Pending Bills Status for Treasury 2401-SANGLI from 20-03-2015 and 27-03-2015 At Treasury

BACK

Pending Bills Status
Sr NO BILL NO DDO Scheme Detail Amount Scroll Date Pending for Audit Pending for Payment
1 23139 001496-SPECIAL AUDITOR CLASS-1 CO-OP.SOCIETIES (SPINNING MILLS), SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 13833 26-03-2015 26-03-2015 -
2 23814 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22361651-- 26-ADVERTISING & PUBLICITY 131250 26-03-2015 26-03-2015 -
3 23853 001444-DIST.DY.REGISTAR.CO-OP SOCIETY. 24251715-Dr. Panjabrao Deshmukh Interest Rebate Scheme.(District Plan-Sangli) 33-SUBSIDIES 15321626 27-03-2015 28-03-2015 -
4 23923 000345-DY REGIONAL TRANSPORT OFFICER 20410288-01/(01)(03)- PUBLICITY AND EDUCATION OF ROAD SAFETY 13-OFFICE EXPENSES (EXCEPT T/E/W 12301 27-03-2015 27-03-2015 -
5 24366 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 20140172-DISTRICT AND SESSION JUDGES 06-TEL. ELEC. AND WATER CHARGES 8000 24-03-2015 25-03-2015 -
6 24391 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530707-3-PROJECT BLOCK HEAD QUARTERS AND BLOCK DEVELOPMENT OFFICERS STATE SECTOR 11-DOMESTIC TRAVEL EXPENSES 4916 24-03-2015 28-03-2015 -
7 24394 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 21-SUPPLIES AND MATERIALS 51700 24-03-2015 25-03-2015 -
8 24395 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 21-SUPPLIES AND MATERIALS 995000 24-03-2015 25-03-2015 -
9 24443 005110-CH IEF EX. OFFICER Z.P. 30542419-Purposivegrants Zilla Parishads unde section 182 of the Maharashtra Z.P. 27-MINOR WORKS 48629000 25-03-2015 26-03-2015 -
10 24461 001495-SPL AUDT. CO-OP. SOCY.CL-I SUGAR 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 8392 25-03-2015 26-03-2015 -
11 24469 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22250281-277.1.A.1-MAINT.OF GOVT.HOST.FOR SC.BOYS/GIRLS 13-OFFICE EXPENSES (EXCEPT T/E/W 3060 25-03-2015 26-03-2015 -
12 24473 005512-D IST. SPORTS OFFICER. 22044728-(District Plan-Sangli) Grant -in- aid to Gymnasia 31-GRANT IN AID (NON SALARY) 4300000 25-03-2015 26-03-2015 -
13 24477 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 13-OFFICE EXPENSES (EXCEPT T/E/W 3000 25-03-2015 26-03-2015 -
14 24481 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 13-OFFICE EXPENSES (EXCEPT T/E/W 2550 25-03-2015 26-03-2015 -
15 24482 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 21-SUPPLIES AND MATERIALS 49156 25-03-2015 28-03-2015 -
16 24483 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 13-OFFICE EXPENSES (EXCEPT T/E/W 22269 25-03-2015 26-03-2015 -
17 24492 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 13-OFFICE EXPENSES (EXCEPT T/E/W 4000 25-03-2015 26-03-2015 -
18 24515 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050289-IIB-SCH IN FYP/GOVT CENTRAL DVNL AND DISTRICT LIBRARIES 13-OFFICE EXPENSES (EXCEPT T/E/W 2470 25-03-2015 26-03-2015 -
19 24516 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050289-IIB-SCH IN FYP/GOVT CENTRAL DVNL AND DISTRICT LIBRARIES 17-COMPUTER EXPENSES 4825 25-03-2015 26-03-2015 -
20 24518 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050289-IIB-SCH IN FYP/GOVT CENTRAL DVNL AND DISTRICT LIBRARIES 17-COMPUTER EXPENSES 5124 25-03-2015 26-03-2015 -
21 24544 000345-DY REGIONAL TRANSPORT OFFICER 20410288-01/(01)(03)- PUBLICITY AND EDUCATION OF ROAD SAFETY 13-OFFICE EXPENSES (EXCEPT T/E/W 8022 25-03-2015 26-03-2015 -
22 24560 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 26-ADVERTISING & PUBLICITY 48980 25-03-2015 26-03-2015 -
23 24561 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 86419 25-03-2015 26-03-2015 -
24 24565 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 19-DIET CHARGES 37800 25-03-2015 26-03-2015 -
25 24575 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 11-DOMESTIC TRAVEL EXPENSES 6385 25-03-2015 26-03-2015 -
26 24576 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 11-DOMESTIC TRAVEL EXPENSES 3865 25-03-2015 26-03-2015 -
27 24597 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22026378-Free Uniforms and Writing material to students of standard IV th of 103 Deve(District Plan-Sangli) 31-GRANT IN AID (NON SALARY) 2425800 25-03-2015 26-03-2015 -
28 24598 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 36040648-Special Programme for Development of Pilgrimage Places (Plan)(District Plan-Sangli) 31-GRANT IN AID (NON SALARY) 7000000 25-03-2015 26-03-2015 -
29 24599 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 25151481-(39)(01) Special grants to village panchayats for providing civic facilities (2515****)31 grants in 31-GRANT IN AID (NON SALARY) 10000000 25-03-2015 26-03-2015 -
30 24671 005373-ASSISTANT CONTROLER LEGAL METROLOGY. 34750093-106-REGULATION OF WEIGHTS AND MEASURES 13-OFFICE EXPENSES (EXCEPT T/E/W 2335 26-03-2015 28-03-2015 -
31 24672 005373-ASSISTANT CONTROLER LEGAL METROLOGY. 34750093-106-REGULATION OF WEIGHTS AND MEASURES 01-SALARIES 37423 26-03-2015 28-03-2015 -
32 24674 005373-ASSISTANT CONTROLER LEGAL METROLOGY. 34750093-106-REGULATION OF WEIGHTS AND MEASURES 14-RENT ,RATE AND TAXES 81240 26-03-2015 28-03-2015 -
33 24675 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 20591067-17.2-EXECUTION 11-DOMESTIC TRAVEL EXPENSES 27793 26-03-2015 27-03-2015 -
34 24679 002457-DIST.MALAR IA OFFICER. 22105219-Malaria Control Programme. 01-SALARIES 0 26-03-2015 26-03-2015 -
35 24681 004634-MEM.SECY DIST LEGAL SERVICE AUTHORITY. 20140459-XIII th Finance Commission Grants for Improving Justice Delivery - Central Assistance 10-CONTRACTUAL SERVICES 20025 26-03-2015 27-03-2015 -
36 24682 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 01-SALARIES 26650 26-03-2015 27-03-2015 -
37 24683 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 03-OVERTIME ALLOWANCES 66768 26-03-2015 27-03-2015 -
38 24684 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 50-OTHER CHARGES 4950 26-03-2015 27-03-2015 -
39 24687 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 106527 26-03-2015 27-03-2015 -
40 24688 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 50-OTHER CHARGES 1300 26-03-2015 27-03-2015 -
41 24689 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 16-PUBLICATIONS 49589 26-03-2015 27-03-2015 -
42 24690 005346-DIST.SUPPLY OFFICER. 20150068-106-CHARGES FOR CONDUCT OF ELE. STATE/UNION TERRITORY LEGISLATURE 13-OFFICE EXPENSES (EXCEPT T/E/W 266726 26-03-2015 27-03-2015 -
43 24691 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 20140388-102.9-SPECIAL GRANTS FRO UPGRADATION AND WIPE OUT OF PENDING CASES 11-DOMESTIC TRAVEL EXPENSES 5103 26-03-2015 27-03-2015 -
44 24692 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 20140172-DISTRICT AND SESSION JUDGES 13-OFFICE EXPENSES (EXCEPT T/E/W 5000 26-03-2015 27-03-2015 -
45 24695 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 76101842-204-ADVANCES FOR PURCHASE OF COMPUTER. 55-LOANS AND ADVANCES 60000 26-03-2015 27-03-2015 -
46 24696 005733-CHILD DEVELOPMENT PROJECT OFFICER (RURAL) INTEGRATED CHILD DEVELOPMENT SERVICE SANGLI 22360635-Integrated Child Development Service Scheme (Rural) Central Share. 19-DIET CHARGES 2194880 26-03-2015 26-03-2015 -
