Pending Bills Status for Treasury 6301-BULDHANA from 16-08-2016 and 23-08-2016 At Delivery( Objected )

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Pending Bills Status
Sr NO BILL NO DDO Scheme Detail Amount Scroll Date Pending for Audit Pending for Payment
1 5928 002047-H.M.GOVT.TECH.HIGH SCHOOL CENTER 22033391-Government Technical High Schools 10-CONTRACTUAL SERVICES 109074 16-08-2016 22-08-2016 Objected
2 6207 001895-ACCOUNTS OFFR AUDIT SQUAD EDUCATION DEPT. 80090019-General Provident Fund 50-OTHER CHARGES 174517 16-08-2016 22-08-2016 Objected
3 6209 001895-ACCOUNTS OFFR AUDIT SQUAD EDUCATION DEPT. 22021091-001.1-DIRECTOR OF EDUCATTION 01-SALARIES 11750 16-08-2016 22-08-2016 Objected
4 6210 000131-DISTRICT SAINIK WELFARE OFFICER BULDHANA 80090019-General Provident Fund 50-OTHER CHARGES 3431928 16-08-2016 22-08-2016 Objected
5 6212 005191-EXECUTIVE ENGINEER PMGSY MRRDA, BULDANA 20531285-PRADHAN MANTRI GRAM SADAK YOJANA PROGRAMME IMPLEMENTATION UNIT ESTABLISHMENT 06-TEL. ELEC. AND WATER CHARGES 5950 16-08-2016 22-08-2016 Objected
6 6213 002469-ADD. OFFICER T.B. SANITORIUM BULDHANA 22100191-110.5.2T.B.HOSPITALS AND SANATORIA 06-TEL. ELEC. AND WATER CHARGES 62240 16-08-2016 23-08-2016 Objected
7 6216 002047-H.M.GOVT.TECH.HIGH SCHOOL CENTER 22033391-Government Technical High Schools 01-SALARIES 29360 16-08-2016 22-08-2016 Objected
8 6222 002478-DIST T.B. TUBERCULOSIS OFFICER. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 223205 16-08-2016 22-08-2016 Objected
9 6226 001133-DY.DIR SOCIAL FORESTRY DIVISION 24068524-Dy. Director of Social Forestry Divisions 11-DOMESTIC TRAVEL EXPENSES 36943 16-08-2016 23-08-2016 Objected
10 6229 001133-DY.DIR SOCIAL FORESTRY DIVISION 24068524-Dy. Director of Social Forestry Divisions 11-DOMESTIC TRAVEL EXPENSES 12785 16-08-2016 23-08-2016 Objected
11 6230 001133-DY.DIR SOCIAL FORESTRY DIVISION 24068524-Dy. Director of Social Forestry Divisions 11-DOMESTIC TRAVEL EXPENSES 6588 16-08-2016 23-08-2016 Objected
12 6233 003421-EX.ENGR PUBLIC WORKS DIVISION.BULDHANA 80090019-General Provident Fund 50-OTHER CHARGES 73000 16-08-2016 22-08-2016 Objected
13 6276 000956-TAHSILDAR . 20530191-1.5-COMMISSIONER AMRAVTI 06-TEL. ELEC. AND WATER CHARGES 14983 19-08-2016 23-08-2016 Objected
14 6277 000956-TAHSILDAR . 20530191-1.5-COMMISSIONER AMRAVTI 06-TEL. ELEC. AND WATER CHARGES 33430 19-08-2016 23-08-2016 Objected
15 6294 004768-GEN MAN DIST.INDUST.CENTER. 28510502-102.9-SETTING OF DISTRICT INDUSTRIES CENTRE. 06-TEL. ELEC. AND WATER CHARGES 1850 19-08-2016 22-08-2016 Objected
16 6298 001444-DIST.DY.REGISTAR. ASST. REGISTRAR CO-OP SOCIE 24250067-001(I)-E-DIVISIONAL AND DIST.ADMINISTRATION 01-SALARIES 12152 19-08-2016 22-08-2016 Objected
17 6299 001444-DIST.DY.REGISTAR. ASST. REGISTRAR CO-OP SOCIE 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 33000 19-08-2016 22-08-2016 Objected
18 6346 000930-COLLECTOR. 20530082-1.5-COMMISSIONER AMRAVTI VOTED 06-TEL. ELEC. AND WATER CHARGES 13708 20-08-2016 22-08-2016 Objected
19 6374 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 14-RENT ,RATE AND TAXES 122100 20-08-2016 22-08-2016 Objected

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