Pending Bills Status for Treasury 2401-SANGLI from 23-10-2014 and 30-10-2014 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 13856 005712-DISTRICT WOMEN AND CHILD DEVELOPMENT OFFICER. 2235A857-implementation of domestic violence act at field level 01-SALARIES 33176 28-10-2014 29-10-2014 -
2 13857 005712-DISTRICT WOMEN AND CHILD DEVELOPMENT OFFICER. 22352072-Directorate of women and child Welfare 01-SALARIES 213103 28-10-2014 29-10-2014 -
3 13858 005601-SUPERINTENDENT GOVERNMENT APPROVED CENTRE GIRLS SANGLI 22353032-MAINTENANCE OF GOVT. CERTIFIED HOMES AND REMAND HOMES UNDER JUVENIELE JUSTICE ACT. 01-SALARIES 140316 28-10-2014 29-10-2014 -
4 13859 005601-SUPERINTENDENT GOVERNMENT APPROVED CENTRE GIRLS SANGLI 22353032-MAINTENANCE OF GOVT. CERTIFIED HOMES AND REMAND HOMES UNDER JUVENIELE JUSTICE ACT. 01-SALARIES 26871 28-10-2014 29-10-2014 -
5 13860 005191-EXECUTIVE ENGINEER PMGSY MRRDA SANGLI 20531285-PRADHAN MANTRI GRAM SADAK YOJANA PROGRAMME IMPLEMENTATION UNIT ESTABLISHMENT 01-SALARIES 247826 28-10-2014 29-10-2014 -
6 13861 001613-DIST. SPL AUDITOR.CO-OP.SOC.CL-II ADF 24040261-1.6-AUDIT BOARD FOR DAIRY CO-OP 01-SALARIES 424140 28-10-2014 29-10-2014 -
7 13862 001613-DIST. SPL AUDITOR.CO-OP.SOC.CL-II ADF 80090019-General Provident Fund 50-OTHER CHARGES 1469483 28-10-2014 29-10-2014 -
8 13863 005153-EX. ENGR. RURAL WATER SUPPLY DEPT. ZP 22151843- 1-ESTB.OFDIVISION SUB DIVISION FOR THE EXECYTION OF THE WATER SUPPLY RPOGRAMME 01-SALARIES 347740 28-10-2014 29-10-2014 -
9 13864 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 20750113-800.5-AWARDS FOR GALLANTRY 04-PENSIONARY CHARGES 30000 28-10-2014 29-10-2014 -
10 13865 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 01-SALARIES 24383 28-10-2014 29-10-2014 -
11 13866 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 01-SALARIES 522145 28-10-2014 30-10-2014 -
12 13867 004470-PRINCIPAL DISTRICT AND SEESION JUDGE SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 538241 28-10-2014 29-10-2014 -
13 13869 004493-CHIEF JUDICIAL MAGISTRATE. 20140172-DISTRICT AND SESSION JUDGES 01-SALARIES 63578 28-10-2014 29-10-2014 -
14 13870 004493-CHIEF JUDICIAL MAGISTRATE. 20140243-108-CRIMINAL COURTS 01-SALARIES 355356 28-10-2014 29-10-2014 -
15 13873 001517-ASST.REGISTAR CO-OP SOCIETY. 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 57178 28-10-2014 29-10-2014 -
16 13874 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 02-WAGES 704562 28-10-2014 29-10-2014 -
17 13875 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360181-101.A1-NUTRITION PROGRAMMES 02-WAGES 294000 28-10-2014 29-10-2014 -
18 13876 005643-CHILD DEVLOPMENT PROJECT OFFICER, I.C.D.S.URBAN PROJECT SANGLI 22360546-101.B1-INTEGRATED CHILD DEVELOPMENT SERVICES SCHEME 02-WAGES 169000 28-10-2014 29-10-2014 -
19 13877 001894-EDUCATION OFFICER PRIMARY Z.P. 22020271-IA-INSPECTION OF SECOND SCHOOLS 01-SALARIES 132892 28-10-2014 30-10-2014 -
20 13878 001894-EDUCATION OFFICER PRIMARY Z.P. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 463366 28-10-2014 30-10-2014 -
21 13879 001894-EDUCATION OFFICER PRIMARY Z.P. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 37248 28-10-2014 30-10-2014 -
22 13885 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 20591067-17.2-EXECUTION 01-SALARIES 1071469 28-10-2014 29-10-2014 -
23 13886 003482-DY EX ENGR ROAD PROJ DIVN SANGLI 20591067-17.2-EXECUTION 01-SALARIES 137310 28-10-2014 29-10-2014 -
24 13887 006205-SERICULTURE DEVLOPMENT OFFICER GRADE-1 DIST. SERICULTURE OFFICE SANGLI 28511204-110.2.46-DEVP.OF SERICULTURE INDUST.& VILLAGE. 31-GRANT IN AID (NON SALARY) 159063 28-10-2014 30-10-2014 -