47 24704 002530-DIST.HEALTH OFFICER Z.P. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 567220 26-03-2015 - -
48 24705 005712-DISTRICT WOMEN AND CHILD DEVELOPMENT OFFICER. 2235A857-implementation of domestic violence act at field level 11-DOMESTIC TRAVEL EXPENSES 5688 26-03-2015 27-03-2015 -
49 24706 005712-DISTRICT WOMEN AND CHILD DEVELOPMENT OFFICER. 22352134-G.I.A. TO ZILLA PARISHAD UNDER SECTION 187 OF MAHARASTRA ZILLA PARISHADS ACT, 1961 FOR GRANT TO MAHI 31-GRANT IN AID (NON SALARY) 21500 26-03-2015 27-03-2015 -
50 24707 005712-DISTRICT WOMEN AND CHILD DEVELOPMENT OFFICER. 2235A857-implementation of domestic violence act at field level 20-OTHER ADMINISTRATIVE EXPENSES 76134 26-03-2015 27-03-2015 -
51 24708 000321-DEPUTY SUPERINTENDENT OF STATE EXCISE SANGLI 20390032-001.2-INSPECTION AND PREVENTIVE ESTABLISHMENT (VOTED) 11-DOMESTIC TRAVEL EXPENSES 6685 26-03-2015 27-03-2015 -
52 24709 000321-DEPUTY SUPERINTENDENT OF STATE EXCISE SANGLI 20390032-001.2-INSPECTION AND PREVENTIVE ESTABLISHMENT (VOTED) 11-DOMESTIC TRAVEL EXPENSES 7574 26-03-2015 27-03-2015 -
53 24710 000321-DEPUTY SUPERINTENDENT OF STATE EXCISE SANGLI 20390032-001.2-INSPECTION AND PREVENTIVE ESTABLISHMENT (VOTED) 11-DOMESTIC TRAVEL EXPENSES 9816 26-03-2015 27-03-2015 -
54 24712 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 3087 26-03-2015 27-03-2015 -
55 24713 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 3341 26-03-2015 27-03-2015 -
56 24714 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 1072 26-03-2015 27-03-2015 -
57 24715 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 3400 26-03-2015 27-03-2015 -
58 24716 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 1710 26-03-2015 27-03-2015 -
59 24717 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 17444 26-03-2015 27-03-2015 -
60 24718 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 325 26-03-2015 27-03-2015 -
61 24719 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24061637-2-SOCIAL FORESTRY DEPTMENT 11-DOMESTIC TRAVEL EXPENSES 3000 26-03-2015 27-03-2015 -
62 24720 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 35242 26-03-2015 - -
63 24721 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 24033 26-03-2015 - -
64 24722 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 35242 26-03-2015 - -
65 24724 000826-DEPUTY COLLECTOR RESETTLEMENT SANGLI 22351942-3.2.2-COMMISSIONER PUNE 11-DOMESTIC TRAVEL EXPENSES 17680 26-03-2015 27-03-2015 -
66 24725 000826-DEPUTY COLLECTOR RESETTLEMENT SANGLI 22351942-3.2.2-COMMISSIONER PUNE 11-DOMESTIC TRAVEL EXPENSES 10460 26-03-2015 27-03-2015 -
67 24726 000826-DEPUTY COLLECTOR RESETTLEMENT SANGLI 22351942-3.2.2-COMMISSIONER PUNE 03-OVERTIME ALLOWANCES 3600 26-03-2015 27-03-2015 -
68 24727 000826-DEPUTY COLLECTOR RESETTLEMENT SANGLI 22351942-3.2.2-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 14599 26-03-2015 27-03-2015 -
69 24728 000826-DEPUTY COLLECTOR RESETTLEMENT SANGLI 22351942-3.2.2-COMMISSIONER PUNE 01-SALARIES 26975 26-03-2015 27-03-2015 -
70 24732 003921-DY.EX.ENGR MINOR. IRRIGATION DIVN. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 252945 26-03-2015 - -
71 24734 002191-PRINCIPAL DISTRICT INSTITUTE OF EDUCATION AND TRAINING 2202I058-- 13-OFFICE EXPENSES (EXCEPT T/E/W 7556 26-03-2015 27-03-2015 -
72 24735 002191-PRINCIPAL DISTRICT INSTITUTE OF EDUCATION AND TRAINING 2202I058-- 13-OFFICE EXPENSES (EXCEPT T/E/W 8736 26-03-2015 27-03-2015 -
73 24736 002191-PRINCIPAL DISTRICT INSTITUTE OF EDUCATION AND TRAINING 22023029-03-TRAINING OF TEACHERS 13-OFFICE EXPENSES (EXCEPT T/E/W 7579 26-03-2015 27-03-2015 -
74 24737 001107-DIVISIONAL FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 11-DOMESTIC TRAVEL EXPENSES 21468 26-03-2015 27-03-2015 -
75 24738 001107-DIVISIONAL FOREST OFFICER SANGLI 24060122-1.3.2-ARTIFICIAL REGEN. 11-DOMESTIC TRAVEL EXPENSES 10625 26-03-2015 27-03-2015 -
76 24739 001107-DIVISIONAL FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 11-DOMESTIC TRAVEL EXPENSES 7000 26-03-2015 27-03-2015 -
77 24740 001107-DIVISIONAL FOREST OFFICER SANGLI 24060131-1.4-FIRE AND FOREST PROC 03-OVERTIME ALLOWANCES 27000 26-03-2015 27-03-2015 -
78 24741 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
79 24742 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
80 24743 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
81 24744 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
82 24745 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
83 24746 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9133 26-03-2015 26-03-2015 -
84 24747 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9589 26-03-2015 26-03-2015 -
85 24748 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9589 26-03-2015 26-03-2015 -
86 24749 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9589 26-03-2015 26-03-2015 -
87 24750 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9589 26-03-2015 26-03-2015 -
88 24751 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9589 26-03-2015 26-03-2015 -
89 24752 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9970 26-03-2015 26-03-2015 -
90 24753 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9970 26-03-2015 26-03-2015 -
91 24754 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9970 26-03-2015 26-03-2015 -
92 24755 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9970 26-03-2015 26-03-2015 -
93 24756 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 9970 26-03-2015 26-03-2015 -
94 24757 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 42960 26-03-2015 28-03-2015 -
95 24758 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 71160 26-03-2015 28-03-2015 -
96 24760 000362-P.A.TO SUPDT OF POLICE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 1699760 26-03-2015 - -
97 24762 000362-P.A.TO SUPDT OF POLICE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 1180167 26-03-2015 - -
98 24763 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 0 26-03-2015 26-03-2015 -
99 24767 005733-CHILD DEVELOPMENT PROJECT OFFICER (RURAL) INTEGRATED CHILD DEVELOPMENT SERVICE SANGLI 22361551-- 28-PROFESSIONAL SERVICES 5500 26-03-2015 26-03-2015 -
100 24768 005566-DISTRICT SOCIAL WELFARE OFFICER ZILLA PARISHAD SANGLI 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 215165 26-03-2015 - -
101 24769 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 13-OFFICE EXPENSES (EXCEPT T/E/W 12601 26-03-2015 27-03-2015 -
102 24770 001496-SPECIAL AUDITOR CLASS-1 CO-OP.SOCIETIES (SPINNING MILLS), SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 4566 26-03-2015 26-03-2015 -
103 24772 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 03-OVERTIME ALLOWANCES 2040 26-03-2015 27-03-2015 -
104 24773 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 11-DOMESTIC TRAVEL EXPENSES 1250 26-03-2015 27-03-2015 -
105 24774 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 11-DOMESTIC TRAVEL EXPENSES 5180 26-03-2015 27-03-2015 -
106 24775 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 11-DOMESTIC TRAVEL EXPENSES 80 26-03-2015 27-03-2015 -
107 24776 004913-ASST.DIR DIST.EMPTLY. AND SELF EMPTLY. GUIDNCE BUREAU SANGLI. 22301107-Employment Market Information and Youth Employment Service. 13-OFFICE EXPENSES (EXCEPT T/E/W 9500 26-03-2015 26-03-2015 -
