Outstanding AC Bills to the end of 30th Sep-2017 as on 15-12-2017

District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000226 224501101 04 310312 059 19/04/2010 5,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000001215 220202108 04 280284 045 22/04/2010 1,117,200 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000521 224501101 04 310312 059 05/05/2010 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000788 224501101 04 310312 059 19/05/2010 5,000 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000002196 224502800 80 310312 059 07/06/2010 39,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000006989 220202108 04 280284 045 28/06/2010 286,900 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002193 223560200 11 310312 061 09/06/2010 5,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002191 223560200 11 310312 061 09/06/2010 5,000 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000003853 220400102 04 500503 047 08/06/2010 174,858 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001575 201500106 04 130131 019 19/07/2010 49,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000008708 220202108 04 280284 045 09/07/2010 722,200 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000010510 201500106 04 130132 019 23/07/2010 2,100,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001624 201500106 04 130131 019 20/07/2010 47,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001625 201500106 04 130132 019 20/07/2010 300,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001623 201500106 04 130132 019 20/07/2010 365,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001571 201500106 04 240000 019 20/07/2010 148,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001573 201500106 04 130134 019 19/07/2010 295,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001570 201500106 04 110111 019 19/07/2010 688,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001574 201500106 04 210211 019 19/07/2010 98,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001572 201500106 04 130132 019 19/07/2010 688,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001913 201500106 04 130132 019 09/08/2010 690,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000015786 207000800 05 500503 019 30/08/2010 10,000 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000007219 224502800 80 310312 059 26/08/2010 229,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000004466 224502101 04 310312 059 21/08/2010 4,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000004251 224502101 04 310312 059 13/08/2010 9,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000003738 224502101 04 310312 059 03/08/2010 4,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001912 201500106 04 110111 019 09/08/2010 500,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001914 201500106 04 210211 019 09/08/2010 690,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005056 224502101 04 310312 059 04/09/2010 8,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000004873 224501101 04 310312 059 02/09/2010 67,500 TREASURIES& ADILABAD 01 ACCOUNTS 13010702001 DIST TREASURY OFFICER KNR 0000017059 878200101 02 000000 113 06/09/2010 2,000,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005055 224502101 04 310312 059 04/09/2010 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005342 224502101 04 310312 059 17/09/2010 24,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000005710 224502101 04 310312 059 07/10/2010 150,000 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000005775 224502101 04 310312 059 04/10/2010 119,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006279 224502101 04 310312 059 25/10/2010 65,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000022013 201500106 04 110111 019 25/11/2010 750,000 PANCHAYAT RAJ & ADILABAD 10 RURAL DEVPT 13102202042 MPDO MP MANDAMARRY 0000012641 251500197 04 110114 085 25/11/2010 550 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000008017 224501101 04 310312 059 31/12/2010 50,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025423 201500103 04 130134 019 15/12/2010 6,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025422 201500103 04 110111 019 15/12/2010 5,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025377 201500103 04 280284 019 15/12/2010 70,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025425 201500103 04 260000 019 15/12/2010 4,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025424 201500103 04 210211 019 15/12/2010 1,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025427 201500103 04 130132 019 15/12/2010 30,000 ADILABAD 11 LAND REVENUE 13112302001 TAHASILDAR MUDHOLE 0000002717 205300094 12 130133 035 24/12/2010 3,798 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000013243 224502101 06 310312 059 07/01/2011 8,000 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000013242 224502101 04 310312 059 07/01/2011 16,000 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000014999 224502101 06 310312 059 31/03/2011 7,000 DY.TAHASILDAR ADILABAD 12 LAND REVENUE 13122302007 LAXMANCHANDA 0000014621 224502101 06 310312 059 31/03/2011 8,000 ADILABAD 01 LAND REVENUE 13012302007 DY.TAH.DDO.THIMMAPOOR 0000000110 224502101 04 310312 059 11/04/2011 4,000 ADILABAD 01 LAND REVENUE 13012302007 DY.TAH.DDO.THIMMAPOOR 0000000972 224502101 04 310312 059 20/04/2011 4,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000002142 224502101 04 310312 059 25/04/2011 7,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000002143 224502101 04 310312 059 25/04/2011 6,500 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000443 224501104 04 310312 059 11/04/2011 8,000 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000276 224501104 04 310312 059 11/04/2011 7,000 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000279 224501104 04 310312 059 11/04/2011 14,000 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000278 224501104 04 310312 059 11/04/2011 32,000 ADILABAD 11 LAND REVENUE 13112302001 TAHASILDAR MUDHOLE 0000000307 224501101 06 310312 059 26/04/2011 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000000444 224502101 04 310312 059 13/04/2011 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000000446 224502101 04 310312 059 13/04/2011 12,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000148 224501101 04 310312 059 13/04/2011 32,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000384 224501101 04 310312 059 13/04/2011 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000390 224501101 04 310312 059 13/04/2011 32,000 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000000400 224502101 04 310312 059 29/04/2011 549,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000001748 224502101 04 310312 059 28/06/2011 4,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000005800 220202108 04 110111 045 22/06/2011 195,200 INSP GEL OF REGSTRN ADILABAD 05 & STAMPS 13052308001 S/R/BATH 0000005279 203003001 03 130132 023 17/11/2011 2,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016668 201500103 04 130134 019 21/11/2011 5,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016667 201500103 04 210211 019 21/11/2011 5,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016666 201500103 04 280284 019 14/11/2011 139,550 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016671 201500103 04 130131 019 14/11/2011 1,100 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016670 201500103 04 110111 019 14/11/2011 5,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016669 201500103 04 130132 019 21/11/2011 25,000 ADILABAD 04 SCHOOL EDUCATION 13040308005 HM ZPSS BUZUNOOR 0000003238 22020179606 33 500503 046 02/11/2011 9,646 ADILABAD 11 LAND REVENUE 13112302001 TAHASILDAR MUDHOLE 0000001807 224501101 06 310312 059 21/11/2011 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000004629 224502101 04 310312 059 08/11/2011 4,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006742 201500103 04 130131 019 09/01/2012 1,100 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024101 24050078911 06 310312 082 23/01/2012 50,000 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024105 24050010111 09 310312 082 23/01/2012 25,000 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024103 24050079611 04 310312 082 23/01/2012 100,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007136 201500103 04 130132 019 09/01/2012 25,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007135 201500103 04 130134 019 09/01/2012 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007134 201500103 04 210211 019 09/01/2012 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007133 201500103 04 280284 019 09/01/2012 310,400 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032991 201500106 04 110111 019 17/03/2012 180,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032990 201500106 04 130132 019 17/03/2012 1,300,000 ADILABAD 11 LAND REVENUE 13112302001 TAHASILDAR MUDHOLE 0000003241 224501101 06 310312 059 07/03/2012 16,000 ADILABAD 05 SOCIAL WELFARE 13052402003 H W O SWBH MANNUR 0000008615 222501277 07 230000 061 05/03/2012 18,444 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000401 224501104 04 310312 059 20/04/2012 7,000 ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000001424 224501101 04 310312 059 16/05/2012 8,000 INSP GEL OF REGSTRN ADILABAD 05 & STAMPS 13052308001 S/R/BATH 0000001027 203003001 03 130133 023 29/05/2012 10,000 INSP GEL OF REGSTRN ADILABAD 05 & STAMPS 13052308001 S/R/BATH 0000001028 203003001 03 130132 023 29/05/2012 1,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000011680 207000800 05 500503 019 21/08/2012 10,000 DY.TAHASILDAR ADILABAD 12 LAND REVENUE 13122302007 LAXMANCHANDA 0000006156 224501101 06 310312 059 28/08/2012 7,000 ADILABAD 05 SCHOOL EDUCATION 13050308006 M E O ECHODA 0000003826 22020280011 40 500503 046 25/09/2012 17,647 INSP GEL OF REGSTRN ADILABAD 05 & STAMPS 13052308001 S/R/BATH 0000003811 203003001 03 130131 023 28/09/2012 1,930 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000022052 201500108 04 019 29/11/2012 25,298 ADILABAD 04 LAND REVENUE 13042302002 TAHASILDAR KUBEER 0000003829 205300094 06 035 03/12/2012 79,200 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000003424 224501101 04 059 06/12/2012 8,000 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000004286 224501101 04 059 08/01/2013 14,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000030047 201500106 05 019 22/02/2013 499,356 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000004871 224501101 04 059 26/02/2013 7,000 ADILABAD 12 LAND REVENUE 13122302006 DY.TAHASILDAR MAMDA 0000015774 224502101 06 059 28/02/2013 8,000 INSP GEL OF REGSTRN ADILABAD 05 & STAMPS 13052308001 S/R/BATH 0000008365 203003001 03 023 18/03/2013 10,000 ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000006131 224501101 04 059 22/03/2013 8,000 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000000382 224501101 04 059 18/04/2013 180,000 ADILABAD 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000002259 224502101 04 059 13/05/2013 15,000 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000000580 224502113 04 059 24/05/2013 4,000 ADILABAD 12 LAND REVENUE 13122302006 DY.TAHASILDAR MAMDA 0000002154 224502101 06 059 10/06/2013 102,400 ADILABAD 05 FAMILY WELFARE 13050904002 MO PHC ICHODA 0000002018 22110010111 06 050 12/07/2013 10,020 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000008692 251500198 10 085 25/07/2013 9,870,800 ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000001133 205300094 06 035 02/07/2013 34,400 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001278 224502113 04 059 22/07/2013 12,000 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000004439 224501101 04 059 19/08/2013 196,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000001536 224502101 04 059 16/08/2013 1,827,700 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000001798 224502101 04 059 19/08/2013 375,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

