Pending Bills Status for Treasury 2401-SANGLI from 22-05-2015 and 29-05-2015 At Treasury

BACK

Pending Bills Status
Sr NO BILL NO DDO Scheme Detail Amount Scroll Date Pending for Audit Pending for Payment
1 1737 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 20590679-80.001.8-GRANTS TO ZILLA PARISHAD UNER SEC.183 OF THE MAHARASRA PART OF TREASURY ZILLA PARISHAD AND 31-GRANT IN AID (NON SALARY) 709000 27-05-2015 28-05-2015 -
2 2004 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22250136-001.2-A-EST.GRNTS.UNDER SECT.183OF MAH.Z.P.ACT 1961 9LOCAL SECTOR ) (PAID BY TRE). 36-GRANT IN AID (SALARY) 801000 29-05-2015 30-05-2015 -
3 2005 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22352958-101.5.20-ESTB.OF LEGAL CENTRES FOR GUID.TO PH.H 36-GRANT IN AID (SALARY) 300000 29-05-2015 - -
4 2126 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 3515 22-05-2015 28-05-2015 -
5 2127 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 3715 22-05-2015 28-05-2015 -
6 2128 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 11630 22-05-2015 28-05-2015 -
7 2129 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 58830 22-05-2015 28-05-2015 -
8 2130 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 1730 22-05-2015 28-05-2015 -
9 2131 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 28815 22-05-2015 28-05-2015 -
10 2132 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 7315 22-05-2015 28-05-2015 -
11 2133 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 300 22-05-2015 28-05-2015 -
12 2134 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 20020 22-05-2015 28-05-2015 -
13 2135 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 8415 22-05-2015 28-05-2015 -
14 2225 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 191000 25-05-2015 29-05-2015 -
15 2226 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 19100 25-05-2015 29-05-2015 -
16 2227 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 110400 25-05-2015 29-05-2015 -
17 2228 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 62660 25-05-2015 29-05-2015 -
18 2229 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 44550 25-05-2015 29-05-2015 -
19 2230 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 29700 25-05-2015 29-05-2015 -
20 2231 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 4700 25-05-2015 29-05-2015 -
21 2232 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 5000 25-05-2015 29-05-2015 -
22 2233 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 27850 25-05-2015 29-05-2015 -
23 2234 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 2020 25-05-2015 29-05-2015 -
24 2235 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 5150 25-05-2015 29-05-2015 -
25 2236 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 30000 25-05-2015 29-05-2015 -
26 2237 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 12650 25-05-2015 29-05-2015 -
27 2238 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 2550 25-05-2015 29-05-2015 -
28 2261 004913-ASST.DIR DIST.EMPTLY. AND SELF EMPTLY. GUIDNCE BUREAU SANGLI. 22301161-Employment Exchanges. 06-TEL. ELEC. AND WATER CHARGES 4589 29-05-2015 30-05-2015 -
29 2285 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020478-G.I.A.to Non-Government Junior Colleges. 36-GRANT IN AID (SALARY) 35871849 26-05-2015 28-05-2015 -
30 2286 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 7000 26-05-2015 29-05-2015 -
31 2287 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 3500 26-05-2015 29-05-2015 -
32 2288 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 19300 26-05-2015 29-05-2015 -
33 2289 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 135800 26-05-2015 29-05-2015 -
34 2290 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 142000 26-05-2015 29-05-2015 -
35 2291 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 45040 26-05-2015 29-05-2015 -
36 2292 001180-JOINT DIST. REGISTAR CLASS-1 20300083-102-EXPENSES ON SALE OF STAMPS 50-OTHER CHARGES 1600 26-05-2015 29-05-2015 -
