

100000

11022534800020000020000020000020000020000015000020000050000

20000020000020000020000050000

200000130000200000200000

200000

200000120000

95832

116000

Amount

Amount

Amount

ELECTIONELECTIONELECTIONelction purposeelection purposeELECTION EXPENDITREELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

election purposeELECTION EXPENDITUREelection purposeeleceteione epuereposeelection purposeeleection purposeelction purposeELECTION EXPENCEELECTION EXPENCEELECTION EXPENDITUREelection purposeelection purposeelection purposeelection purposeelection purposeelection purposeelection purposeelection pureposemisc expenditure for electionelection purposeeeeeeeeeeeeeeeeeeeeeeeeeeeeeelection [purposeELECTION EXPENDITURE

ELECTION EXP.

ELECTION EXPENDITURE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

68

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 260: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 260

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury

SATANABAGLAN, SATANABAGLAN, SATANABAGLAN, SATANABAGLAN, SATANACHANDWADCHANDWADCHANDWADCHANDWADCHANDWADDINDORIDINDORIDINDORIDINDORI

DINDORI

DINDORI

DINDORIDINDORIDINDORIDINDORI

DINDORIDINDORIIGATPURIIGATPURIIGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

Sub Treasury

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDHAR CHANDWAD, NASIK, TAHSILDAR DINDORI, NASIK,TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK,

TAHSILDAR DINDORI, NASIK,

TAHSILDAR DINDORI, NASIK,

TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI, NASIK, TAHSILDAR DINDORI-DINDORITAHSILDAR DINDORI-DINDORI

TAHSILDAR-DINDORITAHSILDAR-DINDORITAHSILDAR IGATPURI, NASIK,TAHSILDAR IGATPURI, NASIK,TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

DDO Name

00123

00176

00707

01044

00071200071300071400071500071600349000130000258001098

001099

001100

00497010900023500236

00644006450037300374000229

000230

000231

000232

000233

000234

000235

000236

Vchr No.

06-JUN-06

16-SEP-06

31-MAR-08

31-MAR-05

31-MAR-1131-MAR-1131-MAR-1131-MAR-1131-MAR-1120-NOV-0708-DEC-0922-OCT-1231-MAR-10

31-MAR-10

31-MAR-10

29-MAR-0831-MAR-0831-DEC-0231-DEC-02

30-MAR-0216-MAR-0223-NOV-0723-NOV-0727-JUN-11

27-JUN-11

27-JUN-11

27-JUN-11

27-JUN-11

27-JUN-11

27-JUN-11

27-JUN-11

Vchr Dt

21600

40000

70000

53000

2000020000200002000020000650006000

200001000

353500

1000

13000100000216453600

2500050000500005000010000

10000

10000

10000

10000

10000

10000

10000

Amount

OFFICE EXPENSES--ON ELECTIONOFFICE EXPENSES

ELECTION EXPENDITURE

ELECTION EXPENDITURE

election expenditureelection expenditureelection expenditureelection expenditurevvvelection expenditureEXECUTION CHARGESELECTION EXPENDITUREOFFICE EXPENSEoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureELECTION EXPENDITUREELECTION EXPENDITUREEXECUTIOM CHARGESGRAP/KAVI/1284/02 ELEC EXPDTTAHSILDAR NASIKOFFICE EXPENSESEXECUTION CHARGESEXECUTION CHARGES13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION EXPENDITURE13---ELECTION

Purpose

Page 261: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 261

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURI

IGATPURIIGATPURIIGATPURIIGATPURIKALWANKALWANKALWAN

KALWAN

KALWAN

KALWAN

MALEGAON-NASIKMALEGAON-NASIKMALEGAON-NASIK

Sub Treasury

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK,

TAHSILDAR IGATPURI, NASIK, TAHSILDAR IGATPURI,NASIK,TAHSILDAR-IGATPURITAHSILDAR-IGATPURITAHSILDAR KALWAN,TAHSILDAR, DEOLA, DIST. NASIK,TAHSILDAR, DEOLA, KALWAN, DIST. NASIK,

TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR, DEOLA, KALWAN, DIST. NASIK, TAHSILDAR-KALWAN

TAHSILDAR MALEGAON, NASIK,

TAHSILDAR MALEGAON, NASIK,

TAHSILDAR MALEGAON, NASIK,

DDO Name

000237

000273

000929

000930

000931

000932

000933

000934

000935

000936

000938

000939

000940

0061500093700630006680012200355000279

000826

01081

00186

00220

00436

01222

Vchr No.

27-JUN-11

23-JAN-09

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

30-MAR-0731-MAR-1030-MAR-0230-MAR-0212-MAR-0720-NOV-0723-SEP-08

31-MAR-10

31-MAR-08

19-JUN-01

22-JUN-05

28-NOV-07

31-MAR-05

Vchr Dt

5000

10000

10000

6500

10000

10000

10000

10000

10000

10000

10000

10000

10000

157970100002500025000

4000002100030000

6000

50000

15600

35000

31000

40000

AmountEXPENDITURE13---ELECTION EXPENDITUREOFF EXPENSES ELECTION EXPENDITUREoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureoff expenses--- election expenditureELECTION EXPENDITURE

OVER TIME EXPENSESELECT EXPDTELECTION EXPENDITUREEXECUTION CHARGESVILLAGE PANCHAYAT ELECTION(OFFICE ) EXPENSESoff expenses--- election expenditureELECTION EXPENDITURE

GRAM PANCHAYAT ELECTION EXPDTELECTION EXPENDITURE

EXECUTION CHARGES

ELECTION EXPENDITURE

Purpose

Page 262: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 262

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury

MALEGAON-NASIKMALEGAON-NASIKMALEGAON-NASIKNANDGAONNANDGAONNANDGAONNASIK

NASIK

NASIKNASIKNASIK

NASIKNASIKNASIKNASIK

NASIKNASIK

NASIK

NASIKNASIKNASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIK

NIPHADNIPHADNIPHADNIPHADNIPHADNIPHAD

Sub TreasuryTAHSILDAR MALEGAON, NASIK,

TAHSILDAR MALEGAON, NASIK,

TAHSILDAR MALEGAON, NASIK,

TAHSILDAR NANDGAON, NASIK, TAHSILDAR NANDGAON, NASIK, TAHSILDAR NANDGAON-NANDGAONDEPUTY COMMISSIONER NASIK DIVISION-HEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, NASIKSUB DIVISIONAL ELECTION OFFICERTAHASILDAR IGATPURI NASIK-

TAHSILDAR SATARATAHSILDAR NANDGAONNASIK-TAHSILDAR YEOLA-NASIKTAHSILDAR YEOLANASIK-

TAHSILDAR, NASIK,TAHSILDAR, NASIK,

TAHSILDAR, NASIK,

TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, NASIK, TAHSILDAR, TRIMBAKESHWAR, NASIKTAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR,, TRIMBAKESHWAR,, NASIKTAHSILDAR-T.O NASIKTAHSILDAR-T.O NASIKTAHSILDARBAGLANSATANANASIK-TAHSILDARNASIK-

TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK,

DDO Name000197

00667

00906

000132008110023200589

000654

000250012600281

00135004190001900837

00195000667

000668

00398003990055900387000093

00439

00194005830041800359

000261000262000263000264000265000266

Vchr No.11-DEC-09

30-MAR-07

31-MAR-08

07-FEB-1231-MAR-0820-NOV-0231-MAR-00

31-MAR-10

01-NOV-0712-FEB-0823-FEB-00

17-JUN-0130-MAR-0103-JUL-0031-MAR-01

17-JUN-0531-MAR-10

31-MAR-10

31-MAR-0831-MAR-0831-MAR-0829-MAR-0715-JUL-10

31-MAR-08

26-JUL-0130-MAR-0230-MAR-0130-MAR-01

31-JUL-1031-JUL-1031-JUL-1031-JUL-1031-JUL-1031-JUL-10

Vchr Dt46000

95000

392654

150000500007890

69000

4000

7100022500015000

50700940005000

85335

4620027000

15000

7700026000500001500015000

80000

1300020000750003001

500005000050000500005000050000

AmountELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

election purposeELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSES

off expenses----election expenditureEXECUTION CHARGESEXECUTION CHARGESEXPENDITURE FOR ELECTIONELECTION EXPENDITREEXPDT OF ELECTIONELECTION CHARGESEXPENDITURE OF GRAM PANCHAYATELECTION EXPENDITUREoff expenses---election expenditureoff expenses--- election expenditureELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPDTELECTION EXPENDITUREEXPDT OF ELECTIONGRAMPANCHAYAT ELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

Purpose

Page 263: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 263

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdNASIKTreasury

NIPHADNIPHADNIPHADNIPHADNIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHAD

NIPHADNIPHADNIPHADNIPHADPEINTPEINTPEINTPEINTPEINTPEINTSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNARSINNAR

Sub TreasuryTAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK,

TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR ,NIPHAD, NASIK, TAHSILDAR NIPHAD, NASIK,TAHSILDAR NIPHAD, NASIK,TAHSILDAR PEINT,TAHSILDAR PEINT,TAHSILDAR,, PEINT, TAHSILDAR,, PEINT, TAHSILDAR,, PEINT, TAHSILDAR-PEINTTASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,

DDO Name000267000268000269000270000315

000316

000317

000318

000319

000988

000989

000995

000996

000999

00240008380014400717002810077000173002400101400101001210024900250003260032700403004040040500406004070040800409

Vchr No.31-JUL-1031-JUL-1031-JUL-1031-JUL-1022-OCT-10

22-OCT-10

22-OCT-10

22-OCT-10

22-OCT-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

22-MAR-0731-MAR-0814-MAR-0730-MAR-0716-FEB-0530-MAR-0709-OCT-0629-MAY-0631-MAR-0807-FEB-0205-NOV-0724-DEC-0724-DEC-0722-FEB-0522-FEB-0526-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-0726-NOV-07

Vchr Dt5000050000500001500025000

25000

25000

2300

25000

24000

15000

25000

25000

25000

30000050000

700000200003000

200001600008640070000500005000026000194195500

5275050000500005000050000500005000050000

AmountELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-13ELECTION EXPENDITURE---DH-1313--OFF EXPENSES ELECTION EXPENDITUREOFF EXPENSES-- ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREoff exp election expenditureOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGES

Purpose

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Page 264

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdNASIK

PUNE

Treasury

Treasury8682164

SINNARSINNARSINNARSINNAR

SINNAR

SINNARSINNARSURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANASURAGANA

ADB INDAPURADB INDAPURBHOR

BHORDAUNDDAUNDGHODEGAON, AMBEGAONJUNNAR

JUNNARMULSHIMULSHIMULSHIPUNEPUNEPUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK,TASHILDHAR SINNAR, NASIK, TASHILDHAR SINNAR, NASIK,

TASHILDHAR SINNAR, NASIK,

TASHILDHAR SINNAR, NASIK, TASHILDHAR SINNAR, NASIK, TAHSILDAR SURAGANA, ,TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR SURAGANA, , TAHSILDAR NANDGAONTAHSILDAR,BAGLAN,SATANA, NASIK,

TAHSILDAR, INDAPUR, PUNETAHSILDAR, INDAPUR, PUNETAHSILDAR BHOR

TAHSILDAR, BHOR, PUNETAHSILDAR DAUNDTAHSILDAR, DAUND, PUNETAHSILDAR, AMBEGAON, PUNE

TAHSILDAR JUNNAR

TAHSILDAR, JUNNAR, PUNETAHSILDAR MULSHITAHSILDAR, MULSHI, PUNE,TAHSILDAR, MULSHI, PUNE,HEAD CLERK FOR COLLECTORTAHSILDAR HAVELI,, PUNE,TAHSILDAR HAVELI,, PUNE, TAHSILDAR SHIRURTAHSILDAR, HAVELI,, PUNETAHSILDAR, HAVELI,, PUNE

DDO Name

DDO Name

004100041900048000860

000861

008500085100254000107000108000109000110000111000135000136000252008180050300469

0010540021900537

006560021500034500297

00203

00631004450029000388005970009800103100499000045000527

Vchr No.

Vchr No.

26-NOV-0726-NOV-0704-MAR-0531-MAR-10

31-MAR-10

31-MAR-0831-MAR-0814-JAN-0806-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1207-FEB-1207-FEB-1222-FEB-1230-MAR-0731-MAR-0431-MAR-04

31-MAR-1004-JAN-0831-MAR-03

31-MAR-0820-FEB-0226-FEB-1009-JAN-08

15-FEB-02

29-MAR-0731-MAR-0108-JAN-0829-SEP-0730-MAR-0217-DEC-0731-MAR-1031-MAR-0008-JUL-1031-MAR-09

Vchr Dt

Vchr Dt

500003750080000

116000

66000

5000050000

26750020000020000020000020000010000020000050000

1000003000016008000

9000116000607000

60000325000100000553000

325000

1564001200003600033000

882600760006000

7003000

30000

Amount

Amount

EXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITURE13--OFF EXPENSES-ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREEXECUTION CHARGESELECTION PURPOSEELECTION PURPOSEELECTION PURPOSEEELCTION PURPOSEELECTION PURPOSEelection purposeelection puroseelection purpoeELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

ELECTION EXPENDITUREOFF EXPENSES---ELECTION EXPENDITURE

OFFICE EXPENSESoffice expELECTION EXPENDITURE

OFFICE EXPENSES(ELECTION)ELECTIONNOT AVAILABLEELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPDTELECTION EXPENDITURE

OFFICE EXPENSES

FOR ELECTIION

Purpose

Purpose

Total Treasury 147No. of Items and Total Amount O/s

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Page 265

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury3877840

PURANDAR, SASWADPURANDAR, SASWADPURANDAR, SASWADRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARRAJGURUNAGARSIRUR,GODNADISIRUR,GODNADI

KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT (ALIBAG)KARJAT(RAIGAD/ALIBAG)KARJAT(RAIGAD/ALIBAG)KARJAT(RAIGAD/ALIBAG)KHALAPUR

KHALAPUR

KHALAPURKHALAPUR

KHALAPUR

Sub Treasury

Sub Treasury

TAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, PURANDAR,SASWAD, PUNETAHSILDAR, KHED, PUNE

TAHSILDAR, KHED, PUNE

TAHSILDAR, KHED, PUNE

TAHSILDAR,KHED,PUNE

TAHSILDAR SHIRURTAHSILDAR SHIRUR

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KARJAT

TAHSILDAR KHALAPUR

TAHSILDAR KHALAPUR

TAHSILDAR KHALAPURTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-

DDO Name

DDO Name

00206

00762

00772

00213

00229

00394

00230

0023900373

00014

00142

00150

00198

00260

00645

0535A

00091

00258

00400

00188

00402

00431000115

000116

Vchr No.

Vchr No.

03-JAN-08

31-MAR-08

31-MAR-08

03-JAN-08

04-JAN-08

29-SEP-07

04-JAN-08

16-JUN-0527-JUN-00

05-MAR-07

13-MAR-07

15-JAN-07

10-JAN-05

27-FEB-07

31-MAR-07

30-MAR-05

04-DEC-02

21-NOV-02

31-MAR-03

28-DEC-01

30-MAR-02

30-AUG-0008-FEB-12

08-FEB-12

Vchr Dt

Vchr Dt

14000

30000

30000

82000

14000

69000

90140

10000010000

500000

300000

100000

72000

100000

500000

25000

15000

20000

10000

2000

1000

5000139700

200000

Amount

Amount

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITUREELECTION

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

EXPS ON G.P ELECTIONS

ELECTION EXPENDITURE

ELECTION OF GRAMPANCHAYATIN MONTH OF SEPELLCTION OF ZPSN{O.E.)2002NOT AVAILABLEELECTION EXP

ELECTION EXP

Purpose

Purpose

Total Treasury 27No. of Items and Total Amount O/s

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Page 266

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

KHALAPUR

MAHADMAHADMAHADMAHADMAHADMAHADMAHADMANGAONMANGAON

MANGAONMANGAONMHASALAMHASALAMHASALAMHASALAMHASALAMHASALAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRA

Sub TreasuryALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR, KHALAPUR, RAIGAD-ALIBAGTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR MAHADTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR, MAHAD, RAIGAD-ALIBAGTAHSILDAR MANGAONTAHSILDAR MANGAON

TAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MHASALATAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR,, MHASALA, RAIGADTAHSILDAR MURUD JANJIRA

TAHSILDAR MURUD JANJIRA

TAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAG

DDO Name

000117

000118

000119

000405

000406

000431

000432

000547

000548

000552

0005500237006130001350001370002940002950020500213

00338006540018800005800005900006000041300041400070

00149

000146

000147

Vchr No.