25 13888 006205-SERICULTURE DEVLOPMENT OFFICER GRADE-1 DIST. SERICULTURE OFFICE SANGLI 28511269-110.2.49-DEVP.OF SERICULTURE. 31-GRANT IN AID (NON SALARY) 153125 28-10-2014 30-10-2014 -
26 13889 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 22020271-IA-INSPECTION OF SECOND SCHOOLS 01-SALARIES 297193 28-10-2014 30-10-2014 -
27 13890 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 3020526 28-10-2014 29-10-2014 -
28 13891 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 45000 28-10-2014 29-10-2014 -
29 13892 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 17376 28-10-2014 29-10-2014 -
30 13893 001878-SUPDT.PAY AND PROVIDENT FUND UNIT SECONDARY EDN.DEPT. 83360038-800.3 AIDED SECONDARY AND SPECI.SCH. P.F. 50-OTHER CHARGES 1008721 28-10-2014 29-10-2014 -
31 13894 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 01-SALARIES 76365 28-10-2014 30-10-2014 -
32 13896 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24010136-1.A-DIRECTORATE OF AGRICULTURE 01-SALARIES 42496 28-10-2014 30-10-2014 -
33 13897 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 28-10-2014 - -
34 13898 000771-DEPUTY SUPERINTENDENT OF LAND RECORDS MIRAJ AT-SANGLI DIST. SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 01-SALARIES 148768 28-10-2014 29-10-2014 -
35 13899 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 03-OVERTIME ALLOWANCES 6160 28-10-2014 29-10-2014 -
36 13900 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 03-OVERTIME ALLOWANCES 18200 28-10-2014 29-10-2014 -
37 13902 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253135-101.1-DIRECTORATE OF DTNT, OBC WELFARE,DEPT 01-SALARIES 31279 28-10-2014 29-10-2014 -
38 13904 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 390000 28-10-2014 29-10-2014 -
39 13905 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 80090019-General Provident Fund 50-OTHER CHARGES 148383 28-10-2014 29-10-2014 -
40 13907 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22250092-(01) ((01)-DIRE.OF SOCIAL .JUSTICE (B.C.WING)- 11-DOMESTIC TRAVEL EXPENSES 10530 28-10-2014 29-10-2014 -
41 13908 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, SANGLI 22253182- 2-B.14-SCHOLARSHIPS SCH OF SAVITRIBAI PHULE FOR V.J.N.T AND S.B.C GIRLS STUDENT STNDING IN VIII TO 34-SCHOLARSHIP /STIPEND 394000 28-10-2014 29-10-2014 -
42 13923 001702-DISTRICT SPECIAL AUDITOR CLASS-1 CO-OP SOCIETY SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 11-DOMESTIC TRAVEL EXPENSES 145614 29-10-2014 30-10-2014 -
43 13924 002166-ASST.CURATOR STATE MUSEUM. 22051812-Government Museums. 11-DOMESTIC TRAVEL EXPENSES 3402 29-10-2014 30-10-2014 -
44 13925 002166-ASST.CURATOR STATE MUSEUM. 22051812-Government Museums. 11-DOMESTIC TRAVEL EXPENSES 2731 29-10-2014 30-10-2014 -
45 13935 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 18009 29-10-2014 30-10-2014 -
46 13936 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 13-OFFICE EXPENSES (EXCEPT T/E/W 7973 29-10-2014 30-10-2014 -
47 13937 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 13-OFFICE EXPENSES (EXCEPT T/E/W 22800 29-10-2014 30-10-2014 -
48 13939 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 22300423-1.2-DY.COMMISSIONER OF LABOUR(REGIONAL) 17-COMPUTER EXPENSES 1400 29-10-2014 30-10-2014 -
49 13940 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 364800 29-10-2014 29-10-2014 -
50 13941 004821-ASSISTANT COMMISSIONER OF LABOUR SANGALI 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 48154 29-10-2014 30-10-2014 -
