Pending Bills Status for Treasury 2401-SANGLI from 14-11-2014 and 21-11-2014 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 14669 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 13-OFFICE EXPENSES (EXCEPT T/E/W 2188 19-11-2014 20-11-2014 -
2 14670 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 24-P.O.L. 3450 19-11-2014 20-11-2014 -
3 15147 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 11-DOMESTIC TRAVEL EXPENSES 12360 19-11-2014 20-11-2014 -
4 15148 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 11-DOMESTIC TRAVEL EXPENSES 1250 19-11-2014 20-11-2014 -
5 15153 000145-DISTRICT INFORMATION OFFICER. 22200061-102.1-ESTABLISHMENT OF INFORMATION CENTRE. 13-OFFICE EXPENSES (EXCEPT T/E/W 5309 19-11-2014 20-11-2014 -
6 15154 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 167000 19-11-2014 20-11-2014 -
7 15162 003905-DY.EXECUTIVE ENGINEER SANGLI IRRIGATION DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 11-DOMESTIC TRAVEL EXPENSES 21140 19-11-2014 20-11-2014 -
8 15164 004634-MEM.SECY DIST LEGAL SERVICE AUTHORITY. 20140459-XIII th Finance Commission Grants for Improving Justice Delivery - Central Assistance 28-PROFESSIONAL SERVICES 1090 19-11-2014 20-11-2014 -
9 15165 004634-MEM.SECY DIST LEGAL SERVICE AUTHORITY. 20140459-XIII th Finance Commission Grants for Improving Justice Delivery - Central Assistance 28-PROFESSIONAL SERVICES 1782 19-11-2014 20-11-2014 -
10 15179 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 15818 19-11-2014 20-11-2014 -
11 15180 001444-DIST.DY.REGISTAR.CO-OP SOCIETY. 24350026-World Bank Aided Project for Strengthening 32-CONTRIBUTIONS 750000 19-11-2014 20-11-2014 -
12 15181 004863-ASST REGISTRAR INDUST COURT 22300488-101.1-COURT OF INDUSTRIL ARBITRATION 13-OFFICE EXPENSES (EXCEPT T/E/W 1500 19-11-2014 20-11-2014 -
13 15182 004863-ASST REGISTRAR INDUST COURT 22300488-101.1-COURT OF INDUSTRIL ARBITRATION 17-COMPUTER EXPENSES 1517 19-11-2014 20-11-2014 -
14 15184 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 44021148-MINOR IRRIGATI SCHE. UNDER GROUND WATER SURVEY AND DEVELOPMENT AGENCY 24-P.O.L. 2446 19-11-2014 20-11-2014 -
15 15185 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 27023918-1-INVESTIGATION AND DEVELOPMENT OF GROUND WATER ESTABLISHMENT 13-OFFICE EXPENSES (EXCEPT T/E/W 7403 19-11-2014 20-11-2014 -
16 15186 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 44021148-MINOR IRRIGATI SCHE. UNDER GROUND WATER SURVEY AND DEVELOPMENT AGENCY 24-P.O.L. 3364 19-11-2014 20-11-2014 -
17 15187 004523-CIVIL JUDGE SENIOR.DIVN. 20140172-DISTRICT AND SESSION JUDGES 01-SALARIES 14320 19-11-2014 20-11-2014 -
18 15188 000145-DISTRICT INFORMATION OFFICER. 22201175-- 26-ADVERTISING & PUBLICITY 502285 19-11-2014 20-11-2014 -
19 15189 000145-DISTRICT INFORMATION OFFICER. 22201175-- 26-ADVERTISING & PUBLICITY 577610 19-11-2014 20-11-2014 -
20 15190 000145-DISTRICT INFORMATION OFFICER. 22201175-- 26-ADVERTISING & PUBLICITY 486563 19-11-2014 20-11-2014 -
21 15194 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 20530707-3-PROJECT BLOCK HEAD QUARTERS AND BLOCK DEVELOPMENT OFFICERS STATE SECTOR 01-SALARIES 34960 19-11-2014 20-11-2014 -
22 15196 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 80090019-General Provident Fund 50-OTHER CHARGES 1219053 19-11-2014 20-11-2014 -
23 15197 005373-ASSISTANT CONTROLER LEGAL METROLOGY. 34750093-106-REGULATION OF WEIGHTS AND MEASURES 01-SALARIES 49934 19-11-2014 20-11-2014 -
24 15198 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83360011-800.1-ZILLA PARISHAD EMPLOYEES PROVIDENT FUND 50-OTHER CHARGES 2442000 19-11-2014 20-11-2014 -
25 15200 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83360011-800.1-ZILLA PARISHAD EMPLOYEES PROVIDENT FUND 50-OTHER CHARGES 774604 19-11-2014 20-11-2014 -
