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DDO Wise Credit Oriented Broad Sheet Of: 9 2007 BROADSHEET of PERSONAL DEPOSIT ACCOUNTS

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DDO Wise Credit Oriented Broad Sheet Of: 9 2007 BROADSHEET of PERSONAL DEPOSIT ACCOUNTS DDO Wise Credit Oriented Broad Sheet of: 9 2007 BROADSHEET OF PERSONAL DEPOSIT ACCOUNTS MH SM MI GH SH DH SD P/NP V/C 19-DEC-2017 01:09 PM 8443 106 Try Current Month Credit Current Month Debit Treasury Name DDO DDO Name & Designation Opening Balance Total Closing Balance Code Mth Year Amount Mth Year Amount ANU ANUPPUR 501 COLLECTOR & LAND ACQUISITION 7951763.00 7951763.00 7951763.00 OFFICER ANUPPUR 502 DIV. FOREST OFFICER ANUPPUR 12149322.00 12149322.00 9 2007 1013650.00 11135672.00 Treasury Wise Total : 20101085.00 0.00 20101085.00 1013650.00 19087435.00 ASH ASHOK NAGAR 16 E.E. RAJGHAT CHANDERI 21325879.00 21325879.00 21325879.00 E.E.RAJGHAT CHANDERI ASHOK NAGER 501 DIV. FOREST OFFICER -1270498.00 -1270498.00 -1270498.00 ASHOKNAGAR 502 COLLECTOR & L.A.O. OFFICER 2056505.00 9 2007 260000.00 2316505.00 2316505.00 ASHOKNAGAR ASHOKNAGAR 503 COLL. AND S.D.O. JAIL 36884.00 36884.00 36884.00 ASHOKNAGAR 504 E.E.RAJGHAT DN.4 CHANDER -21325879.00 -21325879.00 -21325879.00 ASHOKNAGAR Treasury Wise Total : 822891.00 260000.00 1082891.00 0.00 1082891.00 BAD BADWANI 2 PANJATANIYA P.S. BADWANI -53362.00 -53362.00 -53362.00 3 NIRMALA P.S. BADWANI -11280.00 -11280.00 -11280.00 4 PANJATANIYA M.S. BASWANI -33888.00 -33888.00 -33888.00 501 APA BADWANI BADWANI 3712753.00 3712753.00 3712753.00 502 LA&RO BADWANI BADWANI 76226237.00 76226237.00 76226237.00 503 DFO BADWANI BADWANI 3719074.00 3719074.00 3719074.00 504 ASSTT.COMM.TRIBAL 70707257.00 70707257.00 9 2007 884133.00 69823124.00 DEVELOPMENT BADWANI 505 DFO SENDHWA SENDHWA 8996689.00 8996689.00 8996689.00 506 COLL.&SUPDT. JAIL BADWANI 286756.00 286756.00 286756.00 BADWANI 507 ASS. SOIL CONSERVATION OFFICER 1416150.00 1416150.00 1416150.00 BADWANI BADWANI 509 COLLECTOR BADWANI BADWANI 2924266.00 2924266.00 2924266.00 510 ASS. SOIL CONSERVATION OFFICER 13012.00 13012.00 13012.00 SENDHWA SENDHWA 512 COLLECTOR REHEBITATION 1612063.00 1612063.00 1612063.00 PACKAGE BADWANI BADWANI 513 LA&SDO(R)BADWANI BADWANI 2484226.00 2484226.00 9 2007 2097.00 2482129.00 514 DSSO BADWANI BADWANI 2073639.00 2073639.00 2073639.00 515 LA&SDO (R)SENDHWA BADWANI 9065313.00 9065313.00 9065313.00 516 CEO JANPAD PANCHYAT PANCH. 