08-FEB-12

08-FEB-12

08-FEB-12

30-JAN-12

30-JAN-12

31-JAN-12

31-JAN-12

31-MAR-12

31-MAR-12

31-MAR-12

05-DEC-0220-JAN-0131-MAR-0313-FEB-1213-FEB-1230-OCT-1230-OCT-1223-JAN-0714-MAR-02

29-MAR-0731-MAR-0313-JAN-0307-FEB-1207-FEB-1207-FEB-1230-JAN-1230-JAN-1209-DEC-02

30-JUN-03

13-FEB-12

13-FEB-12

Vchr Dt

200000

200000

98500

200000

200000

200000

110000

20000

10000

20000

2700005000

10000861700169200200000200000400000

1000

300000100003500078100

20000019050019000020000015000

44000

71500

200000

Amount

ELECTION EXP

ELECTION EXP

ELECTION EXP

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION EXPENDITUREOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPEDELECTION EXPEDOFFICE EXP.OFFICE EXP.ELECTION EXPENDITUREELECTION OF ZPSN2001-2002ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPELECTIONELECTIONELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPED

ELECTION EXPD

Purpose

Page 267: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 267

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury

MURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAMURUD, JANJIRAPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPANVELPENPENPEN

PEN

Sub TreasuryTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR, MURUD, JANJIRA, RAIGAD,ALIBAGTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR PANVELTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR, PANVEL, RAIGAD,ALIBAGTAHSILDAR PENTAHSILDAR PENTAHSILDAR PEN

TAHSILDAR, PEN, RAIGAD,ALIBAG

DDO Name000148

000390

000391

000434

000435

000790019300197002040053400688000101000102000179000180000181000182000183000184000185000186000187000188000236000436000437000438000439000440000441000442000444000445000447000940014700231

000149

Vchr No.13-FEB-12

27-JAN-12

27-JAN-12

31-JAN-12

31-JAN-12

11-DEC-0220-MAR-0708-OCT-0219-OCT-0231-MAR-0331-MAR-0708-FEB-1208-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1215-FEB-1222-OCT-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1231-JAN-1210-DEC-0228-FEB-0419-MAR-02

13-FEB-12

Vchr Dt157500

100000

100000

100000

55000

95551000000

30005044510000

50000020000017400020000020000070000

20000020000020000020000020000020000020000019800020000020000020000020000020000020000020000020000018500020000065000200005000

200000

AmountELECTION EXPED

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPELECTION EXPDoffice expensesELECTION

ELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION OF GRAMPANCHAYAT 2001-2002ELECTION EXPED

Purpose

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Page 268

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury

PENPENPENPENPENPENPENPENPENPENPOLADPURPOLADPURPOLADPUR

POLADPURRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

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

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

Sub TreasuryTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, POLHADPUR, RAIGAD, TAHSILDAR, POLHADPUR, RAIGAD, TAHSILDAR, POLHADPUR, RAIGAD,

TAHSILDAR, POLHADPUR, RAIGAD, BY KIRDALIBAG-HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR ALIBAG

TAHSILDAR KARJAT

TAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR PENTAHSILDAR SHRIWARDHANTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAG

TAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAG

DDO Name000150000152000153000154000155000156000157000158000392000393000076000077000332

000418002660017100716000590006000206002280039600490

00234

0011900447006140061900621006240068600265000007000008

000009000010000011000012000013000018

Vchr No.13-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1213-FEB-1227-JAN-1227-JAN-1207-FEB-1207-FEB-1228-FEB-12

30-JAN-1231-MAR-0117-FEB-0731-MAR-0507-MAR-0707-MAR-0706-JAN-0301-MAR-9815-DEC-0006-MAR-02

23-FEB-00

08-OCT-0331-MAR-0131-MAR-0531-MAR-0531-MAR-0531-MAR-0531-MAR-0531-MAR-0102-FEB-1202-FEB-12

02-FEB-1202-FEB-1202-FEB-1202-FEB-1202-FEB-1206-FEB-12

Vchr Dt200000200000200000200000200000200000168000200000100000200000200000179500200000

20000010000

458284777000550000300000

3500974270006000

45000

400001000025000

1700001000045000100001000070000

200000

20000020000020000020000020000045300

AmountELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPELECTION EXPEDELECTON EXPEDELECTION EXPEDELECTIONELECTIONELECTION EXPELECTION EXPexpenditure connected with the elections to zpELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURENOT AVAILABLEOTHER EXPENSESCHIEF ACCT. & FINAN. OFFI. RAIG.Z.P. ALIGRANT FOR GRAMPANCH ELECTIONEXECUTION CHARGESELECTION EXPENDITURETRAVELLING EXPENSESOFFICE EXPENSESOFFICE EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXOENDITUREZP ELECTON EXPENDITUREZP ELECTION EXPZP ELECTION EXPELECTION EXPELECTION EXPZP ELECTON EXPELECTION EXP

Purpose

Page 269: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 269

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAGTreasury

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGROHAROHAROHAROHAROHAROHAROHAROHAROHA

ROHA

ROHAROHASHRIWARDHANSHRIWARDHAN

SHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHAN

SHRIWARDHAN

SHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSHRIWARDHANSUDHAGAD PALI

Sub TreasuryTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, PEN, RAIGAD,ALIBAGTAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD, TAHSILDAR, ROHA, RAIGAD,

TAHSILDAR, ROHA, RAIGAD,

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

TAHSILDAR SHRIWARDHANTAHSILDAR SHRIWARDHANTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGAD

TAHSILDAR, SHRIWARDHAN, RIAGAD

TAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SHRIWARDHAN, RIAGADTAHSILDAR, SUDHAGAD PALI, RAIGAD

DDO Name000019000020000021000022000023000024000025000026000062000090000103000104000105000106000107000108000248

000249

0004480004490020200230

0064100645000048000049000189000256

000257

00037200042400042500045400073900083000160

Vchr No.06-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1207-FEB-1211-DEC-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1208-FEB-1222-FEB-12

22-FEB-12

31-JAN-1231-JAN-1219-JAN-0622-FEB-02

31-MAR-0331-MAR-0307-FEB-1207-FEB-1215-FEB-1222-FEB-12

22-FEB-12

25-MAR-0930-JAN-1230-JAN-1231-JAN-1231-MAR-1205-JAN-0813-FEB-12

Vchr Dt20000020000020000020000020000026500

200000200000200000110000200000200000124000200000200000200000200000

144800

200000200000

500050000

50005000

200000200000200000175800

29000

30005000050000500005000020000

200000

AmountELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPoffice exp.ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPexpenditure connected with the elections to zpEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPELECTIONELECTIONELECTION EXPENSESEXPN ON ELECTION OF ZPSN(O.E.)ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPELECTION EXPELECTION EXPEDEXPENDITURE CONNECTED WITH ELECTIONS TO ZPEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPfor electionELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPED

Purpose

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Page 270

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury30421926

SUDHAGAD PALI

SUDHAGAD PALI

SUDHAGAD PALI

SUDHAGAD PALI

SUDHAGAD PALI

TALATALA

TALA

TALA

URANURANURANURANURANURANURAN

SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKH

Sub Treasury

Sub Treasury

TAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR, SUDHAGAD PALI, RAIGADTAHSILDAR,, TALA,, DIST. RAIGADTAHSILDAR,, TALA,, DIST. RAIGAD

TAHSILDAR,, TALA,, DIST. RAIGAD

TAHSILDAR,, TALA,, DIST. RAIGAD

TAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADTAHSILDAR, URAN, RAIGADHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORTAHSILDAR ALIBAGTAHSILDAR ALIBAGTAHSILDAR KARJATTAHSILDAR MAHADTAHSILDAR PANVELTAHSILDAR POLADPUR

TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI

TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI

TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI

TAHSILDAR SANGAMESHWAR,

DDO Name

DDO Name

000161

000162

000163

000164

000165

000035000223

000224

000225

0001900001910001920001930004260004270004280053700538004820048500581003860063900565

000144

000147

000148

000149

Vchr No.

Vchr No.

13-FEB-12

13-FEB-12

13-FEB-12

13-FEB-12

13-FEB-12

07-FEB-1221-FEB-12

21-FEB-12

21-FEB-12

15-FEB-1215-FEB-1215-FEB-1215-FEB-1230-JAN-1230-JAN-1230-JAN-1231-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04

13-FEB-12

13-FEB-12

13-FEB-12

13-FEB-12

Vchr Dt

Vchr Dt

190000

86900

34500

200000

200000

200000138300

91500

200000

200000200000111100155500175000200000200000

2000000400000100000

500060000

10000010000025000

200000

200000

200000

200000

Amount

Amount

ELECTION EXPED

ELECTION EXPED

ELECTION EXPED

ELECTION EXP

ELECTION EXPEXPENDITURE CONNECTEC WITH ZP ELECTIONSEXP CONNECTED WITH THE ELECTIONS TO ZPEXPENDITURE CONNECTED WITH THE ELECTIONS TO ZPELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTION EXPEDELECTIONELECTIONELECTIONEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESEXECUTION CHARGESELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREEXECUTION CHARGES

OFFIC EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

Purpose

Purpose

Total Treasury 184No. of Items and Total Amount O/s

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Page 271

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRITreasury

SANGMESHWAR/DEORUKH SANGMESHWAR/DEORUKHCHIPLUNCHIPLUNDAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLI

DAPOLIDAPOLIDAPOLIGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARGUHAGARKHEDKHEDKHEDKHEDKHEDKHEDKHEDKHED

Sub TreasuryDEORUKH, RATNAGIRI

TAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI

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

DDO Name

000301

000275000281000067

000069

000070

000071

000117

000118

000119

000120

000287

000288

000289

00016500017500025900012200012300022000022400026400029200130000101000105000106000107000199000200000201000202

Vchr No.

31-JAN-12

31-OCT-1231-OCT-1206-FEB-12

06-FEB-12

06-FEB-12

06-FEB-12

13-FEB-12

13-FEB-12

13-FEB-12

13-FEB-12

31-JAN-12

31-JAN-12

31-JAN-12

25-JUN-0819-OCT-1228-JUN-1013-FEB-1213-FEB-1222-OCT-1222-OCT-1227-JAN-1231-JAN-1211-OCT-0708-FEB-1208-FEB-1208-FEB-1208-FEB-1223-FEB-1223-FEB-1223-FEB-1223-FEB-12

Vchr Dt

200000

128000142000200000

200000

200000

200000

200000

200000

200000

200000

100000

100000

100000

5000012000038300020000020000092000

10500040000020000046000

20000020000020000012500075000

200000200000200000

Amount

ELECTION

OFFICE EXP.OFFICE EXP.OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

ELECTION

ELECTION

ELECTIONS

OFFICE EXPENSESOFFICE EXP.OFFICE EXPENSESOFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.POLELECTION EXPENDITUREOFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.electionelectionelectionelection

Purpose

Page 272: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 272

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRITreasury

KHEDKHEDKHEDKHEDKHEDKHEDKHEDKHEDLANJALANJALANJALANJA

LANJA

MANDANGAD

MANDANGAD

MANDANGAD

MANDANGAD

MANDANGAD

MANDANGAD

MANDANGAD

RAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRAJAPUR

Sub TreasuryTAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, KHED, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRITAHASILDAR, LANJA, RATNAGIRI

TAHSILDAR-LANJA

TAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR,, MANDANGAD, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRI

DDO Name00020300022600026600029700029800601000560005700016700016800016900475

00146

000133

000134

000135

000203

000225

000280

000537

000177000178000179000180000181000182000183000255000256000257000258000259000260000261000262000263000264

Vchr No.23-FEB-1222-OCT-1228-JUN-1031-JAN-1231-JAN-1231-MAR-0806-OCT-0706-OCT-0713-FEB-1213-FEB-1213-FEB-1230-MAR-05

19-FEB-02

13-FEB-12

13-FEB-12

13-FEB-12

19-OCT-12

22-OCT-12

30-NOV-12

31-MAR-12

19-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1219-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-12

Vchr Dt20000080000

125000100000200000300001500025000

20000020000020000020000

100000

200000

150000

125000

56000

115000

15000

45800

400020000200002000020000200002000020000200002000020000200002000020000200002000020000

AmountELECTIONOFFICE EXP.OFFICE EXPENSESELECTIONELECTONSEXP FOR ELECTIONELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXP.OFFICE EXP.OFFICEEXP.OFFICE ELECTION EXPENSESCHARGES FOR 2001-02 ZP LECTIONOFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXP.

ELECTION

OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.COFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.

Purpose

Page 273: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 273

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdRATNAGIRI

SANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

9517808

49930

150000

RAJAPURRAJAPURRAJAPURRAJAPURRAJAPURRATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRISANGMESHWAR/DEORUKHSANGMESHWAR/DEORUKHSANGMESHWAR/DEORUKH

SANGLISANGLI

JAOLI - MEDHASATARASATARA

DEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADDEVGADKANKAVLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRITAHASILDAR, RAJAPUR, RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRICOLLECTOR RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRITAHSILDAR SANGAMESHWAR, DEORUKH, RATNAGIRI

TAHSILDAR JATHTAHSILDAR MIRAJ, SANGLI,

TAHSILDAR,JOALI (MEDHA), SATARA,HEAD CLERK FOR COLLECTORTAHSILDAR PATAN

TAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR, DEVGAD, SINDHUDURGTAHSILDAR KANKAVLI

DDO Name

DDO Name

DDO Name

DDO Name

00026500026600026700026800027000012001380015900162000077

000227

000228

0046000568

001310022200696

00006800006900027800027900028000028100028200028300028400028500028600028700169

Vchr No.

Vchr No.

Vchr No.

Vchr No.

30-OCT-1230-OCT-1230-OCT-1230-OCT-1230-OCT-1201-JUN-9401-AUG-9801-MAR-9801-MAY-9805-NOV-12

22-OCT-12

22-OCT-12

31-MAR-0031-MAR-01

12-MAR-0730-MAR-0131-MAR-01

09-FEB-1209-FEB-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1216-FEB-02

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2000020000200009000

2000020000022008310002000022000

152000

90000

1670033230

500001500085000

20000010000020000200002000020000100002000020000200002000020000

120000

Amount

Amount

Amount

Amount

OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.OFFICE EXP.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXP.

OFFICE EXP.

OFFICE EXP.

OFFICE EXPENSESEXPENDITURE OF VILLAGE PANCHAY

ELECTION EXPENDITURENOT AVAILABLEVILLAGE PANCHAYAT ELECTION

ELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTION OF Z.P. OFFICE EXPENCE)

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

85

2

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 274: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 274

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury

KANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKANKAVLIKUDAL

KUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDAL

Sub TreasuryTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR, KANKAVLI, SINDHUDURGTAHSILDAR KUDAL

TAHSILDAR KUDAL, SINDHUDURG,TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG,

DDO Name0000730000750002280002290002300002310002320002330002340002350002360002370002380002390002400002410002420002430002880002890002900002910002920002930002940002950002960002970002980002990003000003010003020022000151

00064000110000115000116000117000121000122000123

Vchr No.09-FEB-1209-FEB-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1228-FEB-0714-FEB-02

12-MAR-0709-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-1209-FEB-12

Vchr Dt20000010000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000

200000160000

200000200000200000144776200000200000100000200000

AmountELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTION EXPENDITUREEXP. CONNECTION WITH THE ELECTION TO ZP(ELECTION EXPENDITUREELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION

Purpose

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Page 275

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury

KUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALKUDALMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVAN

Sub TreasuryTAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR KUDAL, SINDHUDURG, TAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURG

DDO Name000205000207000209000240000361000362000363000364000365000366000367000368000369000370000371000372000373000374000375000406000407000408000409000410000224000244000245000246000247000248000249000250000251000253000254000255000256000257000303000304000305000306000307000308

Vchr No.30-JAN-1230-JAN-1230-JAN-1231-JAN-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1230-NOV-1230-NOV-1230-NOV-1230-NOV-1230-NOV-1231-JAN-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1222-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-12

Vchr Dt2000001000002000002000002000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000

20000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000

AmountELECTIONELECTIONELECTIONELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEELECTIONOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSE

Purpose

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Page 276

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury

MALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANMALVANSAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

Sub TreasuryTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR, MALWAN, SINDHUDURGTAHSILDAR SAWANTWADI

TAHSILDAR SAWANTWADI

TAHSILDAR SAWANTWADI

TAHSILDAR SAWANTWADI

TAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI,

DDO Name00030900031000031100031200031300031400031500031600031700031800031900131

00146

00167

00168

000100

000101

000102

000320

000321

000322

000323

000324

000325

000326

000327

000328

000329

000330

000331

Vchr No.27-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1227-NOV-1212-FEB-02

14-FEB-02

16-FEB-02

16-FEB-02

09-FEB-12

09-FEB-12

09-FEB-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

Vchr Dt2000020000200002000020000200005000

20000200002000020000

120000

80000

100000

280000

200000

200000

100000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

AmountOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSEOFFICE EXPENSES(ELECTION)EXPEN.ON ELECTION (OFFICE EXPEN)EXPN. CONNECTED WITHELECTION (OFFI EXPEEXPN. ON ELECTION OF Z.P. (OFFI EXPN)ELECTION

ELECTION

ELECTION

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

Purpose

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Page 277

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SAWANTWADI

SINDHUDURG

SINDHUDURGSINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

Sub TreasurySINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGTAHSILDAR, SAWANTWADI, SINDHUDURGHEAD CLERK FOR COLLECTOR

HEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI,

DDO Name

000332

000333

000334

000335

000336

000337

000338

000339

000340

000341

000342

000343

000344

000345

000346

00092

00305000055

000309

000310

000378

000157

000192

000193

000194

Vchr No.

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

07-FEB-02

30-MAR-0211-JAN-12

31-MAR-12

31-MAR-12

31-MAR-12

14-FEB-12

27-JAN-12

27-JAN-12

27-JAN-12

Vchr Dt

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

20000

300000

350000100000

500000

500000

47000

120000

20000

20000

20000

Amount

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSES(ELECTION)FUELELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

Purpose

Page 278: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 278

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURGTreasury

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VAIBHAV WADI

VENGURLA

VENGURLA

VENGURLA

VENGURLA

VENGURLA

VENGURLA

VENGURLA

VENGURLA

VENGURLA

Sub TreasurySINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR, VAIBHAVWADI, SINDHUDURGTAHSILDAR,VAIBHAVWADI,SINDHUDURGTAHSILDAR,VAIBHAVWADI,SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURG

DDO Name

000195

000196

000197

000198

000199

000200

000232

000237

000238

000263

000264

000265

000266

000397

000398

000103

000155

000231

000350

000351

000352

000353

000354

000355

Vchr No.

27-JAN-12

27-JAN-12

27-JAN-12

27-JAN-12

27-JAN-12

27-JAN-12

31-JAN-12

31-JAN-12

31-JAN-12

22-NOV-12

22-NOV-12

22-NOV-12

22-NOV-12

30-NOV-12

30-NOV-12

09-FEB-12

14-FEB-12

31-JAN-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

Vchr Dt

20000

20000

20000

20000

20000

20000

200000

200000

200000

20000

20000

20000

20000

17000

20000

200000

100000

200000

20000

20000

20000

20000

6000

20000

Amount

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

ELECTION

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

ELECTION

election

ELECTION

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

Purpose

Page 279: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 279

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSINDHUDURG

SOLAPUR

Treasury

Treasury10339776

VENGURLA

VENGURLA

VENGURLA

VENGURLA

AKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTAKKALKOTBARSHIBARSHIMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMALSHIRASMANGALWEDHA

MANGALWEDHA

Sub Treasury

Sub Treasury

TAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURGTAHSILDAR, VENGURLA, SINDHUDURG

TAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR,, AKKALKOT, SOLAPURTAHSILDAR BARSHI, SOLAPUR,TAHSILDAR BARSHI-BARSHITAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR,MANGALWEDHA,, SOLAPUR,

DDO Name

DDO Name

000356

000357

000358

000360

00024800024900025000025100025200025300025400025500025600025700025800025900026000026100026200026300026400026500026600026700093002710010200332003330033400336003370033800339000158

000175

Vchr No.

Vchr No.