37 2326 001133-DY.DIR SOCIAL FORESTRY DIVISION SANGLI 24068524-- 01-SALARIES 413549 27-05-2015 28-05-2015 -
38 2327 001350-DIST.ANIMAL HUSBENDRY OFFICER. Z.P. 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 162056 27-05-2015 28-05-2015 -
39 2328 004159-DEPUTY ENGINEER TAKARI ELECTRICAL E AND M LIFT IRRIGATION DIVISION SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 6415 27-05-2015 28-05-2015 -
40 2329 004159-DEPUTY ENGINEER TAKARI ELECTRICAL E AND M LIFT IRRIGATION DIVISION SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 29466 27-05-2015 28-05-2015 -
41 2331 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 1200 27-05-2015 28-05-2015 -
42 2332 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 2630 27-05-2015 28-05-2015 -
43 2333 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 1698 27-05-2015 28-05-2015 -
44 2334 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 11-DOMESTIC TRAVEL EXPENSES 2840 27-05-2015 28-05-2015 -
45 2337 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 12772 27-05-2015 28-05-2015 -
46 2338 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 218595 27-05-2015 28-05-2015 -
47 2339 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 11-DOMESTIC TRAVEL EXPENSES 2372 27-05-2015 28-05-2015 -
48 2340 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 11-DOMESTIC TRAVEL EXPENSES 3249 27-05-2015 28-05-2015 -
49 2341 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 50980 27-05-2015 28-05-2015 -
50 2342 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 11-DOMESTIC TRAVEL EXPENSES 131533 27-05-2015 28-05-2015 -
51 2343 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050271-IIB-GOVERNMNT DIVISIONAL AND DISTRICT LIBRARIES 13-OFFICE EXPENSES (EXCEPT T/E/W 3000 27-05-2015 28-05-2015 -
52 2344 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 40398 27-05-2015 28-05-2015 -
53 2345 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
54 2346 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
55 2347 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
56 2348 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
57 2349 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
58 2350 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
59 2351 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
60 2352 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
61 2353 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 42345 27-05-2015 28-05-2015 -
62 2354 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 43607 27-05-2015 28-05-2015 -
63 2355 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 43707 27-05-2015 28-05-2015 -
64 2356 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 409609 27-05-2015 28-05-2015 -
65 2357 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 367560 27-05-2015 28-05-2015 -
66 2358 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 225674 27-05-2015 28-05-2015 -
67 2359 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 271228 27-05-2015 28-05-2015 -
68 2360 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 581733 27-05-2015 28-05-2015 -
69 2361 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 669111 27-05-2015 28-05-2015 -
70 2362 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 490074 27-05-2015 28-05-2015 -
71 2363 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 314329 27-05-2015 28-05-2015 -
72 2364 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22023708-ESTABLISHMENT OF KENDRIYA PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 319877 27-05-2015 28-05-2015 -
73 2365 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) 32683288 27-05-2015 28-05-2015 -
74 2366 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) 15928471 27-05-2015 28-05-2015 -
75 2367 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) 21060121 27-05-2015 28-05-2015 -
76 2368 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) 10785647 27-05-2015 28-05-2015 -
77 2369 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) 15784484 27-05-2015 28-05-2015 -