ADILABAD 12 LAND REVENUE 13122302005 DY.TAHASILDAR SARANGAPUR 0000005775 224502101 04 059 19/08/2013 308,700 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001401 224502101 04 059 24/08/2013 17,100 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001313 224502101 04 059 06/08/2013 13,300 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000002681 224501101 04 059 20/08/2013 82,500 ADILABAD 07 LAND REVENUE 13072302002 TAHASILDAR BHEEMINI 0000002144 224502101 04 059 16/08/2013 172,100 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000001413 224502114 04 059 03/08/2013 1,368,200 ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000001807 224502101 04 059 17/08/2013 542,700 ADILABAD 11 LAND REVENUE 13112302002 TAHASILDAR TANOOR 0000001000 224502101 04 059 17/08/2013 25,200 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001420 224502101 04 059 31/08/2013 12,600 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001419 224502101 04 059 30/08/2013 86,700 DY.TAHASILDAR ADILABAD 12 LAND REVENUE 13122302007 LAXMANCHANDA 0000005958 224502101 06 059 22/08/2013 136,400 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000002391 224502101 04 059 31/08/2013 5,000 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000002390 224502101 04 059 31/08/2013 94,050 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000002141 224502101 04 059 16/08/2013 4,796,600 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002734 224502101 04 059 26/08/2013 13,300 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002578 224502101 04 059 14/08/2013 3,800 ADILABAD 15 LAND REVENUE 13152302003 TAHASILDAR TIRYANI 0000001312 224502101 04 059 06/08/2013 107,800 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002124 224502101 04 059 12/08/2013 3,323,400 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002326 224502101 04 059 31/08/2013 142,272 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002325 224502101 04 059 31/08/2013 109,440 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005046 224502101 06 059 11/09/2013 4,600 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005045 224502101 04 059 05/09/2013 119,784 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005044 224501101 06 059 12/09/2013 25,200 ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000005373 224502101 04 059 19/09/2013 9,918 ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000005374 224501101 04 059 19/09/2013 6,090 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001530 224501101 04 059 06/09/2013 5,700 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000001920 224502101 04 059 23/09/2013 399,000 ADILABAD 14 FIRE SERVICE 13141005001 STATION FIRE OFFICER UTR 0000004764 207000108 03 019 05/09/2013 502 ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000004996 224501101 04 059 10/09/2013 43,056 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002646 224502101 04 059 17/09/2013 154,560 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002463 224502101 04 059 06/09/2013 825,300 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002605 224501101 06 059 12/09/2013 8,000 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000012384 224502101 04 059 11/09/2013 323,472 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000003804 224502101 04 059 10/10/2013 14,600 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000002307 224502101 80 059 19/10/2013 67,705 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002226 224502101 04 059 19/10/2013 187,900 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002100 224502101 04 059 04/10/2013 292,600 ADILABAD 12 LAND REVENUE 13122302004 DY.TAHASILDAR KUNTALA 0000006054 224502101 06 059 04/10/2013 120,600 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000003125 224502101 06 059 09/10/2013 63,222 ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000002388 224501101 06 059 01/10/2013 8,000 PANCHAYAT RAJ & ADILABAD 05 RURAL DEVPT 13052202003 MPDO NERADIGONDA 0000004829 251500198 08 085 21/11/2013 25,200 ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000003319 224501101 06 059 26/11/2013 8,000 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017831 224502101 04 059 12/11/2013 6,200 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000003730 224501101 04 059 16/12/2013 8,000 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000004542 224502101 06 059 30/12/2013 6,637 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000003886 224502101 04 310312 059 28/01/2014 300,000 REGISTRAR OF HIGH ADILABAD 10 COURT 13101603003 SENIOR CIVIL JUDGE,MNCL 0000012046 201400105 04 130131 019 07/01/2014 1,066 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006465 224502101 04 310312 059 21/01/2014 15,000 ADILABAD 04 LAND REVENUE 13042302002 TAHASILDAR KUBEER 0000004015 224501101 04 310312 059 07/01/2014 15,000 ADILABAD 15 HEALTH 13150903005 24 HOURS PHC TIRYANI 0000003055 22110079610 09 130131 050 31/01/2014 2,000 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004275 22250227711 05 230000 062 24/01/2014 36,892 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004276 22250227711 05 230000 062 24/01/2014 34,150 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004274 22250227711 05 230000 062 24/01/2014 35,176 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000013094 224502800 80 310312 059 20/01/2014 7,600 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000004363 224502101 04 310312 059 30/01/2014 5,000 ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000010813 224501104 04 310312 059 05/02/2014 23,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000004309 224502101 04 310312 059 25/02/2014 8,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000004308 224502101 04 310312 059 25/02/2014 15,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000030880 201500104 04 130132 019 19/03/2014 17,000,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000012125 224501101 04 310312 059 05/03/2014 1,900 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000006342 224502113 04 310312 059 15/03/2014 27,400 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000006341 224502113 04 310312 059 15/03/2014 7,000 ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000014669 22020280010 09 310312 046 01/03/2014 92,000 ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000016422 22020280010 09 310312 046 18/03/2014 92,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032082 201500104 04 210211 019 30/03/2014 7,000,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000030881 201500104 04 110111 019 19/03/2014 3,400,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032084 201500104 04 280284 019 30/03/2014 50,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032083 201500104 04 240000 019 30/03/2014 100,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032081 201500104 04 160000 019 30/03/2014 15,000,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032080 201500104 04 130134 019 30/03/2014 800,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032079 201500104 04 130132 019 30/03/2014 9,000,000 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000002888 22360210106 04 230000 062 20/03/2014 462,959 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000097 224502101 04 310312 059 15/04/2014 8,000 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000000163 224502101 04 310312 059 17/04/2014 8,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000001058 201500104 04 110111 019 24/04/2014 29,343,800 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000001061 201500104 04 130132 019 24/04/2014 26,083,400 ADILABAD 12 LAND REVENUE 13122302001 R.D.O. NIRMAL 0000001603 205300094 12 110111 035 17/05/2014 1,000 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000001446 205300094 12 110111 035 19/05/2014 5,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000003786 201500104 04 130132 019 15/05/2014 8,000,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000003788 201500104 04 110111 019 15/05/2014 9,000,000 ADILABAD 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000000138 224501101 06 310312 059 08/05/2014 3,800 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000406 224502101 04 310312 059 09/05/2014 30,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000405 224502101 04 310312 059 09/05/2014 8,000 REGISTRAR OF HIGH ADILABAD 01 COURT 13011603003 SENIOR CIVIL JUDGE ADD 0000003461 201400105 04 130132 019 22/05/2014 5,100

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000000649 224501104 04 310312 059 19/05/2014 6,300 ADILABAD 12 LAND REVENUE 13122302001 R.D.O. NIRMAL 0000001602 205300094 12 110111 035 17/05/2014 3,000 ADILABAD 12 LAND REVENUE 13122302001 R.D.O. NIRMAL 0000001604 205300094 12 110111 035 17/05/2014 800 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002944 224502101 04 310312 059 25/06/2014 27,500 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002943 224502101 04 310312 059 25/06/2014 6,300 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002942 224502101 04 310312 059 25/06/2014 30,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000002348 224502113 04 310312 059 09/07/2014 15,000 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002359 224501101 04 310312 059 10/07/2014 26,600 ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002423 224502101 06 310312 059 28/07/2014 1,250 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000009251 224502101 04 310312 059 23/07/2014 150,000 REGISTRAR OF HIGH ADILABAD 03 COURT 13031603002 MUN MEG COURT HUZURABAD 0000002669 201400105 04 130131 019 28/07/2014 9,883 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000009075 224501102 04 310312 059 14/07/2014 6,600,000 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002789 224501101 04 310312 059 25/08/2014 4,000 ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002418 224502101 06 310312 059 06/08/2014 86,900 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000002596 224502101 06 310312 059 11/08/2014 203,070 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004039 205300094 12 130132 035 13/08/2014 7,000 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000010348 220400102 05 500503 047 05/08/2014 188,917