27-NOV-12

27-NOV-12

27-NOV-12

27-NOV-12

22-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1012-MAR-0721-DEC-0013-MAR-0726-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0526-OCT-0503-JAN-09

27-AUG-10

Vchr Dt

Vchr Dt

20000

20000

20000

20000

2000020000200002000020000200002000020000200002000020000200002000020000200002000020000200002000020000

50000057638

10000001000010000100001000010000100001000040000

116000

Amount

Amount

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

OFFICE EXPENSE

ELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTIOIN EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPELECTION EXPENDITUREOTHER EXPENSESELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

PANCHAYAT ELECTIONS

Purpose

Purpose

Total Treasury 183No. of Items and Total Amount O/s

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Page 280

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPURTreasury

MANGALWEDHA

MANGALWEDHA

MANSHIRAJMOHOLMOHOLMOHOLMOHOLMOHOLMOHOLMOHOLPANDHARPURPANDHARPURPANDHARPURPANDHARPURSANGOLA

SANGOLASANGOLASANGOLASANGOLASOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

Sub TreasuryTAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR,MANGALWEDHA,, SOLAPUR, TAHSILDAR MALSHIRAS-MANSHIRAJTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, MOHOL, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR-PANDHARPURTAHSILDAR-PANDHARPURTAHSILDAR-PANDHARPURTAHSILDAR, SANGOLA, SOLAPUR

TAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURTAHSILDAR, SANGOLA, SOLAPURHEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR,

DDO Name000246

000635

003510029200293002940029500297005600086000047001540022700277000046

000270000990012800515000233

000234

000235

000236

000237

000238

000239

000240

000241

Vchr No.20-JUL-08

31-MAR-09

30-DEC-0029-MAR-0829-MAR-0829-MAR-0829-MAR-0829-MAR-0831-MAR-0831-MAR-0808-MAR-0720-FEB-0231-JAN-0227-MAR-0206-AUG-10

22-OCT-1013-MAR-0716-DEC-0330-MAR-0725-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

25-JAN-12

Vchr Dt60000

10000

1469611000010000100001000030003000

1000010000046000050000

173500150000

32000050000020000

550000100000

100000

100000

100000

100000

100000

100000

100000

100000

Amountoffice exp

ELECTION EXP

OFFICE EXPENSESFOR ELECTIONFOR ELECTIONFOR ELECTIONFOR ELECTIONFOR ELECTIONELECTION EXPENSES

ELECTION EXPENDITUREELECTION OF Z.P. (O.E.)OFFICE EXPENSESELECTION EXPDTGRAMPANCHAYAT ELECTIONELECTION EXPELECTION EXPENDITUREEXECUTION CHARGESELECTION EXPENDITUREoffice exp

office exp

office exp

office exp

office exp

office exp

office exp

office exp

office exp

Purpose

Page 281: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 281

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPURTreasury

SOLAPUR

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub TreasuryRESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, TAHSILDAR NORTH SOLAPURTAHSILDAR NORTH SOLAPURTAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, NORTH SOLAPUR, TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDAR, SOUTH, SOLAPUR,TAHSILDARMALSHIRASSOLAPUR-TAHSILDARPANDHARPURSOLAPUR-Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur,

DDO Name

000242

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Vchr No.

25-JAN-12

08-MAR-0730-MAR-0702-FEB-1202-FEB-1202-FEB-1202-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1206-FEB-1222-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1022-OCT-1009-MAR-0728-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0528-OCT-0530-MAR-0730-MAR-0730-MAR-0029-MAR-0002-FEB-1202-FEB-1202-FEB-1202-FEB-1202-FEB-12

Vchr Dt

100000

300000355450200000500004000050000

20000020000011000020000020000020000200002000020000200002000016000

500000100001000010000100001000010000100001000010000100003500

3783231749602940043200

200000150000200000200000100000

Amount

office exp

ELECTION EXPENDITUREELECTION EXPENDITUREelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureelection expenditureELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTIONELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE903ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREOFFICE EXPENSESOFFICE EXPENSESelection expenditureelection expenditureelection expenditureelection expenditureelection expenditure

Purpose

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Page 282

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053Mjr HdSOLAPUR

THANA

Treasury

Treasury10661893

SOLAPURSOLAPURSOLAPUR

KONKAN BHAVAN

KONKAN BHAVANKONKAN BHAVANKONKAN BHAVANKONKAN BHAVANTALASARITALASARITHANA

THANA

THANA

THANATHANATHANA

THANA

THANA

THANA

WASHI TURBHE

Sub Treasury

Sub Treasury

Tahsildar, South, Solapur, Tahsildar, South, Solapur, Tahsildar, South, Solapur, TAHSILDAR BARSHI, SOLAPUR,TAHSILDAR BARSHI, SOLAPUR,TAHSILDAR, MALSHIRAS, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR, PANDHARPUR, SOLAPURTAHSILDAR, SANGOLA, SOLAPUR

ACCOUNTS OFFICER (DEVELOPMENT)COMMISSIONERS OFFICE-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANASST COMM E G S KONKAN DIVN-KONKAN BHAVANTAHSILDAR, TALASARI, THANE, TAHSILDAR-TALAACCOUNTS OFF (DEV)CLASS I O/O THE COMM KONKAN BHN NEW BOM-ACCOUNTS OFFICER(DEV)CL IO/O THECOMMKONKAN BHN.MUMBAI-ACCOUNTS OFFICER(DEV)CL IO/O THECOMMKONKAN DIVN.MUMBAI-DY COMM GEN KONKAN DIVN-THANAHEAD CLERK FOR COLLECTORHEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO COMMISSIONERHEAD CLERK (GENERAL) FOR COMMISSI-HEAD CLERK TO THE COMMISSIONERKONKAN DIVISIONN MUMBAI-HEAD CLERK TO THE COMMISSIONERKONKAN DIVISIONN.MUMBAI-ASSTT DIRECTOR (DEVELOPMENT) COMMISSIONER KONKAN DIVISION-

DDO Name

DDO Name

00002400002500002600247002480283A003250032600335

00167

00208

00209

00278

00319

0003090076000259

00322

00326

002870035700572

00573

00370

00367

00186

Vchr No.

Vchr No.

06-FEB-1206-FEB-1206-FEB-1226-MAR-0426-MAR-0431-MAR-0431-MAR-0431-MAR-0431-MAR-04

16-MAY-01

15-JUL-00

15-JUL-00

19-DEC-00

30-SEP-00

28-DEC-1231-MAR-0306-NOV-99

20-DEC-99

15-DEC-99

19-JAN-0131-MAR-0131-MAR-01

30-MAR-01

21-DEC-99

22-DEC-99

11-JAN-02

Vchr Dt

Vchr Dt

200000200000200000738641200029995150005000

25102

10000

1050

10000

5980

9000

156405000

10000

10000

2500

990075006700

5000

10000

2700

3050

Amount

Amount

election expenditureelection expenditureelection expenditureELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

FUEL

OFFICE EXPENSES

FUEL

OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXP.ELECTION EXPENDITUREOFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES

OFFFICE EXPENSESELECTION EXPENDITUREOFFICE EXPENSES

OFFICE EXPENSES

FUEL

OC

TO CHANGE THE TONNER OF COMPUTER

Purpose

Purpose

Total Treasury 109No. of Items and Total Amount O/s

Page 283: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 283

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2053

2211

2235

2401

2402

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

96584539

27300

72241

1000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

THANA

AHMEDNAGAR

PUNE

SOLAPUR

THANA

JALGAON

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

134120

27300

10000

62241

1000

WASHI TURBHE

WASHI TURBHE

PUNE

PUNE

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

THANA

ERANDOL

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

WASHI TURBHEDY COMMISSIONER (EST)-WASHI TURBHEHEAD CLERK TO COMMISSIONER-WASHI TURBHE

TAHSILDAR SHIRUR

DY COMMISSIONER (GEN) PUNE REGION-PUN

SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER, SOLAPUR DN, SOLAPUR,SUB-DIVISIONAL OFFICER-T.O. SOLAPUR

DY.DIRECTOR HORTICULTURE S.L.N-THN

TALUKA AGR OFFR ERANDOL-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00330

00442

00099

00093

00322

00323

00341

00342

00343

00250

00225

00114

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

23-OCT-01

30-JUN-01

01-JAN-98

13-MAY-97

30-MAR-07

30-MAR-07

30-MAR-07

30-MAR-07

30-MAR-07

30-MAR-02

01-DEC-93

01-MAY-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100

10000

27300

10000

10000

3614

5627

10000

10000

23000

1000

10000

Amount

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

FUEL

NOT AVAILABLE

NOT AVAILABLE

EXECUTION CHARGES

EXECUTION CHARGES

EXECUTION CHARGES

EXECUTION CHARGES

EXECUTION CHARGES

COMPENSATION

NOT AVAILABLE

OFFICE EXPENSES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

19

1

1

6

1

877

1

7

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 284: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 284

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department2402

2505

2551

2702

3604

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

15000

21900

57269

20662

Total Major Head

Total Major Head

Total Major Head

Total Major Head

JALGAON

RAIGAD/ALIBAG

NASIK

NASIK

PUNE

AHMEDNAGAR

DHULE

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

10000

5000

21900

57269

20662

108527

661628

RAIGAD/ALIBAG

NASIK

NASIK

PUNE

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

DHULEDHULEDHULE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ERANDOL

SUB DIVISIONAL AGRICULTURE OFFICER MAHAD

SPECIAL LAND ACQUISITION OFFICER NASIK-NASIK

S D S C O SINNAR-NSK

ASSISTANT CHIEF ENGINEER,, O/o CHIEF ENGINEER,, MINOR IRRIGATION(LOCAL SECTOR), PUNE.

TAHASILDAR AKOLE (ANR)-TAHASILDAR KARJAT-TAHASILDAR PATHARDI-TAHASILDAR SHEVGAON-

TAHSILDAR DHULETAHSILDAR DHULETAHSILDAR INDAPUR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00158

00040

00017

000020

00006000050000100002

000270002800030

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

23-DEC-99

30-MAY-00

01-JUL-95

11-OCT-11

01-FEB-9401-FEB-9401-JAN-9401-FEB-94

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

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

5000

21900

57269

20662

73216350

511029851

241334229816190478

Amount

Amount

Amount

Amount

Amount

Amount

Amount

FUEL

WAGES

NOT AVAILABLE

PURCHASE OF TYRE TUBE FOR GOVT. VEHICLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

1

1

4

3

2

1

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 285: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 285

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department3604Mjr HdNASIK

SATARA

SOLAPUR

Treasury

Treasury

Treasury

1011489

555913

5526109

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKYEOLAYEOLA

SATARASATARASATARASATARASATARASATARA

SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR SATARATAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR BAGLAN-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR CHANDWAD-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR KALVAN-NSKTAHSILDAR MALEGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NANDAGAON-NSKTAHSILDAR NASIK-NSKTAHSILDAR PETH-NSKTAHSILDAR YEOLA, NASIK, TAHSILDAR YEOLA,NASIK,

TAHSILDAR KHANDALATAHSILDAR KHANDALATAHSILDAR PHALTANTAHSILDAR WAITAHSILDAR WAITAHSILDAR WAI

TAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDAR SANGOLA-SOLTAHSILDARSANGOLA-TAHSILDARSANGOLA-SOLAPURTAHSILDARSANGOLA-SOLAPUR

DDO Name

DDO Name

DDO Name

00027000330005700058000590006000063000860008900004000090001A00052000360001A000810008200083000100001A00009000041

000620006300042000210002900039

000120001900020000210006100062000270002800029

Vchr No.

Vchr No.

Vchr No.

31-MAR-0001-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9701-MAR-9701-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9701-MAR-9709-MAR-0531-MAR-10

01-MAR-9801-MAR-9801-AUG-9701-MAR-9803-MAR-0001-MAR-98

01-MAR-9701-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9829-MAR-0129-MAR-0130-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

248606250

373787811

15684766792

1060421463439179524000266501975418922496293822920250180004304010739530985060

40000

1166210000082520782298502

275000

1149302493552237

170247371543715454288

4864917170247

Amount

Amount

Amount

OFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLELAND REVENUE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLELAND REVENUECOMPENSATIONLAND REVENUE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

22

6

9

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 286: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 286

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department3604

4402

Mjr Hd

Mjr Hd7863666Total Major Head

AHMEDNAGAR

DHULE

KOLHAPUR

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

Treasury

617164

46698

493813

30000

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

PATHARDI

SAKRI

SAKRI

KOLHAPURKOLHAPURKOLHAPUR

KOLHAPUR

NASIK

NASIK

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TALUKA AGRCULTURE OFICERRAHURI-TALUKA AGRCULTURE OFICERRAHURI-AHMEDNAGARTALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGR OFFR PATHARDI-PATHARDI

TALUKA AGRICULTURE OFFICER, SAKRI ,DHULETALUKA AGRICULTURE OFFICER, SAKRI ,DHULE

TAL.AGRIL.OFFICERDAHIWADIKOL-TAL.AGRIL.OFFICERDHIWADIKOL-TAL.AGRIL.OFFICERKHATAV (VADUJ) KOL-TALUKA AGRL OFFICER MANSHIRAJ KOLHAPUR-

DY DIR GRD WATER SURVEY DEVLP AGENCY-NSKDY DIR GRD WATER SURVEY DEVLP AGENCY-NSK

ACCOUNTS OFFICER GROUND WATERSURVEY & DEV. AGENCY,PUNEASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00166

00167

00153

00154

00005

00012

00025

000080000900048

00043

00023

00107

00063

00037

00314

00318

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

31-MAR-01

31-MAR-01

31-MAR-01

06-SEP-99

16-SEP-99

27-SEP-99

07-MAR-0007-MAR-0016-MAR-00

21-MAR-00

01-JAN-95

01-JAN-95

25-AUG-00

20-NOV-00

31-MAR-00

31-MAR-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

232240

329579

45413

3932

6000

42573

4125

16192526302532970

35893

15000

15000

20000

2000

180000

2757279

Amount

Amount

Amount

Amount

Amount

WAGES

WAGES

MATERIAL & SUPPLIES

MATERIAL & SUPPLIES

LP

OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSESWAGESOFFICE EXPENSES

MAJOR WORKS

NOT AVAILABLE

NOT AVAILABLE

MACHINERY & EQUIPMENTSMOTOR VEHICLE EXPENSES

MW

MW

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

2

4

2

44

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 287: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 287

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department4402Mjr HdPUNE

RATNAGIRI

Treasury

Treasury9290275

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PURANDAR SASWADPURANDAR SASWADPURANDAR SASWADPURANDAR SASWAD

CHIPLUN

GUHAGAR

RATNAGIRI

RATNAGIRI

Sub Treasury

Sub Treasury

COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAssistant Director, Commissionarate of Agriculture, PuneAssistant Director, Commissionarate of Agriculture, PuneDESK OFFICER MRUD-5 TATHA DY DIRECTOR OF AGRICULTURE (ADARSH YOJANA)TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWADTALUKA AGRICULTURAL OFFICER PURANDAR SASWAD

TALUKA AGRI OFFR CHIPLUN-CHIPLUNTALUKA AGRICULTURAL OFFICER GUHAGARTALUKA AGRI OFFR CHIPLUN-RATNAGIRITALUKA AGRICULTURAL OFFICER

DDO Name

DDO Name

00319

00320

00321

00323

00326

00327

000047

000294

00022

00026

00052

00009

00021

00026

00096

00007

00022

00006

00032

Vchr No.

Vchr No.

31-MAR-00

31-MAR-00

31-MAR-00

31-MAR-00

31-MAR-00

31-MAR-00

19-MAR-09

31-MAR-09

31-AUG-05

07-MAR-01

31-JUL-99

09-JUN-00

11-SEP-00

13-SEP-00

28-SEP-00

21-SEP-00

30-OCT-99

21-SEP-00

25-JAN-00

Vchr Dt

Vchr Dt

1100750

2223600

758288

1521500

54187

34520

49000

49000

10000

45889

94500

75609

76465

198249

39439

43000

40000

23000

27200

Amount

Amount

MW

MS

MS

MW

OFFICE EXPENSES

OFFICE EXPENSES

44020197 DH53

MAJOR WORKS

FUEL

LABOUR CHARGES

OFFICE EXPENSES

WAGES

WAGES

WAGES

WAGES

MAJOR WORKS

OFFICE EXPENSES

MAJOR WORKS

MAJOR WORKS

Purpose

Purpose

Total Treasury 19No. of Items and Total Amount O/s

Page 288: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 288

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Rural Development and Water Conservation Department4402Mjr HdRATNAGIRI

SATARA

Treasury

Treasury4638871

1333554

RATNAGIRI

RATNAGIRI

RATNAGIRIRATNAGIRIRATNAGIRIRATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

SATARA

VADUJ, KHATAV

VADUJ, KHATAV

VADUJ, KHATAV

Sub Treasury

Sub Treasury

PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICERGUHAGARR'GIRI-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRIL OFFICER GUHAGAR-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-TALUKA AGRL OFFICERGUHAGARR'GIRI-

TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)TALUKA AGRICULTURAL OFFICER KHATAV(VADUJ)

DDO Name

DDO Name

00087

00040

00015000500005100023

00051

00060

00068

00084

00085

00091

00092

00016

00074

00122

00130

00031

00051

00068

00009

00016

00024

Vchr No.

Vchr No.