78 2370 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) 29780700 27-05-2015 28-05-2015 -
79 2371 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) 10737982 27-05-2015 28-05-2015 -
80 2372 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) 14672673 27-05-2015 28-05-2015 -
81 2373 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) 12559915 27-05-2015 28-05-2015 -
82 2374 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) 302677 27-05-2015 28-05-2015 -
83 2376 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110051-001.4-State Family Welfare Bureau- 36-GRANT IN AID (SALARY) 346281 27-05-2015 28-05-2015 -
84 2377 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110541-001.11-Reproductive and Child Health 36-GRANT IN AID (SALARY) 126321 27-05-2015 28-05-2015 -
85 2378 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 04-PENSIONARY CHARGES 137507000 27-05-2015 28-05-2015 -
86 2379 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 20530772-5(3)-ON ACCOUNTS PENSIONARY LIABILITY 31-GRANT IN AID (NON SALARY) 34000000 27-05-2015 28-05-2015 -
87 2380 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22020988-800.1-PURPOSIVE GRANTS TO ZP UND.SEC.182 MZP.AND PANCHAYAT SAMITIS ACT 1961 36-GRANT IN AID (SALARY) 500000 27-05-2015 28-05-2015 -
88 2381 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104992-183/(02)(03)-ESTABLISH PRIMARY HEALTH PATHAK. 36-GRANT IN AID (SALARY) 433536 27-05-2015 28-05-2015 -
89 2382 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 2210E007-Leprosy Control Units and Hospital (Local Sector) 36-GRANT IN AID (SALARY) 123836 27-05-2015 28-05-2015 -
90 2383 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032644-Vetenary Hospital of Ex Disticts Local Board. 36-GRANT IN AID (SALARY) 120306 27-05-2015 28-05-2015 -
91 2384 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22104965-(02)(02)- MOFUSSIL DISPENSARIES AND OTHER MEDICAL SERVICES. 36-GRANT IN AID (SALARY) 127855 27-05-2015 28-05-2015 -
92 2385 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) 552112 27-05-2015 28-05-2015 -
93 2387 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032662-Mobile Vetanery Control Unit/Mobile Clinic. 36-GRANT IN AID (SALARY) 88626 27-05-2015 28-05-2015 -
94 2388 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030196-6-PURPOSIVE GRANT TO Z.P 36-GRANT IN AID (SALARY) 3907912 27-05-2015 28-05-2015 -
95 2389 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030051-4-G.I.A.TO ZILLA P. 36-GRANT IN AID (SALARY) 1047645 27-05-2015 28-05-2015 -
96 2390 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032691-Purposive Grants to Zilla Parishad for Key Village Scheme. 36-GRANT IN AID (SALARY) 383758 27-05-2015 28-05-2015 -
97 2393 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22151881-REGULAR ESTABLISHMENT -GRANTS TO ZPAND PS 36-GRANT IN AID (SALARY) 2339361 27-05-2015 28-05-2015 -
98 2394 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) 396857 27-05-2015 28-05-2015 -
99 2395 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22100531-010.1A-Primary Health Centres into Rural Hospitals 36-GRANT IN AID (SALARY) 341064 27-05-2015 28-05-2015 -
100 2396 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) 1317844 27-05-2015 28-05-2015 -
101 2397 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22110621-Expanded Programme of Immunisation.(Local sector) 36-GRANT IN AID (SALARY) 531395 27-05-2015 28-05-2015 -
102 2398 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) 110602 27-05-2015 28-05-2015 -
103 2399 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83360011-800.1-ZILLA PARISHAD EMPLOYEES PROVIDENT FUND 50-OTHER CHARGES 2755227 27-05-2015 28-05-2015 -
104 2402 005566-DISTRICT SOCIAL WELFARE OFFICER ZILLA PARISHAD SANGLI 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 201023 27-05-2015 28-05-2015 -
105 2403 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 18414 27-05-2015 28-05-2015 -
