Pending Bills Status for Treasury 6301-BULDHANA from 23-06-2015 and 30-06-2015 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 1627 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 29427 23-06-2015 29-06-2015 Objected
2 1738 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 13-OFFICE EXPENSES (EXCEPT T/E/W 2810 23-06-2015 29-06-2015 Objected
3 1810 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 51-MOTOR VEHICLES 57744 23-06-2015 29-06-2015 Objected
4 1920 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 52558 23-06-2015 29-06-2015 Objected
5 2116 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 22023815-School Nutrition Programme other than Mumbai Mahanagarpalika area (State Share) 31-GRANT IN AID (NON SALARY) 17493000 24-06-2015 26-06-2015 Objected
6 2117 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 22023806-School Nutrition Programme other than Mumbai Mahanagarpalika area (C.S.S.) 31-GRANT IN AID (NON SALARY) 53301000 24-06-2015 26-06-2015 Objected
7 2691 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 22159067-Grant to Mobile Squad for Maintanance and Repairs of Hand Pump/Electric Pump 31-GRANT IN AID (NON SALARY) 3500000 24-06-2015 26-06-2015 Objected
8 2806 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 7278 23-06-2015 29-06-2015 Objected
9 2807 000362-P.A.TO SUPDT OF POLICE. 20550168-109.1-DISTRICT POLICE FORCE (VOTED) 01-SALARIES 41688 23-06-2015 29-06-2015 Objected
10 3299 001173-DY.CONSERVETOR OF FOREST BULDHANA DIVISION BULDHANA 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 186243 23-06-2015 29-06-2015 Objected
11 3313 001669-TALUKA AGRICULTURE OFFICER . 80090019-General Provident Fund 50-OTHER CHARGES 178000 23-06-2015 29-06-2015 Objected
12 3314 001669-TALUKA AGRICULTURE OFFICER . 80090019-General Provident Fund 50-OTHER CHARGES 592131 23-06-2015 29-06-2015 Objected
13 3354 002469-ADD. OFFICER T.B. SANITORIUM BULDHANA 22100191-110.5.2T.B.HOSPITALS AND SANATORIA 13-OFFICE EXPENSES (EXCEPT T/E/W 24248 24-06-2015 26-06-2015 Objected
14 3355 003905-EX.ENGR DY.EX.ENGR IRRIGATION DN. 27011583-1-S.E.AKOLA IRR CIRCLE, AKOLA 13-OFFICE EXPENSES (EXCEPT T/E/W 19945 24-06-2015 26-06-2015 Objected
15 3357 001669-TALUKA AGRICULTURE OFFICER . 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 15178 24-06-2015 29-06-2015 Objected
16 3367 003267-CHIEF ACCOUNTS AND FINANCE OFFICER. Z.P. 20531033-5(4)-APPOINTMENT OF EMP.ON CONTRACT ON Z.P. EST 36-GRANT IN AID (SALARY) 35500 24-06-2015 26-06-2015 Objected
17 3389 000947-SUB DEVISIONAL OFFICER. 20150032-103-PREPARATION .AND PRINTING OF ELECTORAL ROLLS. 13-OFFICE EXPENSES (EXCEPT T/E/W 100000 25-06-2015 29-06-2015 Objected
18 3391 001894-EDUCATION OFFICER PRIMARY Z.P. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 203160 25-06-2015 25-06-2015 Objected
19 3392 001894-EDUCATION OFFICER PRIMARY Z.P. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 363495 25-06-2015 25-06-2015 Objected
20 3393 001894-EDUCATION OFFICER PRIMARY Z.P. 20710417-A-DCRG.UNDER SECTION II OF THE NEW PENSION RULES OF 1950-- FOR SERVICE AFTER 1ST APRIL 1936 04-PENSIONARY CHARGES 370095 25-06-2015 25-06-2015 Objected
21 3409 000930-COLLECTOR. 20530191-1.5-COMMISSIONER AMRAVTI 06-TEL. ELEC. AND WATER CHARGES 1733 25-06-2015 29-06-2015 Objected
22 3410 000930-COLLECTOR. 20530191-1.5-COMMISSIONER AMRAVTI 06-TEL. ELEC. AND WATER CHARGES 90760 25-06-2015 29-06-2015 Objected
23 3415 005512-D IST. SPORTS OFFICER. 80090019-General Provident Fund 50-OTHER CHARGES 100000 25-06-2015 30-06-2015 Objected
24 3475 000930-COLLECTOR. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 157008 26-06-2015 30-06-2015 Objected

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