31-MAR-01

29-JAN-00

14-JAN-0031-JAN-0031-JAN-0008-MAR-00

21-MAR-00

22-MAR-00

28-FEB-00

28-FEB-00

28-FEB-00

29-MAR-00

29-MAR-00

05-FEB-00

31-MAR-01

28-FEB-00

30-MAR-00

28-MAR-01

21-MAR-00

31-MAR-01

11-DEC-00

26-SEP-99

23-FEB-01

Vchr Dt

Vchr Dt

614071

454400

14350044770086400

127000

706300

175000

260000

914700

201600

75000

300000

96008

148302

242000

44154

100000

95212

75000

354518

133908

44452

Amount

Amount

MINOR WORKS

MAJORWORKS

MAJOR WORKSMAJOR WORKMAJOR WORKMW

MW

MW

MW

MW

MW

MW

MW

MW

MAJOR WORKS

MW

MAJOR WORKS

MAJOR WORKS

MAJOR WORKS

OFFICE EXPENSES

MAJOR WORK

OFFICE EXPENSES

MAJOR WORKS

Purpose

Purpose

Total Treasury

Total Treasury

17

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 289: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 289

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Rural Development and Water Conservation Department

School Education And Sports Department122937362Total Department

4402

4702

2202

Mjr Hd

Mjr Hd

Mjr Hd

18170233

82751

Total Major Head

Total Major Head

SINDHUDURG

SOLAPUR

THANA

SATARA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

1180100

267090

272668

82751

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPUR

BHIWANDI

THANA

SATARA

SATARA

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-TALUKA AGRL OFFICERGUHAGARS'DURG-

TALUKA AGRICULTURAL OFFICER-T.O. SOLAPUR

TALUKA AGRI OFFR BHIWANDI-BHIWANDISR GEOLOGIST G S D A M S-THANA

TALUKA AGRICULTURAL OFFICER PUNETALUKA AGRICULTURAL OFFICER PUNE

DIST ADULT EDN OFFR AHMEDNAGAR-DIST.VOC.EDU & TRG.OFFR.-DIST.VOC.EDU & TRG.OFFR.-DIST.VOC.EDU & TRG.OFFR.-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-EDN OFFRPRY ZILLA PARISHAD AHM-H.M.G.T.H.S.S'GD.-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00179

00180

00181

00182

00048

00038

00018

00004

00006

00015

000080001200038000250003300034000460009600061

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-00

31-MAR-00

31-MAR-00

31-MAR-00

28-MAR-03

19-JUL-99

18-AUG-99

31-MAR-01

31-MAR-01

01-MAR-96

01-JUL-9301-SEP-9301-OCT-9301-JAN-9601-DEC-9501-DEC-9501-NOV-9701-OCT-9601-DEC-95

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

117800

500000

60100

502200

267090

262668

10000

46900

35851

2000

140002000

110006800

110001400014001400

14000

Amount

Amount

Amount

Amount

Amount

MW

MW

MW

MW

MAJOR WORKS

LP

LP

WAGES

WAGES

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

4

1

2

2

66

2

-

1004

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 290: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 290

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdAHMEDNAGAR

DHULE

JALGAON

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

77600

196314

54361

DHULEDHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

DHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

EDN.OFF.SP. DHULE-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUEDUCATION OFFICER (PRI) ZILLA PARISHAD DHULE-DHUPRINCIPAL SHASKIYA VIDYA NIKETAN DHULE-DHUPRINCIPAL SHASKIYA VIDYA NIKETAN DHULE-DHU

EDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION DEPTT(SEC) Z.P JALGAON-JALEDUCATION OFFICER Z.P (PRIMARY) JALGAON.-JALEDUCATION OFFICER Z.P (PRIMARY) JALGAON.-JALPRINCIPAL DIST INSTITUTE OF EDUC TRNG JALGAON-JALSUPDT.(PAY & P.F UNIT)EDUCATION DEPTT. JALGAON.-JALSUPDT.(PAY & P.F UNIT)EDUCATION DEPTT. JALGAON.-JAL

ADMINISTRATIVE OFFICER JT. DIRECTOR HIGHER EDUN. KOLHAPU-

DDO Name

DDO Name

DDO Name

DDO Name

0013200014

00022

00056

00070

00075

00099

00121

00017

00034

00079

00107

00185

00305

00005

00022

00084

00067

00105

00464

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9501-JAN-97

01-SEP-93

01-JUL-94

01-MAR-96

01-DEC-96

01-MAR-98

01-DEC-96

01-JUL-97

01-JUL-97

01-NOV-96

01-MAR-95

01-MAR-95

01-MAR-95

01-OCT-93

01-SEP-93

01-DEC-97

01-JAN-97

01-JAN-97

31-MAR-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

32008000

1200

3557

6800

14000

24000

1400

129157

5000

1400

614

370

8500

5277

1200

30000

3000

4000

5000

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

10

10

9

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 291: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

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AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdKOLHAPUR

NASIK

Treasury

Treasury36425

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

KLHAPUREDUCATION OFFICER (PRIMARY)EDUCATION Z.P.KOLHAPUR.-KOLEDUCATION OFFICER (PRIMARY)EDUCATION Z.P.KOLHAPUR.-KOLEDUCATION OFFICER (SEC) ZILLA PARISHAD-T.O KOLHAPUREDUCATION OFFICER (SECONDARY) Z.P. KOLHAPUR.-KOLEDUCATION OFFICER (SECONDARY) ZILLA PARISHAD KOLHAPUR-EDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUREDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUREDUCATION OFFICER,, PRIMARY EDUCATION,ZP, KOLHAPUR

A.O.DY. DIR. OF EDUCATION-T.O NASIKA.O.DY. DIR. OF EDUCATIONACCOUNTS OFFICERDEPUTY DIRECTOR O-ACCOUNTANT OFFICER EDUCATION DEPT. NASIK-NSKACCOUNTANT OFFICER EDUCATION DEPT. NASIK-NSKDY DIRECTOR OF EDUCATIONNASHIK DIVISIONNASHIK-EDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER PRIMARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSK

DDO Name

DDO Name

00547

00596

00156

00087

00204

00106

00421

00411

00089

00152

00002

00047

00122

00028

00062

00108

00119

00085

Vchr No.

Vchr No.

01-MAR-96

01-MAR-96

28-DEC-01

01-OCT-94

17-MAR-00

15-MAR-05

31-MAR-05

31-MAR-04

16-OCT-01

30-MAR-01

01-SEP-93

01-NOV-97

27-JAN-00

01-SEP-94

01-SEP-93

01-SEP-93

01-AUG-94

01-AUG-94

Vchr Dt

Vchr Dt

7625

3000

1400

3000

1400

5000

5000

5000

25000

10000

4000

5000

10000

6000

11000

1500

11000

25000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

ARRANGEMENT OF SCIENCE EXHIBITIONNOT AVAILABLE

OTHER CHARGES

TRAINING

PRIMARY TRAINING TO ZPINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

OFFICE EXPENSES

OTHER EXPENDITURE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 9No. of Items and Total Amount O/s

Page 292: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 292

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdNASIK

PUNE

Treasury

Treasury152800

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

EDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKEDUCATION OFFICER SECONDARY Z.P. NASIK-NSKSUPDTPAY & PROVIDEND FUND UNITNASIK-NSKSUPDTPAY & PROVIDEND FUND UNITNASIK-NSK

A O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O DEPT OF VOC EDU & TRN. PUNE REGN PUNE-8-PUNA O CIVIL SUPPLIES PUNE-PUNEA O CL 1 DIRECTORATE OF EDCN M S-PUNEA.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGA.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATION

DDO Name

DDO Name

00093

00108

00123

00157

00088

00089

00298

00353

00483

0036200156

00108

00120

00004

00004

00017

00024

00039

00107

00108

00227

00417

Vchr No.

Vchr No.

01-DEC-97

01-SEP-93

01-OCT-96

01-MAR-98

01-DEC-96

01-DEC-96

01-JUL-95

01-JUL-93

01-JUL-93

31-JUL-0010-AUG-00

10-AUG-01

18-JUN-01

01-AUG-95

01-FEB-96

01-FEB-02

01-NOV-95

01-MAR-95

01-OCT-97

18-JUN-00

01-OCT-96

01-MAR-94

Vchr Dt

Vchr Dt

1400

1500

1400

30000

3000

7000

60000

10000

10000

1700010228

1500

1897000

9000

26050

28000

20000

7679

79000

30000

4080

6000

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

TRING.OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 16No. of Items and Total Amount O/s

Page 293: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

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OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNE

PUNE

PUNE

Sub TreasuryACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER (H.E) DIRECTOR OF EDUCATIONACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNEACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNE

ACCOUNTS OFFICER, MAH STATE COUNCIL OF EDU RESEARCH & TRG., PUNEACCOUNTS OFFICER,, DIRECTORATE OF EDUCATION,, (ADULT EDUCATION),PUNEACCOUNTS OFFICER,,DIRECTORATE OF EDUCATION,,(ADULT EDUCATION),PUNEADM OFFICER NCC GRUOP H G PUNE-PUNADMN OFF JT DIR H E PUNE REG-PUNADMN OFF JT DIR H E PUNE REG-PUNADMN OFFICER M S B LONAWALA-PUNADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE

DDO Name00454

00459

00557

00585

00586

00587

00724

00742

00863

00864

00041

00061

00070

00847

00219

00277

000010039700049

00843

00853

Vchr No.01-MAR-95

01-MAR-98

01-FEB-96

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-94

01-MAR-96

01-MAR-96

01-MAR-96

10-OCT-06

06-NOV-07

11-OCT-06

31-MAR-08

27-SEP-07

01-OCT-94

01-MAR-9801-JUN-9701-FEB-95

29-MAR-01

31-MAR-01

Vchr Dt512442

4375

205450

5250

3245

5100

29681

8000

1184023

115384

15000

50000

15000

50000

20000

15000

15000100001000

8300000

25000

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

FUEL

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

M & S

OFFICE EXPENSES

Purpose

Page 294: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 294

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub TreasuryOF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ADMN. OFFICER OF STATE INSTITUTE OF EDUCATIONACCOUNTS OFFIC-ASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASST. DIR OF EDUCATION M S POONA-PUNASSTT.COMMISSIONER BUREAU OF GOVT EXAMINATION DIRECTORATE OF EDUCATIONASTT DIR OF EDU MS PUNE-DY DIR CORRESPONDENCE COURSE UNIT M S COUNCIL EDN-PUNDY DIR CORRESPONDENCE COURSE UNIT MAH STATE COUNCIL OF EDU RES & TRAIN-T.O PUNE

DY. DIR. CORESPONDENCE COURSE UNIT MAH. STATE COUNCIL OF EDU R& T-T.O PUNE

DY. DIR. OF EDU.INCHRGE CORESPOND. COURSE STATE INST.OF EDU-EDUCATION OFFICER Z P (PRIMARY)-PUNEDUCATION OFFICER Z P (PRIMARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P

DDO Name

00854

00856

00856

00004

00007

00154

00556

00719

00180

0011500375

00078

00169

00194

00088

00316

00050

00164

00248

00251

Vchr No.

31-MAR-01

31-MAR-01

31-MAR-01

01-MAR-95

01-FEB-96

01-APR-95

01-FEB-96

01-MAR-98

19-MAY-01

18-DEC-9901-DEC-96

07-JAN-03

13-MAR-02

05-MAR-01

01-DEC-93

01-JUL-93

01-JAN-96

01-JUL-93

01-OCT-94

01-DEC-94

Vchr Dt

20000

5000

7500

1818363

10000

55933

30000

25000

35000

9803825400

10000

10000

10000

10000

15000

2000

15000

20000

9400

Amount

OFFICE EXPENSES

OFFICE EXPENSES

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

OFFICE EXPENSESNOT AVAILABLE

CARRIAGE OF PARCELS, TREASURE AND OTHER GOVERNMENT PROPERTY (WHEN CONTRACT GRANT IS NOT ALLOWED)CARRIAGE OF PARCELS, TREASURE AND OTHER GOVERNMENT PROPERTY (WHEN CONTRACT GRANT IS NOT ALLOWED)OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Page 295: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 295

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdPUNE

RAIGAD/ALIBAG

SANGLI

Treasury

Treasury

Treasury

17505539

70465

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

SANGLI

SANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

(SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNEDUCATION OFFICER Z P (SECONDARY)-PUNJT DIR OF TECH EDU & ADMN. REGL OFF PUN-16-PUNPRESIDING OFFICER SCHOOL/TRIBUNAL PUNE-PUN

ACCOUNTS OFFR EDUCATION DEPT RAIGAD-RAIEDUCATION OFFICEREDUCATION OFFICER (PRIMARY)EDUCATION OFFICER (SECONDARY)EDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAIEDUCATION OFFICER STATE ZILLA PARISHAD KULABA PEN-RAI

EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)

DDO Name

DDO Name

DDO Name

00298

00377

00497

00607

00709

00774

00775

00862

00034

00068

00088

00002005060001600001

00002

00049

00062

00013

00026

00069

00152

Vchr No.

Vchr No.

Vchr No.

01-SEP-94

01-JAN-97

01-MAR-94

01-MAR-94

01-MAR-96

01-MAR-96

01-MAR-96

01-MAR-96

01-APR-95

01-MAR-97

01-MAR-95

01-SEP-9301-MAR-9801-FEB-9501-SEP-93

01-SEP-93

01-AUG-94

01-OCT-93

01-JAN-97

01-AUG-94

21-MAR-00

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

15000

320000

1500

255238

15904

7000

1790000

36614

10000

18162

3000

4000300001965

14000

4000

2500

11000

6400

11000

1400

1000

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

TEACHERS TRAINING EXPENDITURE

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

67

8

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 296: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 296

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202Mjr HdSANGLI

SATARA

SINDHUDURG

SOLAPUR

Treasury

Treasury

Treasury

Treasury

19800

169425

40600

SATARA

SATARA

SATARASATARASATARASATARASATARA

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

SOLAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ADMN OFF MUNISCHOOL BOARD KARAD PR GOVT.POLY.KARAD-SATADMN OFF MUNISCHOOL BOARD KARAD PR GOVT.POLY.KARAD-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATEDV.OFFICER PRIMARY Z.P.-SATPRICIPALDIST INST OF EDUCATIONAL TRAININGPHALTANSATARA-

DIST.ADULT EDUCATION OFFICER SINDHUDURG.-SINEDN.OFFICER PRIMARY EDUCATION(Z.P)SINDHUDURG.-SINEDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)EDUCATION OFFICER Z.P. (SECONDARY EDUCATION)HEAD MASTER T.M.T SCHOOL SAWANTWADI.-SINSUPDT.BOYS HOSTEL (GOVT) KANKAVLI.-SIN

EDUCATION OFFICER (SEC) ZP SOLAPUR-SOL

DDO Name

DDO Name

DDO Name

DDO Name

00085

00096

0001200021000370026500118

00031

00004

00033

00052

00094

00158

00159

00179

00266

00346

00405

00027

00014

00016

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUL-94

01-JUL-94

01-NOV-9501-MAR-9801-JAN-9501-MAR-9623-JAN-00

01-JAN-95

01-MAR-98

01-MAR-98

01-AUG-97

01-MAR-97

31-MAR-01

31-MAR-01

01-MAR-97

01-MAR-96

01-MAR-96

01-MAR-97

01-JAN-95

01-JAN-95

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

14000

14000

680030000132182140770000

1000

18000

1400

5000

1400

1000

400

5600

1200

1200

1400

2000

1000

24000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

4

7

13

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 297: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 297

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2202

2204

Mjr Hd

Mjr Hd18666165Total Major Head

SOLAPUR

THANA

DHULE

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

33800

309036

16200

157139

SOLAPUR

SOLAPUR

THANATHANA

THANATHANA

DHULE

DHULE

KOLHAPUR

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

EDUCATION OFFICER (SEC) ZP SOLAPUR-SOLEDUCATION OFFICER, (SECONDARY EDUCATION )ZILLA PARISHAD SOLAPUR

A O EDN DEPTT THANE-THNDISTRICT ADULT EDUCATION OFFICER THANE DIST THN-THNSUPDT PAY UNIT (PRY) THANE-THNSUPDT PAY UNIT (PRY) THANE-THN

DIST SPORTS OFFICER,DHULE,

DIST SPORTS OFFICER,DHULE,

OCI MAH BATTERY NCC K'PUR-KOL

COMMANDING OFFICER, 7, MAH BN NCC, NASIK

COMMANDING OFFICER, 7, MAH BN NCC, NASIK

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00071

00037

0085900159

0002400050

00049

00050

00044

000003

000005

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JAN-97

15-SEP-04

01-JAN-9701-MAR-96

01-MAR-9701-FEB-95

28-MAR-07

28-MAR-07

01-JUL-97

02-DEC-10

14-AUG-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

8800

1000

11000287715

10219300

8100

8100

157139

34344

49000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

ARRANGING DIST SCIENCE EXHIBITION

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

NOT AVAILABLE

STATE SHARE OF ANNUAL TRAINING CAMP [SD/JD Boys] AT TRIMBAKVIDYAMANDIR, NASIK

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

4

2

1

160

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 298: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 298

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept School Education And Sports Department2204Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

RATNAGIRI

Treasury

Treasury

Treasury

Treasury

388942

23795

3203870

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

PUNE

PUNE

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

COMMANDING OFFICER, 7, MAH BN NCC, NASIK

COMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIKCOMMANDING OFFICER, 7, MAH BN NCC, NASIK

COMMANDING OFFICER, 7, MAH BN NCC, NASIKDEPUTY DIRECTOR,, SPORT AND YOUTH SERVICE,, NASHIK DIVISION, NASHIK

COMMANDING OFFICER,, 2, MAHARASHTRA BN NCC,, PUNEDIST.COMMANDER MAH.C.S.D.T.O. PUNE-PUN

DIST. SPORTS OFFICER, RAIGAD,ALIBAG, SUPDT G.S.S CL II RAIGAD ALIBAUG-

SUPDT GSS CL II MAH CADET CORPS RAIGAD ALIBAUG-

COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI, COMMND OFFICER, 2ND MAHA, NAVALUNIT NCC, RATNAGIRI,

DDO Name

DDO Name

DDO Name

DDO Name

000006

000006

000007

000014

000017

000018

00004

000034

00386

000005

00044

00043

000003

000004

000005

000006

000008

Vchr No.

Vchr No.

Vchr No.

Vchr No.