106 2404 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 9915 27-05-2015 28-05-2015 -
107 2405 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 9915 27-05-2015 28-05-2015 -
108 2406 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 18414 27-05-2015 28-05-2015 -
109 2408 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 13-OFFICE EXPENSES (EXCEPT T/E/W 3520 27-05-2015 28-05-2015 -
110 2409 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20531113-1.1-COMMISSIONER PUNE 01-SALARIES 171319 27-05-2015 28-05-2015 -
111 2410 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 01-SALARIES 57187 27-05-2015 28-05-2015 -
112 2411 003270-TREASURY OFFICER. 20110022-Members of the Legislative Assembly. 11-DOMESTIC TRAVEL EXPENSES 5955 27-05-2015 28-05-2015 -
113 2412 003270-TREASURY OFFICER. 20540209-1A-EXPENDITURE ON COMPUTERISATION. 11-DOMESTIC TRAVEL EXPENSES 895 27-05-2015 28-05-2015 -
114 2413 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 2928 27-05-2015 28-05-2015 -
115 2414 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 1312 27-05-2015 28-05-2015 -
116 2415 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 3078 27-05-2015 28-05-2015 -
117 2416 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 2928 27-05-2015 28-05-2015 -
118 2417 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 1380 27-05-2015 28-05-2015 -
119 2418 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 2334 27-05-2015 28-05-2015 -
120 2419 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 1612 27-05-2015 28-05-2015 -
121 2423 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 2121877 28-05-2015 29-05-2015 -
122 2424 003958-EX.ENGR.MINOR IRRIG. LOCAL SECTOR DIVN. 27022715-3-ESTT.OF EXECUTIVE AND SUB-DIVISIONAL ENGINER 11-DOMESTIC TRAVEL EXPENSES 10000 28-05-2015 29-05-2015 -
123 2425 003958-EX.ENGR.MINOR IRRIG. LOCAL SECTOR DIVN. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 13091 28-05-2015 28-05-2015 -
124 2426 003900-ASTT. SUPERINTENDING ENGINEER, SANGLI IRRIGATION CIRCLE, SANGLI 27019889-S.E. SANGLI IRRI. CIRCLE SANGLI. 01-SALARIES 977245 28-05-2015 29-05-2015 -
125 2427 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 100000 28-05-2015 29-05-2015 -
126 2431 002324-TOWN PLANNER, ASSISTANT DIRECTOR OF TOWN PLANNING, SANGLI 22170136-BRANCH OFFICES OF DIRE.OF TOWN PLAN 01-SALARIES 6536 28-05-2015 28-05-2015 -
127 2432 002324-TOWN PLANNER, ASSISTANT DIRECTOR OF TOWN PLANNING, SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 32228 28-05-2015 28-05-2015 -
128 2433 002324-TOWN PLANNER, ASSISTANT DIRECTOR OF TOWN PLANNING, SANGLI 22170136-BRANCH OFFICES OF DIRE.OF TOWN PLAN 11-DOMESTIC TRAVEL EXPENSES 4525 28-05-2015 28-05-2015 -
129 2434 002324-TOWN PLANNER, ASSISTANT DIRECTOR OF TOWN PLANNING, SANGLI 22170136-BRANCH OFFICES OF DIRE.OF TOWN PLAN 13-OFFICE EXPENSES (EXCEPT T/E/W 4920 28-05-2015 28-05-2015 -
130 2439 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 80090019-General Provident Fund 50-OTHER CHARGES 325000 28-05-2015 29-05-2015 -
131 2440 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20200023-1-SALES-TAX-COMMISSIONER 01-SALARIES 80526 28-05-2015 29-05-2015 -
132 2441 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 10-CONTRACTUAL SERVICES 22566 28-05-2015 29-05-2015 -
133 2442 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 600000 28-05-2015 29-05-2015 -
134 2443 005374-REGISTRAR DISTRICT FORUM SANGLI 24080262-04.2-MOFUSSIL 13-OFFICE EXPENSES (EXCEPT T/E/W 13995 28-05-2015 29-05-2015 -
135 2446 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 11-DOMESTIC TRAVEL EXPENSES 5686 28-05-2015 29-05-2015 -
136 2448 005346-DIST.SUPPLY OFFICER. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 20818 28-05-2015 28-05-2015 -
137 2449 005346-DIST.SUPPLY OFFICER. 24080108-03.3.2-MOFUSSIL 06-TEL. ELEC. AND WATER CHARGES 4292 28-05-2015 29-05-2015 -
138 2450 005346-DIST.SUPPLY OFFICER. 24080108-03.3.2-MOFUSSIL 06-TEL. ELEC. AND WATER CHARGES 4883 28-05-2015 29-05-2015 -