26 15201 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 20492282-Defined Contribution Pension Scheme for interest payment of Zilla Parishad Employees(Excluding Teach 45-INTEREST 0 19-11-2014 20-11-2014 -
27 15202 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 22153363-Grants to Village Panchayats/Zilla Parishads for Piped Water S(Adjusted with Ways and Means Advances 31-GRANT IN AID (NON SALARY) 13000000 19-11-2014 20-11-2014 -
28 15203 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24030374-8-PURPOSIVE GRANTS TO ZILLA PARISHADS 31-GRANT IN AID (NON SALARY) 16000 19-11-2014 20-11-2014 -
29 15204 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032054-9.5.D-SUPP.OF CROSS BRED MILCH COWS SCP 31-GRANT IN AID (NON SALARY) 4200000 19-11-2014 20-11-2014 -
30 15205 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24032644-Vetenary Hospital of Ex Disticts Local Board. 31-GRANT IN AID (NON SALARY) 32000 19-11-2014 20-11-2014 -
31 15206 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 24031942-6.1D-SHEEP BREEDING FARMS (S.C.P.) 31-GRANT IN AID (NON SALARY) 1680000 19-11-2014 20-11-2014 -
32 15207 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 24-P.O.L. 2657 19-11-2014 20-11-2014 -
33 15208 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 2602000 19-11-2014 20-11-2014 -
34 15210 005813-D IST. STATISTICAL.OFFICER. 34540536-Grant-in-aid to Improving Statistical System in State according to the recommendations of 13th Finan 31-GRANT IN AID (NON SALARY) 20804 19-11-2014 20-11-2014 -
35 15211 005813-D IST. STATISTICAL.OFFICER. 34540082-Collection of Basic Statistics 28-PROFESSIONAL SERVICES 2000 19-11-2014 20-11-2014 -
36 15213 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 01-SALARIES 4568 20-11-2014 21-11-2014 -
37 15214 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 400000 20-11-2014 - -
38 15215 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 429000 20-11-2014 20-11-2014 -
39 15216 003905-DY.EXECUTIVE ENGINEER SANGLI IRRIGATION DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 11-DOMESTIC TRAVEL EXPENSES 23000 20-11-2014 20-11-2014 -
40 15217 003905-DY.EXECUTIVE ENGINEER SANGLI IRRIGATION DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 11-DOMESTIC TRAVEL EXPENSES 10005 20-11-2014 20-11-2014 -
41 15219 002166-ASST.CURATOR STATE MUSEUM. 22051812-Government Museums. 01-SALARIES 86380 20-11-2014 21-11-2014 -
42 15227 004523-CIVIL JUDGE SENIOR.DIVN. 80090019-General Provident Fund 50-OTHER CHARGES 100000 20-11-2014 - -
43 15228 005737-DY.CHIEF EX.OFFICER CHILD WELFARE Z.P. 22361391-Integrated Child Development Scheme(Rural) Establishment 11-DOMESTIC TRAVEL EXPENSES 9900 20-11-2014 21-11-2014 -
44 15229 002457-DIST.MALAR IA OFFICER. 22100611-101.5-MALARIA CONTROL PROGRAMME 13-OFFICE EXPENSES (EXCEPT T/E/W 4572 20-11-2014 21-11-2014 -
45 15230 002457-DIST.MALAR IA OFFICER. 22105219-Malaria Control Programme. 13-OFFICE EXPENSES (EXCEPT T/E/W 9329 20-11-2014 21-11-2014 -
46 15232 002457-DIST.MALAR IA OFFICER. 80090019-General Provident Fund 50-OTHER CHARGES 283124 20-11-2014 - -
47 15233 002457-DIST.MALAR IA OFFICER. 80090019-General Provident Fund 50-OTHER CHARGES 686915 20-11-2014 - -
48 15234 002457-DIST.MALAR IA OFFICER. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 316930 20-11-2014 20-11-2014 -
49 15235 002457-DIST.MALAR IA OFFICER. 22100611-101.5-MALARIA CONTROL PROGRAMME 01-SALARIES 373217 20-11-2014 21-11-2014 -
50 15236 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 06-TEL. ELEC. AND WATER CHARGES 3752 20-11-2014 21-11-2014 -