51 13942 005607-SUPDT.DR.BABASAHEB AMBEDKAR GOVT. B.C.BOYS HOSTEL 22250281-277.1.A.1-MAINT.OF GOVT.HOST.FOR SC.BOYS/GIRLS 19-DIET CHARGES 321854 29-10-2014 30-10-2014 -
52 13943 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22100665-101.11-LEPROSY CONTROL UNIT HOSPITAL. 01-SALARIES 641331 29-10-2014 30-10-2014 -
53 13944 002533-ASSISTANT DIRECTOR OF HELTH SERVICE LEPROSY SANGLI 22101082-004.I-Bureau of Vital Statistic and Health Intelligence Data 01-SALARIES 28647 29-10-2014 30-10-2014 -
54 13946 001496-SPECIAL AUDITOR CLASS-1 CO-OP.SOCIETIES (SPINNING MILLS), SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 15000 29-10-2014 30-10-2014 -
55 13947 001496-SPECIAL AUDITOR CLASS-1 CO-OP.SOCIETIES (SPINNING MILLS), SANGLI 24250227-101-(I)-A-STAFF FOR AUDIT 01-SALARIES 142743 29-10-2014 30-10-2014 -
56 13948 903905-SUB DIVISIONAL ENGINEER IRRIGATION SUB DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 01-SALARIES 151899 29-10-2014 30-10-2014 -
57 13949 000131-ZILLA SAINIK WELFARE OFFICER SANGALI 22350042-200.2-ZILLA SAINIK WELFARE OFFICES 06-TEL. ELEC. AND WATER CHARGES 5395 29-10-2014 30-10-2014 -
58 13950 005184-SR GEOLOGIST. GROUND.WTR.SERV. DEVP.AGENCY. 27023918-1-INVESTIGATION AND DEVELOPMENT OF GROUND WATER ESTABLISHMENT 06-TEL. ELEC. AND WATER CHARGES 5425 29-10-2014 30-10-2014 -
59 13952 004842-DEPUTY DIRECTOR INDUSTRIAL SAFETY AND HEALTH SANGLI 22300521-102.1-DIRECTORATE OF INDUSTRIAL SAFETY AND HEALTH 01-SALARIES 47852 29-10-2014 30-10-2014 -
60 13954 001213-A.O.DIST.SUPDT.AGRICULTURE OFFICER. 24019242-Crop Pest Surveillance and Advisory Project(CROPSAP) 33-SUBSIDIES 79695 29-10-2014 30-10-2014 -
61 13955 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 01-SALARIES 20448 29-10-2014 30-10-2014 -
62 13956 000145-DISTRICT INFORMATION OFFICER. 22200025-800.2-ESTT.OF DISTRICTS INFORMATION OFFICES 01-SALARIES 7166 29-10-2014 30-10-2014 -
63 13957 001039-ASSISTANT DIST PLANNING OFFICER DIST PLANNING COMMITTEE 34510215-District Planning Committee 01-SALARIES 347301 29-10-2014 30-10-2014 -
64 13958 005160-EX.ENGR Z.P. PUBLIC.WORK.DIVN. 20591067-17.2-EXECUTION 01-SALARIES 491520 29-10-2014 30-10-2014 -
65 13959 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 2900 29-10-2014 30-10-2014 -
66 13960 000842-CITY SURVEY OFFICER SANGLI 20290396-1-SETTLEMENT COMM. AND DIR.OF LAND REC PUNE 06-TEL. ELEC. AND WATER CHARGES 1825 29-10-2014 30-10-2014 -
67 13964 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 20591067-17.2-EXECUTION 01-SALARIES 62301 29-10-2014 30-10-2014 -
68 13965 003437-DY EXECUTIVE ENGINEER PUBLIC WORKS WEST DN.SANGLI 20591067-17.2-EXECUTION 01-SALARIES 73678 29-10-2014 30-10-2014 -
69 13966 001107-DIVISIONAL FOREST OFFICER SANGLI 24060096-1.1-ADMN.AND PROTECTION 01-SALARIES 480966 29-10-2014 30-10-2014 -
70 13967 001107-DIVISIONAL FOREST OFFICER SANGLI 24060102-1.2-survey settlement and forest demarcation of forests 01-SALARIES 21282 29-10-2014 30-10-2014 -
71 13968 001107-DIVISIONAL FOREST OFFICER SANGLI 24060122-1.3.2-ARTIFICIAL REGEN. 01-SALARIES 19824 29-10-2014 30-10-2014 -
72 13969 001107-DIVISIONAL FOREST OFFICER SANGLI 24060131-1.4-FIRE AND FOREST PROC 01-SALARIES 79436 29-10-2014 30-10-2014 -
73 13970 001107-DIVISIONAL FOREST OFFICER SANGLI 24060766-1.1-NATURE CONSERVATION P PRESERVATION WILD LF 01-SALARIES 27044 29-10-2014 30-10-2014 -
74 13971 001046-TAHASILDAR S.G.Y.MUNCIPAL CORP.AREA.SANGLI 20531113-1.1-COMMISSIONER PUNE 13-OFFICE EXPENSES (EXCEPT T/E/W 8057 29-10-2014 30-10-2014 -
75 13972 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 29-10-2014 29-10-2014 -