108 24777 004913-ASST.DIR DIST.EMPTLY. AND SELF EMPTLY. GUIDNCE BUREAU SANGLI. 22301161-Employment Exchanges. 11-DOMESTIC TRAVEL EXPENSES 1807 26-03-2015 26-03-2015 -
109 24778 004913-ASST.DIR DIST.EMPTLY. AND SELF EMPTLY. GUIDNCE BUREAU SANGLI. 22301107-Employment Market Information and Youth Employment Service. 34-SCHOLARSHIP /STIPEND 48075 26-03-2015 26-03-2015 -
110 24780 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 11-DOMESTIC TRAVEL EXPENSES 6535 26-03-2015 27-03-2015 -
111 24781 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 11-DOMESTIC TRAVEL EXPENSES 8523 26-03-2015 27-03-2015 -
112 24782 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24012513-null 33-SUBSIDIES 7320870 26-03-2015 27-03-2015 -
113 24783 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24018736-Mechanisation in farming plays a major part in inceasing productivity. The government has dcided to 33-SUBSIDIES 2440290 26-03-2015 27-03-2015 -
114 24784 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24019251-Provision for Dryland Farming Mission 33-SUBSIDIES 102106 26-03-2015 27-03-2015 -
115 24785 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24019251-Provision for Dryland Farming Mission 33-SUBSIDIES 2075 26-03-2015 27-03-2015 -
116 24786 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24015568-Scheme for Micro irrigation.(District Plan-Sangli) 33-SUBSIDIES 59866000 26-03-2015 27-03-2015 -
117 24787 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24012498-2.3-INTEGRATED OIL SEEDS PROD PROG 33-SUBSIDIES 108000 26-03-2015 27-03-2015 -
118 24788 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24012498-2.3-INTEGRATED OIL SEEDS PROD PROG 33-SUBSIDIES 40000 26-03-2015 27-03-2015 -
119 24789 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22361382-Intergrated Child Development Services Scheme (10% State Share ) 11-DOMESTIC TRAVEL EXPENSES 8054 26-03-2015 26-03-2015 -
120 24790 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 11-DOMESTIC TRAVEL EXPENSES 7505 26-03-2015 26-03-2015 -
121 24791 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 11-DOMESTIC TRAVEL EXPENSES 7424 26-03-2015 26-03-2015 -
122 24792 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 11-DOMESTIC TRAVEL EXPENSES 10048 26-03-2015 26-03-2015 -
123 24793 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22361589-- 28-PROFESSIONAL SERVICES 2900 26-03-2015 26-03-2015 -
124 24794 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22361571-- 28-PROFESSIONAL SERVICES 26100 26-03-2015 26-03-2015 -
125 24798 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24012569-2.6-SCH FOR TIMELY REPOR OF AGRL INT.STAT.(CS) 13-OFFICE EXPENSES (EXCEPT T/E/W 5000 26-03-2015 27-03-2015 -
126 24799 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 373748 26-03-2015 - -
127 24803 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 24435 26-03-2015 - -
128 24804 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 22102721-104(01) Food and Durgs Administration 13-OFFICE EXPENSES (EXCEPT T/E/W 57485 26-03-2015 26-03-2015 -
129 24806 005150-EX.ENGR MINOR IRRIG.DN. Z.P. 27021461-4-SPL.ESTT.OF DY.ENGRS FOR MINOR IRRGN WORKS UNDER ZILLA PARISHADS 11-DOMESTIC TRAVEL EXPENSES 15450 26-03-2015 27-03-2015 -
130 24807 005150-EX.ENGR MINOR IRRIG.DN. Z.P. 27021461-4-SPL.ESTT.OF DY.ENGRS FOR MINOR IRRGN WORKS UNDER ZILLA PARISHADS 11-DOMESTIC TRAVEL EXPENSES 97495 26-03-2015 27-03-2015 -
131 24812 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250557-(09) (01) BOOK BANKS FOR MEDICAL AND ENGINEERING ,AGR,VETEMARY AND POYTECHNIC STUDENTS 31-GRANT IN AID (NON SALARY) 307900 26-03-2015 27-03-2015 -
132 24815 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22252442-800.3.B-SCH. FOR M.ONETARY RELIEF TO THE MEMBER OF FAMILIES IN SC AND ST BECOMING VICTIMS OF ATROCI 31-GRANT IN AID (NON SALARY) 15000 26-03-2015 27-03-2015 -
133 24816 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253144- 2.14-POST MATRIC SCHOLARSHIP TO OTHER BACKWARD CLASSES STUDENT 34-SCHOLARSHIP /STIPEND 15090499 26-03-2015 27-03-2015 -
134 24817 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250806-277.I.2A.4-PAYMENTS OF TUTION FEES.EXA.FEES. 34-SCHOLARSHIP /STIPEND 24389926 26-03-2015 27-03-2015 -
135 24818 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22252596-277.I.2A.7-POST MATRIC SCHOLARSHIP TO STUDENTS BELONGING TO SPECIAL BACKWARD CLASSES 34-SCHOLARSHIP /STIPEND 11073206 26-03-2015 27-03-2015 -
136 24819 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22255942-Payment of Tuition fees/Examination fees.(District Plan-Sangli) 34-SCHOLARSHIP /STIPEND 2898358 26-03-2015 27-03-2015 -
137 24820 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22252596-277.I.2A.7-POST MATRIC SCHOLARSHIP TO STUDENTS BELONGING TO SPECIAL BACKWARD CLASSES 34-SCHOLARSHIP /STIPEND 4979878 26-03-2015 27-03-2015 -
138 24821 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253233- 2-B.17-PAYMENTS OF TUITION FEES AND EXAMINATION FEES FOR OTHER BACKWARDCLASS STUDENTS 34-SCHOLARSHIP /STIPEND 2546382 26-03-2015 27-03-2015 -
139 24822 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250771-277.I.2A.I-STATE GOVERNMENT POST MATRIC SCHOLSHIP. 34-SCHOLARSHIP /STIPEND 34006689 26-03-2015 27-03-2015 -
140 24823 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253191- 2-B.15- RAJASHRI SHAHU MAHARAJ MERITORIOUS SCHO /STIPENDS OF VJNT SPEC. B.C. CLASSES,OBC 34-SCHOLARSHIP /STIPEND 42000 26-03-2015 27-03-2015 -
141 24824 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253191- 2-B.15- RAJASHRI SHAHU MAHARAJ MERITORIOUS SCHO /STIPENDS OF VJNT SPEC. B.C. CLASSES,OBC 34-SCHOLARSHIP /STIPEND 117000 26-03-2015 27-03-2015 -
142 24825 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22256045-Grant-in-aid to Zilla Parishad under section 187 of Maharashtra Zilla Parishad and Panchayat Samiti( 31-GRANT IN AID (NON SALARY) 960000 26-03-2015 27-03-2015 -
143 24826 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253191- 2-B.15- RAJASHRI SHAHU MAHARAJ MERITORIOUS SCHO /STIPENDS OF VJNT SPEC. B.C. CLASSES,OBC 34-SCHOLARSHIP /STIPEND 354000 26-03-2015 27-03-2015 -
144 24827 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253574-POST MATRIC SCHOLARSHIPS TO O B C 34-SCHOLARSHIP /STIPEND 11545867 26-03-2015 27-03-2015 -
145 24828 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 19-DIET CHARGES 18127 26-03-2015 27-03-2015 -
146 24829 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 19-DIET CHARGES 21905 26-03-2015 27-03-2015 -
147 24831 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 76101815-204-ADVNCES FOR PUR.OF COMPUTER 55-LOANS AND ADVANCES 20000 26-03-2015 27-03-2015 -
148 24832 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 76101815-204-ADVNCES FOR PUR.OF COMPUTER 55-LOANS AND ADVANCES 20000 26-03-2015 27-03-2015 -
149 24833 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 1286042 26-03-2015 27-03-2015 -
150 24834 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 2277457 26-03-2015 27-03-2015 -
151 24835 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 6512998 26-03-2015 27-03-2015 -