51 15237 001304-DISTRICT SOIL SURVEY AND SOIL TESTING OFFICER 24020032-ANALYSIS CHEMICAL LABORATORIES 14-RENT ,RATE AND TAXES 17806 20-11-2014 21-11-2014 -
52 15238 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 01-SALARIES 35947 20-11-2014 21-11-2014 -
53 15239 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 01-SALARIES 191969 20-11-2014 21-11-2014 -
54 15240 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 13-OFFICE EXPENSES (EXCEPT T/E/W 11265 20-11-2014 21-11-2014 -
55 15241 004412-ASST. CHARITY COMMISSIONER. 20700461-800.3-REGIONAL STAFF OF THE CHARITY COMMISSIONER. 13-OFFICE EXPENSES (EXCEPT T/E/W 3887 20-11-2014 21-11-2014 -
56 15242 002186-LIBRARIAN CLASS-2 GRADE-B GOVERNMENT DISTRICT LIBRARY SANGLI 22052227-Government Central,Divisional and District Libraries.(District Plan-Sangli) 17-COMPUTER EXPENSES 5853 20-11-2014 21-11-2014 -
57 15243 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 34-SCHOLARSHIP /STIPEND 21377 20-11-2014 21-11-2014 -
58 15244 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101053-800.I-EST. OF PUBLIC HEALTH TRANSPORT ORGANISAT 01-SALARIES 9910 20-11-2014 21-11-2014 -
59 15246 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 11-DOMESTIC TRAVEL EXPENSES 3380 20-11-2014 21-11-2014 -
60 15247 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 11-DOMESTIC TRAVEL EXPENSES 1422 20-11-2014 21-11-2014 -
61 15248 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 11-DOMESTIC TRAVEL EXPENSES 1898 20-11-2014 21-11-2014 -
62 15249 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 90000 20-11-2014 - -
63 15250 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22250281-277.1.A.1-MAINT.OF GOVT.HOST.FOR SC.BOYS/GIRLS 50-OTHER CHARGES 1870 20-11-2014 21-11-2014 -
64 15251 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 1769 20-11-2014 21-11-2014 -
65 15252 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 2294 20-11-2014 21-11-2014 -
66 15253 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22250281-277.1.A.1-MAINT.OF GOVT.HOST.FOR SC.BOYS/GIRLS 50-OTHER CHARGES 3200 20-11-2014 21-11-2014 -
67 15254 004542-DISTRICT JUDGE-1 AND ADDITIONAL SESSIONS JUDGE SANGLI 20140172-DISTRICT AND SESSION JUDGES 50-OTHER CHARGES 21000 20-11-2014 - -
68 15255 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 49000 20-11-2014 - -
69 15256 004313-Deputy Executive Engineer, Mhaisal Pump House Division No.1,Sangli. 80090019-General Provident Fund 50-OTHER CHARGES 43563 20-11-2014 - -
70 15257 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 76100944-202-Advances for purchase of Motor conveyances 55-LOANS AND ADVANCES 45000 20-11-2014 21-11-2014 -
71 15258 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22100146-110.2.NON- Teaching Government Hospitals in Mofussil Areas 11-DOMESTIC TRAVEL EXPENSES 8335 20-11-2014 21-11-2014 -
72 15259 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22100146-110.2.NON- Teaching Government Hospitals in Mofussil Areas 11-DOMESTIC TRAVEL EXPENSES 9363 20-11-2014 21-11-2014 -
73 15260 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 11-DOMESTIC TRAVEL EXPENSES 1312 20-11-2014 21-11-2014 -
74 15261 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 11-DOMESTIC TRAVEL EXPENSES 2960 20-11-2014 21-11-2014 -
75 15262 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 11-DOMESTIC TRAVEL EXPENSES 680 20-11-2014 21-11-2014 -
76 15263 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 11-DOMESTIC TRAVEL EXPENSES 12550 20-11-2014 21-11-2014 -
77 15264 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 33376 20-11-2014 - -
78 15265 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 13-OFFICE EXPENSES (EXCEPT T/E/W 10880 20-11-2014 21-11-2014 -