ADILABAD 10 SCHOOL EDUCATION 13100308001 HM GOVT HS OLD MANCHERIAL 0000007871 22020210911 04 130133 046 20/09/2014 6,362 COOP®STR OF ADILABAD 12 COOP 13120105002 DIVL.CO.OP.OFF. NIRMAL 0000008103 242500001 03 130131 067 16/09/2014 1,962 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000004445 224502113 04 310312 059 27/09/2014 146,700 WOMEN DEV&CHILD ADILABAD 06 WELFARE 13062702001 CDPO ICDS CHENNUR 0000004115 22350210212 05 310312 062 26/09/2014 86,958 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005448 224502101 04 310312 059 13/10/2014 6,300 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000003780 224502113 04 310312 059 28/10/2014 94,400 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017452 224502101 04 310312 059 17/10/2014 150,000 ADILABAD 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000004116 224501101 06 310312 059 17/10/2014 11,400 ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000009816 224501101 04 310312 059 10/11/2014 7,700

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000005340 224502101 04 310312 059 03/11/2014 12,800 PROJ OFFR DIST ADILABAD 01 RURALDEV AGENCY 13012204001 P D DRDA KNR 0000021193 25010280011 10 260000 086 29/11/2014 3,778 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000004769 205300094 12 130131 035 21/01/2015 705 ADILABAD 14 TRIBAL WELFARE 13142403049 DD DTWO UTNOOR 0000012475 22250227711 05 230000 062 16/01/2015 1,863,925 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007724 224502101 04 310312 059 23/01/2015 1,900 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007723 224502101 04 310312 059 23/01/2015 30,400 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012183 222502001 05 510511 061 09/01/2015 7,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012182 222502001 05 500503 061 09/01/2015 5,250 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012181 222502001 05 240000 061 09/01/2015 6,250 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012180 222502001 05 130133 061 12/01/2015 4,000 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012179 222502001 05 130132 061 09/01/2015 1,750 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012034 222502001 05 130131 061 12/01/2015 1,800 WOMEN DEV&CHILD ADILABAD 03 WELFARE 13032702001 CDPO ICDS ASIFABAD 0000006393 22360279612 04 230000 062 23/01/2015 518,054 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000025164 223560200 11 310312 061 07/01/2015 5,000 ADILABAD 01 LAND REVENUE 13012302007 DY.TAH.DDO.THIMMAPOOR 0000028220 224501101 04 310312 059 11/02/2015 6,300 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000005463 224502113 04 310312 059 09/02/2015 18,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000027858 223560200 11 310312 061 09/02/2015 5,000 ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000006342 205300094 12 110111 035 27/03/2015 5,100

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000009573 224501104 04 310312 059 24/03/2015 3,200 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000031610 220202108 04 280284 045 14/03/2015 2,103,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000030690 220202108 04 280284 045 05/03/2015 1,922,800 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000031611 220202108 04 110111 045 19/03/2015 1,422,200 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000030722 220202108 04 110111 045 05/03/2015 1,397,500 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009482 224502101 04 310312 059 20/03/2015 5,700 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009814 224501101 04 310312 059 27/03/2015 1,900 REGISTRAR OF HIGH ADILABAD 09 COURT 13091603001 JUNIOR CIVIL JUDGE,LUXETTIPET 0000008582 201400105 04 130131 019 11/03/2015 3,500 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005751 224501101 04 310312 059 09/03/2015 72,000 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000000174 224502101 04 310312 059 10/04/2015 6,300 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000000174D 224502101 04 310312 059 10/04/2015 6,300 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000000992 224501104 04 310312 059 06/05/2015 9,800 ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000001461 224502101 06 310312 059 16/05/2015 7,500 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000613 224502101 04 310312 059 05/05/2015 18,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000009096 220202108 04 280284 045 26/06/2015 446,600 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000009098 220202108 04 110111 045 26/06/2015 221,900 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000007855 220202108 04 110111 045 17/06/2015 288,700 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000007856 220202108 04 280284 045 17/06/2015 556,400

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000001783 224501104 04 310312 059 09/06/2015 15,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004050 224502101 06 310312 059 18/08/2015 35,000 WOMEN DEV&CHILD ADILABAD 10 WELFARE 13102702003 CDPO BELLAMPALLI U 0000007899 22360210111 06 230000 062 28/08/2015 19,817 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000015664D 220400102 05 500503 047 07/08/2015 419,610 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000015664 220400102 05 500503 047 07/08/2015 209,805 ADILABAD 10 COMMERCIAL TAXES 13102303001 NO DETAILS 0000007812 204000001 03 130132 027 25/08/2015 14,780 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000007733 224501101 04 310312 059 28/09/2015 35,000 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004865 224502101 06 310312 059 14/09/2015 15,000 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002853 224502101 04 310312 059 21/09/2015 18,000 REGISTRAR OF HIGH ADILABAD 05 COURT 13051603001 JUNIOR CIVIL JUDGE BOATH 0000004938 201400105 04 130132 019 23/09/2015 840 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000020419 220400102 05 500503 047 24/09/2015 203,191 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010391 204000001 03 280281 027 14/09/2015 29,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010389 204000001 03 130133 027 14/09/2015 14,554 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000023029 251500198 10 500503 085 31/10/2015 999,348 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005063 224502101 04 310312 059 19/10/2015 6,300 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005064 224502101 04 310312 059 03/10/2015 6,300 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000003071 224502101 04 310312 059 17/10/2015 18,000 ADILABAD 07 AGRICULTURE 13070102001 ASST.DIR. AGRIL KGZR 0000004005 240100001 03 130132 069 03/10/2015 5,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000014467 204000001 03 130133 027 12/12/2015 8,889 WOMEN DEV&CHILD ADILABAD 09 WELFARE 13092702001 CDPO ICDS LXPT 0000006985 22350210212 05 130132 062 28/12/2015 9,700 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000016774 204000001 03 130133 027 07/01/2016 9,900 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000018369 204000001 03 130133 027 27/01/2016 13,962 WOMEN DEV&CHILD ADILABAD 09 WELFARE 13092702001 CDPO ICDS LXPT 0000007637 22350210212 05 130131 062 01/02/2016 1,090 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007903 205300094 12 130131 035 17/02/2016 11,500 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007899 205300094 12 240000 035 17/02/2016 26,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007901 224501101 04 310312 059 16/02/2016 15,000 MED OFF GOVT CIVL HOSP ADILABAD 06 HEALTH 13060903001 CHENNUR 0000007586 221006001 03 240000 051 31/03/2016 20,000 ADILABAD 14 LAND REVENUE 13142302004 DY. TAHASILDAR NARNOOR 0000016013 205300094 12 110111 035 31/03/2016 4,050 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005164 224502101 04 310312 059 02/03/2016 18,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000009529 205300094 12 130133 035 30/03/2016 12,105 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000009553 205300094 12 110111 035 31/03/2016 8,100 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000003760 22360210112 04 230000 062 17/03/2016 63,034 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000003754 22350210212 05 240000 062 17/03/2016 38,400 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000022341 204000001 03 130133 027 28/03/2016 5,066 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000021360 204000001 03 280281 027 17/03/2016 45,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000021361 204000001 03 130133 027 17/03/2016 8,834 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000003089 204000001 03 130133 027 01/06/2016 9,001 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000006641 220202108 04 280284 045 01/07/2016 1,200,900 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000002298 205300093 07 130134 035 29/08/2016 69,176 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000002300 205300094 12 130133 035 29/08/2016 52,331 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005104 224501104 04 310312 059 30/08/2016 12,600 ADILABAD 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000006885 205300094 12 130132 035 12/08/2016 3,846 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000002705 205300094 12 130133 035 15/09/2016 50,000 ADILABAD 15 COMMERCIAL TAXES 13152303001 ACTO-WANKIDI 0000001601 204000001 03 130133 027 20/09/2016 70,000 ADILABAD 06 LAND REVENUE 13062302003 TAHASILDAR ,JAIPUR 0000002874 205300094 12 130133 035 05/10/2016 8,697 ADILABAD 06 LAND REVENUE 13062302003 TAHASILDAR ,JAIPUR 0000002873 205300094 12 130131 035 05/10/2016 24,152 ADILABAD 06 LAND REVENUE 13062302003 TAHASILDAR ,JAIPUR 0000002875 205300094 12 130132 035 17/10/2016 3,173 DY. TAHASILDAR ADILABAD 02 LAND REVENUE 01022302004 GUDIHATHNOOR 0000040212 205300094 12 110111 035 12/11/2016 1,731 COLLEGIATE ADILABAD 03 EDUCATION 01030304001 GOVT DEGREE COLLEGE UTNOOR 0000040684 220203103 07 130132 045 17/12/2016 15,130 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000040645 224502101 04 310312 059 15/12/2016 8,000 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041572 22360210112 06 500503 062 09/01/2017 49,030 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041570 22360110112 06 500503 062 09/01/2017 276,272 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041573 22360210112 06 500503 062 09/01/2017 77,014 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041571 22360110112 06 500503 062 09/01/2017 467,139 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041574 22020280011 40 500503 046 09/01/2017 22,114 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041575 22020280011 40 500503 046 09/01/2017 32,997 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000041920 224502101 04 310312 059 11/01/2017 8,000 ADILABAD 03 LAND REVENUE 01032302004 DY. TAHASILDAR NARNOOR 0000040996 224501101 06 310312 059 09/01/2017 27,000 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000044548 224501101 04 310312 059 22/03/2017 8,000 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000044547 224501101 04 310312 059 22/03/2017 4,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000051784 220202108 04 110111 045 07/03/2017 283,100 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003400 22360210112 05 230000 061 06/06/2017 2,407,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003396 22360110112 05 210211 061 06/06/2017 568,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003399 22360110112 05 230000 061 06/06/2017 4,199,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003397 22360210112 05 210211 061 06/06/2017 345,000 ADILABAD 03 LAND REVENUE 01032302005 THASILDAR GADIGUDA 0000001252 22450210125 10 310312 059 01/06/2017 5,200 DIR GENL & INSP GENL BHOOPALAPALLY 01 OF POLICE 08011002012 S.P BHUPALPALLY(JSKR) 0000000469 205500109 03 500503 037 09/01/2017 4,000,000 BHOOPALAPALLY 01 AGRICULTURE 08010102020 A.D.A(R) BHUPALPALLY 0000002616 24010078912 09 310312 070 17/02/2017 30,000 BHOOPALAPALLY 01 AGRICULTURE 08010102020 A.D.A(R) BHUPALPALLY 0000002617 24010080012 09 310312 070 17/02/2017 209,164