152 24836 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 4635394 26-03-2015 27-03-2015 -
153 24837 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250388-277.2.A.4-PAY.OF TUITION FEES AND EXAM. FEES 34-SCHOLARSHIP /STIPEND 142136 26-03-2015 27-03-2015 -
154 24838 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250495-277.2.C.1-GOVT.OF INDIA POST-MATRIC SCHOLARSHIP 34-SCHOLARSHIP /STIPEND 353925 26-03-2015 27-03-2015 -
155 24839 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253814-RAJSHRI SHAHU MAHARAJ SCHORAL SHIP TO SC STUDENDS WHO SECURED 75 PER AND ABOVE MARKS IN SSC EXAM 34-SCHOLARSHIP /STIPEND 174000 26-03-2015 27-03-2015 -
156 24840 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22252596-277.I.2A.7-POST MATRIC SCHOLARSHIP TO STUDENTS BELONGING TO SPECIAL BACKWARD CLASSES 34-SCHOLARSHIP /STIPEND 2675326 26-03-2015 27-03-2015 -
157 24841 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22255971-Post Matric scholarship and other Educational Benefits to students belonged to Special Backward Clas 34-SCHOLARSHIP /STIPEND 3997157 26-03-2015 27-03-2015 -
158 24842 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 1984029 26-03-2015 27-03-2015 -
159 24843 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 31-GRANT IN AID (NON SALARY) 5590757 26-03-2015 27-03-2015 -
160 24844 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253191- 2-B.15- RAJASHRI SHAHU MAHARAJ MERITORIOUS SCHO /STIPENDS OF VJNT SPEC. B.C. CLASSES,OBC 34-SCHOLARSHIP /STIPEND 30000 26-03-2015 27-03-2015 -
161 24845 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 21-SUPPLIES AND MATERIALS 160329 26-03-2015 27-03-2015 -
162 24846 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 6500 26-03-2015 27-03-2015 -
163 24847 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 9500 26-03-2015 27-03-2015 -
164 24848 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 8500 26-03-2015 27-03-2015 -
165 24849 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 6000 26-03-2015 27-03-2015 -
166 24850 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 9399 26-03-2015 27-03-2015 -
167 24851 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 1112 26-03-2015 27-03-2015 -
168 24852 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 21-SUPPLIES AND MATERIALS 4300 26-03-2015 27-03-2015 -
169 24853 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 21-SUPPLIES AND MATERIALS 3240 26-03-2015 27-03-2015 -
170 24855 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 4900 26-03-2015 27-03-2015 -
171 24856 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 4719 26-03-2015 27-03-2015 -
172 24857 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 83360163- 800.16-GPF OF THE TEACHING &TEACHING STAFF. 50-OTHER CHARGES 65000 26-03-2015 28-03-2015 -
173 24858 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 83360163- 800.16-GPF OF THE TEACHING &TEACHING STAFF. 50-OTHER CHARGES 60000 26-03-2015 28-03-2015 -
174 24859 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253476-DIRECTORATE OF SOCIAL JUSTICE (B C CELL) ( S C P ) 13-OFFICE EXPENSES (EXCEPT T/E/W 159861 26-03-2015 27-03-2015 -
175 24860 001477-SPL AUD ITOR CO-OP. SOCY. CL-II MARKETING 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 1021 26-03-2015 27-03-2015 -
176 24861 000771-DEPUTY SUPERINTENDENT OF LAND RECORDS MIRAJ AT-SANGLI DIST. SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 01-SALARIES 20300 26-03-2015 27-03-2015 -
177 24862 000771-DEPUTY SUPERINTENDENT OF LAND RECORDS MIRAJ AT-SANGLI DIST. SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 01-SALARIES 8741 26-03-2015 27-03-2015 -
178 24863 000771-DEPUTY SUPERINTENDENT OF LAND RECORDS MIRAJ AT-SANGLI DIST. SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 01-SALARIES 543 26-03-2015 27-03-2015 -
179 24865 001898-EDUCATION OFFICER SECONDARY Z.P. 22021115-Trainning of Teachers. 11-DOMESTIC TRAVEL EXPENSES 914 26-03-2015 27-03-2015 -
180 24866 001898-EDUCATION OFFICER SECONDARY Z.P. 22021115-Trainning of Teachers. 11-DOMESTIC TRAVEL EXPENSES 1607 26-03-2015 27-03-2015 -
181 24867 001898-EDUCATION OFFICER SECONDARY Z.P. 22020271-IA-INSPECTION OF SECOND SCHOOLS 11-DOMESTIC TRAVEL EXPENSES 2090 26-03-2015 27-03-2015 -
182 24869 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 24030042-3-DISTRICT OFFICES 11-DOMESTIC TRAVEL EXPENSES 3767 26-03-2015 27-03-2015 -
183 24870 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 24030187-5-CONTROL OF DISEASES IN LIVESTOCK 11-DOMESTIC TRAVEL EXPENSES 6690 26-03-2015 27-03-2015 -
184 24871 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400042-1-SALES-TAX-COMMISSIONER(VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 9990 26-03-2015 27-03-2015 -
185 24872 005110-CH IEF EX. OFFICER Z.P. 25151944-Grant-in Aid to Zilha Parishad for various development Schemes as per recommendation of 13th Finance 31-GRANT IN AID (NON SALARY) 19000 26-03-2015 28-03-2015 -
186 24873 005110-CH IEF EX. OFFICER Z.P. 25152002-Grant-in-aid to Panchayat Samities for various Development Schemes as per Recommendation of 13th Fin 31-GRANT IN AID (NON SALARY) 38000 26-03-2015 28-03-2015 -
187 24874 005110-CH IEF EX. OFFICER Z.P. 25151962-Grant-in-aid to Gtram Panchayat for various Development Schemes as per Recommendation of 13th Financ 31-GRANT IN AID (NON SALARY) 133000 26-03-2015 28-03-2015 -
188 24875 005110-CH IEF EX. OFFICER Z.P. 22159791-- 31-GRANT IN AID (NON SALARY) 60000000 26-03-2015 27-03-2015 -
189 24876 005115-DY.CHIEF.EX. OFFICER V.P. Z.P. 25150044-2-FINANCIAL ASSISTANCE TO VILLAGE PANCHAYATS IN BACKWARD AND ADIVASI AREAS 31-GRANT IN AID (NON SALARY) 51715 26-03-2015 28-03-2015 -
190 24879 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 14-RENT ,RATE AND TAXES 174991 26-03-2015 27-03-2015 -
191 24880 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 19753 26-03-2015 27-03-2015 -
192 24881 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 781247 26-03-2015 28-03-2015 -
193 24882 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 1931344 26-03-2015 28-03-2015 -
194 24883 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 140000 26-03-2015 28-03-2015 -
195 24884 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 320000 26-03-2015 28-03-2015 -
196 24885 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 1253569 26-03-2015 28-03-2015 -
197 24886 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 1290000 26-03-2015 28-03-2015 -
198 24887 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 85000 26-03-2015 28-03-2015 -
199 24888 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 205872 26-03-2015 28-03-2015 -
200 24889 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 35000 26-03-2015 28-03-2015 -
201 24890 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 49000 26-03-2015 28-03-2015 -
202 24892 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020271-IA-INSPECTION OF SECOND SCHOOLS 11-DOMESTIC TRAVEL EXPENSES 1168 26-03-2015 27-03-2015 -
203 24893 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 01-SALARIES 0 26-03-2015 27-03-2015 -