76 13973 003905-DY.EXECUTIVE ENGINEER SANGLI IRRIGATION DIVISION SANGLI 27019942-S.E. SANGLI IRRI CIRCLE 01-SALARIES 10159037 29-10-2014 - -
77 13974 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20450117-5-COMMISSIONER PUNE 01-SALARIES 184848 29-10-2014 30-10-2014 -
78 13975 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20530064-1.4-COMMISSIONER PUNE VOTED 01-SALARIES 68589 29-10-2014 - -
79 13976 000948-TAHSILDAR GENERAL COLLECTORATE SANGLI. 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 13697 29-10-2014 29-10-2014 -
80 13977 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 431014 29-10-2014 30-10-2014 -
81 13978 001180-JOINT DIST. REGISTAR CLASS-1 20300163-3.3-INSPECTOR GENERAL OF REGISTRATION PUNE 01-SALARIES 112996 29-10-2014 30-10-2014 -
82 13979 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 261131 29-10-2014 30-10-2014 -
83 13980 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 179867 29-10-2014 30-10-2014 -
84 13981 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 74054 29-10-2014 30-10-2014 -
85 13982 001180-JOINT DIST. REGISTAR CLASS-1 20300163-3.3-INSPECTOR GENERAL OF REGISTRATION PUNE 01-SALARIES 68696 29-10-2014 30-10-2014 -
86 13983 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 95434 29-10-2014 30-10-2014 -
87 13984 001180-JOINT DIST. REGISTAR CLASS-1 20300109-1-INSPECTOR GEN.OF REG. AND DISTRICT REGISTRAT 01-SALARIES 17937 29-10-2014 30-10-2014 -
88 13985 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 66914 29-10-2014 - -
89 13986 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 230852 29-10-2014 - -
90 13987 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 9255 29-10-2014 - -
91 13988 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 37245 29-10-2014 - -
92 13989 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 201198 29-10-2014 - -
93 13990 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 110509 29-10-2014 - -
94 13991 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 25141 29-10-2014 - -
95 13992 003267-CHIEF ACCOUNTS AND FINANCE OFFICER.Z.P. 83420097-DCPS to Zilla Parishad Employees 50-OTHER CHARGES 56110 29-10-2014 - -
96 13993 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 01-SALARIES 224049 29-10-2014 30-10-2014 -
97 13994 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 06-TEL. ELEC. AND WATER CHARGES 3460 29-10-2014 30-10-2014 -
98 13995 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 13-OFFICE EXPENSES (EXCEPT T/E/W 2450 29-10-2014 30-10-2014 -
99 13996 000828-DISTRICT SUPERINTENDENT OF LAND RECORD SANGLI 20290422-1-DIRECTOR OF LAND RECORDS 13-OFFICE EXPENSES (EXCEPT T/E/W 3408 29-10-2014 30-10-2014 -
100 13999 001356-ASSISTANT COMMISSIONER OF ANIMAL HUSBANDRY TALUKA MINI VETERINARY POLYCLINIC SANGLI DIST SANGLI 24030151-2-VETERINARY POLYCLINICS 11-DOMESTIC TRAVEL EXPENSES 5487 29-10-2014 30-10-2014 -
101 14001 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400042-1-SALES-TAX-COMMISSIONER(VOTED) 01-SALARIES 137412 29-10-2014 - -
102 14002 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 10-CONTRACTUAL SERVICES 21560 29-10-2014 - -
103 14004 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 11-DOMESTIC TRAVEL EXPENSES 5542 29-10-2014 - -
104 14005 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20200023-1-SALES-TAX-COMMISSIONER 01-SALARIES 127624 29-10-2014 - -
105 14006 002970-ESTABLISHMENT OFFICER DEPUTY COMMISSIONER OF SALES TAX VAT ADMN SANGLI 20400051-1-SALES-TAX-DEPARTMENT 11-DOMESTIC TRAVEL EXPENSES 5807 29-10-2014 - -