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000042468 205300094 12 130131 035 21/02/2017 12,737

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000042467 205300094 12 130133 035 21/02/2017 13,780 PRI CHIEFCONSERVATOR BHOOPALAPALLY 01 OF FOREST 08010402002 F.D.O JSKR BHUPALPALLY 0000005276 24060110211 13 260000 084 30/03/2017 99,340

BHOOPALAPALLY 01 AGRICULTURE 08010102001 DIST. AGRI. OFFICER, JSKR BHPL 0000002938 240100001 03 130131 069 02/03/2017 1,164

BHOOPALAPALLY 01 AGRICULTURE 08010102001 DIST. AGRI. OFFICER, JSKR BHPL 0000002939 240100001 03 130131 069 02/03/2017 19,158

BHOOPALAPALLY 01 EXCISE 08012304001 SUPT.PANDE JSKR BHUPALPALLY 0000005181 203900001 03 110112 025 30/03/2017 305

BHOOPALAPALLY 02 REVENUE DEPARTMENT 08022301019 DY. M.R.O. ETURNAGARAM 0000042908 205300094 12 130132 035 16/03/2017 14,017 BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000004150 220202108 04 110111 045 16/03/2017 9,720 BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000003712 220202108 04 280284 045 09/03/2017 459,600 BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000003711 220202108 04 110111 045 09/03/2017 215,400 BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000004149 220202108 04 280284 045 16/03/2017 40,352 MATRON,SWGH,VENKATAPURA BHOOPALAPALLY 05 SOCIAL WELFARE 08052402003 M 0000041021 222501277 07 110111 061 13/03/2017 200 MATRON,SWGH,VENKATAPURA BHOOPALAPALLY 05 SOCIAL WELFARE 08052402003 M 0000041017 222501277 07 110111 061 13/03/2017 200

HYDERABAD URBA 02 (R&B) BUILD & ADMN 25022602025 ES O/O PD TSRWSSP HYD 0000035714 22150110203 06 110111 054 25/06/2016 200,000 HYDERABAD URBA 02 TRIBAL WELFARE 25022403006 TSTWREI SOCIETY 0000000106 22250227725 27 200000 061 30/05/2017 5,725,000 JAGTIAL 04 LAND REVENUE 06042302002 M R O MALLAPUR 0000040087 224502101 06 310312 059 15/12/2016 7,900 JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000047723 220202108 04 280284 045 08/03/2017 1,006,200 JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000048696 220202108 04 110111 045 17/03/2017 9,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000048697 220202108 04 280284 045 16/03/2017 75,387 JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000047724 220202108 04 110111 045 08/03/2017 387,800 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000044978 220202108 04 110111 045 06/03/2017 209,400 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000047071 220202108 04 280284 045 31/03/2017 11,322 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000044979 220202108 04 280284 045 06/03/2017 512,400 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000045605 220202108 04 110111 045 20/03/2017 3,180 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042819 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042980 24020010212 10 310312 072 31/03/2017 250,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042825 24020010212 10 310312 072 31/03/2017 105,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042826 24020010212 10 310312 072 31/03/2017 300,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042817 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042972 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042981 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042974 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042979 24020010212 10 310312 072 31/03/2017 150,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042818 24020010212 10 310312 072 31/03/2017 250,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042816 24020010212 10 310312 072 31/03/2017 430,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042978 24020010212 10 310312 072 31/03/2017 430,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042971 24020010212 10 310312 072 31/03/2017 430,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042827 24020010212 10 310312 072 31/03/2017 75,000 JOGULAMBA GADW02 AGRICULTURE 26020102002 ADA (R) ALAMPUR 0000042973 24020010212 10 310312 072 31/03/2017 250,000 JOGULAMBA GADW01 AGRICULTURE 26010102001 ASST DIR AGRI R GADWAL 0000049345 24020010212 10 310312 072 31/03/2017 3,653,305 DY. TAHSILDAR, SADASHIV KAMAREDDY 01 LAND REVENUE 15012302004 NAGAR 0000041643 224502101 06 310312 059 16/12/2016 24,000 KAMAREDDY 01 EXCISE 15012304001 SUPDT.PROHANDEXCISE KMR 0000044881 203900001 03 110111 025 30/01/2017 979,275 KAMAREDDY 03 B C WELFARE 15032503004 H.W.O GBCBH. MADNOOR 0000042509 222503277 07 110111 061 17/03/2017 800 KAMAREDDY 03 B C WELFARE 15032503001 H.W.O GBCBH. BICHKUNDA 0000042501 222503277 07 110111 061 17/03/2017 600

KAMAREDDY 01 SCHOOL EDUCATION 15010308099 DIST.EDUCATIONAL OFFICER.KMR 0000047591 220202108 04 110111 045 04/03/2017 355,900

KAMAREDDY 01 SCHOOL EDUCATION 15010308099 DIST.EDUCATIONAL OFFICER.KMR 0000047910 220202108 04 280284 045 06/03/2017 961,900

KARIMNAGAR 05 HEALTH 15050903001 CIVIL SURGEON SPECIALIST HUZ 3099 22110000105 05 500503 050 01/09/2003 10,000 KARIMNAGAR 16 HEALTH 15160903003 MO PHC BOINPALLI 1941 22110010110 09 110114 050 01/10/2004 2,554 KARIMNAGAR 16 HEALTH 15160903002 MO PHC CHANDURTHI 5078 22110000105 05 500503 050 01/03/2005 8,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 4905 224502101 04 310312 059 01/09/2007 60,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000113 224502101 06 310312 059 20/04/2010 25,000 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000000283 224502101 04 310312 059 19/04/2010 4,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000428 224502101 04 310312 059 18/05/2010 35,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000643 224502101 04 310312 059 18/05/2010 16,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000000813 224502101 04 310312 059 12/05/2010 26,000 KARIMNAGAR 13 LAND REVENUE 15132302001 R D O PEDDAPALLI 0000001639 224502101 04 310312 059 24/05/2010 6,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000324 224502101 04 310312 059 11/05/2010 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001873 224502101 04 310312 059 24/05/2010 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001488 224502101 04 310312 059 10/05/2010 5,000 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000001043 224502101 04 310312 059 12/05/2010 3,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000487 224502101 04 310312 059 20/05/2010 16,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000295 224502101 04 310312 059 03/05/2010 8,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000294 224502101 04 310312 059 03/05/2010 8,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000229 224502101 06 310312 059 03/05/2010 4,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000794 224502101 04 310312 059 14/06/2010 180,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002518 224502101 04 310312 059 15/06/2010 5,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000002029 224502101 04 310312 059 16/06/2010 4,000 KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000000918 224502101 04 310312 059 11/06/2010 284,000 KARIMNAGAR 14 SOCIAL WELFARE 15142402003 WARDEN SW BH SIRCILLA II 0000001938 222501277 07 230000 061 11/06/2010 6,207 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000634 224502101 04 310312 059 03/06/2010 26,000 DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000012444 224502101 04 310312 059 28/06/2010 8,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000014648 220202108 04 280284 045 14/07/2010 280,900 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020386 201500106 04 130132 019 29/07/2010 2,000,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000016939 201500106 04 130132 019 17/07/2010 2,000,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000001522 224502101 04 310312 059 11/08/2010 144,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000002452 224502101 04 310312 059 19/08/2010 100,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002109 224502101 04 310312 059 06/08/2010 42,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001596 224502101 04 310312 059 13/08/2010 120,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000003171 224502101 04 310312 059 27/09/2010 112,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002860 224502101 04 310312 059 13/09/2010 53,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