204 24894 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050289-IIB-SCH IN FYP/GOVT CENTRAL DVNL AND DISTRICT LIBRARIES 13-OFFICE EXPENSES (EXCEPT T/E/W 5000 26-03-2015 27-03-2015 -
205 24895 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020271-IA-INSPECTION OF SECOND SCHOOLS 11-DOMESTIC TRAVEL EXPENSES 1240 26-03-2015 27-03-2015 -
206 24896 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 6653 26-03-2015 27-03-2015 -
207 24897 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 12286 26-03-2015 27-03-2015 -
208 24898 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 11797 26-03-2015 27-03-2015 -
209 24899 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 5675 26-03-2015 27-03-2015 -
210 24900 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20520043-090.3-DISTINGUISHED VISITORS,CARS 13-OFFICE EXPENSES (EXCEPT T/E/W 21689 26-03-2015 27-03-2015 -
211 24901 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20520043-090.3-DISTINGUISHED VISITORS,CARS 13-OFFICE EXPENSES (EXCEPT T/E/W 8660 26-03-2015 27-03-2015 -
212 24902 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 17-COMPUTER EXPENSES 9910 26-03-2015 27-03-2015 -
213 24903 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 4820 26-03-2015 27-03-2015 -
214 24904 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 17-COMPUTER EXPENSES 1200 26-03-2015 27-03-2015 -
215 24905 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 24-P.O.L. 8580 26-03-2015 27-03-2015 -
216 24906 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 7288 26-03-2015 27-03-2015 -
217 24907 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 24-P.O.L. 5040 26-03-2015 27-03-2015 -
218 24908 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 17-COMPUTER EXPENSES 9020 26-03-2015 27-03-2015 -
219 24909 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 9450 26-03-2015 27-03-2015 -
220 24910 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 582910 26-03-2015 - -
221 24911 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 3350 26-03-2015 27-03-2015 -
222 24912 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 1250 26-03-2015 27-03-2015 -
223 24913 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 45510011-Special Development Programme for Hill Areas. 53-MAJOR WORKS 149000 26-03-2015 27-03-2015 -
224 24914 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 2210E007-Leprosy Control Units and Hospital (Local Sector) 31-GRANT IN AID (NON SALARY) 24000 26-03-2015 27-03-2015 -
225 24915 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110541-001.11-Reproductive and Child Health 31-GRANT IN AID (NON SALARY) 30000 26-03-2015 27-03-2015 -
226 24916 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22051901-Financial Assistance to Distinguished persons in Letter, Arts, etc. 31-GRANT IN AID (NON SALARY) 6743140 26-03-2015 27-03-2015 -
227 24917 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 45150012-M.L.A./M.L.C.\\\"s Local Development Programme 53-MAJOR WORKS 1808800 26-03-2015 27-03-2015 -
228 24918 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104606-101-5(1)-Purposive grants to ZP under sec182 of the Mah ZP and Pan Sam Act,1961 31-GRANT IN AID (NON SALARY) 7000 26-03-2015 27-03-2015 -
229 24925 003900-ASTT. SUPERINTENDING ENGINEER, SANGLI IRRIGATION CIRCLE, SANGLI 27019889-S.E. SANGLI IRRI. CIRCLE SANGLI. 01-SALARIES 37131 27-03-2015 28-03-2015 -
230 24926 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24052185-Fishery Requisities(State Plan Scheme)(District Plan-Sangli) 31-GRANT IN AID (NON SALARY) 36000 27-03-2015 - -
231 24927 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 03-OVERTIME ALLOWANCES 4000 27-03-2015 - -
232 24928 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 11-DOMESTIC TRAVEL EXPENSES 650 27-03-2015 - -
233 24929 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 2200 27-03-2015 28-03-2015 -
234 24930 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 3090 27-03-2015 28-03-2015 -
235 24931 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 13-OFFICE EXPENSES (EXCEPT T/E/W 10000 27-03-2015 28-03-2015 -
236 24932 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 13-OFFICE EXPENSES (EXCEPT T/E/W 11625 27-03-2015 28-03-2015 -
237 24933 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 59717 27-03-2015 28-03-2015 -
238 24934 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 62238 27-03-2015 28-03-2015 -
239 24935 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 13-OFFICE EXPENSES (EXCEPT T/E/W 4860 27-03-2015 28-03-2015 -
240 24936 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 13-OFFICE EXPENSES (EXCEPT T/E/W 4750 27-03-2015 28-03-2015 -
241 24937 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 26-ADVERTISING & PUBLICITY 4232 27-03-2015 28-03-2015 -
242 24938 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 06-TEL. ELEC. AND WATER CHARGES 3400 27-03-2015 28-03-2015 -
243 24939 011100-RANGER FOREST OFFICER SANGLI 24060238-1.2-AFFORESTATION AND SOIL MOISTURE CONSERN. 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 28-03-2015 -
244 24940 011100-RANGER FOREST OFFICER SANGLI 24060238-1.2-AFFORESTATION AND SOIL MOISTURE CONSERN. 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 28-03-2015 -
245 24941 011100-RANGER FOREST OFFICER SANGLI 24060238-1.2-AFFORESTATION AND SOIL MOISTURE CONSERN. 11-DOMESTIC TRAVEL EXPENSES 540 27-03-2015 28-03-2015 -
246 24942 011100-RANGER FOREST OFFICER SANGLI 24060238-1.2-AFFORESTATION AND SOIL MOISTURE CONSERN. 11-DOMESTIC TRAVEL EXPENSES 1300 27-03-2015 28-03-2015 -
247 24943 011100-RANGER FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 28-03-2015 -
248 24944 011100-RANGER FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 28-03-2015 -
249 24945 011100-RANGER FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 28-03-2015 -
250 24946 004842-DEPUTY DIRECTOR INDUSTRIAL SAFETY AND HEALTH SANGLI 22300521-102.1-DIRECTORATE OF INDUSTRIAL SAFETY AND HEALTH 01-SALARIES 0 27-03-2015 28-03-2015 -
251 24947 004842-DEPUTY DIRECTOR INDUSTRIAL SAFETY AND HEALTH SANGLI 22300521-102.1-DIRECTORATE OF INDUSTRIAL SAFETY AND HEALTH 02-WAGES 252 27-03-2015 28-03-2015 -
252 24948 005160-EX.ENGR Z.P. PUBLIC.WORK.DIVN. 20591067-17.2-EXECUTION 11-DOMESTIC TRAVEL EXPENSES 49747 27-03-2015 - -
253 24949 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030142-1-HOSPITALS & DISPENSARY 11-DOMESTIC TRAVEL EXPENSES 3758 27-03-2015 - -
254 24950 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030142-1-HOSPITALS & DISPENSARY 11-DOMESTIC TRAVEL EXPENSES 1480 27-03-2015 - -
255 24951 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030142-1-HOSPITALS & DISPENSARY 11-DOMESTIC TRAVEL EXPENSES 7494 27-03-2015 - -
256 24952 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030151-2-VETERINARY POLYCLINICS 11-DOMESTIC TRAVEL EXPENSES 8782 27-03-2015 - -
257 24953 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030142-1-HOSPITALS & DISPENSARY 13-OFFICE EXPENSES (EXCEPT T/E/W 4220 27-03-2015 - -
258 24954 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030151-2-VETERINARY POLYCLINICS 13-OFFICE EXPENSES (EXCEPT T/E/W 30998 27-03-2015 - -
