Pending Bills Status for Treasury 6301-BULDHANA from 24-08-2015 and 31-08-2015 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 2628 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). 31-GRANT IN AID (NON SALARY) 20000 24-08-2015 25-08-2015 Objected
2 4894 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) 3008000 24-08-2015 25-08-2015 Objected
3 4895 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 22253879-01/277/(08)(06)- PLAN GRANTS TO ZP UNDER 187 OF MAH ZP AND PANCH SA ACT1961(SCP) 31-GRANT IN AID (NON SALARY) 200000 24-08-2015 25-08-2015 Objected
4 5647 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 93260 25-08-2015 28-08-2015 Objected
5 5648 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 42273 25-08-2015 28-08-2015 Objected
6 5649 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 48326 25-08-2015 28-08-2015 Objected
7 5650 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 44534 25-08-2015 28-08-2015 Objected
8 5651 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 50-OTHER CHARGES 34762 25-08-2015 28-08-2015 Objected
9 5652 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 19-DIET CHARGES 47545 25-08-2015 28-08-2015 Objected
10 5656 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 50-OTHER CHARGES 190718 25-08-2015 28-08-2015 Objected
11 5659 000479-SUPDT.DIST PRISON CLASS-II. 20560044-101.2-DISTRICT JAILS 17-COMPUTER EXPENSES 5000 25-08-2015 28-08-2015 Objected
12 6097 003958-EX.ENGR DY.EX.ENGR MINOR IRRIG.LOCAL SECTOR 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 182960 26-08-2015 27-08-2015 Objected
13 6319 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 20530565-REVISED STAFFING PATTERN 36-GRANT IN AID (SALARY) 10145446 24-08-2015 25-08-2015 Objected
14 6320 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 20530565-REVISED STAFFING PATTERN 36-GRANT IN AID (SALARY) 456381 24-08-2015 25-08-2015 Objected
15 6383 001065-JOINT DIST REGISTAR. CLASS-1 LOWER GRADE BU 20300047-102-EXPENSES ON SALE OF STAMPES 50-OTHER CHARGES 24600 25-08-2015 28-08-2015 Objected
16 6384 001065-JOINT DIST REGISTAR. CLASS-1 LOWER GRADE BU 20300047-102-EXPENSES ON SALE OF STAMPES 50-OTHER CHARGES 10000 25-08-2015 28-08-2015 Objected
17 6394 005646-WARDEN GOVT.BC. GIRLS HOSTEL. 22253342-277.1.B.13-OPEN ING AND MAINTENANCE OF GOVT HOSTELS FOR SCBOYS AND GIRLS NEW HOSTELS 19-DIET CHARGES 107400 25-08-2015 27-08-2015 Objected
18 6403 000321-SUPERINTENDENT OF STATE EXCISE 20390032-001.2-INSPECTION AND PREVENTIVE ESTABLISHMENT (VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 7128 25-08-2015 28-08-2015 Objected
19 6405 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 20530565-REVISED STAFFING PATTERN 36-GRANT IN AID (SALARY) 5632956 25-08-2015 27-08-2015 Objected
20 6406 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 24012442-800.1-S.C.P. INPUT SUBSIDY. UNDER S.C.P 36-GRANT IN AID (SALARY) 250435 25-08-2015 26-08-2015 Objected
21 6407 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 24010163-1.F-ESTT.GRANTS TO ZILLA PARISHADS 36-GRANT IN AID (SALARY) 665659 25-08-2015 26-08-2015 Objected
22 6408 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 24010163-1.F-ESTT.GRANTS TO ZILLA PARISHADS 36-GRANT IN AID (SALARY) 440369 25-08-2015 27-08-2015 Objected
23 6424 001065-JOINT DIST REGISTAR. CLASS-1 LOWER GRADE BU 20300047-102-EXPENSES ON SALE OF STAMPES 50-OTHER CHARGES 320005 26-08-2015 28-08-2015 Objected
24 6430 001894-EDUCATION OFFICER PRIMARY Z.P. 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 330501 26-08-2015 27-08-2015 Objected
25 6457 002047-H.M.GOVT.TECH.HIGH SCHOOL CENTER 22030087-IA-GOVERNMENT TECHNICAL HIGH SCHOOLS 06-TEL. ELEC. AND WATER CHARGES 90870 27-08-2015 31-08-2015 Objected
26 6473 000321-SUPERINTENDENT OF STATE EXCISE 80090019-General Provident Fund 50-OTHER CHARGES 30000 27-08-2015 31-08-2015 Objected
27 6474 000321-SUPERINTENDENT OF STATE EXCISE 20710598-115-LEAVE ENCASHMENT BENEFITS. 04-PENSIONARY CHARGES 564080 27-08-2015 27-08-2015 Objected
28 6505 003905-EX.ENGR DY.EX.ENGR IRRIGATION DN. 80090019-General Provident Fund 50-OTHER CHARGES 550000 27-08-2015 31-08-2015 Objected
29 6524 000345-DY.REGIONAL TRANSPORT OFFICER ASST.R.T.O. 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 06-TEL. ELEC. AND WATER CHARGES 17580 28-08-2015 31-08-2015 Objected
30 6525 000345-DY.REGIONAL TRANSPORT OFFICER ASST.R.T.O. 20410036-001.2-REGIONAL OFFICES (NON-PLAN) (VOTED) 06-TEL. ELEC. AND WATER CHARGES 1556 28-08-2015 31-08-2015 Objected

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