Pending Bills Status for Treasury 2401-SANGLI from 21-11-2014 and 28-11-2014 At Treasury

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Pending Bills Status
Sr NO BILL NO DDO Scheme Detail Amount Scroll Date Pending for Audit Pending for Payment
1 15350 003993-DEPUTY ENGINEER MHAISAL ELEC. AND MECH. DIV. 80090019-General Provident Fund 50-OTHER CHARGES 100000 28-11-2014 - -
2 15529 002610-MEDICAL OFFICER I C ESIS SERVICE DESPENSARY SANGLI 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 28258 28-11-2014 - -
3 15614 003905-DY.EXECUTIVE ENGINEER SANGLI IRRIGATION DIVISION SANGLI 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 186440 25-11-2014 26-11-2014 -
4 15647 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 12352 25-11-2014 26-11-2014 -
5 15657 004314- DEPUTY EXECUTIVE ENGINEER MHAISAL PUMP HOUSE DIVISION-2 SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 11690 25-11-2014 26-11-2014 -
6 15660 004314- DEPUTY EXECUTIVE ENGINEER MHAISAL PUMP HOUSE DIVISION-2 SANGLI 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 100000 25-11-2014 26-11-2014 -
7 15661 004314- DEPUTY EXECUTIVE ENGINEER MHAISAL PUMP HOUSE DIVISION-2 SANGLI 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 100000 25-11-2014 26-11-2014 -
8 15664 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 11-DOMESTIC TRAVEL EXPENSES 5760 25-11-2014 26-11-2014 -
9 15682 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 1753 25-11-2014 26-11-2014 -
10 15687 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 80000 25-11-2014 26-11-2014 -
11 15708 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 150000 25-11-2014 26-11-2014 -
12 15720 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22250539-227.4.A-GIA TO ZP.UNDER SECT.182OF MAH.ZPPSACC 31-GRANT IN AID (NON SALARY) 9760000 25-11-2014 26-11-2014 -
13 15739 011100-RANGER FOREST OFFICER SANGLI 24061898-1.12-CREATION OF SUPPL.POSTS FOR FOREST LABOUR. 01-SALARIES 10447 26-11-2014 26-11-2014 -
14 15740 011100-RANGER FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 01-SALARIES 51180 26-11-2014 26-11-2014 -
15 15741 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 22102721-104(01) Food and Durgs Administration 11-DOMESTIC TRAVEL EXPENSES 6480 26-11-2014 27-11-2014 -
16 15742 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 22102721-104(01) Food and Durgs Administration 01-SALARIES 153567 26-11-2014 27-11-2014 -
17 15744 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 427140 26-11-2014 27-11-2014 -
18 15746 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 01-SALARIES 406432 26-11-2014 26-11-2014 -
19 15747 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22351835-102-2 PENSION TO MEX-SERCEMEN OF WORLD WAR II THEIR WIDOS WHO ARE DOMICILED IN MAHARASTRA 04-PENSIONARY CHARGES 3058500 26-11-2014 26-11-2014 -
20 15748 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 452500 26-11-2014 27-11-2014 -
21 15750 005153-EX. ENGR. RURAL WATER SUPPLY DEPT. ZP 22151843- 1-ESTB.OFDIVISION SUB DIVISION FOR THE EXECYTION OF THE WATER SUPPLY RPOGRAMME 01-SALARIES 343692 26-11-2014 27-11-2014 -
22 15751 003900-ASTT. SUPERINTENDING ENGINEER, SANGLI IRRIGATION CIRCLE, SANGLI 27019889-S.E. SANGLI IRRI. CIRCLE SANGLI. 11-DOMESTIC TRAVEL EXPENSES 27288 26-11-2014 26-11-2014 -
23 15757 001894-EDUCATION OFFICER PRIMARY Z.P. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 356370 26-11-2014 27-11-2014 -
24 15758 001894-EDUCATION OFFICER PRIMARY Z.P. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 30892 26-11-2014 27-11-2014 -
25 15759 001894-EDUCATION OFFICER PRIMARY Z.P. 22020271-IA-INSPECTION OF SECOND SCHOOLS 01-SALARIES 109980 26-11-2014 27-11-2014 -
26 15760 001894-EDUCATION OFFICER PRIMARY Z.P. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 92155 26-11-2014 27-11-2014 -
27 15773 011541-JUDGE, CO-OP. COURT NO.II, SANGLI 24250111-001-(I)-J-STAFF FOR CO-OPERATION COURTS 13-OFFICE EXPENSES (EXCEPT T/E/W 2900 26-11-2014 27-11-2014 -
28 15775 001477-SPL AUD ITOR CO-OP. SOCY. CL-II MARKETING 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 198121 26-11-2014 27-11-2014 -
29 15776 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 392700 26-11-2014 27-11-2014 -