259 24955 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 2403C232-Kamdhenu Dattak Gram Yojana 16-PUBLICATIONS 58800 27-03-2015 - -
260 24956 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 2403C232-Kamdhenu Dattak Gram Yojana 13-OFFICE EXPENSES (EXCEPT T/E/W 8800 27-03-2015 - -
261 24959 005346-DIST.SUPPLY OFFICER. 20150032-103-PREPARATION .AND PRINTING OF ELECTORAL ROLLS. 13-OFFICE EXPENSES (EXCEPT T/E/W 23143 27-03-2015 - -
262 24960 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 414500 27-03-2015 - -
263 24961 005737-DY.CHIEF EX.OFFICER CHILD WELFARE Z.P. 22361391-Integrated Child Development Scheme(Rural) Establishment 01-SALARIES 26014 27-03-2015 28-03-2015 -
264 24962 004768-Manager (Adm.) Dist Industies Centre 68510573-Loans for Rural Industrial Project Programme in the District Industries Centres(District Plan-Sangl 55-LOANS AND ADVANCES 80000 27-03-2015 - -
265 24963 004768-Manager (Adm.) Dist Industies Centre 62500361-Loans to Educated unemployed by way of Seed Money.(District Plan-Sangli) 55-LOANS AND ADVANCES 1051250 27-03-2015 - -
266 24964 000145-DISTRICT INFORMATION OFFICER. 22200482-106.2-PUBLICITY CELL FOR SCHEDULED CASTES 26-ADVERTISING & PUBLICITY 355622 27-03-2015 - -
267 24965 000145-DISTRICT INFORMATION OFFICER. 22200482-106.2-PUBLICITY CELL FOR SCHEDULED CASTES 26-ADVERTISING & PUBLICITY 231931 27-03-2015 - -
268 24966 000145-DISTRICT INFORMATION OFFICER. 22201175-- 26-ADVERTISING & PUBLICITY 24326 27-03-2015 - -
269 24967 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 13-OFFICE EXPENSES (EXCEPT T/E/W 5430 27-03-2015 - -
270 24968 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 20140388-102.9-SPECIAL GRANTS FRO UPGRADATION AND WIPE OUT OF PENDING CASES 13-OFFICE EXPENSES (EXCEPT T/E/W 12130 27-03-2015 - -
271 24978 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 11-DOMESTIC TRAVEL EXPENSES 4115 27-03-2015 - -
272 24979 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 01-SALARIES 161218 27-03-2015 - -
273 24980 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 01-SALARIES 104309 27-03-2015 - -
274 24981 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 01-SALARIES 37439 27-03-2015 - -
275 24982 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 11-DOMESTIC TRAVEL EXPENSES 1500 27-03-2015 - -
276 24983 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 01-SALARIES 9474 27-03-2015 - -
277 24984 000622-ASST.DIRECTOR AND PUBLIC PROSECUTOR. SANGLI 20140029-(00)(01) DIRECTOR, GOVT.PROCECUTION (VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 2624 27-03-2015 - -
278 24985 000622-ASST.DIRECTOR AND PUBLIC PROSECUTOR. SANGLI 20140029-(00)(01) DIRECTOR, GOVT.PROCECUTION (VOTED) 01-SALARIES 180325 27-03-2015 - -
279 24986 000622-ASST.DIRECTOR AND PUBLIC PROSECUTOR. SANGLI 20140029-(00)(01) DIRECTOR, GOVT.PROCECUTION (VOTED) 11-DOMESTIC TRAVEL EXPENSES 1336 27-03-2015 - -
280 24987 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 13-OFFICE EXPENSES (EXCEPT T/E/W 8004 27-03-2015 - -
281 24988 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 21-SUPPLIES AND MATERIALS 18000 27-03-2015 - -
282 24989 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 21-SUPPLIES AND MATERIALS 12122 27-03-2015 - -
283 24990 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 10-CONTRACTUAL SERVICES 88722 27-03-2015 - -
284 24991 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 11-DOMESTIC TRAVEL EXPENSES 10443 27-03-2015 - -
285 24992 002016-PRIN INDUST.TRAINING INSTITUTE. 80090019-General Provident Fund 50-OTHER CHARGES 321658 27-03-2015 - -
286 24993 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 21-SUPPLIES AND MATERIALS 24981 27-03-2015 - -
287 24994 002016-PRIN INDUST.TRAINING INSTITUTE. 22300316-IIA-TECHNCL AND VOCATIONAL /TRAINING CRAFTSMEN 10-CONTRACTUAL SERVICES 702192 27-03-2015 - -
288 24995 002036-ASSISTANT APPRENTICESHIP ADVISER BASIC TRAINING AND RELATED INSTRUCTIONS CENTRE SANGLI 22300334-IA-APPRENTICESHIP TRANG UNDER APPRENTICESHIP ACT,1961 24-P.O.L. 3207 27-03-2015 - -
289 24996 002610-MEDICAL OFFICER I C ESIS SERVICE DESPENSARY SANGLI 22101385-102-1(1) (B) Admin medical office E S I S 06-TEL. ELEC. AND WATER CHARGES 408 27-03-2015 28-03-2015 -
290 24997 002610-MEDICAL OFFICER I C ESIS SERVICE DESPENSARY SANGLI 22101385-102-1(1) (B) Admin medical office E S I S 06-TEL. ELEC. AND WATER CHARGES 6900 27-03-2015 28-03-2015 -
291 24998 004634-MEM.SECY DIST LEGAL SERVICE AUTHORITY. 20140459-XIII th Finance Commission Grants for Improving Justice Delivery - Central Assistance 28-PROFESSIONAL SERVICES 41267 27-03-2015 - -
292 25000 004881-JUDGE LABOUR COURT. 22300497-101.2-LABOUR COURT 01-SALARIES 20636 27-03-2015 - -
293 25001 002191-PRINCIPAL DISTRICT INSTITUTE OF EDUCATION AND TRAINING 2202I058-- 13-OFFICE EXPENSES (EXCEPT T/E/W 7330 27-03-2015 28-03-2015 -
294 25002 002191-PRINCIPAL DISTRICT INSTITUTE OF EDUCATION AND TRAINING 2202I067-- 13-OFFICE EXPENSES (EXCEPT T/E/W 5000 27-03-2015 28-03-2015 -
295 25003 004913-ASST.DIR DIST.EMPTLY. AND SELF EMPTLY. GUIDNCE BUREAU SANGLI. 80090019-General Provident Fund 50-OTHER CHARGES 14969 27-03-2015 - -
296 25004 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105201-T.B.Hospitals and Sanatoria. 13-OFFICE EXPENSES (EXCEPT T/E/W 12206 27-03-2015 - -
297 25005 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105201-T.B.Hospitals and Sanatoria. 13-OFFICE EXPENSES (EXCEPT T/E/W 7195 27-03-2015 - -
298 25006 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105237-B.C.G. Vaccination and T.B.Control Programme. 03-OVERTIME ALLOWANCES 5940 27-03-2015 - -
299 25007 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105237-B.C.G. Vaccination and T.B.Control Programme. 11-DOMESTIC TRAVEL EXPENSES 1325 27-03-2015 - -
300 25008 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105237-B.C.G. Vaccination and T.B.Control Programme. 11-DOMESTIC TRAVEL EXPENSES 1575 27-03-2015 - -
301 25009 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22100191-110.5.2T.B.HOSPITALS AND SANATORIA 11-DOMESTIC TRAVEL EXPENSES 1583 27-03-2015 - -
302 25010 003274-ADDITIONAL TREASURY OFFICER PENSION 20710239-FAMILY PENSION SANCTIONED UNDER SECTION III OF THE NEW PENSION RULES 1950-- FOR SERVICE AFTER 1ST AP 04-PENSIONARY CHARGES 52829 27-03-2015 - -
303 25011 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 69295 27-03-2015 - -
304 25012 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 10195 27-03-2015 - -
305 25013 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 193707 27-03-2015 - -
306 25014 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 280398 27-03-2015 - -
307 25015 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 33090 27-03-2015 - -
308 25016 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 326670 27-03-2015 - -
309 25017 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 49167 27-03-2015 - -
310 25018 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 325465 27-03-2015 - -
311 25019 003274-ADDITIONAL TREASURY OFFICER PENSION 20710482-A-STATE AIDED SECONDARY SCHOOLS 04-PENSIONARY CHARGES 233375 27-03-2015 - -