139 2451 005346-DIST.SUPPLY OFFICER. 24080108-03.3.2-MOFUSSIL 17-COMPUTER EXPENSES 4000 28-05-2015 29-05-2015 -
140 2452 001477-SPL AUD ITOR CO-OP. SOCY. CL-II MARKETING 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 55576 28-05-2015 28-05-2015 -
141 2453 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 149000 28-05-2015 29-05-2015 -
142 2454 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 415946 28-05-2015 29-05-2015 -
143 2455 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020442-G.I.A.to Ordinary Secondary Schools. 36-GRANT IN AID (SALARY) 264736190 28-05-2015 29-05-2015 -
144 2456 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 500000 28-05-2015 29-05-2015 -
145 2457 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 183738 28-05-2015 29-05-2015 -
146 2458 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020084-2A.1-MAINTENANCE GRANTS TO NON-GOVT JR.C. EDCN 36-GRANT IN AID (SALARY) 857449 28-05-2015 29-05-2015 -
147 2459 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020164-A-ASSISTANCE TO NON-GOVT PRIMARY SCHOOLS 36-GRANT IN AID (SALARY) 343429 28-05-2015 29-05-2015 -
148 2460 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020469-G.I.A. to Preparatory Military Schools. 36-GRANT IN AID (SALARY) 928334 28-05-2015 29-05-2015 -
149 2461 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020442-G.I.A.to Ordinary Secondary Schools. 36-GRANT IN AID (SALARY) 150000 28-05-2015 29-05-2015 -
150 2462 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22023361-2202/02/110/(00)(11) Opening of new Non-Government Secondary Schools 36-GRANT IN AID (SALARY) 3671213 28-05-2015 - -
151 2478 001047-TAHSILDAR S.G.N.Y.COLLECTORATE. 20531113-1.1-COMMISSIONER PUNE 01-SALARIES 32452 29-05-2015 29-05-2015 -
152 2479 003421-EX.ENGR PUBLIC WORKS DIVISION. 20591067-17.2-EXECUTION 01-SALARIES 468383 29-05-2015 - -
153 2480 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 27023918-1-INVESTIGATION AND DEVELOPMENT OF GROUND WATER ESTABLISHMENT 01-SALARIES 230996 29-05-2015 - -
154 2481 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 44021148-MINOR IRRIGATI SCHE. UNDER GROUND WATER SURVEY AND DEVELOPMENT AGENCY 01-SALARIES 290439 29-05-2015 29-05-2015 -
155 2482 001613-DIST. SPL AUDITOR.CO-OP.SOC.CL-II ADF 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 13350 29-05-2015 29-05-2015 -
156 2483 001613-DIST. SPL AUDITOR.CO-OP.SOC.CL-II ADF 24040261-1.6-AUDIT BOARD FOR DAIRY CO-OP 01-SALARIES 4002 29-05-2015 - -
157 2484 002166-ASST.CURATOR STATE MUSEUM. 22051812-Government Museums. 01-SALARIES 117900 29-05-2015 30-05-2015 -
158 2485 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22100191-110.5.2T.B.HOSPITALS AND SANATORIA 01-SALARIES 576127 29-05-2015 30-05-2015 -
159 2486 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105201-T.B.Hospitals and Sanatoria. 01-SALARIES 174964 29-05-2015 - -
160 2487 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22105237-B.C.G. Vaccination and T.B.Control Programme. 01-SALARIES 22638 29-05-2015 - -
161 2488 002469-DISTRICT TUBERCULOSIS OFFICER. CLASS-1 DIST TUBERCULOSIS CENTER SANGLI 22100191-110.5.2T.B.HOSPITALS AND SANATORIA 01-SALARIES 12803 29-05-2015 - -
162 2489 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 01-SALARIES 16745 29-05-2015 - -
163 2490 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 06-TEL. ELEC. AND WATER CHARGES 30380 29-05-2015 29-05-2015 -
164 2491 001566-ASSISTANT COMMISSIONER OF FISHERIES TECHNICAL SANGLI 24050039-1.B-DISTRICT OFFICE IN FISHERIES DEPTT 01-SALARIES 205994 29-05-2015 29-05-2015 -
165 2492 001228-AGRICULTURE DEVP. OFFICER Z.P. 24010154-1.C- DISTRICT AGRICULTURE OFFICES 01-SALARIES 176022 29-05-2015 - -
166 2493 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 20591067-17.2-EXECUTION 11-DOMESTIC TRAVEL EXPENSES 255744 29-05-2015 - -
167 2494 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 20591067-17.2-EXECUTION 11-DOMESTIC TRAVEL EXPENSES 6105 29-05-2015 - -
168 2495 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 311710 29-05-2015 29-05-2015 -