30 15777 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 476000 26-11-2014 27-11-2014 -
31 15779 005150-EX.ENGR MINOR IRRIG.DN. Z.P. 27021461-4-SPL.ESTT.OF DY.ENGRS FOR MINOR IRRGN WORKS UNDER ZILLA PARISHADS 01-SALARIES 247475 26-11-2014 27-11-2014 -
32 15780 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 14-RENT ,RATE AND TAXES 6429 26-11-2014 27-11-2014 -
33 15781 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 13-OFFICE EXPENSES (EXCEPT T/E/W 3500 26-11-2014 27-11-2014 -
34 15782 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 01-SALARIES 185405 26-11-2014 27-11-2014 -
35 15783 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 01-SALARIES 9173 26-11-2014 27-11-2014 -
36 15785 001228-AGRICULTURE DEVP. OFFICER Z.P. 24010154-1.C- DISTRICT AGRICULTURE OFFICES 01-SALARIES 131870 26-11-2014 27-11-2014 -
37 15786 002016-PRIN INDUST.TRAINING INSTITUTE. 22305695-Expansion of ITI 01-SALARIES 29600 26-11-2014 27-11-2014 -
38 15787 002016-PRIN INDUST.TRAINING INSTITUTE. 22305695-Expansion of ITI 28-PROFESSIONAL SERVICES 20063 26-11-2014 27-11-2014 -
39 15789 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34512011-Evaluation, Monitaring and Data Entry of Schemes (3451 ****) 10-CONTRACTUAL SERVICES 18000 26-11-2014 27-11-2014 -
40 15790 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34510215-District Planning Committee 13-OFFICE EXPENSES (EXCEPT T/E/W 3240 26-11-2014 27-11-2014 -
41 15791 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34510402- District Planning Committee 17-COMPUTER EXPENSES 17817 26-11-2014 27-11-2014 -
42 15792 000345-DY REGIONAL TRANSPORT OFFICER 20450028-104.2-REGIONAL OFFICES 01-SALARIES 72022 26-11-2014 27-11-2014 -
43 15795 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 103929 26-11-2014 27-11-2014 -
44 15796 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 109394 26-11-2014 27-11-2014 -
45 15797 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 01-SALARIES 17222 26-11-2014 27-11-2014 -
46 15798 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 01-SALARIES 606359 26-11-2014 27-11-2014 -
47 15799 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22101082-004.I-Bureau of Vital Statistic and Health Intelligence Data 01-SALARIES 28147 26-11-2014 27-11-2014 -
48 15800 005346-DIST.SUPPLY OFFICER. 24080108-03.3.2-MOFUSSIL 06-TEL. ELEC. AND WATER CHARGES 4077 26-11-2014 28-11-2014 -
49 15801 005346-DIST.SUPPLY OFFICER. 24080108-03.3.2-MOFUSSIL 11-DOMESTIC TRAVEL EXPENSES 2825 26-11-2014 27-11-2014 -
50 15802 005346-DIST.SUPPLY OFFICER. 20150068-106-CHARGES FOR CONDUCT OF ELE. STATE/UNION TERRITORY LEGISLATURE 13-OFFICE EXPENSES (EXCEPT T/E/W 95990 26-11-2014 27-11-2014 -
51 15803 005374-REGISTRAR DISTRICT FORUM SANGLI 24080262-04.2-MOFUSSIL 01-SALARIES 128317 26-11-2014 27-11-2014 -
52 15804 005374-REGISTRAR DISTRICT FORUM SANGLI 24080262-04.2-MOFUSSIL 01-SALARIES 191535 26-11-2014 27-11-2014 -
53 15805 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 859782 26-11-2014 27-11-2014 -
54 15807 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 1679394 26-11-2014 27-11-2014 -
55 15808 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 295000 26-11-2014 27-11-2014 -
56 15809 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 1043647 26-11-2014 27-11-2014 -
57 15810 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 02-WAGES 706750 26-11-2014 27-11-2014 -
58 15811 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360181-101.A1-NUTRITION PROGRAMMES 02-WAGES 294867 26-11-2014 27-11-2014 -
59 15812 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360546-101.B1-INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME 02-WAGES 173000 26-11-2014 27-11-2014 -
60 15813 004159-DEPUTY ENGINEER TAKARI ELECTRICAL E AND M LIFT IRRIGATION DIVISION SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 23776 26-11-2014 27-11-2014 -
61 15814 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22250281-277.1.A.1-MAINT.OF GOVT.HOST.FOR SC.BOYS/GIRLS 21-SUPPLIES AND MATERIALS 10460 26-11-2014 27-11-2014 -
62 15815 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22253342-277.1.B.13-OPEN ING AND MAINTENANCE OF GOVT HOSTELS FOR SCBOYS AND GIRLS NEW HOSTELS 21-SUPPLIES AND MATERIALS 82475 26-11-2014 27-11-2014 -