312 25020 003274-ADDITIONAL TREASURY OFFICER PENSION 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 329333 27-03-2015 - -
313 25021 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 518936 27-03-2015 - -
314 25022 003274-ADDITIONAL TREASURY OFFICER PENSION 20710482-A-STATE AIDED SECONDARY SCHOOLS 04-PENSIONARY CHARGES 44079 27-03-2015 - -
315 25023 003274-ADDITIONAL TREASURY OFFICER PENSION 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 357390 27-03-2015 - -
316 25024 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 435159 27-03-2015 - -
317 25025 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 16819 27-03-2015 - -
318 25026 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 12788 27-03-2015 - -
319 25027 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 326469 27-03-2015 - -
320 25028 003274-ADDITIONAL TREASURY OFFICER PENSION 20710482-A-STATE AIDED SECONDARY SCHOOLS 04-PENSIONARY CHARGES 139086 27-03-2015 - -
321 25029 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 347765 27-03-2015 - -
322 25030 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 64662 27-03-2015 - -
323 25031 003274-ADDITIONAL TREASURY OFFICER PENSION 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 125498 27-03-2015 - -
324 25032 003274-ADDITIONAL TREASURY OFFICER PENSION 20710239-FAMILY PENSION SANCTIONED UNDER SECTION III OF THE NEW PENSION RULES 1950-- FOR SERVICE AFTER 1ST AP 04-PENSIONARY CHARGES 3155 27-03-2015 - -
325 25033 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 16556 27-03-2015 - -
326 25034 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 8036 27-03-2015 - -
327 25035 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 5327 27-03-2015 - -
328 25036 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 6000 27-03-2015 - -
329 25038 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 11155 27-03-2015 - -
330 25039 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 03-OVERTIME ALLOWANCES 10920 27-03-2015 - -
331 25040 004334-DY.EXECUTIVE.ENGINEER TEMBHU LIFT IRRIGATION PROJECT DIVISION NO.1,SANGLI 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 39996 27-03-2015 - -
332 25041 003276-ASSISTANT DIRECTOR LOCAL FUND ACCOUNTS AUDIT SANGLI 20540111-1-CHIFF AUDITOR,LOCAL---FUND AUDIT. 11-DOMESTIC TRAVEL EXPENSES 32902 27-03-2015 - -
333 25042 003276-ASSISTANT DIRECTOR LOCAL FUND ACCOUNTS AUDIT SANGLI 20540111-1-CHIFF AUDITOR,LOCAL---FUND AUDIT. 11-DOMESTIC TRAVEL EXPENSES 32324 27-03-2015 - -
334 25043 005813-D IST. STATISTICAL.OFFICER. 34540133-Statistics for Planning. 06-TEL. ELEC. AND WATER CHARGES 4357 27-03-2015 - -
335 25044 001107-DIVISIONAL FOREST OFFICER SANGLI 24060102-1.2-survey settlement and forest demarcation of forests 11-DOMESTIC TRAVEL EXPENSES 3198 27-03-2015 - -
336 25045 001107-DIVISIONAL FOREST OFFICER SANGLI 24060131-1.4-FIRE AND FOREST PROC 11-DOMESTIC TRAVEL EXPENSES 2270 27-03-2015 - -
337 25046 001107-DIVISIONAL FOREST OFFICER SANGLI 24060238-1.2-AFFORESTATION AND SOIL MOISTURE CONSERN. 11-DOMESTIC TRAVEL EXPENSES 2822 27-03-2015 - -
338 25047 001107-DIVISIONAL FOREST OFFICER SANGLI 24060766-1.1-NATURE CONSERVATION P PRESERVATION WILD LF 11-DOMESTIC TRAVEL EXPENSES 2888 27-03-2015 - -
339 25048 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 13-OFFICE EXPENSES (EXCEPT T/E/W 4559 27-03-2015 - -
340 25049 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 25050022-Employment Guarantee Scheme. 01-SALARIES 24261 27-03-2015 - -
341 25050 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 2235A347-Grant in aid for Providing basic infrastructure to Minorities Schools 31-GRANT IN AID (NON SALARY) 1400000 27-03-2015 - -
342 25051 000525-STAFF OFFICER TO DIST. COMMANDANT HOME GUARDS, SANGLI 20700281-107-HOME GUARDS (VOTED) 28-PROFESSIONAL SERVICES 991010 27-03-2015 - -
343 25052 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 14-RENT ,RATE AND TAXES 20036 27-03-2015 28-03-2015 -
344 25053 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 0 27-03-2015 - -
345 25054 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 0 27-03-2015 - -
346 25055 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 46969 27-03-2015 - -
347 25056 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 56213 27-03-2015 - -
348 25057 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 109482 27-03-2015 - -
349 25058 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 158511 27-03-2015 - -
350 25059 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 11192 27-03-2015 - -
351 25060 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 46036 27-03-2015 - -
352 25061 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 22002 27-03-2015 - -
353 25062 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 26067 27-03-2015 - -
354 25063 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 43405 27-03-2015 - -
355 25064 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 44216 27-03-2015 - -
356 25065 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 37044 27-03-2015 - -
357 25066 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 20506 27-03-2015 - -
358 25067 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 5109 27-03-2015 - -
359 25068 000362-P.A.TO SUPDT OF POLICE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 374400 27-03-2015 - -
360 25069 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 699000 27-03-2015 - -
361 25070 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 130000 27-03-2015 - -
362 25071 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 745000 27-03-2015 - -
363 25072 000362-P.A.TO SUPDT OF POLICE. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 150000 27-03-2015 - -
364 25073 000362-P.A.TO SUPDT OF POLICE. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 200000 27-03-2015 - -
365 25074 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 17650 27-03-2015 - -
366 25075 000362-P.A.TO SUPDT OF POLICE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 418193 27-03-2015 - -
367 25076 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24018825-Support to State extension Programme for extension reforms 21-SUPPLIES AND MATERIALS 293000 27-03-2015 - -
368 25077 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24019251-Provision for Dryland Farming Mission 33-SUBSIDIES 49819 27-03-2015 - -
369 25078 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24012498-2.3-INTEGRATED OIL SEEDS PROD PROG 33-SUBSIDIES 64830 27-03-2015 - -
370 25079 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24018825-Support to State extension Programme for extension reforms 33-SUBSIDIES 1251000 27-03-2015 - -
371 25080 002530-DIST.HEALTH OFFICER Z.P. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 700000 27-03-2015 - -
372 25081 002530-DIST.HEALTH OFFICER Z.P. 80090019-General Provident Fund 50-OTHER CHARGES 343297 27-03-2015 - -
373 25082 002530-DIST.HEALTH OFFICER Z.P. 80090019-General Provident Fund 50-OTHER CHARGES 187606 27-03-2015 - -
374 25083 002530-DIST.HEALTH OFFICER Z.P. 80090019-General Provident Fund 50-OTHER CHARGES 332646 27-03-2015 - -
375 25084 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24019554-- 33-SUBSIDIES 40000 27-03-2015 - -