106 14028 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 7500 30-10-2014 - -
107 14029 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 2250 30-10-2014 - -
108 14030 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 8250 30-10-2014 - -
109 14031 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 4050 30-10-2014 - -
110 14032 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 17500 30-10-2014 - -
111 14033 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 9100 30-10-2014 - -
112 14034 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 14350 30-10-2014 - -
113 14035 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 2000 30-10-2014 - -
114 14036 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 8150 30-10-2014 - -
115 14037 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 7000 30-10-2014 - -
116 14038 004616-DIST.GOVT.PLEADER. 20140305-114.2-MOFUSSIL OFFICERS 28-PROFESSIONAL SERVICES 1500 30-10-2014 - -
117 14040 000362-P.A.TO SUPDT OF POLICE. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 20000 30-10-2014 30-10-2014 -
118 14041 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 390000 30-10-2014 30-10-2014 -
119 14042 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 487500 30-10-2014 30-10-2014 -
120 14043 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 437500 30-10-2014 - -
121 14044 000362-P.A.TO SUPDT OF POLICE. 80090019-General Provident Fund 50-OTHER CHARGES 2645090 30-10-2014 - -
122 14045 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 56920 30-10-2014 30-10-2014 -
123 14046 002016-PRIN INDUST.TRAINING INSTITUTE. 22305695-Expansion of ITI 01-SALARIES 29600 30-10-2014 30-10-2014 -
124 14047 002016-PRIN INDUST.TRAINING INSTITUTE. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 635400 30-10-2014 - -
125 14048 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 1064258 30-10-2014 30-10-2014 -
126 14049 002426-ADMINISTRATIVE OFFICER PADMABHUSHAN VASANTDADA PATIL GOVERNMENT HOSPITAL SANGLI 22101672-110-2(B)(5)- General Hospitals ,Sangils 01-SALARIES 8144006 30-10-2014 30-10-2014 -
127 14050 001228-AGRICULTURE DEVP. OFFICER Z.P. 24010154-1.C- DISTRICT AGRICULTURE OFFICES 01-SALARIES 138040 30-10-2014 - -
128 14051 021100-RANGER FOREST OFFICER MOBILE SQUOT SANGLI 24060131-1.4-FIRE AND FOREST PROC 01-SALARIES 110654 30-10-2014 - -
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160 14083 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 01-SALARIES 247638 30-10-2014 - -
161 14084 001975-OFFICER COMMANDING, 16 MAHARASHTRA BN NCC, SANGLI 22040016-National Cadet Corps. 01-SALARIES 46467 30-10-2014 - -
162 14085 005113-DY. CH IEF EXE.OFFICER GEN Z.P. 25050022-Employment Guarantee Scheme. 01-SALARIES 205586 30-10-2014 - -
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166 14089 003274-ADDITIONAL TREASURY OFFICER PENSION 20710103-2.2-PENSION FOR SERVICE AFTER---1ST.APRIL 1936. 04-PENSIONARY CHARGES 9110 30-10-2014 - -
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171 14094 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 11-DOMESTIC TRAVEL EXPENSES 2400 30-10-2014 - -
172 14095 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 13-OFFICE EXPENSES (EXCEPT T/E/W 30000 30-10-2014 - -
173 14096 003270-TREASURY OFFICER. 80090019-General Provident Fund 50-OTHER CHARGES 130000 30-10-2014 - -
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175 14098 003270-TREASURY OFFICER. 20540102-1-TREASURY-ESTABLISHMENT 01-SALARIES 6348 30-10-2014 - -

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