24-AUG-09

01-OCT-10

05-OCT-10

16-SEP-10

16-JUL-10

29-DEC-12

28-JUN-07

16-JAN-13

01-MAR-98

30-JUL-10

31-MAR-00

31-MAR-00

16-JAN-13

16-JAN-13

16-JAN-13

17-JAN-13

18-JAN-13

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

17759

49000

35839

49000

49000

100000

5000

13795

10000

8100

3055110

140660

61135

100000

100000

100000

89249

Amount

Amount

Amount

Amount

ANNUAL TRAINING CAMP CUM TSC {SD\JD BOYS} HELD AT TRIMBAK VIDYAMANDIR

ANNUAL TRNG CAMP HELD AT TRIMBAK VIDYAMANDIR FROM 16 TO 27 JUNE2010

PETTY SUPPLIES

NOT AVAILABLE

MCC TRAINING BILL OCT99 TO DECMCC TRAINING BILL

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

9

2

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 299: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 299

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

School Education And Sports Department

Social Justice And Special Assistance Department23080215Total Department

2204

2205

2053

2204

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

4323430

90620

354526

Total Major Head

Total Major Head

Total Major Head

RATNAGIRI

SINDHUDURG

SOLAPUR

THANA

PUNE

RATNAGIRI

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

450384

18100

15000

50000

90620

25646

328880

SINDHUDURG

SINDHUDURG

SOLAPURSOLAPUR

THANATHANA

PUNE

PUNE

RATNAGIRI

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

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

SOLAPURSUPDT(GSS)GBMAH CADET COREDIST OFFICESOLAPUUR-

DIST.SPORTS OFFICER,, THANA,DIST.SPORTS OFFICER,, THANA,

COMMANDING OFFICER 3(MAH) NAVAL UNIT NCCDISTRICT SOCIAL WELFARE OFFICER

HEAD CLERK TO COLLECTOR, RATNAGIRI,

HEAD CLERK TO COMMISSIONER,,KONKAN BHAVAN ,,WASHI

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000006

00011

0001100009

000030000009

00004

00025

000206

000007

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

25-AUG-10

29-DEC-99

17-SEP-9918-JAN-00

31-MAR-0928-FEB-13

01-SEP-93

01-AUG-93

25-JAN-12

01-AUG-09

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

8100

10000

100005000

500045000

25620

65000

25646

328880

Amount

Amount

Amount

Amount

Amount

Amount

Amount

OFFICE EXPENSES

NOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

SALARIES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

2

2

2

2

1

1

28

2

2

-

190

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 300: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 300

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204Mjr HdAHMEDNAGARTreasury

14732666

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

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

DDO Name00001

00002

00005

00006

00008

00011

00012

00018

00022

00033

00066

00067

00069

00076

00083

00092

00007000100007000002

00026

00029

00037

00049

00050

Vchr No.01-OCT-93

01-JUL-95

01-OCT-94

01-OCT-94

01-SEP-95

01-MAR-97

01-AUG-93

01-DEC-96

01-JAN-96

01-SEP-95

01-MAR-96

01-MAR-96

01-MAR-97

01-MAR-97

01-FEB-94

01-MAR-94

01-NOV-9701-FEB-9701-MAR-9701-MAR-98

01-OCT-97

01-AUG-97

01-AUG-97

01-MAR-98

01-MAR-98

Vchr Dt7820

324726

50000

22759

4606

16000

10400

16000

21511

3101

23263

8000

1100

2880

25430

8000

1000078000

10000010338635

10000

3000

6000

3449385

192050

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Total Treasury 25No. of Items and Total Amount O/s

Page 301: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 301

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204Mjr HdDHULE

JALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

Treasury

637147

271785

220110

DHULEDHULE

DHULEDHULEDHULEDHULEDHULE

DHULE

JALGAON

JALGAONJALGAON

JALGAON

JALGAON

KOLHAPUR

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSTT.ACCOUNT.OFF.SSP DHL-DHUCOMMANDING OFFICER NCC DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUDIST SPORTS OFFICER DHULE-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHUEDN.OFFICER (SECONDARY) ZP DHL-DHU

DIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SPORTS OFFICER JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JALOFFICE COMMANDING 18 MAHARASTRA B.N.C.C JALGAON.-JALSUPDT.(G.S.S) MAH. C.C.DIST LEVEL OFFICE-JAL

DIST SOCIAL WELFARE OFFICER KOL-KOLOCI MAH BATTERY NCC K'PUR-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOLOFFICER COMMANDING MAH. SPORTSN.C.C KOLHAPUR.-KOL

COMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC

DDO Name

DDO Name

DDO Name

DDO Name

0000300006

0000300009000340004800002

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00001

0003900003

00059

00088

00010

0004400004

00030

00088

00089

00008

00012

00016

00077

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-JUN-9601-JUN-93

01-MAR-9701-MAR-9601-MAR-9601-MAR-9601-JUN-97

01-JUN-97

01-AUG-93

01-MAR-9401-MAR-96

01-OCT-94

01-MAR-98

01-AUG-93

01-SEP-9701-JAN-94

01-JAN-94

01-MAR-95

01-MAR-95

01-JAN-94

01-OCT-97

01-OCT-94

01-MAR-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

24004279

5000700034254000

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3150

5000

1571397000

43298

438

7235

8800

7000

247789

7932

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

8

5

6

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 302: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 302

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204Mjr HdNASIK

PUNE

Treasury

Treasury18312271

NASIK

NASIK

NASIKNASIK

NASIK

NASIK

NASIK

NASIK

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

Sub Treasury

NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCOMMANDING OFFR 7 MAH BN NCC NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKDISTRICT COMMANDER MAH.CADET CORPSNASIK-NSKSUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSKSUPDT GSS MAHA CADE CORPS OFFICE NASIK-NSK

ACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNACCOUNTS OFFICER DIR OF SPORTS AND YOUTH SCR MS P-PUNASST. DIR PUNE ARCHIVES PUNE-PUNCOMMANDING OFFICER 3(MAH) NAVAL UNIT NCCCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG

DDO Name

DDO Name

00133

00210

0000200023

00032

00036

00009

00010

00002

00061

00099

00101

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00121

0001A

00181

00024

00077

00139

00140

00152

00153

00153

Vchr No.

Vchr No.

01-MAR-94

01-MAR-94

01-AUG-9301-MAR-98

01-MAR-98

01-MAR-98

01-FEB-98

01-FEB-98

01-JAN-97

01-JUL-96

01-MAR-96

01-MAR-96

01-MAR-96

01-SEP-96

01-MAR-98

01-MAR-94

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

01-MAR-95

Vchr Dt

Vchr Dt

6600

32000

2000513315

5158837

12112022

208000

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30000

8000

19000

17225

9000

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129900

20740

243500

15000

25000

15000

15000

26440

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 12No. of Items and Total Amount O/s

Page 303: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 303

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury3200365

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNE

PUNE

PUNE

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNCOMMANDING OFFICER MAHA SIG COY NCC POONA-PUNDIST.PROBATION OFFICER P.O. ACT./P-PUNDISTRICT SOCIAL WELFARE OFFICEREDUCATION OFFICER Z P (PRIMARY)-PUNOFFR COMMANDING 3 MAH ARMED SQN NCC-PUNSUPDT (GEN STATE SERVICE) CL II MAH DIST LEVEL OFFICE PUNE-PUN

EDUCATION OFFICER (SECONDARY)SUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAI

DDO Name

DDO Name

00265

00288

00308

00319

00339

00003

0002500130

00148

00033

0000100002

00003

00004

00028

00038

00039

00040

00041

00044

00045

00048

00049

Vchr No.

Vchr No.

01-MAR-95

01-MAR-95

01-MAR-94

01-MAR-94

01-MAR-95

01-FEB-94

01-AUG-9301-DEC-96

01-MAR-95

01-JUL-97

01-JUL-9701-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

Vchr Dt

Vchr Dt

2564

2400

7000

8000

15000

40000

6500050000

100700

111991

595401491070

829255

603200

156635

137065

590960

825940

157020

189795

174430

234220

7325152

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 25No. of Items and Total Amount O/s

Page 304: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 304

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204Mjr HdRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SATARA

SINDHUDURG

Treasury

Treasury

Treasury

Treasury

Treasury

14276282

185150

28272

321877

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRI

SANGLI

SANGLI

SATARASATARASATARASATARASATARASATARASATARASATARASATARASATARA

ORASSINDHUDURG

SINDHUDURG

SINDHUDURG

SINDHUDURG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT G.S.S.-II MAH.C.C.D.O. ALIBAUG-RAISUPDT. G.S.S CL II ALIBAUG-RAISUPT.G.S.S.DIST LEVEL OFFICE RAIGAD-RAI

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

DISTRICT SOCIAL WELFARE OFFICER SANGLIEDUCATION OFFICER Z.P. (SECONDARY EDUCATION)

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

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00050

00051

00116

0000100006

00012

00005

00033

00009000230003400035000360003700070000820009400101

0000100001

00011

00012

00013

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-98

01-MAR-98

01-MAR-98

01-FEB-9801-SEP-97

01-MAR-97

01-AUG-93

01-JUL-97

01-JUN-9701-NOV-9601-MAR-9501-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-97

04-OCT-0001-DEC-95

01-NOV-94

01-NOV-94

01-NOV-94

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

497340

428940

162950

36089551875

185150

25000

3272

84425701164575

1000037503898

1045004200

2641310000

100005000

1000

12000

5000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

OTHER EXPENDITURENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

18

1

2

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 305: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 305

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2204

2205

Mjr Hd

Mjr Hd52243925Total Major Head

SINDHUDURG

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

33000

25000THANA

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGARAHMEDNAGAR

AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

SOCIAL WELFARE OFFR CL.II-THN

ADDL TREASURY OFFICER AHMEDNAGAR-CHIEF ACCOUNTS & FINANCE OFFICER-T.O.AHMEDNAGARCOLLECTOR-DIST SOCIAL WELFARE OFFICER AHMEDNAGAR-AHMEDNAGARDIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-DIST. SOCIL.WEL.OFFR.-SOCIAL SERVICE DIR. ART LIBRARY A'NAGAR-SOCIAL WEL OFF CL II O/O DSWO A'NAGAR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SOCIAL WELFARE OFFR CL II DIST SOC WELFARE OFFR-SPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR, SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,

SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGARSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGAR

SPECIAL DISTRICT SOCIAL WELFARE OFFICER., AHMEDNAGAR,

DDO Name

DDO Name

DDO Name

00002

00005

00001

0000300001

000010000100001000010000200002

00001

00001

00002

00002

00003

00001

00001

00002

00001

00002

00001

Vchr No.

Vchr No.

Vchr No.

01-AUG-93

31-MAR-00

31-JUL-01

01-MAR-9810-AUG-99

01-OCT-9301-NOV-9401-MAR-9501-JUL-9501-DEC-9401-FEB-97

11-NOV-99

01-NOV-96

01-DEC-96

01-OCT-97

01-OCT-97

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04-NOV-03

19-DEC-05

22-NOV-01

28-NOV-01

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Vchr Dt

Vchr Dt

Vchr Dt

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12000

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319000

150000

70000

70000

Amount

Amount

Amount

NOT AVAILABLE

OC

EXPDT FOR CULTURAL PROG ETCNOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OTHER CHARGES

EXECUTION CHARGES

FOR ORGANISING MAH. MARATHI NATYA SPARDHATO ARRANGE THESTATE DRAMA COMPITION01-02ARRANGE THE STATE DRAMA COMPITION 01-02RATIONS

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

5

1118

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 306: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 306

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdAHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

3981990

93250

DHULE

DHULEDHULE

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DISTRICT SOCIAL WELFARE OFFICER., AHMEDNAGAR,

DIST SOCIAL WELFARE OFFICER Z P DHULE-DHUHEAD CLERK TO THE COLLECTORTAHSILDAR SHIRPUR

DIST SOCIAL WELFARE OFFR-JALGAONDIST SOCIAL WELFARE OFFR-JALGAONDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALDIST.SOCIAL WELFARE OFFICER JALGAON.-JALSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,SPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,

DDO Name

DDO Name

DDO Name

00002

00001

0000100001

00001

00001

00001

00001

00001

00001

00001

00002

00001

00001

00002

00002

00003

00001

00001

Vchr No.

Vchr No.

Vchr No.

10-MAR-04

01-DEC-96

01-JUL-9401-FEB-97

02-SEP-99

06-NOV-00

01-AUG-93

01-NOV-94

01-DEC-94

01-MAR-95

01-JAN-96

01-NOV-97

12-NOV-02

03-NOV-03

27-MAR-03

24-DEC-03

21-DEC-01

29-DEC-06

02-JAN-07

Vchr Dt

Vchr Dt

Vchr Dt

180000

12000

125080000

80000

75000

50000

30000

25000

17000

15000

15000

150000

100000

190000

60000

46894

50000

50000

Amount

Amount

Amount

EXPD ON CULTURAL AFFAIRS

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

PE

OTHER EXPENSES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EXECUTIOM CHARGES

EXECUTION CHARGES

EXPENSES ON CULTURAL PROG/561RATIONS

41ST STATE DRAMA

RATIONS

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

22

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 307: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 307

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdJALGAON

KOLHAPUR

NASIK

Treasury

Treasury

Treasury

1483894

1757900

JALGAON

JALGAONJALGAONJALGAON

KOLHAPUR

KOLHAPURKOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPURKOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

SPL. DISTRICT SOCIAL WELFARE OFFICER, JALGAON,

TAHSILDAR BHUSAVALTAHSILDAR BHUSAVALTAHSILDAR BHUSAVAL

CHIEF A.O. ZILLA PARISHAD KOLHAPUR-KOLDIST SOCIAL WEL OFF KOLHAPUR-DIST SOCIAL WELFARE OFFICER KOL-DIST SOCIAL WELFARE OFFICER KOL-KOLDIST SOCIAL WELFARE OFFICER KOL-KOLDIST SOCIAL WELFARE OFFICER-SPECIAL DIST.,SOCIAL WELFARE OFFICER., KOLHAPUR,SPECIAL DIST.,SOCIAL WELFARE OFFICER., KOLHAPUR, SPECIAL DISTRICT SOCIAL WELFARE OFFICE-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O KOLHAPURSPECIAL DISTRICT SOCIAL WELFARE OFFICER., KOLHAPUR,

DDO Name

DDO Name

00002

000010000200003

00005

000260001800005

00010

0000200018

00005

00021

00004

00001

00002

00005

00012

00034

00039

00022

Vchr No.

Vchr No.

26-MAR-07

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

01-DEC-93

16-NOV-9916-DEC-9901-SEP-93

01-AUG-93

09-MAR-0123-DEC-03

06-NOV-03

20-DEC-01

03-JAN-02

01-JUN-02

01-JUN-02

01-NOV-02

14-NOV-02

30-AUG-02

23-NOV-01

20-OCT-04

Vchr Dt

Vchr Dt

100000

25000230000175000

3600

900001200025000

5000

9000090000

100000

33000

270000

500000

70000

95000

90000

40000

90000

154300

Amount

Amount

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)NOT AVAILABLENOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

OCOFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLE

OTHER EXPENSESRATIONS

EXECUTION CHARGES

COMISSIONER SOCIAL WELFARE KOLHAPUREXPS ON 41ST MAHARASHTRA DRAMA COMPETITIONCOMMISSIONER SOCIAL WELFARECOMMISSIONER SOCIAL WELFAREEXPD ON NRUTYA NATYATAMASHAEXPD ON NRUTYA NATYATAMASHAMAH. STATE DRAMA---PRIZE DISTRIBUTION41ST STATE DRAMA COMPITION 2001-02RATIONS

Purpose

Purpose

Total Treasury

Total Treasury

19

17

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 308: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 308

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdNASIK

PUNE

Treasury

Treasury2795806

NASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIK

NASIK

NASIKNASIKNASIKNASIK

PUNEPUNE

PUNEPUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNE

Sub Treasury

Sub Treasury

ASST DIR OF ARCHAEOLOGY-NASIKASST DIR OF ARCHAEOLOGY-NASIKASST. DIRECTOR ACHEOLOGY M.S. NASIK-NSKASSTT DY.DIR OF ANIMAL HUSBANDRY NASIK-NSKASSTT. DIRECTOR DEPT OF AGRICULTURE NASIK-NSKASSTT. DIRECTOR, DEPARTMENT OF ARCHAEOLOGY, NASIKCURATOR GOVT. MUSEUM-T.O NASIKCURATOR GOVT. MUSEUM-T.O NASIKCURATOR REGL MUSEUM NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKCURATOR REGL MUSEUM NASIK-NSKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER - NASIK-NSKDIST SOCIAL WELFARE OFFICER NAS-DIST SOCIAL WELFARE OFFR-NASIKDIST SOCIAL WELFARE OFFR-NASIKHEAD CLERK FOR COLLECTOR

ADDITIONAL TREASURY OFFICERADM OFFICER TO JT. DIR HIGHER EDUCATION POONA-PUNADMN OFF JT DIR H E PUNE REG-PUNASST DIR DEPTT OF ARCHAEOLOGY G.O.M. PUNE-PUNASST DIR PUNE ARCHIVES PUNE-PUNASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNEDIRECTOR OF H.E.M.S. PUNE-PUNDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER

DDO Name

DDO Name

000020002800051

00137

00083

00007

00020

00028

00005000090002100019

00022

00013000020002100090

0011100088

0001000112

00004

00103

00104

00113

00567000010000100004

Vchr No.

Vchr No.

01-JUL-9923-JUN-0001-MAR-98

01-SEP-97

01-MAR-98

10-FEB-05

20-NOV-01

28-NOV-01

01-FEB-9401-AUG-9501-MAR-9401-DEC-96

01-FEB-94

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

31-MAR-0001-MAR-98

01-AUG-9501-MAR-96

01-FEB-96

31-MAR-05

31-MAR-05

31-MAR-05

01-FEB-9701-NOV-9701-JUL-9902-FEB-02

Vchr Dt

Vchr Dt

500060007190

9000

17750

18000

26000

75000

43225000

54412000

8000

120001000080000

2500000

3500060000

110000277500

31553

2851088

1975803

1570079

6500067950

11500060000

Amount

Amount

FUELFUELNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PETTY CONSTRUCTION

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

NOT AVAILABLE

OCFUELOFFICE EXPENSESNOT AVAILABLE

OFFICE EXPENSESNOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

REPAIRS & MAINTENANCEREPAIRS & MAINTENANCEREPAIRS & MAINTENANCENOT AVAILABLENOT AVAILABLEOFFICE EXPENSESEXP FOR CULUTRAL COMPETITIONS

Purpose

Purpose

Total Treasury 17No. of Items and Total Amount O/s

Page 309: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 309

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdPUNETreasury

PUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNE

Sub TreasuryDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICER

DISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERJT. DIR. HIGHER EDUCATIONADMINISSTRATIVE OFFICERTO JT. DIR-SECRY MAH FOLK HOR COMMITTE & DY.DIR OF EDN-PUNSOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SPECIAL DIST., SOCIAL WELFARE OFFICERSPECIAL DIST., SOCIAL WELFARE OFFICER.,, DISTRICT SOCIAL WELFARE OFFICER, PUNESPECIAL DISTRICT SOCIAL WELFARE OFFICER

DDO Name000050000600006

000110001200014000140001500017000200002100022000330003400040000470004800051000630006700070000780009600009

00028

000020000700016000440004900003

00050

00003

Vchr No.14-MAY-0114-MAY-0107-DEC-01

04-JAN-0121-APR-0101-NOV-9722-JAN-0001-AUG-9601-AUG-9601-SEP-9701-SEP-9701-SEP-9724-MAY-0124-MAY-0101-NOV-9601-DEC-9501-DEC-9523-FEB-0101-JUL-9701-JUL-9701-OCT-9701-OCT-9701-AUG-9605-MAR-01

01-MAR-98

06-NOV-0016-NOV-0011-FEB-0025-NOV-9923-MAR-0007-DEC-06

25-AUG-06

05-JAN-05

Vchr Dt40000015000095000

600001750007300060000411601960039900361001900050000

1000009500065000800008500058000

13000059000120003724044000

5000

9000060000

45000085000

100000447925

14000

90000

AmountOTHER EXPENSESOTHER EXPENSESEXPS ON DRAMA COMPETITIONOTHER CHARGESOTHER CHARGESNOT AVAILABLEOFFICE EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER EXPENSESOTHER EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGES

NOT AVAILABLE

OTHER EXPENDITUREOTHER EXPENDITUREOFFICE EXPENSESOCOFFICE EXPENSESRATIONS

FOR TRAINING TO NATYASHIBIR

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF

Purpose

Page 310: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 310

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdPUNETreasury

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

Sub Treasury

SPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERSPECIAL DISTRICT SOCIAL WELFARE OFFICERTAHSILDAR PUNE CITY

DDO Name

00004

00009

00011

00018

00019

00019

00021

00021

00022

00023

00023

00029

00035

00098

00004

Vchr No.