376 25086 001047-TAHSILDAR S.G.N.Y.COLLECTORATE. 22353014-104.8.6-ADM. EXP. FOR IMPLEMENTATION OF NATIONA L OLD AGE PEN SHC AND NATIONAL FAM BENEFIT SHC 50-OTHER CHARGES 22553 27-03-2015 - -
377 25087 001047-TAHSILDAR S.G.N.Y.COLLECTORATE. 20531113-1.1-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 19135 27-03-2015 - -
378 25088 001047-TAHSILDAR S.G.N.Y.COLLECTORATE. 20531113-1.1-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 17520 27-03-2015 - -
379 25089 001047-TAHSILDAR S.G.N.Y.COLLECTORATE. 20531113-1.1-COMMISSIONER PUNE 11-DOMESTIC TRAVEL EXPENSES 6680 27-03-2015 - -
380 25090 005153-EX. ENGR. RURAL WATER SUPPLY DEPT. ZP 22151843- 1-ESTB.OFDIVISION SUB DIVISION FOR THE EXECYTION OF THE WATER SUPPLY RPOGRAMME 11-DOMESTIC TRAVEL EXPENSES 7235 27-03-2015 - -
381 25091 005153-EX. ENGR. RURAL WATER SUPPLY DEPT. ZP 22151843- 1-ESTB.OFDIVISION SUB DIVISION FOR THE EXECYTION OF THE WATER SUPPLY RPOGRAMME 11-DOMESTIC TRAVEL EXPENSES 5720 27-03-2015 - -
382 25092 005153-EX. ENGR. RURAL WATER SUPPLY DEPT. ZP 22151843- 1-ESTB.OFDIVISION SUB DIVISION FOR THE EXECYTION OF THE WATER SUPPLY RPOGRAMME 11-DOMESTIC TRAVEL EXPENSES 636 27-03-2015 - -
383 25093 003274-ADDITIONAL TREASURY OFFICER PENSION 20710515-D-STATE .AIDED APPROVED COLLAGE OF ART SCIENCE,COMMERCE AND EDUCATION. 04-PENSIONARY CHARGES 21288 27-03-2015 - -
384 25094 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 410476 27-03-2015 - -
385 25095 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 203209 27-03-2015 - -
386 25096 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 24030042-3-DISTRICT OFFICES 11-DOMESTIC TRAVEL EXPENSES 20038 27-03-2015 - -
387 25097 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 24030481-2-INTENSIVE POULTRY DEVELOPMENT BLOCK 11-DOMESTIC TRAVEL EXPENSES 1598 27-03-2015 - -
388 25098 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 24030142-1-HOSPITALS & DISPENSARY 11-DOMESTIC TRAVEL EXPENSES 38080 27-03-2015 - -
389 25099 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253191- 2-B.15- RAJASHRI SHAHU MAHARAJ MERITORIOUS SCHO /STIPENDS OF VJNT SPEC. B.C. CLASSES,OBC 34-SCHOLARSHIP /STIPEND 75000 27-03-2015 - -
390 25100 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22256045-Grant-in-aid to Zilla Parishad under section 187 of Maharashtra Zilla Parishad and Panchayat Samiti( 31-GRANT IN AID (NON SALARY) 139000 27-03-2015 - -
391 25101 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250806-277.I.2A.4-PAYMENTS OF TUTION FEES.EXA.FEES. 34-SCHOLARSHIP /STIPEND 298784 27-03-2015 - -
392 25102 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253574-POST MATRIC SCHOLARSHIPS TO O B C 34-SCHOLARSHIP /STIPEND 77805 27-03-2015 - -
393 25103 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253574-POST MATRIC SCHOLARSHIPS TO O B C 34-SCHOLARSHIP /STIPEND 22608 27-03-2015 - -
394 25104 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253574-POST MATRIC SCHOLARSHIPS TO O B C 34-SCHOLARSHIP /STIPEND 13465003 27-03-2015 - -
395 25105 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250771-277.I.2A.I-STATE GOVERNMENT POST MATRIC SCHOLSHIP. 34-SCHOLARSHIP /STIPEND 1431250 27-03-2015 - -
396 25106 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 21-SUPPLIES AND MATERIALS 4040 27-03-2015 - -
397 25107 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 13-OFFICE EXPENSES (EXCEPT T/E/W 7010 27-03-2015 - -
398 25108 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250092-(01) ((01)-DIRE.OF SOCIAL .JUSTICE (B.C.WING)- 11-DOMESTIC TRAVEL EXPENSES 12750 27-03-2015 - -
399 25109 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250753-277.I.1-A-GIA TO VOL.AGENCY FOR RUNN.ASHRAMSHAL 36-GRANT IN AID (SALARY) 21772163 27-03-2015 - -
400 25110 000345-DY REGIONAL TRANSPORT OFFICER 20410081-102.1-EXECUTIVE (INSPECTION OF MOTOR VEHICLES 01-SALARIES 13072 27-03-2015 - -
401 25111 000345-DY REGIONAL TRANSPORT OFFICER 20410081-102.1-EXECUTIVE (INSPECTION OF MOTOR VEHICLES 01-SALARIES 255045 27-03-2015 - -
402 25112 000345-DY REGIONAL TRANSPORT OFFICER 20410288-01/(01)(03)- PUBLICITY AND EDUCATION OF ROAD SAFETY 13-OFFICE EXPENSES (EXCEPT T/E/W 2960 27-03-2015 - -
403 25115 005512-D IST. SPORTS OFFICER. 22041371-DIR . OF SPORTS AND YOUTH SERVICES 11-DOMESTIC TRAVEL EXPENSES 18142 27-03-2015 - -
404 25116 005512-D IST. SPORTS OFFICER. 22041676-EST. OF COACHING CENTRES. 11-DOMESTIC TRAVEL EXPENSES 4315 27-03-2015 - -
405 25117 005512-D IST. SPORTS OFFICER. 22041676-EST. OF COACHING CENTRES. 11-DOMESTIC TRAVEL EXPENSES 2270 27-03-2015 - -
406 25119 001477-SPL AUD ITOR CO-OP. SOCY. CL-II MARKETING 24250227-101-(I)-A-STAFF FOR AUDIT 13-OFFICE EXPENSES (EXCEPT T/E/W 3920 27-03-2015 - -
407 25120 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 19745 27-03-2015 - -
408 25121 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20450117-5-COMMISSIONER PUNE 11-DOMESTIC TRAVEL EXPENSES 83195 27-03-2015 - -
409 25122 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 17-COMPUTER EXPENSES 4010 27-03-2015 - -
410 25123 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20290082-4-COMMISSIONER PUJE VOTED1 13-OFFICE EXPENSES (EXCEPT T/E/W 9819 27-03-2015 - -
411 25124 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 17-COMPUTER EXPENSES 3600 27-03-2015 - -
412 25125 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20450117-5-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 16345 27-03-2015 - -
413 25126 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 8830 27-03-2015 - -
414 25127 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 7680 27-03-2015 - -
415 25128 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20450117-5-COMMISSIONER PUNE 11-DOMESTIC TRAVEL EXPENSES 16237 27-03-2015 - -
416 25129 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 17794 27-03-2015 - -
417 25130 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 11-DOMESTIC TRAVEL EXPENSES 22630 27-03-2015 - -
418 25131 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 11-DOMESTIC TRAVEL EXPENSES 25600 27-03-2015 - -
419 25133 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20290082-4-COMMISSIONER PUJE VOTED1 13-OFFICE EXPENSES (EXCEPT T/E/W 9998 27-03-2015 - -
420 25134 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 2315 27-03-2015 - -
421 25135 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 6780 27-03-2015 - -
422 25136 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20510013-Maharashtra Public Service Commission. 28-PROFESSIONAL SERVICES 244450 27-03-2015 - -
423 25137 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20510013-Maharashtra Public Service Commission. 13-OFFICE EXPENSES (EXCEPT T/E/W 109500 27-03-2015 - -
424 25138 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20510013-Maharashtra Public Service Commission. 13-OFFICE EXPENSES (EXCEPT T/E/W 18050 27-03-2015 - -
425 25139 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 13-OFFICE EXPENSES (EXCEPT T/E/W 5260 27-03-2015 - -
426 25140 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20450117-5-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 8655 27-03-2015 - -

BACK