CM CUM PO IND TRIB KARIMNAGAR 13 CUM LAB COURT 15131509001 C CUM PRE OFFI MTCLC GDK 0000008860 223001101 11 130133 059 08/09/2010 1,136 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000009127 224502101 04 310312 059 15/09/2010 158,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000028749 224502101 04 310312 059 23/09/2010 30,000 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000007182 224502101 04 310312 059 06/09/2010 214,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000008506 224502101 04 310312 059 06/10/2010 86,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000012809 201500106 04 110111 019 28/10/2010 700,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000010069 201500106 04 110111 019 25/10/2010 1,375,000 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000011740 224501101 04 310312 059 10/12/2010 5,000 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000006038 224502101 04 310312 059 21/12/2010 19,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000005821 224502101 04 310312 059 15/12/2010 9,000 REGISTRAR OF HIGH KARIMNAGAR 09 COURT 15091603002 M O GAD DAMERA KUNTA 0000003486 221002101 04 051 01/01/2011 200 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005151 224502101 04 310312 059 12/01/2011 7,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000012872 224502101 04 310312 059 06/01/2011 5,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000013180 224502101 04 310312 059 12/01/2011 5,000 KARIMNAGAR 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000007270 224502101 04 310312 059 14/03/2011 4,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007019 224502101 04 310312 059 08/03/2011 8,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000051082 224501102 04 310312 059 08/03/2011 30,232,000 KARIMNAGAR 14 HEALTH 15140903005 M O PHC KONARAO PET 0000014757 221003103 04 300000 051 29/03/2011 2,000 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000014027 224502101 04 310312 059 15/03/2011 10,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005944 224502101 06 310312 059 30/03/2011 8,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000000270 224501101 06 310312 059 11/04/2011 8,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000000557 205300094 06 310318 035 27/04/2011 5,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000000164 224502101 04 310312 059 16/04/2011 5,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000003225 224502101 04 310312 059 16/06/2011 5,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002889 224502101 04 310312 059 06/06/2011 10,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000010564 224502101 04 310312 059 09/08/2011 5,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000010565 224502101 04 310312 059 09/08/2011 36,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000008014 224501102 04 310312 059 12/08/2011 41,105,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000010562 224502101 04 310312 059 09/08/2011 36,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000007699 224502101 04 310312 059 02/09/2011 4,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000021181 224502114 04 310312 059 13/09/2011 18,523,000 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002859 224502101 04 310312 059 08/09/2011 22,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000009878 224502101 04 310312 059 19/11/2011 4,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000007669 205300093 07 130134 035 05/12/2011 12,333 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000003755 224502101 04 310312 059 21/12/2011 8,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000003754 224502101 04 310312 059 21/12/2011 8,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000003718 224502101 04 310312 059 19/12/2011 10,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000003791 224502101 04 310312 059 31/12/2011 8,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000009011 224502101 04 310312 059 23/12/2011 4,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000009012 224502101 04 310312 059 23/12/2011 5,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000009010 224502101 04 310312 059 23/12/2011 4,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000035260 224502114 04 310312 059 30/12/2011 1,638,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000004063 224502101 04 310312 059 04/01/2012 8,000 KARIMNAGAR 11 HEALTH 15110903004 M O PHC GADDALAPALLI 0000004048 221003103 04 300000 051 11/01/2012 121,800 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000004304 224502101 04 310312 059 18/01/2012 4,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000012370 224502101 04 310312 059 17/01/2012 5,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000012435 224502101 04 310312 059 17/01/2012 151,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000004362 224502101 04 310312 059 21/01/2012 8,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000004632 224502101 04 310312 059 07/02/2012 8,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004244 224502101 04 310312 059 16/02/2012 8,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000012388 224502101 04 310312 059 03/02/2012 8,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000048808 220202108 04 280284 045 19/03/2012 2,748,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000005350 224502101 04 310312 059 20/03/2012 8,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000015028 224502101 06 310312 059 05/03/2012 4,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000011485 224502101 04 310312 059 07/03/2012 4,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000015441 224502101 04 310312 059 24/03/2012 8,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000013760 224502101 04 310312 059 17/03/2012 5,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000015341 224502101 04 310312 059 28/03/2012 8,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000048807 220202108 04 110111 045 19/03/2012 2,675,500 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000003016 220202108 04 110111 045 26/04/2012 1,745,600 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000000197 224502101 04 310312 059 19/04/2012 4,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000000830 224502101 04 310312 059 24/04/2012 4,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000003018 220202108 04 280284 045 26/04/2012 2,210,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000365 224502101 04 310312 059 09/05/2012 16,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000468 224502101 04 310312 059 31/05/2012 8,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000442 224502101 04 310312 059 31/05/2012 16,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000277 224502101 04 310312 059 02/05/2012 7,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000002137 224501101 06 310312 059 25/05/2012 10,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000001283 224502101 04 310312 059 27/06/2012 8,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000683 224502101 10 310312 059 28/06/2012 4,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000682 224502101 10 310312 059 28/06/2012 8,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000684 224502101 10 310312 059 28/06/2012 8,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000989 224502101 04 310312 059 04/06/2012 5,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000971 224502101 04 310312 059 04/06/2012 5,000 INSP GEL OF REGSTRN KARIMNAGAR 11 & STAMPS 15112308001 SUB REGISTRAR MANTHANI 0000000988 203003001 03 130132 023 28/06/2012 1,500 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000010509 220202108 04 280284 045 27/06/2012 556,800 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000009782 220202108 04 110111 045 27/06/2012 160,200 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000009781 220202108 04 280284 045 27/06/2012 271,900 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000013501 220202108 04 280284 045 26/07/2012 15,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000796 224502101 10 310312 059 02/07/2012 4,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000013502 220202108 04 110111 045 31/07/2012 2,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000002614 224502101 04 310312 059 09/08/2012 43,000 KARIMNAGAR 14 LAND REVENUE 15142302007 M R O KONARAO PET 0000005173 224502101 06 310312 059 25/08/2012 4,000 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000005042 224502101 04 310312 059 03/08/2012 5,000 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000005949 205300094 12 130133 035 27/08/2012 1,066 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000005605 224502101 04 310312 059 17/08/2012 8,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001607 224502101 10 310312 059 29/08/2012 105,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001608 224502101 10 310312 059 29/08/2012 4,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001606 224502101 10 310312 059 29/08/2012 96,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000004919 224502101 04 310312 059 08/08/2012 8,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000005044 224501101 06 310312 059 07/08/2012 26,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000006161 224501101 06 310312 059 29/08/2012 7,000 KARIMNAGAR 03 LAND REVENUE 15032302002 DY.TAHSILDAR, JUKKAL 0000001226 224502101 04 310312 059 02/08/2012 3,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002025 224502101 10 310312 059 24/09/2012 104,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001826 224502101 10 310312 059 13/09/2012 132,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002028 224502101 10 310312 059 24/09/2012 85,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002027 224502101 10 310312 059 24/09/2012 100,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002026 224502101 10 310312 059 24/09/2012 132,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001828 224502101 10 310312 059 13/09/2012 132,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001827 224502101 10 310312 059 13/09/2012 112,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001825 224502101 10 310312 059 13/09/2012 108,000 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000002079 224502101 04 310312 059 14/09/2012 22,400 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000021696 207000800 05 500503 019 11/09/2012 10,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007611 224502101 04 059 29/10/2012 88,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000008536 224502101 06 059 01/10/2012 4,000 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000002648 224502101 06 059 19/10/2012 32,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002345 224502101 10 059 18/10/2012 140,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002342 224502101 10 059 17/10/2012 128,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002175 224502101 10 059 04/10/2012 148,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002346 224502101 10 059 18/10/2012 96,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002344 224502101 10 059 18/10/2012 120,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002343 224502101 10 059 17/10/2012 100,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002341 224502101 10 059 16/10/2012 112,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002340 224502101 10 059 16/10/2012 100,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002176 224502101 10 059 04/10/2012 148,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002165 224502101 10 059 04/10/2012 152,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002164 224502101 10 059 04/10/2012 124,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002163 224502101 10 059 04/10/2012 128,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002162 224502101 10 059 04/10/2012 80,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002161 224502101 10 059 04/10/2012 125,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000002330 224502101 04 059 16/10/2012 13,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000003089 224502101 04 059 23/10/2012 4,000 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000002645 224502101 04 059 18/10/2012 3,200 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000004374 224502101 04 059 26/10/2012 10,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002954 222501800 05 061 28/11/2012 8,750 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002951 224502101 06 059 22/11/2012 36,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002950 224501101 06 059 22/11/2012 4,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002754 224502101 10 059 08/11/2012 104,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002755 224502101 10 059 08/11/2012 136,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000012830 224502101 04 059 26/12/2012 8,000 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000004324 201500103 04 019 04/12/2012 37,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000013620 224502101 06 059 10/01/2013 3,200 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000013621 224502101 06 059 10/01/2013 3,200 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000013995 224502101 04 059 18/01/2013 5,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000005452 224502101 04 059 28/01/2013 8,000 KARIMNAGAR 08 LAND REVENUE 15082302003 M R O MAIDIPALLI 0000004927 224502101 04 059 26/02/2013 8,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045653 220202108 04 045 27/02/2013 38,200 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045652 220202108 04 045 27/02/2013 1,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000045590 201500106 05 019 25/02/2013 220,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013221 224502101 04 059 18/03/2013 5,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000005188 224502101 04 059 05/03/2013 8,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000016969 224502101 04 059 19/03/2013 5,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000004518 224502101 10 059 11/03/2013 104,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000004391 224502101 10 059 04/03/2013 185,000 KARIMNAGAR 01 LAND REVENUE 15012302002 DY. TAHSILDAR DOMAKONDA 0000046201 201500106 05 019 09/03/2013 250,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000049049 220202108 04 045 13/03/2013 6,638,800 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000049048 220202108 04 045 14/03/2013 277,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000049046 220202108 04 045 12/03/2013 751,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000046572 220202108 04 045 01/03/2013 2,427,500 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000046571 220202108 04 045 01/03/2013 2,905,100 KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000051918 224502101 04 059 28/03/2013 4,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013220 224502101 04 059 18/03/2013 33,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000000617 224502101 04 059 18/04/2013 150,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000000280 224502101 04 059 08/04/2013 8,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000000279 224502101 04 059 08/04/2013 8,000 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000188 224501101 06 059 24/04/2013 4,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000291 224502101 04 059 25/04/2013 8,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000000247 224502101 04 059 16/04/2013 4,000 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000247 224502101 04 059 25/04/2013 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000469 224502101 04 059 09/05/2013 5,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000000488 224502101 04 059 10/05/2013 8,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000910 224502101 04 059 31/05/2013 50,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000545 224502101 10 059 31/05/2013 124,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000483 224502101 10 059 16/05/2013 160,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000481 224502101 10 059 16/05/2013 140,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000001199 224502101 06 059 10/05/2013 5,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000001915 224502101 06 059 18/06/2013 6,400 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000009710 220202108 04 045 26/06/2013 105,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000012166 251500198 10 085 15/07/2013 6,154,700 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000013851 251500198 10 085 26/07/2013 13,757,600 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000012168 251500198 10 085 15/07/2013 6,507,600 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000001184 224502101 04 059 22/07/2013 37,900 KARIMNAGAR 03 LAND REVENUE 15032302002 DY.TAHSILDAR, JUKKAL 0000000974 224502101 04 059 22/07/2013 83,600 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000001840 224502101 04 059 24/07/2013 476,800 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000001231 224502101 04 059 26/07/2013 72,200