12-NOV-02

08-JAN-03

17-APR-02

04-JUL-02

21-FEB-03

11-MAY-05

21-FEB-03

10-FEB-06

10-FEB-06

27-JAN-03

21-FEB-03

24-DEC-02

20-NOV-01

30-MAR-05

01-MAR-98

Vchr Dt

125000

60000

250000

100000

300000

95000

150000

187000

186000

75000

25000

190000

125000

60000

6829

AmountTECHNICAL EDUCATION)SP.DIST.SOCIAL WELFARE OFF. PUNE DIST. PEXPD ON CULTURAL PROGRAMME/5462COMMISSIONER SOCIAL WELFARE MUMBAIDIRECTOR SOCIAL WELFAREEXPD ON CULTURAL AFFAIRS/564INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXPD ON CULTURAL PROG/561INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXPD ON MARATHI BAL NATYA MAHOTSAV/21EXPD ON CULTURAL PROG/563BAL NATYA SPARDHA

41ST STATE DRAMA COMPITION 2001-02

NOT AVAILABLE

Purpose

Page 311: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 311

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdPUNE

RAIGAD/ALIBAG

RATNAGIRI

SANGLI

Treasury

Treasury

Treasury

Treasury

15900123

11400

1791455

RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

RATNAGIRI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

ASSTT DIR, DEPTT OF ARCHAEOLOGY, GOVT OF MAH, PUNE

A.T.O. ALIBAUG-RAIHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR

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

SPECIAL DISTRICT SOCIAL WELFARE OFFICER, RATNAGIRI,

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

DDO Name

DDO Name

DDO Name

DDO Name

00034

0035000001000010000100003

00016

00002

00009

00016

00018

00019

00002

00002

00012

00024

00001

00001

00001

00002

00002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

18-MAR-04

01-FEB-9801-JUL-9401-DEC-9501-MAY-9715-JAN-00

01-MAR-98

06-NOV-00

18-JUL-00

16-AUG-00

17-NOV-99

30-AUG-99

03-NOV-06

04-DEC-06

20-DEC-05

16-DEC-04

01-AUG-00

04-SEP-00

03-JAN-01

04-NOV-99

04-NOV-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3420396

25001250250024002750

12000

200000

95000

50000

150000

115000

706130

238325

135000

90000

95000

50000

175000

75000

80000

Amount

Amount

Amount

Amount

PETTY CONSTRUCTION

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

NOT AVAILABLE

OTHER EXPENDITURE

MS

OFFICE EXPENSES

OC

OFFICE EXPENSES

RATIONS

RATIONS

FOR ORGANISING MARATHI NATYA SPARDHAEXPD ON DANCE , DRAMA ETC

OTHER EXPENSES

OTHER EXPENDITURE

OTHER CHARGES

OC

OTHER EXPENDITURE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

61

5

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 312: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 312

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdSANGLI

SOLAPUR

Treasury

Treasury2234520

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

Sub Treasury

Sub Treasury

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

SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLISPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI

DIST SOC WEL OFF SOLAPUR-DIST SOCIAL WELFARE OFFICER, SOLAPUR,DIST SOCIAL WELFARE OFFR-SOLAPURDIST SOCIAL WELFARE OFFR-SOLAPUR

DDO Name

DDO Name

00003

00004

00005

00005

00005

00011

00001

00001

00002

00002

00002

00003

00005

00006

00007

00009

0000100002

00001

00001

Vchr No.

Vchr No.

01-NOV-94

20-DEC-00

01-FEB-95

25-JAN-00

16-NOV-00

29-DEC-99

01-NOV-02

09-DEC-04

18-DEC-01

23-JAN-02

16-MAY-05

13-MAY-02

01-AUG-93

23-MAR-01

10-MAR-03

20-NOV-01

15-NOV-9907-DEC-04

30-AUG-00

11-SEP-00

Vchr Dt

Vchr Dt

30000

30000

100000

175000

58000

175000

90000

50000

175000

200000

221520

160000

25000

45000

135000

90000

9000090000

115000

45000

Amount

Amount

NOT AVAILABLE

OTHER EXPENSES

NOT AVAILABLE

OFFICE EXPENSES

OTHER EXPENDITURE

OTHER EXPENDITURE

SP. DIST. SOCIAL WELFARE OFF. SANGLIEXPD ON DANCE , DRAMA ETC41ST MAH.STATE DRAMA COMPITION 2001-0241ST STATE DRAMA COMPITIONINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)COMMISSIONER SOCIAL WELFARENOT AVAILABLE

OTHER CHARGES

EXPENSES ON CULTURAL PROG 56141ST STATE DRAMA COMPITION 2001-02

OCRATIONS

OTHER EXPENSES

OTHER EXPENSES

Purpose

Purpose

Total Treasury 21No. of Items and Total Amount O/s

Page 313: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 313

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205Mjr HdSOLAPUR

THANA

Treasury

Treasury3334000

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPURSOLAPUR

SOLAPUR

SOLAPUR

THANA

THANATHANA

THANA

THANA

THANA

THANATHANATHANATHANATHANATHANATHANATHANA

THANA

Sub Treasury

Sub Treasury

DIST SOCIAL WELFARE OFFR-SOLAPURDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLDIST. SOCIAL WELFARE OFFICER SOLAPUR-SOLR.D.C. SOLAPUR-SOLRESIDENT DEPUTY COLLECTOR, SOLAPUR, RESIDENT DEPUTY COLLECTOR, SOLAPUR, SOCIAL WELFARE OFFICERR-SPECIAL DIST SOCIAL WELFARE OFFICER, SOLAPUR,SPECIAL DIST SOCIAL WELFARE OFFICER-T.O. SOLAPURTAHASILDAR SGNY PANDHARPUR-SOL

DIST SOCIAL WELFARE OFFR THANA-THANASOCIAL WEL OFF CL II THANE-SOCIAL WELFARE OFFICER CL II THANE-SOCIAL WELFARE OFFICER THANE.-THNSOCIAL WELFARE OFFICER THANE.-THNSOCIAL WELFARE OFFICERCL IITHANE-SOCIAL WELFARE OFFR CL 2-THANASOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSOCIAL WELFARE OFFR CL.II-THNSPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST SOCIAL WELFARE OFFICER-

DDO Name

DDO Name

00004

00001

00002

00007

00015

0000300002

00003

0000200001

00001

00009

00004

0000700021

00005

00020

00013

00008000010000400006000290005A0013300029

00027

Vchr No.

Vchr No.

26-FEB-01

01-MAR-95

01-MAR-94

01-OCT-97

01-OCT-97

01-MAR-9831-MAR-05

31-MAR-05

31-MAR-0101-DEC-03

24-APR-02

01-SEP-93

13-NOV-00

22-NOV-9931-MAR-00

01-MAR-95

01-DEC-94

28-FEB-00

26-SEP-0001-DEC-9601-JAN-9701-NOV-9401-MAR-9601-JUL-9601-OCT-9731-MAR-01

31-MAR-01

Vchr Dt

Vchr Dt

70000

26000

25500

5000

69000

25000003000

5500

2750135000

150000

2250

100000

500002000

60000

50000

20000

11500090000120003000070000

1150008600060000

80000

Amount

Amount

OTHAR CHARGES

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLEDISTRIBUTION OF FUND

DISTRIBUTION OF FUND

OFFICE EXPENSESRATIONS

DIRECTOR SOCIAL WELFARENOT AVAILABLE

OTHER EXPENDITURE

OCOC

NOT AVAILABLE

NOT AVAILABLE

OC

OTHER EXPENSESNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOTHER CHARGES

OTHER CHARGES

Purpose

Purpose

Total Treasury 16No. of Items and Total Amount O/s

Page 314: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 314

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2205

2225

Mjr Hd

Mjr Hd35813050Total Major Head

THANA

AHMEDNAGAR

DHULE

JALGAON

Treasury

Treasury

Treasury

Treasury

2428712

40100

808129

THANA

THANA

THANA

THANA

THANA

THANA

AHMEDNAGARAHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULE

DHULE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DIST SOCIAL WELFARE OFFICER-SPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANE

SPECIAL DISTRICT SOCIAL WELFARE OFFICER

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

DIST. SOCIL.WEL.OFFR.-PROJ OFFR INTEGRATED TRIBAL DEVLP PROJECT RAJUR-SPECIAL DISTRICT SOCIAL WELFARE OFFICER-T.O.AHMEDNAGARWARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-

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

DDO Name

DDO Name

DDO Name

DDO Name

00028

00001

00001

00001

00004

00005

0008300135

00388

00010

00055

01018

00317

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-01

02-JUN-05

02-FEB-07

04-SEP-01

01-FEB-97

01-FEB-97

01-DEC-9701-DEC-97

31-MAR-03

01-NOV-97

01-OCT-97

01-MAR-98

01-MAR-98

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

100000

713712

115000

280000

230000

80025000

5000

3500

5800

780000

28129

Amount

Amount

Amount

Amount

OTHER CHARGES

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)EXP FOR 40TH MAH. RAJ NATYA MAHOTSAVNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

21

5

2

212No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 315: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 315

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2225Mjr HdJALGAON

NASIK

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

15000

156129

487594

JALGAON

NASIK

NASIK

NASIK

NASIKNASIK

NASIKNASIK

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PURANDAR, SASWAD

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

WARDEN GOVT.B.C.BOYS HOSTEL JALGAON.-JAL

ACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKACCOUNTS OFFICER, DIVISIONAL SOCIAL WELFARE OFFICER, NASHIKCOMM. TRIBAL DEV. M.S.NASIK-NSKPROJECT OFFICER IT.D.P. NASIK II-NSKSOCIAL WELFARE NASIK-NSKSOCIAL WELFARE NASIK-NSK

ACCOUNTS OFFICER, DIRECTORATE OF VJNT OBC & SBC WELFARE, MAHARASHTRA STATE, PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERSOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II WARDEN GOVT. BOYS HOSTEL BHOR-PUNWARDEN,DR. BABASAHEB AMBEDKARGOVT., B.C. BOY'S HOSTEL SASWAD, DIST. PUNE,

ITDP RAIGAD-RAIPROHIBITION AND PROPOGANDA OFFICER ALIBAG-RAISPECIAL DISTRICT SOCIAL WELFARE OFFICERSUPDT. GOVT. GIRL'S HOSTEL

DDO Name

DDO Name

DDO Name

DDO Name

00256

00481

00920

01038

0026100346

0044900450

000019

00013001070020400249007270073100085001780022600040

000476

0003700140

01440

00059

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-OCT-97

20-FEB-08

30-NOV-07

31-MAR-08

01-JUN-9701-DEC-97

01-DEC-9701-DEC-97

04-FEB-13

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

20-FEB-13

01-OCT-9701-JUN-97

01-MAR-98

01-JUN-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

15000

10000

21129

10000

2000092000

15001500

50000

400001000

27468295597100003000

2000010000160232500

12006

600001000

59850

4256

Amount

Amount

Amount

Amount

NOT AVAILABLE

FUEL

TRANSPORTATION CHARGESFOR OFFICE EXPENCE

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLE

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE

WARDEN,DR.BABASAHEBAMBEDKAR GOVT.HOSTEL,BOYS HOSTEL

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

7

12

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 316: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 316

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2225Mjr HdRAIGAD/ALIBAG

SANGLI

THANA

Treasury

Treasury

Treasury

125106

300000

SANGLI

SANGLI

SANGLI

SANGLI

SANGLISANGLISANGLI

BHIWANDI

KONKAN BHAVANTHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub Treasury

Sub Treasury

Sub Treasury

MAHAD-RAI

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI, TAHSILDAR MIRAJ, SANGLI,TAHSILDAR VITATAHSILDAR WALWA ISLAMPUR

WARDEN, DR. BABASAHEB AMBEDKAR,B.C. BOY'S GOVT. HOSTEL,,BHIWANDI, DIST.THANEDIST SOCIAL WELFARE OFFR THANA-KONKAN BHAVANACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICER-ACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICER-ACCOUNTS OFFICER,, O/o DIVISIONAL SOCIAL WELFARE OFFICER,, MUMBAI DN, KONKAN BHAVAN, NAVI MUMBAIAO.DIVISIONAL SOCIAL WELFARE OFFICER MUMBAI DN.NAVI MUMBAI-REGIONAL DEPUTY COMMISSIONER, SOCIAL WELFARE (ACCOUNT OFFICER), MUMBAI DN,MUMBAISOCIAL WELFARE OFFR. CL. I DIST SOCIAL WELFARE OFFICE-TO THANASPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANESPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANEWARDEN BABA SAHEB AMBEDKAR GOVT. B. C. BOYS HOSTEL-WARDEN GOVT S T HOSTEL DAHANU-THNWARDEN GOVT S T HOSTEL DAHANU-THNWARDEN GOVT. HOSTEL FOR B.C

DDO Name

DDO Name

DDO Name

000142

000143

000144

000234

001850018300184

000733

00524

01442

01443

000237

00144

000471

00016

00003

01491

00575

0001A

00251

00613

Vchr No.

Vchr No.

Vchr No.

31-MAR-10

31-MAR-10

31-MAR-10

31-MAR-10

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

25-SEP-12

28-AUG-00

31-MAR-01

31-MAR-01

17-JUL-12

06-MAR-00

19-DEC-12

06-AUG-01

01-OCT-05

31-MAR-05

29-NOV-01

01-APR-97

01-APR-97

28-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

50000

50000

50000

50000

500002500025000

2880

10000

250000

250000

7000

10000

10000

3000

5000

8068

4580

25000

1000

2152

Amount

Amount

Amount

ADVERTISEMENT EXPENSEADVERISEMENT EXPENSEADVERTISEMENT EXPENSEADVERTISEMENT EXPENSENOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUEL

SUBSIDY ASSISTANCE

SUBSIDY ASSISTANCE

OFFICE EXPENSE

FUEL

PETROL & OIL EXPENSE

FUEL

FUEL

FUEL

DIET CHARGES

NOT AVAILABLE

NOT AVAILABLE

DIET CHARGES

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

4

7

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 317: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 317

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2225Mjr HdTHANATreasury

737534

THANA

THANA

ULHASNAGAR

ULHASNAGAR

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

Sub TreasuryBOYS-WARDENDR B.S.AMBEDKARGOVT BC BOYS HOSTELULHASNAGARTHANE-WARDENDR BSAMBEDKARGOVT BC BOYS HOSTELULHASNAGARTHANE-WARDEN DR BABASAHEB AMBEDKAR GOVT B C BOYS HOSTEL ULHASNAGAR-ULHASNAGARWARDEN DR. BABA SAHEB AMBEDKAR GOVT B.C BOYS HOSTEL-ULHASNAGARACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAOFF. OF THE DIVNL SOCIAL WELFARE OFFR, konkan bhawan navi mumbaiACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANAACCOUNTS OFFICER, OFFICE OF THEDIVISIONAL SOCIAL WELFARE OFFICER, THANA

DDO Name

01344

00353

00148

00401

00308

00362

00417

00431

00439

00631

00738

01710

00300

01048

01053

Vchr No.

31-MAR-00

31-MAR-00

15-MAY-99

23-OCT-02

27-JUN-05

21-SEP-04

29-JUL-04

27-NOV-03

26-FEB-04

28-FEB-06

23-MAR-05

31-MAR-06

20-JAN-04

31-MAR-04

31-MAR-04

Vchr Dt

3100

2000

5000

4754

10000

20000

10000

5000

6000

7000

10000

14000

5000

12000

35000

Amount

DIET

DIET

DIET

DIET CHARGES

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

FUEL

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

Purpose

Total Treasury 29No. of Items and Total Amount O/s

Page 318: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 318

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2225

2235

Mjr Hd

Mjr Hd2669592Total Major Head

AHMEDNAGAR

JALGAON

NASIK

PUNE

Treasury

Treasury

Treasury

Treasury

2591350

9178000

68000

AHMEDNAGARAHMEDNAGARSHEVGAON

EDLABAD (MUKTAI NAGAR)

EDLABAD (MUKTAI NAGAR)JALGAONJALGAON

JALGAON

JALGAON

JALGAON

JALGAONJALGAON

NANDGAON

NASIK

NASIK

NASIK

DAUNDPUNE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

BEGGARS HOME-CHILD DEV.PROJ.OFFR.-NAIB TAHASILDAR ,SANJAY GANDHI YOJANA, SHEVGAON,,AHMEDNAGAR

TAHSILDAR, EDLABAD, JALGAON

TAHSILDAR, EDLABAD, JALGAON

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

TAHSILDAR (S.G.Y), JALGAON,

TAHSILDAR (S.G.Y), JALGAON,

TAHSILDAR (S.G.Y), JALGAON,

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

A O DIVNL SOCIAL WELFARE OFFR NASIK DIVN-NANDGAONACCOUNTS OFFICER DIVISIONAL SOCIAL WELFARE OFFICERACCOUNTS-EDUCATION OFFICER PAY & P.F. UNIT Z.P. NASIK-NSKSOCIAL WELFARE NASIK-NSK

TAHSILDAR, DAUND PUNE, A O (LOAN) DIRECTORATE OF SOCIALWELFARE M S PUN-PUNE

DDO Name

DDO Name

DDO Name

DDO Name

0030200023000088

000114

000116

0001A000028

000034

000051

000067

000066000076

00113

00069

00054

00017

00077200211

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9710-APR-9729-MAY-12

21-MAR-11

21-MAR-11

01-MAR-9720-NOV-09

17-DEC-09

31-OCT-09

23-DEC-09

23-DEC-0924-DEC-09

07-JUN-00

31-MAR-01

01-MAR-98

06-JAN-98

31-MAR-1214-SEP-99

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

107503000

2577600

50000

5000

3000700000

3708000

720000

2660000

612000720000

5000

30000

30000

3000

933603010000

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

INDIRA G RASH VRUDA NIV VETANYOJNA,VID NIV,APANG NIV VETAN YOJ RASH KUT LABGENERAL PERSON INSURANCE SCHEME

NOT AVAILABLEINDIRA GANDHI NATIONAL OLDAGE PENSION SCHEMETO DEPOSIT IN BANK AND POST OFFICESHRAVAN BAL YOJANA ( STATE PENSION SCHEME)INDIRA GANDHI NATIONAL OLDAGE PENSION SCHEME

OFFICE EXPENSES

PRIZES FOR SPORTS TO HANDICAPP

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

3

9

4

67

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 319: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 319

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2235Mjr HdPUNE

RAIGAD/ALIBAG

Treasury

Treasury11383721

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE

PUNE

PUNEPUNEVELHE

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

A.O. MAHARASHTRA STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAININGCOMMISSIONER,, HANDICAPED WELFARE., COMMISSIONER,, HANDICAPED WELFARE., DIST. PROHIBITION PROPAGANDA OFFICER-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDIST.WOMEN CHILD WELFARE OFFR.CL.II-PUNDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERGOVT CERTIFIED SCHOOLD-PUNPROHIBITION PROPAGANDA OFFR-PUNESOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SOCIAL WELFARE OFFICER CL II SPL. LAND ACQN NO.24 PUNE-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNSUPDT.RECEIVING CENTRE FOR BEGGARS-PUNWOMEN & CHILD WELFARE-PUNWOMEN & CHILD WELFARE-PUNNAIB TAHSILDAR,, SANJAY GANDHI YOJANA,, VELHE, DIST. PUNE

DIST SOCIAL WELFARE OFFR-RAI

DDO Name

DDO Name

00402

000152

000236

00146

00700

00842

00843

00114001490014900153009560048500299

0001A002680044400559006280068900742007770008200031

00032

0048100788000736

00013

Vchr No.