63 15823 000362-P.A.TO SUPDT OF POLICE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 8740 26-11-2014 27-11-2014 -
64 15824 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
65 15825 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
66 15826 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
67 15827 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
68 15828 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
69 15829 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
70 15830 000362-P.A.TO SUPDT OF POLICE. 22351684-104.1-PAYMENT AGAINST DEPOSITLINKED INSURANCE SCHEMES 50-OTHER CHARGES 60000 26-11-2014 27-11-2014 -
71 15831 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 255913 26-11-2014 27-11-2014 -
72 15832 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 18160 26-11-2014 27-11-2014 -
73 15834 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 11440 26-11-2014 27-11-2014 -
74 15835 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 13910 26-11-2014 27-11-2014 -
75 15836 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 15540 26-11-2014 27-11-2014 -
76 15837 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 12230 26-11-2014 27-11-2014 -
77 15838 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 20100 26-11-2014 27-11-2014 -
78 15839 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 16280 26-11-2014 27-11-2014 -
79 15840 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 16180 26-11-2014 27-11-2014 -
80 15841 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 13110 26-11-2014 27-11-2014 -
81 15842 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 15700 26-11-2014 27-11-2014 -
82 15843 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 13640 26-11-2014 27-11-2014 -
83 15844 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 16260 26-11-2014 27-11-2014 -
84 15845 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 30280 26-11-2014 27-11-2014 -
85 15846 000362-P.A.TO SUPDT OF POLICE. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 15320 26-11-2014 27-11-2014 -
86 15847 005191-EXECUTIVE ENGINEER PMGSY MRRDA SANGLI 20531285-PRADHAN MANTRI GRAM SADAK YOJANA PROGRAMME IMPLEMENTATION UNIT ESTABLISHMENT 01-SALARIES 227563 26-11-2014 27-11-2014 -
87 15848 005191-EXECUTIVE ENGINEER PMGSY MRRDA SANGLI 20531285-PRADHAN MANTRI GRAM SADAK YOJANA PROGRAMME IMPLEMENTATION UNIT ESTABLISHMENT 01-SALARIES 249533 26-11-2014 27-11-2014 -
88 15849 005566-DISTRICT SOCIAL WELFARE OFFICER ZILLA PARISHAD SANGLI 2225D055-Pay and Allowances of Social Welfare officers of Zilla Parishad 01-SALARIES 32489 26-11-2014 27-11-2014 -
89 15859 001034-DY. COLLECTOR E.G.S. 25050022-Employment Guarantee Scheme. 11-DOMESTIC TRAVEL EXPENSES 10272 26-11-2014 27-11-2014 -
90 15860 001034-DY. COLLECTOR E.G.S. 25050022-Employment Guarantee Scheme. 11-DOMESTIC TRAVEL EXPENSES 3474 26-11-2014 27-11-2014 -
91 15861 001034-DY. COLLECTOR E.G.S. 25050022-Employment Guarantee Scheme. 01-SALARIES 454831 26-11-2014 27-11-2014 -
92 15870 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22020173-A1-PURPOSIVE GRANT TO ZP SEC 182 OF MAHARASTRA ZILHA PARISHADS AND PANCHAYAT SAMITIES ACT 1961 36-GRANT IN AID (SALARY) 260000000 27-11-2014 27-11-2014 -
93 15871 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22020182-A2-ESTT.GTS TO ZP UNDER SEC 183 OF MZP,PS ACT1961 36-GRANT IN AID (SALARY) 680000 27-11-2014 27-11-2014 -
94 15872 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22020048-2A-PURPOSIVE GRANTS TO ZP SEC 182 OF MZP/PSACT 1961 INSPECTION TO PRIMARY SCHOOLS 36-GRANT IN AID (SALARY) 3350000 27-11-2014 27-11-2014 -
95 15873 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 5600000 27-11-2014 27-11-2014 -
96 15874 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22352321-ESTABLISHMENT GRANTS TO ZILL PARISHAD UNDER SECTION 183 OF THE MAHARASTRA ZILLA PARISHAD AND PANCHAY 36-GRANT IN AID (SALARY) 190000 27-11-2014 27-11-2014 -
97 15875 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22361373-Intergrated Child Development Services Scheme (10% State Share) 36-GRANT IN AID (SALARY) 790000 27-11-2014 27-11-2014 -