79 15266 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 13-OFFICE EXPENSES (EXCEPT T/E/W 3500 20-11-2014 21-11-2014 -
80 15267 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 13-OFFICE EXPENSES (EXCEPT T/E/W 1470 20-11-2014 21-11-2014 -
81 15268 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 13-OFFICE EXPENSES (EXCEPT T/E/W 3402 20-11-2014 21-11-2014 -
82 15269 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 13-OFFICE EXPENSES (EXCEPT T/E/W 40980 20-11-2014 21-11-2014 -
83 15270 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 19-DIET CHARGES 6007 20-11-2014 21-11-2014 -
84 15271 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 24-P.O.L. 8607 20-11-2014 21-11-2014 -
85 15272 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 17-COMPUTER EXPENSES 2950 20-11-2014 21-11-2014 -
86 15273 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 27-MINOR WORKS 9280 20-11-2014 21-11-2014 -
87 15274 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 21-SUPPLIES AND MATERIALS 16023 20-11-2014 21-11-2014 -
88 15276 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 22070 20-11-2014 21-11-2014 -
89 15277 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 41994 20-11-2014 21-11-2014 -
90 15278 000345-DY REGIONAL TRANSPORT OFFICER 20410081-102.1-EXECUTIVE (INSPECTION OF MOTOR VEHICLES 01-SALARIES 26080 20-11-2014 21-11-2014 -
91 15279 000345-DY REGIONAL TRANSPORT OFFICER 20410081-102.1-EXECUTIVE (INSPECTION OF MOTOR VEHICLES 01-SALARIES 27520 20-11-2014 21-11-2014 -
92 15280 000345-DY REGIONAL TRANSPORT OFFICER 20410081-102.1-EXECUTIVE (INSPECTION OF MOTOR VEHICLES 01-SALARIES 27520 20-11-2014 21-11-2014 -
93 15281 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 21506 20-11-2014 21-11-2014 -
94 15282 000345-DY REGIONAL TRANSPORT OFFICER 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 465630 20-11-2014 20-11-2014 -
95 15283 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 5274 20-11-2014 21-11-2014 -
96 15284 000345-DY REGIONAL TRANSPORT OFFICER 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 36411 20-11-2014 20-11-2014 -
97 15285 000345-DY REGIONAL TRANSPORT OFFICER 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 01-SALARIES 3474 20-11-2014 21-11-2014 -
98 15286 000345-DY REGIONAL TRANSPORT OFFICER 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 35670 20-11-2014 20-11-2014 -
99 15287 000345-DY REGIONAL TRANSPORT OFFICER 80090019-General Provident Fund 50-OTHER CHARGES 21788 20-11-2014 - -
100 15288 005160-EX.ENGR Z.P. PUBLIC.WORK.DIVN. 20591067-17.2-EXECUTION 11-DOMESTIC TRAVEL EXPENSES 30004 20-11-2014 21-11-2014 -
101 15289 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20531113-1.1-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 7200 20-11-2014 21-11-2014 -
102 15290 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 22353112-Shravan Bal Seva rajya nivruti vetan yojana(State Pension Scheme) 50-OTHER CHARGES 507108 20-11-2014 21-11-2014 -
103 15291 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 2235A302-Indira Ganidhi National Oldage Pension Scheme 50-OTHER CHARGES 92115 20-11-2014 21-11-2014 -
104 15292 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 2235B031-Indira Gandhi National Widow Pension Scheme 50-OTHER CHARGES 4862 20-11-2014 21-11-2014 -
105 15293 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 2235A294-Sanjay Gandhi Niradhar Anudan Yojana 50-OTHER CHARGES 1466841 20-11-2014 21-11-2014 -
106 15294 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20531113-1.1-COMMISSIONER PUNE 01-SALARIES 136417 20-11-2014 21-11-2014 -
107 15295 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20531113-1.1-COMMISSIONER PUNE 01-SALARIES 25304 20-11-2014 21-11-2014 -