1216500.00 1216500.00 1216500.00 SEMAL BADWANI 518 PO ICDS RAJPUR BADWANI 63193.00 63193.00 63193.00 519 PO ICDS PATI BADWANI 168044.00 168044.00 168044.00 520 DIS TRY OFFICER BADWANI 32273.00 32273.00 32273.00 BADWANI Treasury Wise Total : 184618915.00 0.00 184618915.00 886230.00 183732685.00 BAL BALAGHAT 13 PRI. , HSS SADAR BAL. BALAGHAT -2000000.00 -2000000.00 -2000000.00 501 DISTT. EDU. OFFICER BALAGHAT 278260.00 278260.00 278260.00 502 COLLECTOR PATWARI TRAINING 650.00 650.00 650.00 BALAGHAT 503 ASTT. DIR. FISHERIES BALAGHAT -2705727.00 -2705727.00 -2705727.00 506 LAND AQUISITION OFFICER 61496406.00 61496406.00 9 2007 2064126.00 59432280.00 BALAGHAT 509 D F O (NORTH) BALAGHAT 470572.00 470572.00 9 2007 178480.00 292092.00 Page 1 DDO Wise Credit Oriented Broad Sheet of: 9 2007 BROADSHEET OF PERSONAL DEPOSIT ACCOUNTS MH SM MI GH SH DH SD P/NP V/C 19-DEC-2017 01:09 PM 8443 106 Try Current Month Credit Current Month Debit Treasury Name DDO DDO Name & Designation Opening Balance Total Closing Balance Code Mth Year Amount Mth Year Amount 511 DIV.FOREST OFFICER (GEN) SOUTH 25024.00 25024.00 25024.00 BALAGHAT 512 EE PWD NO.2 BALAGHAT 500.00 500.00 500.00 513 SUPDT SUB JAIL BAL BALAGHAT 41092.00 41092.00 41092.00 514 DISTRICT PLANNING OFFICER -999500.00 -999500.00 -999500.00 BALAGHAT 515 DIS. SMALL SAVING OFFICER -654563.00 -654563.00 -654563.00 BALAGHAT 516 DIS. TREASURY OFFICER 27410.00 27410.00 27410.00 BALAGHAT 517 COLLECTOR (TRIBAL 14924595.00 14924595.00 14924595.00 DEVOLEPMENT) BALAGHAT Treasury Wise Total : 70904719.00 0.00 70904719.00 2242606.00 68662113.00 BET BETUL 501 DY. DIR. EDUCATION BETUL 225541.11 225541.11 225541.11 502 LAND AQUISITION OFFICER BETUL 153400273.40 153400273.40 9 2007 1852024.00 151548249.40 503 ASTT. COMM. TRIBAL DEV. BETUL 78108473.00 78108473.00 9 2007 2010971.00 76097502.00 504 DY. DIR. VETERINARY SERVICES 55949.00 55949.00 9 2007 16763.00 39186.00 BETUL 505 DIV. FOREST OFFICER (WEST) 1620395.00 1620395.00 1620395.00 BETUL 506 DIV. FOREST OFFICER (SOUTH) -697831.00 -697831.00 -697831.00 BETUL 507 DIV. FOREST OFFICER (NORTH) 1510783.00 1510783.00 9 2007 4660.00 1506123.00 BETUL 508 E.E. PWD. B&R BETUL BETUL 2040439.00 2040439.00 2040439.00 509 DIS. SMALL SAVING OFFICER BETUL 517920.00 517920.00 9 2007 1335.00 516585.00 510 TREASURY OFFICER BETUL 50945.00 50945.00 50945.00 511 SUPDT. DIS JAIL BETUL 23528.00 23528.00 23528.00 Treasury Wise Total : 236856415.51 0.00 236856415.51 3885753.00 232970662.51 BHI BHIND 1 PRI. JAIN COLLEGE BHIND BHIND -301715.55 -301715.55 -301715.55 11 KASTURABA MIDDLE SCHOOL -6482.50 -6482.50 -6482.50 BHIND BHIND 12 NEHRU HSS CHITORA BHIND -15924.40 -15924.40 -15924.40 16 ACHARYA NARENDRADEO HSS -24251.35 -24251.35 -24251.35 PANDARI BHIND 19 KRISHAK HSS GUHISAR BHIND -102768.60 -102768.60 -102768.60 2 SRIMANT VIJYARAJE SINDHIA -121048.10 -121048.10 -121048.10 COLLEGE ADOKHAR BHIND 20 RAJENDRA CONVENT SCHOOL -62.68 -62.68 -62.68 BHIND BHIND 28 JANTA MIDDLE SCHOOL BHIND -4369.15 -4369.15 -4369.15 BHIND 29 BHUTA SHISHU MANDIR BHIND -845.50 -845.50 -845.50 BHIND 3 RISHISHWAR COLLEGE PHOOP -245865.37 -245865.37 -245865.37 BHIND 30 BHUTA PRIMARY SCHOOL BHIND -3244.80 -3244.80 -3244.80 BHIND 31 DR. BHIMRAO AMBEDKAR PRI. -17660.20 -17660.20 -17660.20 SCHOOL BHIND BHIND 32 INDIAN PRI. SCHOOL BHIND BHIND -11904.48 -11904.48 -11904.48 34 INDIRA BAL BHARTIYA PRI. SCHOOL -2753.80 -2753.80 -2753.80 BHIND BHIND 35 NEHRU BALWADI PRI. SCHOOL -16203.55 -16203.55 -16203.55 Page 2 DDO Wise Credit Oriented Broad Sheet of: 9 2007 BROADSHEET OF PERSONAL DEPOSIT ACCOUNTS MH SM MI GH SH DH SD P/NP V/C 19-DEC-2017 01:09 PM 8443 106 Try Current Month Credit Current Month Debit Treasury Name DDO DDO Name & Designation Opening Balance Total Closing Balance Code Mth Year Amount Mth Year Amount BHIND BHIND 36 JANTA PRI. SCHOOL BHIND BHIND -874.95 -874.95 -874.95 38 PRI. SCHOOL JANJIRPURA BHIND -526.60 -526.60 -526.60 BHIND 39 NAGRIK MIDDLE SCHOOL MADROLI -409.60 -409.60 -409.60 BHIND BHIND 4 KU. WAGESHWARY JAIN GIRLS -13097.55 -13097.55 -13097.55 COLLEGE BHIND BHIND 40 NEHRU BALWADI MIDDLE SCHOOL -4076.60 -4076.60 -4076.60 BHIND BHIND 41 MAHAND RAMJI DAS MIDDLE SCH. -17493.90 -17493.90 -17493.90 GOHAD BHIND 42 PRI. SCHOOL CHHAKU KA PURA -3331.60 -3331.60 -3331.60 BHIND BHIND 43 PRI. SCHOOL KANHAUAPURA -1071.30 -1071.30 -1071.30 BHIND 44 PRI. SCHOOL BADPURA BHIND -2066.70 -2066.70 -2066.70 46 HSS BIRKHADI GOHAD BHIND -236.60 -236.60 -236.60 47 HSS GUHISAR BHIND -6419.30 -6419.30 -6419.30 48 HSS MAU BHIND -622.40 -622.40 -622.40 5 JANTA HSS BHIND BHIND -1080.82 -1080.82 -1080.82 502 PRI. ITI BHIND BHIND 143825.95 9 2007 46750.00 190575.95 9 2007 5000.00 185575.95 503 D.O. TRIBAL WELFARE (TCPC) 1648287.15 1648287.15 1648287.15 BHIND BHIND 504 ADDL. COLL., LAND AQU. OFF. 2636956.00 2636956.00 2636956.00 BHIND BHIND 507 EE PWD BHIND BHIND 500.00 500.00 500.00 508 EE PWD LAHAR BHIND BHIND 500.00 500.00 500.00 509 DPO AND COLLECTOR BHIND 26398512.00 26398512.00 9 2007 1986827.00 24411685.00 