169 2496 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 500000 29-05-2015 29-05-2015 -
170 2497 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 199988 29-05-2015 29-05-2015 -
171 2498 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 1573304 29-05-2015 29-05-2015 -
172 2499 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 355670 29-05-2015 29-05-2015 -
173 2502 002554-ASSISTANT COMMISSIONER FOOD AND DRUGS ADM 22102721-104(01) Food and Durgs Administration 01-SALARIES 198893 29-05-2015 - -
174 2503 002195-SUPDT. PAY AND PROVIDENT FUND UNIT PRIMARY 22020208-A3.B-OTHER LOCAL BODIES 36-GRANT IN AID (SALARY) 19404315 29-05-2015 - -
175 2504 002195-SUPDT. PAY AND PROVIDENT FUND UNIT PRIMARY 22023261-2202/01/103/(05)(04) GRANT TO PRIVATE PRIMARY SCHOOL 36-GRANT IN AID (SALARY) 4738821 29-05-2015 - -
176 2505 903905-SUB DIVISIONAL ENGINEER IRRIGATION SUB DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 01-SALARIES 227345 29-05-2015 - -
177 2506 903905-SUB DIVISIONAL ENGINEER IRRIGATION SUB DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 01-SALARIES 12040 29-05-2015 - -
178 2507 003958-EX.ENGR.MINOR IRRIG. LOCAL SECTOR DIVN. 80090019-General Provident Fund 50-OTHER CHARGES 280000 29-05-2015 29-05-2015 -
179 2508 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22050271-IIB-GOVERNMNT DIVISIONAL AND DISTRICT LIBRARIES 01-SALARIES 121180 29-05-2015 - -
180 2509 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530511-1-ZILLA PARISHADS AND PANCHAYAT SAMITIS 01-SALARIES 179034 29-05-2015 - -
181 2510 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530511-1-ZILLA PARISHADS AND PANCHAYAT SAMITIS 01-SALARIES 133130 29-05-2015 - -
182 2511 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530707-3-PROJECT BLOCK HEAD QUARTERS AND BLOCK DEVELOPMENT OFFICERS STATE SECTOR 01-SALARIES 99048 29-05-2015 - -
183 2512 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530707-3-PROJECT BLOCK HEAD QUARTERS AND BLOCK DEVELOPMENT OFFICERS STATE SECTOR 01-SALARIES 648849 29-05-2015 - -
184 2513 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 01-SALARIES 775485 29-05-2015 - -
185 2514 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22101082-004.I-Bureau of Vital Statistic and Health Intelligence Data 01-SALARIES 38851 29-05-2015 - -
186 2515 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 2482314 29-05-2015 - -
187 2516 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 382271 29-05-2015 - -
188 2517 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 2419100 29-05-2015 - -
189 2518 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22100146-110.2.NON- Teaching Government Hospitals in Mofussil Areas 01-SALARIES 192688 29-05-2015 - -
190 2519 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 01-SALARIES 1131357 29-05-2015 - -
191 2520 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 01-SALARIES 56684 29-05-2015 - -
192 2521 002530-DIST.HEALTH OFFICER Z.P. 22100362-001.3-DIST. HEALTH OFFICERS 01-SALARIES 104505 29-05-2015 - -
193 2522 002530-DIST.HEALTH OFFICER Z.P. 22100531-010.1A-Primary Health Centres into Rural Hospitals 01-SALARIES 485946 29-05-2015 - -
194 2523 002530-DIST.HEALTH OFFICER Z.P. 22101082-004.I-Bureau of Vital Statistic and Health Intelligence Data 01-SALARIES 30344 29-05-2015 - -
195 2524 002530-DIST.HEALTH OFFICER Z.P. 22110051-001.4-State Family Welfare Bureau- 01-SALARIES 108747 29-05-2015 - -
196 2525 002530-DIST.HEALTH OFFICER Z.P. 22110541-001.11-Reproductive and Child Health 01-SALARIES 108302 29-05-2015 - -
197 2526 002530-DIST.HEALTH OFFICER Z.P. 22110541-001.11-Reproductive and Child Health 01-SALARIES 108302 29-05-2015 - -
198 2527 002530-DIST.HEALTH OFFICER Z.P. 22110541-001.11-Reproductive and Child Health 01-SALARIES 108302 29-05-2015 - -
199 2528 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 11-DOMESTIC TRAVEL EXPENSES 42225 29-05-2015 - -
200 2529 002530-DIST.HEALTH OFFICER Z.P. 22100371-001.4-MEDICAL OFFICERS IN BLOCKS 01-SALARIES 27272 29-05-2015 - -