Vchr No.

28-FEB-00

30-JAN-13

26-NOV-12

11-SEP-97

31-MAR-98

31-MAR-98

03-MAR-98

05-NOV-9720-MAY-9711-NOV-9712-NOV-9701-MAR-9801-MAR-9723-OCT-00

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

13-MAY-97

01-MAR-9730-MAR-9731-MAR-11

07-NOV-97

Vchr Dt

Vchr Dt

32000

90000

90000

3270

30000

8540

45243

2000200010009000

500000310004556

10600040000159002000031452

44288359928000

150007500

2500

47000301855145000

2000

Amount

Amount

CSS

PETROL OIL LUBRICANT

EX ON PETROL OIL ETC

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLEADM.EXP. FOR IMPLE OF NATIONAL OLDAGE PEN SHC AND NATIONAL FAM BENEFIT SHC

NOT AVAILABLE

Purpose

Purpose

Total Treasury 30No. of Items and Total Amount O/s

Page 320: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 320

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Social Justice And Special Assistance Department2235

2251

Mjr Hd

Mjr Hd33760369Total Major Head

RAIGAD/ALIBAG

SANGLI

THANA

AHMEDNAGAR

DHULE

Treasury

Treasury

Treasury

Treasury

Treasury

10357252

6000

176046

20000

RAIGAD/ALIBAGRAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

SANGLI

THANA

THANA

THANA

THANA

THANA

THANA

THANA

ULHASNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DIST SOCIAL WELFARE OFFR-RAIPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENPROJECT OFFICER, INTEGRATED TRIBAL DEVELOPMENT PROJECT PENTAHSILDAR, PEN, RAIGAD,ALIBAG

SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI

DIR. WOMEN CHILD & HANDICAPPED DEV.OFFICER-THNDIST PROHIBITION PROPAGANDA OFFR-THANADIST.WOMEN & CHILD WELFARE OFFICER-THNDY.CHIEF EXECUTIVE OFFICER (GEN) Z.P. THANE-THNSUPDT.BEGGARS HOME MALEJAMBHUL.-THNSUPDT.GOVT CLASS CENT. ULHASNAGAR.-THNSUPDT.GOVT CLASS CENT. ULHASNAGAR.-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-ULHASNAGAR

DIST. SOCIL.WEL.OFFR.-

DDO Name

DDO Name

DDO Name

DDO Name

0003400082

00142

00144

00147

00195

00213

000096

00032

00039

00108

00059

00267

00053

00065

00066

00059

00001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

20-MAY-9701-MAR-98

01-MAR-98

01-MAR-98

27-JAN-98

01-MAR-98

31-MAR-98

17-DEC-12

01-JUL-97

19-AUG-97

22-JUN-00

20-MAY-97

31-MAR-97

30-APR-97

23-JUN-97

23-JUN-97

15-SEP-99

01-MAR-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

60009000

8000

5000

2000

158600

117600

10049052

6000

2189

5000

4841

140000

14000

1824

3648

4544

20000

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OTHER CHARGES -ADVERTISEMENT

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

DIET

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

9

1

8

1

64

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 321: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 321

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Social Justice And Special Assistance Department

Trade, Commerce and Mining Department125031462Total Department

2251

2205

Mjr Hd

Mjr Hd

190000Total Major Head

DHULE

KOLHAPUR

NASIK

PUNE

SANGLI

SOLAPUR

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

20000

20000

20000

70000

20000

20000

DHULE

KOLHAPUR

NASIK

PUNE

SANGLI

SOLAPUR

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DISTRICT SOCIAL WALFARE OFF DL-DHU

DIST SOCIAL WELFARE OFFICER KOL-KOL

DIST S W O NASIK-NSK

DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICER SANGLI

S.W.O SOLAPUR-SOL

SPECIAL DIST, SOCIAL WELFARE OFFICER AHMEDNAGAR,

SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00001

00001

00001

00003

00001

00001

00001

00002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-97

01-MAR-97

01-MAR-98

01-MAR-97

01-MAR-98

01-MAR-97

18-DEC-07

18-DEC-07

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

20000

20000

20000

70000

20000

20000

50000

50000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

1

1

1

17

-

470

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 322: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 322

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Trade, Commerce and Mining Department2205Mjr HdAHMEDNAGAR

JALGAON

NANDURBAR

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

1175360

700000

700000

1200000

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

SANGAMNER

SANGAMNER

JALGAON

NANDURBAR

ADB INDAPUR

PUNE

PUNE

PUNE

VELHE

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,

SPECIAL DIST, SOCIAL WELFARE OFFICER.,, AHMEDNAGAR,

TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHSILDAR,SANGAMNER,AHMEDNAGARTAHSILDAR,SANGAMNER,AHMEDNAGAR

HEAD CLERK TO COLLECTOR,, JALGAON,

COLLECTOR, NANDURBAR,

TAHSILDAR, INDAPUR, PUNE

HD. CLERK TO THE COLLECTOR, PUNE,

TAHSILDAR HAVELI,, PUNE,

TAHSILDAR, HAVELI,, PUNE

TAHSILDAR, VELHE,PUNE,

HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000001

000002

000011

00003

00005

000001

000001

000136

000144

000145

000146

000140

000010

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

16-NOV-11

12-NOV-10

31-MAR-11

28-FEB-08

29-FEB-08

28-MAR-11

07-FEB-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-MAR-11

31-DEC-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

170135

105225

700000

50000

50000

700000

700000

50000

1000000

50000

50000

50000

500000

Amount

Amount

Amount

Amount

Amount

TECHNICAL EDUCATION)FOR ORGANISATION OF REGIONAL NATYA SPARDHADISTRIBUTION FOR MARATHI DRAMA COMPETITIONGOLDEN JUBLIEE CELEBRATION OF MAHARASTRA STATEOTHER CHARGES

OTHER CHARGES

FOR ORGANISING CULTURAL PROGRAMME

ART &CULTURE

GOLDEN JUBILEE CELEBRATION OF MAHARASHTRA STATECELEBRATION OF GOLDEN JUBILEE YEAR OF CREATION OF MSGOLDEN JUBILEE YEAR OF CELEBRATION OF MS CREATIONGOLDEN JUBILEE CELEBRATION OF MAHARASHTRA STATEFINANCIAL ASSISTANCE TO FARMERS AFFECTED BY CYCLONE &NON SEASONAL RAINS

KHAREPAT MAHOTSAV2012

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

7

1

1

5

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 323: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 323

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Trade, Commerce and Mining Department2205Mjr HdRAIGAD/ALIBAG

SANGLI

SINDHUDURG

THANA

Treasury

Treasury

Treasury

Treasury

500000

275530

250000

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

SANGLI

KANKAVLI

KANKAVLI

SINDHUDURG

SINDHUDURG

THANA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

SPECIAL DIST. SOCIAL WELFARE OFFICER.,, SANGLI,

TAHSILDAR, KANKAVLI, SINDHUDURG

TAHSILDAR, KANKAVLI, SINDHUDURG

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

SPECIAL DIST., SOCIAL WELFARE OFFICER THANE

DDO Name

DDO Name

DDO Name

DDO Name

00007

00008

000001

000002

000005

000006

00001

00008

00003

00013

00001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-DEC-07

30-NOV-07

11-NOV-09

13-NOV-09

18-NOV-09

20-NOV-09

13-MAR-08

24-MAR-08

24-MAR-08

28-MAR-08

12-DEC-07

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

50000

50000

50000

50000

25530

50000

100000

50000

50000

50000

Amount

Amount

Amount

Amount

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

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

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

1

6

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 324: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 324

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Trade, Commerce and Mining Department2205Mjr HdTHANATreasury

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub Treasury

SPECIAL DIST., SOCIAL WELFARE OFFICER THANE

SPECIAL DIST., SOCIAL WELFARE OFFICER THANE

SPECIAL DIST., SOCIAL WELFARE OFFICER.,, THANE, THANESPECIAL DISTRICT SOCIAL WELFARE OFFICER

SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE

SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE

SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE

DDO Name

00002

00012

00004

00004

00011

00012

00013

Vchr No.

12-DEC-07

29-DEC-07

23-APR-07

16-JUN-07

28-JAN-08

28-JAN-08

28-JAN-08

Vchr Dt

200000

150000

219000

729120

151000

204000

50000

AmountPRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)1737--OTHER CHARGES

INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH

Purpose

Page 325: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 325

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Trade, Commerce and Mining Department

Tribal Development Department6629838Total Department

2205

2853

2210

2211

2220

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

6604010

25828

300000

21300

Total Major Head

Total Major Head

Total Major Head

Total Major Head

THANA

KOLHAPUR

NASIK

PUNE

AHMEDNAGAR

DHULE

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

1803120

25828

300000

21300

801200

THANA

KOLHAPUR

NASIK

PUNE

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SPECIAL DISTRICT SOCIAL WELFARE OFFICER THANE

SENIOR GEOLOGISTSENIOR GEOLOGISTKOLHAPUR-

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

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

TAHSILDAR NAGAR-AHMEDNAGAR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00014

00054

00618

00037

00002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

28-JAN-08

31-MAR-01

30-MAR-02

04-MAR-05

31-JAN-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

50000

25828

300000

21300

801200

Amount

Amount

Amount

Amount

Amount

Amount

CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)INCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)

MOTOR VEHICLE EXPENSES

MATERIAL & SUPPLIES

PULSE POLIO CAMPAIGN

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

9

1

1

1

1

34

1

1

1

-

35

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 326: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 326

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Tribal Development Department2220

2225

Mjr Hd

Mjr Hd807700Total Major Head

DHULE

THANA

AHMEDNAGAR

DHULE

NANDURBAR

Treasury

Treasury

Treasury

Treasury

Treasury

3000

3500

105063

63000

DHULE

KONKAN BHAVAN

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

DHULEDHULEDHULE

TALODA

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DISTRICT INFORMATION OFFICER

DIVNL ENGR COMMUNITY TV SERVICEKONKAN BHAVAN NAVI MUMBAI-KONKAN BHAVAN

PROJ OFFR INTEGRATED TRIBAL DEVLP PROJECT RAJUR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT B C BOYS HOSTEL AKOLE AHMEDNAGAR-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN GOVT HOSTEL FOR B C BOYS SANGAMNER-WARDEN SANT SAKHUBAI GIRLS H-

ASSISTANT PROJECT OFFICER I.T.D.PPROJECT OFFICER ITDP TALODAPROJECT OFFICER ITDP TALODA

ASSISTANT PROJECT OFFICER INTEGRATED TRIBAL DEVELOPMENT TALODA

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00001

00021

00468

00061

00078

00312

00317

00318

00323

00576

00578

00579

00586

00099

000410007300190

00031

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

06-FEB-01

16-JAN-01

01-MAR-98

01-MAY-97

01-JUN-97

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-MAR-98

01-APR-97

01-NOV-9701-JUN-9701-JUN-97

15-JUL-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

3000

3500

1103

4000

5140

7000

2340

6600

953

37477

4300

4300

26850

5000

230001000030000

960000

Amount

Amount

Amount

Amount

Amount

FUEL

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

CONSTRUCTION OF HOUSE FOR ADVASI PEOPLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

12

3

3

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 327: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 327

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Tribal Development Department2225Mjr HdNANDURBAR

NASIK

Treasury

Treasury960000

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIKNASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub TreasuryA O DIVNL SOCIAL WELFARE OFFICER-NSKA O DIVNL SOCIAL WELFARE OFFICER-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKA O O/O COMM TRIBAL DEVELOPMENT-NSKASSISTANT PROJECT OFFICER O/O THE ADDITIONAL COMMISSIONER TRIBAL DEVELOPMENTASSISTANT PROJECT OFFICER O/O THE ADDITIONAL COMMISSIONER TRIBAL DEVLP-ASST PROJ OFFR COMM OF TRIBAL DEVLP M S-NASIKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJ OFFR I T D P-NSKASST PROJECT OFFR O/O THE COMMR TRIBAL DEV M S-NASIKASST. COMMR. (ACOUNTS) OFFICE OFTHE, ADDL. COMMISSIONER TRIBAL DEVELOPMENT, NASIKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKDIST SOCIAL WELFARE OFFICE CL II THANE-NSKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL DEVELOPMENT, NASIKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL DEVELOPMENT, NASIKOFFICE OF THE ADDITIONAL COMMISSIONER,, TRIBAL

DDO Name

DDO Name00780

00789

00019

00021

00354

00605

00312

00295

005240083300883009340093600997010040107400482

000089

00086

00404

00771

00298

00473

00755

Vchr No.

Vchr No.01-MAR-98

01-MAR-98

01-JUL-97

01-JUL-97

01-JUL-97

21-MAR-06

20-DEC-01

11-DEC-00

01-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9801-MAR-9820-SEP-00

13-AUG-09

01-MAR-97

01-JUL-97

01-MAR-97

22-JUN-06

23-JAN-06

22-MAR-05

Vchr Dt

Vchr Dt22000

22000

20000

10000

23643

210000

50347

15000

25000237881

800025000257005566659800

20500015000

25000

4000

5000

12800

200000

100000

50000

Amount

AmountNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

EXAMINATION CHARGES

AWARDS TO TEACHERS & STUDENTS

OFFICE EXPENSES

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEOFFICE EXPENSES

POL EXPS TAKEN UNDEROFFICE EXPS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

OFFICE EXPENSES FOR PRERECRUITMENT EXAM

OFFICE EXPENSES FOR COMPETITIVE EXAM

OFFICE EXPENSES

Purpose

Purpose

Total Treasury 1No. of Items and Total Amount O/s

Page 328: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 328

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Tribal Development Department2225Mjr HdNASIK

PUNE

RAIGAD/ALIBAG

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

Treasury

1474777

141415

11160

6000

NASIKNASIK

GHODEGAON, AMBEGAON

PUNEPUNEPUNEPUNEPUNE

PUNE

RAIGAD/ALIBAGRAIGAD/ALIBAG

SOLAPUR

BHIWANDI

DAHANU

DAHANU

DAHANU

KONKAN BHAVAN

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

DEVELOPMENT, NASIKTRIBAL DEV. OFFICER.NASIK-NSKTRIBAL DEV. OFFICER.NASIK-NSK

H.M.,GOVT. POST BASIC ASHRAM SCHOOL,,ASANE, TAL. AMBEGAON, DIST. PUNEDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDISTRICT SOCIAL WELFARE OFFICERDY DIRECTOR, S T CASTE CERTIFICATE VERIFICATION COMMI, PUNEDY DIRECTOR, S.C., S T CASTE CERTIFICATE VERIFICATION COMMI, PUNE

S D S C O ALIBAUG RAIGAD-RAIS D S C O PEN RAIGAD-RAITAHSILDAR PANVELTAHSILDAR PANVEL

SUB DIVNL SOIL CONSV OFFR S C-SOL

WARDEN, DR. BABASAHEB AMBEDKAR, B.C. BOY'S GOVT. HOSTEL,, BHIWANDI, DIST.THANEA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-DAHANUA O DIVNL SOCIAL WELFARE OFFICERBOMBAY DIVISION BOMBAY-KONKAN BHAVAN

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

0004600688

000747

0000200144003520076700179

000252

00185000260024300244

00129

000479

00416

00417

00455

00424

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-9701-MAR-97

22-MAR-11

01-MAR-9801-JAN-9801-JAN-9801-MAR-9812-JAN-05

19-OCT-12

01-MAR-9701-MAY-9731-MAR-0431-MAR-04

01-MAR-98

21-JAN-10

23-FEB-01

23-FEB-01

21-DEC-00

30-SEP-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

2794020000

2000

3439815000210179000

10000

50000

3500500016601000

6000

30000

15003

5000

10000

10000

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEFUEL

PETROL OIL & LUBRICANTS

NOT AVAILABLENOT AVAILABLEEXECUTION CHARGESEXECUTION CHARGES

NOT AVAILABLE

honorarium office exp

PPS

PPS

FUEL

FUEL

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

26

7

4

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 329: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 329

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Tribal Development Department2225

2235

Mjr Hd

Mjr Hd4450743Total Major Head

THANA

NANDURBAR

Treasury

Treasury

1689328

THANATHANATHANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

THANA

Sub Treasury

Sub Treasury

A P O INT TRI DEV PRO JAWHAR-THNACCOUNTS OFFICER I.T.D.P.-ASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST PROJECT OFFRI T D P SHAHPURTHANE-THNASST. COMMR (ACCOUNTS), OFFICE OF THE ADDTIONAL COMMISSIONER, TRIBAL DEVLP. THANEJT.DIRECTOR I.C.D.S KONKAN BHAVAN NEW BOMBAY-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNPROJECT OFFR I T D P SHAHPUR THANE-THNSOCIAL WELFARE OFFICER THANE.-THNWARDEN GOVT BACKWARD CLASS HOST FOR BOY'S PALGHAR THANE-THNWARDEN GOVT BACKWARD CLASS HOST FOR BOY'S PALGHAR THANE-THNWARDEN GOVT HOSTEL FOR BOYS KALYAN THANE-THNWARDEN GOVT HOSTEL FOR BOYS KALYAN THANE-THN

DDO Name

DDO Name

000970100400009

00023

00152

00203

00258

001046

00050

00094

00198

00387

00400

00503

00806

01122

00025

00010

00434

00323

00399

Vchr No.

Vchr No.