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001856 224502101 04 059 25/07/2013 49,400

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001795 224502101 04 059 22/07/2013 93,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001798 224502101 04 059 22/07/2013 95,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001797 224502101 04 059 22/07/2013 105,500

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001855 224501101 04 059 25/07/2013 78,600

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000013690 224502101 04 059 23/07/2013 49,400 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000014122 224502101 04 059 29/07/2013 70,300 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000014123 224502101 04 059 29/07/2013 34,200 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000013745 224502101 04 059 23/07/2013 70,300 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000013742 224502101 04 059 23/07/2013 91,200 KARIMNAGAR 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000001796 224502101 04 059 22/07/2013 442,400 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000004578 224502101 04 059 29/07/2013 52,100 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

KARIMNAGAR 06 RURAL DEVELOPMENT 15062207005 MPDO MP DHARAMPURI 0000003955 251500197 04 085 09/07/2013 2,912 KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 0000003765 224502101 04 059 29/07/2013 93,100 KARIMNAGAR 05 LAND REVENUE 15052302006 M R O VEENAVANKA 0000003737 224502101 04 059 23/07/2013 75,600 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000001550 224502101 04 059 30/07/2013 32,000 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000001549 224502101 04 059 26/07/2013 73,600 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001273 224502101 06 059 25/07/2013 85,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001268 224502101 06 059 25/07/2013 90,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001248 224502101 06 059 22/07/2013 104,200 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001272 224502101 06 059 25/07/2013 76,200 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001271 224502101 06 059 25/07/2013 71,600 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001270 224502101 06 059 25/07/2013 69,800 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001269 224502101 06 059 25/07/2013 72,900 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001250 224502101 06 059 22/07/2013 90,600 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001249 224502101 06 059 22/07/2013 84,300 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001247 224502101 06 059 22/07/2013 75,500 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000004515 224502101 04 059 24/07/2013 34,450 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001309 224502101 10 059 27/07/2013 124,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001308 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001306 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001305 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001304 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001303 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001216 224502101 10 059 17/07/2013 108,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000960 224502101 10 059 01/07/2013 101,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000959 224502101 10 059 17/07/2013 104,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001373 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001372 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001371 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001370 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001368 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001367 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001365 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001364 224502101 06 059 30/07/2013 95,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001363 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001264 224502101 06 059 23/07/2013 87,400 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001263 224502101 06 059 23/07/2013 38,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001261 224502101 06 059 22/07/2013 66,500 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001260 224502101 06 059 22/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001259 224502101 06 059 22/07/2013 83,600 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001257 224502101 06 059 22/07/2013 70,300 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001256 224502101 06 059 22/07/2013 28,500 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001254 224502101 06 059 22/07/2013 39,900 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001253 224502101 06 059 22/07/2013 85,500 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001252 224502101 06 059 22/07/2013 95,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002201 224502101 04 059 27/07/2013 41,600 WOMEN DEV&CHILD KARIMNAGAR 10 WELFARE 15102702001 C D P O MALLIAL 0000001245 22350210210 09 062 25/07/2013 26,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001307 224502101 10 059 27/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001369 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001366 224502101 06 059 30/07/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001265 224502101 06 059 23/07/2013 76,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001262 224502101 06 059 23/07/2013 93,100 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001258 224502101 06 059 22/07/2013 77,900 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001255 224502101 06 059 22/07/2013 47,500 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000002602 224502101 04 059 19/08/2013 73,500 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002516 224502101 04 059 08/08/2013 98,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002309 224502101 04 059 03/08/2013 28,000 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000004242 224502101 04 059 08/08/2013 36,100 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000004158 224502101 04 059 06/08/2013 97,200 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000006201 224502101 04 059 30/08/2013 2,500 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000005342 224502101 04 059 08/08/2013 19,800 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001469 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001468 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001575 224502101 10 059 23/08/2013 76,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001574 224502101 10 059 23/08/2013 76,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001476 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001475 224502101 06 059 07/08/2013 95,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001474 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001473 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001472 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001471 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001470 224502101 06 059 07/08/2013 95,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000001846 224502101 04 059 21/08/2013 39,700 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002707 224502101 04 059 23/08/2013 16,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000005010 224502101 04 059 20/08/2013 77,300 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002200 224502101 04 059 21/08/2013 76,700 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002199 224502101 04 059 21/08/2013 98,400 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002201 224502101 04 059 21/08/2013 68,500 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000001419 224502101 04 059 14/08/2013 19,800

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000015275 224502101 04 059 05/08/2013 13,300 KARIMNAGAR 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000001208 224502101 04 059 17/08/2013 65,700 KARIMNAGAR 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000001207 224502101 04 059 17/08/2013 115,400 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000015987 224502101 04 059 08/08/2013 17,100 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000001895 224502101 06 059 27/09/2013 52,100 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000018707 224501102 04 059 02/09/2013 20,508,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002969 224502101 04 059 11/09/2013 4,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002116 224502101 04 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001766 224502101 10 059 04/09/2013 181,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002115 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002114 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000006215 224502101 04 059 21/09/2013 32,300 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002108 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002105 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001800 224502101 06 059 04/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002112 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002113 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002111 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002110 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002109 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002107 224502101 06 059 28/09/2013 95,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002106 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002104 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002103 224502101 06 059 28/09/2013 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001799 224502101 06 059 04/09/2013 95,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020554 224501102 04 059 13/09/2013 72,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000006789 224502101 05 059 15/10/2013 76,800

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000006788 224502101 05 059 15/10/2013 115,200 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000006040 224502101 04 059 03/10/2013 150,000 KARIMNAGAR 05 SOCIAL WELFARE 15052402025 WARDEN SW BH UPPAL 0000006175 222501277 07 061 04/10/2013 4,565 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004088 224502101 04 059 26/10/2013 30,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007148 224502101 04 059 25/10/2013 160,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007149 224502101 04 059 25/10/2013 160,000 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000006066 224502101 04 059 04/10/2013 49,400 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000008105 224502101 04 059 31/10/2013 132,200 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000008638 224502101 06 059 26/10/2013 29,900 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004276 224502101 04 059 31/10/2013 15,300 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004275 224502101 04 059 31/10/2013 19,200 KARIMNAGAR 03 LAND REVENUE 15032302002 DY.TAHSILDAR, JUKKAL 0000002025 224502101 04 059 31/10/2013 20,900 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000003198 224502101 04 059 17/10/2013 101,600 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002330 224502101 04 059 29/10/2013 116,600