201 2530 004159-DEPUTY ENGINEER TAKARI ELECTRICAL E AND M LIFT IRRIGATION DIVISION SANGLI 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 36438 29-05-2015 29-05-2015 -
202 2531 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 493634 29-05-2015 - -
203 2532 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 113249 29-05-2015 - -
204 2533 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 46188 29-05-2015 - -
205 2534 002610-MEDICAL OFFICER I C ESIS SERVICE DESPENSARY SANGLI 22101385-102-1(1) (B) Admin medical office E S I S 01-SALARIES 104999 29-05-2015 - -
206 2535 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 01-SALARIES 122316 29-05-2015 - -
207 2536 001517-ASST.REGISTAR CO-OP SOCIETY. 24250067-001(I)-E-DIVISIONAL AND DIST.ADMINISTRATION 06-TEL. ELEC. AND WATER CHARGES 2093 29-05-2015 30-05-2015 -
208 2537 001517-ASST.REGISTAR CO-OP SOCIETY. 24250067-001(I)-E-DIVISIONAL AND DIST.ADMINISTRATION 01-SALARIES 103117 29-05-2015 - -
209 2538 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 20540067-3-PAY AND ALLOWANCES OF THE CHIEF ACCOUNTS AND FINANCE OFFICERS AND ACCOUNTS OF ZILLA PARISHADS 01-SALARIES 171551 29-05-2015 29-05-2015 -
210 2539 000622-ASST.DIRECTOR AND PUBLIC PROSECUTOR. SANGLI 20140029-(00)(01) DIRECTOR, GOVT.PROCECUTION (VOTED) 01-SALARIES 185050 29-05-2015 - -
211 2540 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 2788455 29-05-2015 - -
212 2541 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 5935512 29-05-2015 - -
213 2542 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 5478106 29-05-2015 - -
214 2543 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 5066930 29-05-2015 - -
215 2544 000362-P.A.TO SUPDT OF POLICE. 20550177-109.2-HOSPITAL CHARGES DIST. HOSPITALS 01-SALARIES 40685 29-05-2015 - -
216 2545 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 583458 29-05-2015 - -
217 2546 000362-P.A.TO SUPDT OF POLICE. 20550177-109.2-HOSPITAL CHARGES DIST. HOSPITALS 01-SALARIES 104786 29-05-2015 - -
218 2547 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 177147 29-05-2015 - -
219 2548 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 187458 29-05-2015 - -
220 2549 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 1512528 29-05-2015 - -
221 2550 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 18-OFF DAY COMPENSATION. 16591 29-05-2015 - -
222 2551 000362-P.A.TO SUPDT OF POLICE. 20550221-110-VILLAGE POLICE POLICE PATILS AND MEWAS POLICE 50-OTHER CHARGES 786000 29-05-2015 - -
223 2552 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 50000 29-05-2015 29-05-2015 -
224 2553 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 70000 29-05-2015 29-05-2015 -
225 2554 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22252451-800.3.C-PLAN GRNTS TO ZP SEC 187-C.S.P 31-GRANT IN AID (NON SALARY) 105000 29-05-2015 - -
226 2555 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 01-SALARIES 70940 29-05-2015 - -
227 2556 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 01-SALARIES 39574 29-05-2015 - -
228 2557 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 01-SALARIES 28660 29-05-2015 - -
229 2558 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 01-SALARIES 37554 29-05-2015 - -
230 2559 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 01-SALARIES 26070 29-05-2015 - -
231 2560 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 50-OTHER CHARGES 7722 29-05-2015 - -
232 2561 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 50-OTHER CHARGES 7722 29-05-2015 - -
233 2562 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 50-OTHER CHARGES 6804 29-05-2015 - -
234 2563 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 50-OTHER CHARGES 6804 29-05-2015 - -
235 2564 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 2225D117-Opening of Government Residential School for Scheduled Caste Boys 50-OTHER CHARGES 6912 29-05-2015 - -
236 2565 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 374400 29-05-2015 29-05-2015 -

BACK