01-NOV-9731-MAR-0101-JAN-98

01-MAR-98

01-MAY-97

01-MAR-98

01-MAY-97

29-NOV-12

01-MAY-97

01-MAR-97

01-MAR-97

01-MAR-97

01-JUL-97

01-MAR-97

01-MAR-97

01-MAR-97

01-JUL-97

01-JAN-98

01-JUL-97

01-JUN-97

01-DEC-97

Vchr Dt

Vchr Dt

924346120009900

28000

204302

50000

10000

100000

5000

2425

38498

10000

15000

110990

65028

15000

5000

5536

1500

4400

2400

Amount

Amount

NOT AVAILABLEFUELNOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PETROL,OIL&LUBRICANTS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Total Treasury 2680

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 330: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 330

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Tribal Development Department

Urban Development Department5721852Total Department

2235

2506

2053

2217

4225

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

125000

17109

4000

8000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

NANDURBAR

THANA

DHULE

THANA

AHMEDNAGAR

NASIK

NASIK

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

10000

115000

17109

4000

3000

5000

89408

NANDURBAR

JAWAHAR

DHULEDHULEDHULE

THANA

AHMEDNAGAR

NANDURBAR

NASIK

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

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

A O INTREGRATED TRIBAL DEVLPT PROJ JAWHAR-JAWAHAR

TAHSILDAR TALODATAHSILDAR TALODATAHSILDAR TALODA

ADDL COLLECTOR & COMPETENT AUTHORITY-

DY DIRECTOR OF TOWN PLANNINGREGIONAL PLANA'NAGAR-

TOWN PLANNER ASST DIR OF TOWN PLANNING-NANDURBAR

SPL LAND ACQUISITION OFFICER NATIONAL HIGHWAY PROJECT-

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00043

00368

000010000100002

00338

00010

00002

00001

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-AUG-00

30-JUN-99

01-JAN-9401-MAR-9501-MAR-97

25-SEP-01

28-FEB-00

03-AUG-99

31-MAR-01

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

115000

889624135800

4000

3000

5000

89408

Amount

Amount

Amount

Amount

Amount

Amount

Amount

OTHER EXPENSES

DIET EXPS

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUEL

WAGES

FUEL

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

1

3

1

1

1

1

2

3

1

2

-

90

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 331: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 331

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Urban Development Department

Water Resources Department101408Total Department

4225

2701

4701

4801

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

89408

3968512

10000

Total Major Head

Total Major Head

Total Major Head

JALGAON

NASIK

PUNE

PUNE

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

165735

60000

3742777

10000

CHOPDA

NASIK

NASIKNASIK

NASIK

PUNE

PUNE

PUNE

PUNE

AHMEDNAGAR

AHMEDNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Taluka Agricultural Officer, Chopda, Jalgaon

ASST SUPTD ENGR D S O CDONSK4-NSKCHIEF ENGR P W REGION-NASIKSUB DIVNL OFFR DATA COLLECTION CIRCLE NASHIK-NASIKSUPERINTENDING ENGINEER, DATA COLLECTION AND ANALYSIS CIRCLE, NASIK-422 004

EXECUTIVE ENGINEER,, KRISHNA WATER DISPUTE TRIBUNAL SPECIAL, CELL, SINCHAN BHAVAN, PUNE-411 011EXECUTIVE ENGINEER,, KRISHNA WATER DISPUTE TRIBUNAL SPECIAL, CELL, SINCHAN BHAVAN, PUNE-411 011SUB DIVISIONAL ENGINEER(CIVIL), VIGILANCE UNIT, PUNE REGION, IRRIGATION DEPARTMENT, PUNE-11

EX.ENGR.PROJECT DESIGN CANALS DN.NO.1 PUNE-PUN

EX ENGR BHANDARDARA HYDRO ELECTRIC-EX ENGR BHANDARDARA HYDRO

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000011

00069

0013400244

000164

000027

000039

000033

00662

00005

00006

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

07-SEP-12

01-SEP-93

15-JAN-0122-DEC-00

21-OCT-08

10-AUG-09

04-FEB-13

13-AUG-09

01-JAN-96

01-DEC-97

01-DEC-97

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

165735

30000

180007000

5000

3500000

232000

10777

10000

5000

5000

Amount

Amount

Amount

Amount

Amount

water sec irrig proj

NOT AVAILABLE

FUELFUEL

FOR OFFICE EXPENSE/ PETROL

PROF.TAX

expenses of s.e.krishna water dispute tribunal special cell,pune

FUEL,PETROL OIL LUBRICANTS

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

1

4

3

1

1

8

1

-

4

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 332: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 332

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Water Resources Department4801Mjr HdAHMEDNAGAR

NASIK

Treasury

Treasury10000

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

NASIK

Sub Treasury

Sub Treasury

ELECTRIC-

SUPDT ENGINEER, CENTRAL DESIGNS, ORGANISATION, POWER HOUSR, NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK

DDO Name

DDO Name000001

000001

000002

000002

000003

000004

000004

000005

000005

000007

000008

000008

000008

000009

000009

Vchr No.

Vchr No.01-DEC-11

03-DEC-12

07-NOV-12

11-FEB-13

07-NOV-12

07-NOV-12

11-DEC-12

07-NOV-12

11-DEC-12

14-DEC-12

22-NOV-12

14-DEC-12

25-FEB-13

22-NOV-12

25-FEB-13

Vchr Dt

Vchr Dt11000

8760

5400

3120

3120

4000

45262

9420

11080

6334

11040

3120

10000

78652

51056

Amount

AmountPETROL LUBRICANTS EXP

Purpose

Purpose

Total Treasury 2No. of Items and Total Amount O/s

Page 333: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 333

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Water Resources Department

Water Supply and Sanitation Department4606786Total Department

4801

2070

2215

2702

4402

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

628274

5000

35600

10000

Total Major Head

Total Major Head

Total Major Head

Total Major Head

NASIK

RAIGAD/ALIBAG

AHMEDNAGAR

NASIK

THANA

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

335274

283000

5000

15600

20000

10000

NASIK

NASIK

NASIK

RAIGAD/ALIBAG

AHMEDNAGAR

NASIK

THANA

RAIGAD/ALIBAG

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK SUPDT ENGINEER, CENTRAL DESIGNS,ORGANISATION, POWER HOUSR,NASHIK

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

SR GEOLOGIST G S D A-AHMEDNAGAR

SR GEOLOGIST G S D A GOVT OF MAH-NASIK

SENIOR GEOLOGIST, GROUND WATERSURVEYS & DEVELOPMENT, AGENCY, THANE-2.

SENIOR GEOLOGIST,G.S.D.A.,RAIGAD,ALIBAG

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000013

000014

000014

00001

00007

00008

000011

00018

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

27-FEB-13

29-JAN-13

27-FEB-13

01-NOV-96

30-NOV-00

08-JUN-99

29-AUG-08

28-SEP-07

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

43400

5310

25200

283000

5000

15600

20000

10000

Amount

Amount

Amount

Amount

Amount

Amount

NOT AVAILABLE

FUEL

CEMENT PURCHASE

HDVG WORKSHOP

FUEL

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

18

1

1

1

1

1

21

1

2

1

-

30

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 334: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 334

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Water Supply and Sanitation Department

Women and Child Welfare Department160466Total Department

4402

2235

2236

Mjr Hd

Mjr Hd

Mjr Hd

109866

62893

Total Major Head

Total Major Head

RAIGAD/ALIBAG

SATARA

THANA

PUNE

THANA

AHMEDNAGAR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

30000

54866

25000

30000

32893

RAIGAD/ALIBAG

RAIGAD/ALIBAG

RAIGAD/ALIBAG

KHANDALA

THANA

WASHI TURBHE

PUNE

THANATHANA

THANA

ULHASNAGAR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

SENIOR GEOLOGIST, G.S.D.A., RAIGAD,ALIBAGSENIOR GEOLOGIST, G.S.D.A., RAIGAD,ALIBAGSENIOR GEOLOGIST, GROUND WATERSURVEYS &, DEVELOPMENT AGENCY,RAIGAD,ALIBAG

SR. GEOLOGIST GSDA SATARA-KHANDALA BAVDA

SENIOR GEOLOGIST,GROUND WATER SURVEYS & DEVELOPMENT,AGENCY, THANE-2.DEPUTY DIRECTOR, GROUND WATER SURVEY, DEVT. AGENCY, KONKAN REGION,, WASHI TURBHE,THANA

A O SNP WOMEN CHILD AND HANDICAPPED DEVLP M S-PUNE

COMM KONKAN DIVISION-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-THNSUPDT GOVT CLASSIFING CENTRE ULHASNAGAR 5-THNSUPDT GOVT TRNG CENTRE FOR ADULT DEAF SHANTI BHAVAN ULHASNGR-ULHASNAGAR

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000005

000011

00043

00282

000004

000009

00171

0001300018

00046

00115

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

05-AUG-09

17-AUG-09

09-JAN-01

13-OCT-99

17-SEP-08

29-DEC-08

10-MAR-00

21-APR-9717-APR-97

21-APR-97

29-NOV-00

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

10000

10000

10000

54866

20000

5000

30000

200011998

16518

2377

Amount

Amount

Amount

Amount

Amount

Amount

purchase of oil petrol 7& minor repairspurchase of diesel oil & petrolMACHINERY & EQUIPMENTS

M&S

FUEL

PURCH OF PETROL & OIL

FUEL

NOT AVAILABLENOT AVAILABLE

NOT AVAILABLE

DIET CHARGES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

3

1

2

1

4

6

5

-

10

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 335: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 335

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Women and Child Welfare Department2236Mjr HdAHMEDNAGAR

PUNE

RAIGAD/ALIBAG

Treasury

Treasury

Treasury

8000

45184

AHMEDNAGAR

AHMEDNAGAR

AHMEDNAGAR

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

PUNE

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

Sub Treasury

Sub Treasury

Sub Treasury

CHILD DEVL PROJ OFFR ICDS SHEVGAON-CHILD DEVL PROJ OFFR ICDS SHEVGAON-TAHASILDAR KARJAT-

CHILD DEVELOPMENT PROJECT OFFICERCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDSCHILD DEVELOPMENT PROJECT OFFICER ICDS

PROJECT OFFR ICDS ALIBAG-RAIPROJECT OFFR ICDS ALIBAG-RAIPROJECT OFFR ICDS ALIBAG-RAISUB DIVISIONAL OFFICER MAHADTAHSILDAR MANGAONTAHSILDAR MANGAONTAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR MURUD JANJIRATAHSILDAR PENTAHSILDAR ROHATAHSILDAR ROHATAHSILDAR ROHA

DDO Name

DDO Name

DDO Name

00025

00026

00014

00099

00018

00024

00032

00032

00047

00048

00053

00054

00055

00080

00016000420004900005000160003100005000170003300028000190003300045

Vchr No.

Vchr No.

Vchr No.

01-AUG-96

01-AUG-95

01-JAN-96

19-MAR-02

01-FEB-94

01-AUG-94

01-SEP-94

01-MAY-96

01-AUG-93

01-AUG-95

01-SEP-96

01-AUG-94

01-SEP-96

01-MAR-98

01-MAR-9601-MAR-9601-MAR-9601-MAR-9601-DEC-9501-MAR-9601-MAR-9601-JAN-9601-MAR-9601-JAN-9601-JAN-9601-JAN-9601-MAR-96

Vchr Dt

Vchr Dt

Vchr Dt

1000

2000

5000

25184

3000

5000

1000

4000

1000

1000

1000

1000

1000

2000

486500800000115740

8000150002000050005000

3301284005000

1000054987

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

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

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

3

11

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

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Page 336

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept Women and Child Welfare Department2236Mjr HdRAIGAD/ALIBAG

SATARA

SOLAPUR

THANA

Treasury

Treasury

Treasury

Treasury

1602902

5000

207546

RAIGAD/ALIBAG

SATARA

SOLAPUR

KONKAN BHAVAN

KONKAN BHAVANTHANA

THANA

THANA

THANA

THANATHANATHANA

THANA

THANA

THANAWASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

WASHI TURBHE

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

TAHSILDAR SUDHAGAD PALI

TAHSILDAR SATARA

C.D.P.O. INTEGRATED CHILD DOVE.SCHEME. MALSIRAS.-SOL

A O DIRECTORATE INTEGRATED CHILD DEVPT SERVICES KOKAN BHAVAN-KONKAN BHAVANCHILD DEVLP PROJ OFFR I C D S URBAN PROJ-KONKAN BHAVANA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNA.O.DIRECTORATE ICDS K.B.NAVI MUMBAI-THNASSISTANT DIRECTOR (F&A),, O/O THECOMMISSIONER, ICDS, THANECHILD DEVELOPMENT PROJ OFF-THNCHILD DEVELOPMENT PROJ OFF-THNCHILD DEVELOPMENT PROJECT OFFICER-THNCHILD DEVLP PROJ OFFR I C D S URBAN PROJ-THANADIR. OF INTEGRATED CHILD DEVP. OFFICERACCOUNTS OFFICERINT-MANAGERGMSBHIVANDI-THANAACCOUNTS OFFICER, SPMU WORLD BANK ASSISTED ICDS, NAVI MUMBAIAO STATE LEVEL PROJ MANAGEMENTUNIT (SPMU)WORLD BANK ASSISTED ICDS-WASHI TURBHEASSTT. DIRECTOR (FINANCE & ACCTT) O/O COMMISSIONER ICDS GOVERNMENT OF MAHARASHTRAJT. PROJECT CO-ORDINATOR (F & A) SPMU WORLD BANK ASSISTED ICDS PROJ-WASHI TURBHEJT. PROJECT CO-ORDINATOR

DDO Name

DDO Name

DDO Name

DDO Name

00027

00026

00001

00017

00032

00050

00109

00145

000138

000400004300021

00024

00016

0004600146

00034

00226

00136

00058

Vchr No.

Vchr No.

Vchr No.

Vchr No.

01-MAR-96

01-JAN-96

01-MAR-95

05-MAR-01

25-MAY-99

01-FEB-94

01-MAR-94

01-MAR-96

29-MAR-09

01-MAR-9601-AUG-9601-SEP-96

15-JUN-99

05-MAR-01

26-OCT-9928-MAR-05

14-SEP-01

29-OCT-05

31-JUL-02

20-SEP-05

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

36263

5000

207546

136276

30000

10000

496400

1220966

50000

300030001000

30000

104223

1000050000

25000

50000

134688

50000

Amount

Amount

Amount

Amount

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

M & S

FUEL

NOT AVAILABLE

NOT AVAILABLE

NOT AVAILABLE

PURCHASE OF DIESEL

NOT AVAILABLENOT AVAILABLENOT AVAILABLE

FUEL

M&S

OFFICE EXPENSESFUEL

DIET CAHARGES

FUEL

FUEL

PETTY CONSTRUCTION

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

14

1

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 337: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 337

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept

Dept

Women and Child Welfare Department

4336078Total Department

2236

2015

2051

Mjr Hd

Mjr Hd

Mjr Hd

4273185

3396600

Total Major Head

Total Major Head

THANA

NANDURBAR

NASIK

SATARA

THANA

AHMEDNAGAR

KOLHAPUR

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

2404553

240000

166600

150000

2840000

110750

DHADGAON

NANDGAON

WAI

AMBARNATH - RFSAMBARNATH - RFSJAWAHARULHASNAGAR

AHMEDNAGAR

KOLHAPUR

KOLHAPUR

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

(F&A)WORLD BANK ASSISTED ICDS PROJECT, NAVI MUMBAI

TAHSILDAR DHADGAON

TAHSILDAR NANDGAON

TAHSILDAR WAI

TAHSILDAR, AMBERNATH THANA,

TAHSILDAR, AMBERNATH THANA,

TAHSILDAR,, VIKRAMGAD,, THANETAHSILDAR, AMBERNATH THANA,

TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR

HEAD CLERK TO COLLECTOR, KOLHAPUR,

HEAD CLERK TO COLLECTOR, KOLHAPUR,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

00021

00017

00035

00058

00065

0000600037

000001

000003

000004

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

29-SEP-04

08-FEB-05

15-OCT-04

21-OCT-04

28-SEP-04

06-JAN-0514-OCT-04

14-MAR-12

31-MAR-12

31-MAR-12

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

240000

166600

150000

915000

300000

250001600000

110750

65000

64000

Amount

Amount

Amount

Amount

Amount

Amount

Amount

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITURE

ELECTION EXPENDITUREELECTION EXPENDITURE

NO AKANI/20.11/40/ARTH/14 DT 05.03.12 / AC BILL - EXP FOR PSI EXAM

NO AKANI/20.11/40/ARTH/14 DT.05.03.12 / AC BILL - EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

17

1

1

1

4

1

47

7

-

52

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 338: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 338

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

Dept2051

2053

2210

2225

Mjr Hd

Mjr Hd

Mjr Hd

Mjr Hd

539750

1586611

225000

Total Major Head

Total Major Head

Total Major Head

KOLHAPUR

AHMEDNAGAR

DHULE

NANDURBAR

RAIGAD/ALIBAG

JALGAON

Treasury

Treasury

Treasury

Treasury

Treasury

Treasury

429000

546611

900000

100000

40000

225000

KOLHAPUR

KOLHAPUR

KOLHAPUR

JAMKHED

JAMKHED

DHULEDHULESAKRI

NAWAPUR

SHRIWARDHAN

JALGAON

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

Sub Treasury

HEAD CLERK TO COLLECTOR, KOLHAPUR,

HEAD CLERK TO COLLECTOR, KOLHAPUR,

HEAD CLERK TO COLLECTOR, KOLHAPUR,

TAHASILDAR, JAMKHED, AHMEDNAGARTAHASILDAR, JAMKHED, AHMEDNAGAR

TAHSILDAR SAKRITAHSILDAR SAKRITAHSILDAR SAKRI

TAHSILDAR NAVAPUR

TAHSILDAR SHRIWARDHAN

DIST. MALARIA OFFICER, JALGAON,

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

DDO Name

000005

000006

000007

000038

000127

000800008700089

00039

00780

00002

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

Vchr No.

31-MAR-12

31-MAR-12

31-MAR-12

02-MAR-12

14-MAR-12

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

11-DEC-03

30-MAR-05

01-JAN-05

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

Vchr Dt

100000

100000

100000

300000

246611

300000300000300000

100000

40000

225000

Amount

Amount

Amount

Amount

Amount

Amount

DT. 05.03.12 AC BILL - EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14 DT 05.03.12 AC BILL- EXP FOR PSI EXAMNO AKANI/20.11/40/ARTH/14 DT. 05.03.12 AC BILL- EXP ON PSI EXAMAKANI/20.11/40/ARTH/14 DT. 05.03.12 AC BILL- EXP ON PSI EXAM

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

ELECTION EXPENDITUREELECTION EXPENDITUREELECTION EXPENDITURE

EXECUTION CHARGES

OFFICE EXPENSES

EXECUTION CHARGES

Purpose

Purpose

Purpose

Purpose

Purpose

Purpose

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

Total Treasury

5

2

3

1

1

1

6

7

1

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

Page 339: OUTSTANDING DC BILLS FOR THE PERIOD · Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries 2029 2041 Mjr Hd Mjr Hd Total Major Head 70368 NASIK SINDHUDURG AHMEDNAGAR

Page 339

AS ON : April 5, 2013 12:43 PM

OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-FEB-2013

1679962041Total:

Dept

10057961Total Department

2225

2245

Mjr Hd

Mjr Hd110000

4200000

Total Major Head

Total Major Head

PUNE

SOLAPUR

Treasury

Treasury

110000

4200000

PUNE

PANDHARPUR

Sub Treasury

Sub Treasury

SPECIAL DISTRICT SOCIAL WELFARE OFFICER

TAHSILDAR, PANDHARPUR, SOLAPUR

DDO Name

DDO Name

00291

00018

Vchr No.

Vchr No.

31-JUL-03

14-OCT-03

Vchr Dt

Vchr Dt

110000

4200000

Amount

Amount

OFFICE EXPENSES

FODDER EXPENSES

Purpose

Purpose

Total Treasury

Total Treasury

1

1

1

123

7988

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s

No. of Items and Total Amount O/s