BHIND 51 PRIMERY SCHOOL DIGAMBAR JAIN, -139.10 -139.10 -139.10 MAU, BHIND BHIND 510 SUPDT SUB JAIL BHIND BHIND 83760.00 83760.00 83760.00 512 DIST. SMALL SAVING OFFICER -283566.44 -283566.44 9 2007 2081.00 -285647.44 BHIND BHIND 513 SUPDT SUB JAIL LAHAR BHIND 27812.00 27812.00 27812.00 BHIND 514 SDO & LAO LAHAR BHIND BHIND 3762480.00 3762480.00 3762480.00 515 SUPDT. SUB. JAIL MEHGAON BHIND 26189.00 26189.00 26189.00 BHIND 516 SUPDT.SUB.JAIL.GOHAD BHIND 41290.00 41290.00 41290.00 52 PRIMARY SCHOOL SHANKAR MAU -7448.00 -7448.00 -7448.00 BHIND BHIND 53 PRIMERY SCHOOL GUMARA BHIND -827.15 -827.15 -827.15 54 PRIMERY SCHOOL TAROLI BHIND -15.30 -15.30 -15.30 55 PRIMARY SCHOOL MEHGAON -12.05 -12.05 -12.05 BHIND 56 PRIMARY SCHOOL KITAHANA -2674.45 -2674.45 -2674.45 BHIND BHIND 57 PRIMARY SCHOOL JARET BHIND -308.30 -308.30 -308.30 58 PRIMARY SCHOOL ASUI, BHIND -13185.00 -13185.00 -13185.00 BHIND 59 PRIMARY SCHOOL JOIGYYAN KA -5658.90 -5658.90 -5658.90 PURA BHIND BHIND Page 3 DDO Wise Credit Oriented Broad Sheet of: 9 2007 BROADSHEET OF PERSONAL DEPOSIT ACCOUNTS MH SM MI GH SH DH SD P/NP V/C 19-DEC-2017 01:09 PM 8443 106 Try Current Month Credit Current Month Debit Treasury Name DDO DDO Name & Designation Opening Balance Total Closing Balance Code Mth Year Amount Mth Year Amount 6 JAIN HSS BHIND BHIND -674.20 -674.20 -674.20 60 PRIMARY SCHOOL PATUI KA PURA -2075.60 -2075.60 -2075.60 BHIND BHIND 61 PARASHURAM HSS CHACHAI -232819.90 -232819.90 -232819.90 BIRKHEDI BHIND BHIND 62 GANDHI HSS MACHAND BHIND -13159.92 -13159.92 -13159.92 BHIND 63 ASHOK HSS BADOKHAR BHIND -20389.56 -20389.56 -20389.56 64 RDS BHADORIA HSS BALAJI -63093.90 -63093.90 -63093.90 MIHONA BHIND BHIND 65 MIDDLE SCHOOL GUDHA BHIND -781.55 -781.55 -781.55 67 JANPAD MIDDLE SCHOOL -20.10 -20.10 -20.10 MURATPURA BHIND 68 JANPAD MIDDLE SCHOOL LAROL -865.30 -865.30 -865.30 BHIND BHIND 69 PRIMARY SCHOOL GIRLS -0.59 -0.59 -0.59 SUNDERPURA BHIND BHIND 7 RAVINDRA NATH TAGORE HSS -148317.00 -148317.00 -148317.00 BHIND BHIND 70 PRIMARY SCHOOL KAKORA BHIND -1.90 -1.90 -1.90 BHIND 71 PRIMARY SCHOOL SHIKARPURA -411.10 -411.10 -411.10 BHIND BHIND 72 PRIMARY SCHOOL DHODHAR -819.00 -819.00 -819.00 BHIND BHIND 73 PRIMARY SCHOOL KAREELA BHIND -1477.00 -1477.00 -1477.00 BHIND 74 PRIMARY SCHOOL KEMARA BADA -0.64 -0.64 -0.64 BHIND BHIND 75 SANSKAR PRIMARY SCHOOL LAHAR -0.70 -0.70 -0.70 BHIND 76 PRIMARY SCHOOL SIKARI BHIND -1388.55 -1388.55 -1388.55 BHIND
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