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003576 224502101 04 059 31/10/2013 41,800

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003575 224502101 04 059 31/10/2013 93,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003574 224502101 04 059 31/10/2013 93,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003552 224502101 04 059 30/10/2013 93,800

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000027265 224502101 04 059 31/10/2013 28,500 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000027086 224502101 04 059 31/10/2013 88,100

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000006790 224502101 05 059 15/10/2013 150,400 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009946 224502101 04 059 20/11/2013 40,600 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009945 224502101 04 059 20/11/2013 68,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000003359 224502101 04 059 01/11/2013 150,000 KARIMNAGAR 05 LAND REVENUE 15052302006 M R O VEENAVANKA 0000007393 224502101 04 059 04/11/2013 22,200 KARIMNAGAR 05 LAND REVENUE 15052302006 M R O VEENAVANKA 0000007321 224502101 04 059 01/11/2013 55,200 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004306 224502101 04 059 05/11/2013 90,700 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004473 224502101 04 059 11/11/2013 12,100 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000007359 224502101 04 059 05/11/2013 114,000 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000008349 224502101 04 059 22/11/2013 86,200 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000008053 224502101 04 059 22/11/2013 67,200 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008936 224502101 04 059 14/11/2013 32,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008676 224502101 04 059 11/11/2013 32,300 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008677 224502101 04 059 13/11/2013 7,600 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000008211 224502101 04 059 01/11/2013 5,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007467 224502101 04 059 07/11/2013 66,600 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007395 224502101 04 059 01/11/2013 99,000 KARIMNAGAR 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000003668 224502101 04 059 07/11/2013 224,200 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002369 224502101 04 059 01/11/2013 249,300 KARIMNAGAR 03 LAND REVENUE 15032302002 DY.TAHSILDAR, JUKKAL 0000002266 224502101 04 059 20/11/2013 3,000 KARIMNAGAR 03 LAND REVENUE 15032302002 DY.TAHSILDAR, JUKKAL 0000002265 224502101 04 059 20/11/2013 5,000 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000003759 224502101 04 059 13/11/2013 104,800

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003590 224502101 04 059 05/11/2013 30,400 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004165 224502101 04 059 20/12/2013 39,900 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000008747 224502101 04 059 06/12/2013 28,400 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000009420 224502101 04 059 24/12/2013 67,800 KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 0000008946 224501101 04 059 16/12/2013 404,800 WOMEN DEV&CHILD KARIMNAGAR 13 WELFARE 15132702001 C D P O PEDDAPALLI 0000010536 22360210106 04 062 28/12/2013 43,731 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002656 201500103 04 019 11/12/2013 10,780 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000010501 224502101 06 059 21/01/2014 8,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000011986 224502101 04 059 22/01/2014 96,500 KARIMNAGAR 14 LAND REVENUE 15142302007 M R O KONARAO PET 0000012210 224502101 04 310312 059 24/02/2014 5,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005391 224502101 04 310312 059 28/02/2014 9,500 KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000040894 224502101 04 310312 059 07/02/2014 30,400 KARIMNAGAR 01 EXCISE 15012304001 SUPDT.PROHANDEXCISE KMR 0000041733 203900001 03 110112 025 18/02/2014 39,926 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045845 220202108 04 800808 045 07/03/2014 4,188,300 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000043560 220202108 04 280284 045 03/03/2014 3,018,700 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045695 220202108 04 280284 045 07/03/2014 3,001,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045694 220202108 04 110111 045 07/03/2014 1,500,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000045394 220202108 04 110111 045 07/03/2014 26,100 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000043556 220202108 04 110111 045 03/03/2014 2,354,500

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000006944 201500104 04 130132 019 25/03/2014 1,400,500

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007030 201500103 04 110111 019 30/03/2014 7,000 WOMEN DEV&CHILD KARIMNAGAR 01 WELFARE 15012702001 SUPDT, CHILD HOME, KMR 0000048641 22350210210 09 130132 062 26/03/2014 280,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000006949 201500104 04 110111 019 25/03/2014 377,000 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000043949 224502101 04 310312 059 01/03/2014 2,500 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005566 224502101 06 310312 059 13/03/2014 2,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013217 201500104 04 210211 019 28/03/2014 732,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013213 201500104 04 160000 019 28/03/2014 250,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013218 201500104 04 130132 019 26/03/2014 1,328,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013212 201500104 04 110111 019 26/03/2014 356,000 KARIMNAGAR 10 HEALTH 15100903002 M O PHC KODIMYAL 0000005028 221003103 06 130133 051 21/03/2014 10,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000005733 224502101 04 310312 059 21/03/2014 5,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000000759 205300094 12 130132 035 31/03/2014 7,500 KARIMNAGAR 01 FAMILY WELFARE 15010904003 P O DTT IPP VI KNR 0000047701 22110010811 05 130133 050 24/03/2014 9,504 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000000151 224502101 04 310312 059 21/04/2014 7,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000099 224502101 04 310312 059 23/04/2014 6,300 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000484 201500104 04 130132 019 28/04/2014 1,624,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000483 201500104 04 110111 019 28/04/2014 3,276,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000000530 201500104 04 130132 019 28/04/2014 1,678,500

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000000531 201500104 04 110111 019 28/04/2014 3,468,000 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000000325 224502101 04 310312 059 25/04/2014 7,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000000964 201500104 04 130132 019 21/05/2014 1,100,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000000963 201500104 04 110111 019 23/05/2014 350,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000008553 224501102 04 310312 059 22/05/2014 5,500,000 KARIMNAGAR 01 LAND REVENUE 15012302012 DY.TAHSILDAR,BIBIPET 0000006391 202900102 07 240000 021 20/05/2014 6,700 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000001479 201500103 04 280284 019 23/05/2014 223,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000000678 205300094 12 110111 035 24/05/2014 3,284

KARIMNAGAR 05 SOCIAL WELFARE 15052402008 WARDEN SW BH HUZURABAD II 0000000865 222501277 07 110111 061 24/05/2014 865 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000001225 224502101 04 310312 059 23/05/2014 3,000 KARIMNAGAR 12 LAND REVENUE 15122302001 M R O METPALLI 0000001226 224502101 04 310312 059 23/05/2014 3,200 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001026 201500104 04 130132 019 22/05/2014 1,100,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001027 201500104 04 110111 019 22/05/2014 674,400 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000001621 224502101 04 310312 059 24/05/2014 2,500 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000001622 224502101 04 310312 059 24/05/2014 1,900

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000011485 224502101 04 310312 059 30/06/2014 3,200 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000005355 224502101 04 310312 059 07/07/2014 35,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000002647 224502101 04 310312 059 23/07/2014 37,500 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000002646 224502101 04 310312 059 23/07/2014 19,000 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000013210 224502101 04 310312 059 15/07/2014 2,500 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000012060 220202108 04 280284 045 01/07/2014 293,800 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000011901 220202108 04 280284 045 01/07/2014 667,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000012061 220202108 04 110111 045 01/07/2014 163,600 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000003772 224502101 04 310312 059 26/08/2014 5,000 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000002859 224502101 04 310312 059 07/08/2014 15,000 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002985 205300093 06 500503 035 11/09/2014 2,071 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000003310 224502101 06 310312 059 05/09/2014 3,200 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000003454 224502101 04 310312 059 09/09/2014 3,200 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004226 224502101 06 310312 059 16/09/2014 8,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004382 205300093 07 130134 035 19/09/2014 33,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004600 224502101 04 310312 059 22/09/2014 1,900 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004599 224502101 04 310312 059 22/09/2014 1,900 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004598 224502101 04 310312 059 22/09/2014 1,900 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000003615 224502101 04 310312 059 27/09/2014 2,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT TREASURIES& SUB TREASURY KARIMNAGAR 02 ACCOUNTS 15020702001 OFFICER,BANSWADA 0000003294 205400097 03 110111 035 25/09/2014 945 TREASURIES& SUB TREASURY KARIMNAGAR 02 ACCOUNTS 15020702001 OFFICER,BANSWADA 0000003293 205400097 03 110111 035 25/09/2014 945 TREASURIES& SUB TREASURY KARIMNAGAR 02 ACCOUNTS 15020702001 OFFICER,BANSWADA 0000003292 205400097 03 110111 035 25/09/2014 945