108 15296 003958-EX.ENGR.MINOR IRRIG. LOCAL SECTOR DIVN. 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 80780 20-11-2014 - -
109 15297 003276-ASSISTANT DIRECTOR LOCAL FUND ACCOUNTS AUDIT SANGLI 20540111-1-CHIFF AUDITOR,LOCAL---FUND AUDIT. 01-SALARIES 11681 20-11-2014 21-11-2014 -
110 15298 004067-DEPUTY ENGINEER, GATE ERECTION SUB-DIVISION NO.3C, SANGLI 47016702-12-S.E.MECHANICAL CIR, (C.P.), KOLHAPUR- 01-SALARIES 10868 20-11-2014 21-11-2014 -
111 15299 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 13-OFFICE EXPENSES (EXCEPT T/E/W 2491 20-11-2014 21-11-2014 -
112 15300 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 10-CONTRACTUAL SERVICES 39905 20-11-2014 21-11-2014 -
113 15301 005609-WARDEN OF GOVT.E.B.C.HOSTEL,BUDHGAON 22020852-VA- MAINTERANCE OF STUDENTS HOSTELS 13-OFFICE EXPENSES (EXCEPT T/E/W 3223 20-11-2014 21-11-2014 -
114 15302 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030142-1-HOSPITALS & DISPENSARY 01-SALARIES 16096 20-11-2014 21-11-2014 -
115 15303 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030151-2-VETERINARY POLYCLINICS 01-SALARIES 37410 20-11-2014 21-11-2014 -
116 15304 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030151-2-VETERINARY POLYCLINICS 01-SALARIES 54966 20-11-2014 21-11-2014 -
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244 15432 000479-SUPDT.DIST PRISON CLASS-II. 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 44706 21-11-2014 - -
245 15433 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34510215-District Planning Committee 01-SALARIES 284634 21-11-2014 - -
246 15434 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34510215-District Planning Committee 01-SALARIES 44063 21-11-2014 - -
247 15435 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 1071 21-11-2014 - -
248 15436 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 06-TEL. ELEC. AND WATER CHARGES 1724 21-11-2014 - -
249 15437 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 38064 21-11-2014 - -
250 15438 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020271-IA-INSPECTION OF SECOND SCHOOLS 01-SALARIES 263063 21-11-2014 - -
251 15439 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 1727979 21-11-2014 - -
252 15440 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 26538 21-11-2014 - -
253 15441 003274-ADDITIONAL TREASURY OFFICER PENSION 87930018-INTER STATE SUSPENCE ACCOUNTS 04-PENSIONARY CHARGES 18367 21-11-2014 - -
254 15442 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 19688 21-11-2014 - -
255 15443 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 891391 21-11-2014 - -
256 15444 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 18150 21-11-2014 - -
257 15445 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 649564 21-11-2014 - -
258 15446 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 940231 21-11-2014 - -
259 15447 003274-ADDITIONAL TREASURY OFFICER PENSION 20710482-A-STATE AIDED SECONDARY SCHOOLS 04-PENSIONARY CHARGES 226993 21-11-2014 - -
260 15448 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 299715 21-11-2014 - -
261 15449 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 422264 21-11-2014 - -
262 15450 003274-ADDITIONAL TREASURY OFFICER PENSION 20710121-1-PAYMENTS IN INDIA 04-PENSIONARY CHARGES 318583 21-11-2014 - -
263 15451 003274-ADDITIONAL TREASURY OFFICER PENSION 20710562-Pension to Government Servants allotted to Zilla Parishad under Maharashtra Zilla Parishad and Pan 04-PENSIONARY CHARGES 3718 21-11-2014 - -
264 15452 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 20504 21-11-2014 - -
265 15453 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 170720 21-11-2014 - -

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