Pending Bills Status for Treasury 6301-BULDHANA from 22-01-2015 and 29-01-2015 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 12372 005613-ASSISTANT COMMISSIONER SOCIAL WELFARE, BULDHANA 22250352-277.2.A.1-GOVT.OF INDIA POST MATRIC SCHOLARSHIP 34-SCHOLARSHIP /STIPEND 4106035 22-01-2015 23-01-2015 Objected
2 14825 000947-SUB DEVISIONAL OFFICER. 80110059-107/1-MAH. STATE GOVT. EMPLOYEES GROUP INSURANCE SCHEME-(2) SAVINGS FUND. 50-OTHER CHARGES 16230 22-01-2015 28-01-2015 Objected
3 14832 011100-RANGE FOREST OFFICER WILDLIFE BULDANA 80090019-General Provident Fund 50-OTHER CHARGES 235000 23-01-2015 27-01-2015 Objected
4 14844 003905-EX.ENGR DY.EX.ENGR IRRIGATION DN. 80090135-General Provedent Fund of Group D Employees 50-OTHER CHARGES 24375 23-01-2015 27-01-2015 Objected
5 14854 003905-EX.ENGR DY.EX.ENGR IRRIGATION DN. 27011583-1-S.E.AKOLA IRR CIRCLE, AKOLA 01-SALARIES 444002 23-01-2015 27-01-2015 Objected
6 14922 001845-PRIN.GOVT.COLLEGE OF EDUCATION. 22020291-Government Colleges of Educations. 11-DOMESTIC TRAVEL EXPENSES 3740 23-01-2015 27-01-2015 Objected
7 14932 005774-CHILD DEVP.PROJ.OFFR.-I.C.D.S. URBAN 22360519-101.B2-INTEGRATED CHILD DEVELOPMENT SERVICE SCH 14-RENT ,RATE AND TAXES 345750 23-01-2015 27-01-2015 Objected
8 14933 005774-CHILD DEVP.PROJ.OFFR.-I.C.D.S. URBAN 22360181-101.A1-NUTRITION PROGRAMMES 19-DIET CHARGES 8503 23-01-2015 27-01-2015 Objected
9 14973 001035-RESETTLEMENT OFFICER BULDHANA 22351971-3.2.5-COMMISSIONER AMRAVATI 01-SALARIES 108387 27-01-2015 28-01-2015 Objected

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