98 15876 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110621-Expanded Programme of Immunisation.(Local sector) 36-GRANT IN AID (SALARY) 600000 27-11-2014 27-11-2014 -
99 15877 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 2210E007-Leprosy Control Units and Hospital (Local Sector) 36-GRANT IN AID (SALARY) 400000 27-11-2014 27-11-2014 -
100 15878 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110541-001.11-Reproductive and Child Health 36-GRANT IN AID (SALARY) 100000 27-11-2014 27-11-2014 -
101 15879 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22360072-Integrated Child Development Services Scheme(Plan) 36-GRANT IN AID (SALARY) 4600000 27-11-2014 27-11-2014 -
102 15880 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110149-101.Rural Family Welfare Centres and Health sub centres 36-GRANT IN AID (SALARY) 8000000 27-11-2014 27-11-2014 -
103 15881 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104965-(02)(02)- MOFUSSIL DISPENSARIES AND OTHER MEDICAL SERVICES. 36-GRANT IN AID (SALARY) 100000 27-11-2014 27-11-2014 -
104 15882 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22100389-001.5.1-ESTABLOSHMENT GRANTS TO Z.P UND.SEC-183 36-GRANT IN AID (SALARY) 1500000 27-11-2014 27-11-2014 -
105 15883 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22105041-183/(02)(08)-PRIMARY HEALTH CENTRE. 36-GRANT IN AID (SALARY) 21300000 27-11-2014 27-11-2014 -
106 15884 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104992-183/(02)(03)-ESTABLISH PRIMARY HEALTH PATHAK. 36-GRANT IN AID (SALARY) 300000 27-11-2014 27-11-2014 -
107 15885 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 36-GRANT IN AID (SALARY) 700000 27-11-2014 27-11-2014 -
108 15886 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22100531-010.1A-Primary Health Centres into Rural Hospitals 36-GRANT IN AID (SALARY) 400000 27-11-2014 27-11-2014 -
109 15887 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030051-4-G.I.A.TO ZILLA P. 36-GRANT IN AID (SALARY) 1366000 27-11-2014 28-11-2014 -
110 15888 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030196-6-PURPOSIVE GRANT TO Z.P 36-GRANT IN AID (SALARY) 4894000 27-11-2014 28-11-2014 -
111 15889 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032644-Vetenary Hospital of Ex Disticts Local Board. 36-GRANT IN AID (SALARY) 450000 27-11-2014 28-11-2014 -
112 15890 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032662-Mobile Vetanery Control Unit/Mobile Clinic. 36-GRANT IN AID (SALARY) 100000 27-11-2014 28-11-2014 -
113 15891 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032691-Purposive Grants to Zilla Parishad for Key Village Scheme. 36-GRANT IN AID (SALARY) 405000 27-11-2014 28-11-2014 -
114 15892 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032241-3.1-PURPOSIVE GRANTS TO Z.P. UNDER SEC 182 MZP 36-GRANT IN AID (SALARY) 100000 27-11-2014 28-11-2014 -
115 15893 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030374-8-PURPOSIVE GRANTS TO ZILLA PARISHADS 36-GRANT IN AID (SALARY) 120000 27-11-2014 28-11-2014 -
116 15894 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22100531-010.1A-Primary Health Centres into Rural Hospitals 31-GRANT IN AID (NON SALARY) 100000 27-11-2014 27-11-2014 -
117 15895 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) 32000 27-11-2014 27-11-2014 -
118 15896 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104992-183/(02)(03)-ESTABLISH PRIMARY HEALTH PATHAK. 31-GRANT IN AID (NON SALARY) 16000 27-11-2014 27-11-2014 -
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257 16135 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 49000 28-11-2014 - -
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261 16139 003276-ASSISTANT DIRECTOR LOCAL FUND ACCOUNTS AUDIT SANGLI 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 46880 28-11-2014 - -
262 16140 003276-ASSISTANT DIRECTOR LOCAL FUND ACCOUNTS AUDIT SANGLI 20540111-1-CHIFF AUDITOR,LOCAL---FUND AUDIT. 06-TEL. ELEC. AND WATER CHARGES 4226 28-11-2014 - -
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266 16144 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 01-SALARIES 245524 28-11-2014 - -

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