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000008146 224502101 06 310312 059 09/10/2014 8,850 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004155 224502101 06 310312 059 24/10/2014 14,600 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000010579 224502101 04 310312 059 28/10/2014 8,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000010578 224502101 04 310312 059 28/10/2014 8,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004566 224502101 06 310312 059 13/11/2014 22,800 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004565 224502101 04 310312 059 13/11/2014 4,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004564 224502101 04 310312 059 13/11/2014 4,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000004592 224502101 04 310312 059 13/11/2014 34,100 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000005566 224502101 04 310312 059 05/11/2014 8,000 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000005565 224502101 04 310312 059 05/11/2014 8,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005806 224502101 04 310312 059 01/11/2014 5,000 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000006290 224502101 06 310312 059 17/12/2014 7,000 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000006289 224502101 06 310312 059 17/12/2014 7,000 KARIMNAGAR 14 SCHOOL EDUCATION 15140308051 HM ZPSS MALLAREDDYPETA 0000010082 22020210911 04 130133 046 01/12/2014 9,107 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000006067 224502101 06 310312 059 08/12/2014 24,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000006066 224502101 06 310312 059 08/12/2014 8,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000006065 224502101 06 310312 059 08/12/2014 8,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004846 224502101 06 310312 059 05/12/2014 5,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000007075 205300093 07 130134 035 10/12/2014 33,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000013204 224502101 04 310312 059 17/12/2014 5,500 DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000039375 224502101 04 310312 059 17/12/2014 22,600

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000012638 224502101 04 310312 059 12/01/2015 5,500 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000005592 205300094 12 110111 035 13/01/2015 1,100

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000005758 224502101 04 310312 059 27/01/2015 5,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000007385 224502101 04 310312 059 02/01/2015 7,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007333 224502101 06 310312 059 12/01/2015 8,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013938 224502101 06 310312 059 06/02/2015 3,000 REGISTRAR OF HIGH KARIMNAGAR 06 COURT 15061603001 SENIOR CIVIL JUDGE JAGTIAL 0000017686 201400105 04 130131 019 23/02/2015 1,747 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008442 224502101 04 310312 059 12/02/2015 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008441 224502101 04 310312 059 12/02/2015 7,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007695 224502101 04 310312 059 11/02/2015 8,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000051346 220202108 04 280284 045 26/02/2015 135,400 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000051343 220202108 04 110111 045 26/02/2015 18,900 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000059204 224501102 04 310312 059 31/03/2015 54,188,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000009335 224502101 04 310312 059 13/03/2015 5,000 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007359 205300094 12 110111 035 31/03/2015 4,742 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007110 201500103 04 280284 019 30/03/2015 24,150 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000008551 224502101 06 310312 059 25/03/2015 8,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019225 224502101 04 310312 059 23/03/2015 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019224 224502101 04 310312 059 23/03/2015 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019223 224502101 04 310312 059 23/03/2015 5,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000009413 224502101 04 310312 059 20/03/2015 8,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000009412 224502101 04 310312 059 20/03/2015 8,000 KARIMNAGAR 14 LAND REVENUE 15142302007 M R O KONARAO PET 0000016104 224502101 04 310312 059 27/03/2015 8,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000016313 224502101 04 310312 059 31/03/2015 5,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000006950 224502101 04 310312 059 24/03/2015 5,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000008403 224502101 06 310312 059 23/03/2015 8,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000009299 22360210112 05 310312 062 31/03/2015 76,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000008863 22360210112 05 310312 062 13/03/2015 380,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000476 224502101 04 310312 059 13/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475 224502101 04 310312 059 10/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000477 224502101 04 310312 059 10/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000001219D 224502101 06 310312 059 28/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475D 224502101 04 310312 059 10/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000476D 224502101 04 310312 059 13/04/2015 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000477D 224502101 04 310312 059 10/04/2015 3,000 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000092 224501101 06 310312 059 10/04/2015 4,500 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000092D 224501101 06 310312 059 10/04/2015 4,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000413D 224502101 04 310312 059 29/04/2015 2,500 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000000143D 224502101 06 310312 059 10/04/2015 2,500 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000000144D 224502101 06 310312 059 10/04/2015 2,500 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000000231D 224502101 04 310312 059 20/04/2015 20,900 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000001219 224502101 06 310312 059 28/04/2015 3,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000002720 224502101 04 310312 059 29/05/2015 5,500 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000838 224502101 04 310312 059 13/05/2015 15,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001843 224502101 04 310312 059 23/05/2015 7,000 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000000683 224502101 04 310312 059 07/05/2015 15,200 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000000823 224502101 04 310312 059 06/05/2015 28,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000830 224502101 04 310312 059 11/05/2015 5,000 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000004074 224502101 04 310312 059 08/05/2015 3,800 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000001579 224502101 04 310312 059 17/06/2015 16,900 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000001617 224502101 04 310312 059 24/06/2015 7,550 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002667 224502101 04 310312 059 23/06/2015 20,900 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002668 224502101 04 310312 059 23/06/2015 34,200 KARIMNAGAR 06 LAND REVENUE 15062302005 DY M R O RAIKAL 0000004145 224502101 06 310312 059 09/06/2015 18,900 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000002381 224502101 04 310312 059 10/06/2015 4,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002479 224502101 04 310312 059 26/06/2015 52,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000003871 224501101 06 310312 059 03/06/2015 6,400 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002545 224502101 04 310312 059 26/06/2015 10,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002337 224502101 04 310312 059 10/06/2015 9,600 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000014732 224502101 04 310312 059 12/06/2015 18,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002684 224502101 04 310312 059 30/07/2015 5,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002704 224502101 06 310312 059 29/07/2015 39,300 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000005886 224502101 04 310312 059 31/07/2015 39,300 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000021694 251500001 03 500503 085 23/07/2015 19,811,500 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953 224502101 04 310312 059 06/08/2015 3,300 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953D 224502101 04 310312 059 06/08/2015 9,900 KARIMNAGAR 05 SCHOOL EDUCATION 15050308001 MEO HUZURABAD 0000003583 22360210112 05 310312 062 24/08/2015 134,070 KARIMNAGAR 05 SCHOOL EDUCATION 15050308001 MEO HUZURABAD 0000003583D 22360210112 05 310312 062 24/08/2015 402,210 PANCHAYAT RAJ & KARIMNAGAR 11 RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940 22360210112 05 310312 062 13/08/2015 73,798 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT PANCHAYAT RAJ & KARIMNAGAR 11 RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940D 22360210112 05 310312 062 13/08/2015 221,394 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000006591D 224502101 06 310312 059 05/08/2015 6,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000006614 224502101 06 310312 059 13/08/2015 18,200 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000006614D 224502101 06 310312 059 13/08/2015 54,600 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000006995D 224502101 04 310312 059 12/08/2015 180,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000006591 224502101 06 310312 059 05/08/2015 2,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529 224502101 06 310312 059 27/08/2015 17,100 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529D 224502101 06 310312 059 27/08/2015 51,300 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649 224502101 04 310312 059 12/08/2015 9,600 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649D 224502101 04 310312 059 12/08/2015 28,800 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000004313 224502101 04 310312 059 14/08/2015 5,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000004313D 224502101 04 310312 059 14/08/2015 15,000 KARIMNAGAR 08 LAND REVENUE 15082302003 M R O MAIDIPALLI 0000003288 224502101 06 310312 059 10/09/2015 7,900 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000007768 224502101 06 310312 059 08/09/2015 9,600 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000007767 224502101 06 310312 059 08/09/2015 6,400 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000007994 224502101 04 310312 059 18/09/2015 30,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000009539 224502101 06 310312 059 16/10/2015 5,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000010178 224502101 06 310312 059 28/10/2015 38,000 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003898 22360210111 06 230000 062 15/10/2015 1,286,216 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003914 22360210111 06 230000 062 17/10/2015 42,680 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003915 22360210112 04 230000 062 15/10/2015 1,245,511 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003920 22360210112 04 230000 062 15/10/2015 294,617 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003913 22360278912 04 230000 062 15/10/2015 723,522 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003912 22360210111 06 230000 062 17/10/2015 112,302 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000010307 224502101 06 310312 059 14/10/2015 18,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000011151 224502101 06 310312 059 27/10/2015 10,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000011153 224502101 06 310312 059 27/10/2015 6,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000009796 205300094 12 130131 035 15/10/2015 6,070 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000010882 224502101 04 310312 059 29/10/2015 31,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005199 205300093 07 130134 035 16/10/2015 68,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000045602 224502101 06 310312 059 21/12/2015 1,900 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000045068 22360210112 05 310312 062 18/12/2015 26,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000013145 224502101 04 310312 059 19/12/2015 8,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006721 205300094 12 110111 035 16/12/2015 3,680 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006720 205300094 12 110111 035 16/12/2015 4,140 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000006800 224502101 04 310312 059 18/12/2015 4,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000006331 22360210112 05 310312 062 17/12/2015 124,260 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000013779 224502101 06 310312 059 07/12/2015 4,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004890 224502101 06 310312 059 28/12/2015 4,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000006888 205300094 12 130132 035 18/12/2015 4,478 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000004610 224501101 06 310312 059 28/01/2016 5,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000005193 224502101 04 310312 059 28/01/2016 13,300 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000007040 22360210112 05 310312 062 13/01/2016 292,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000012552 201500103 04 210211 019 18/01/2016 5,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000014243 224502101 04 310312 059 12/01/2016 6,500 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000006747 224502101 04 310312 059 11/01/2016 7,000 KARIMNAGAR 13 HEALTH 15130903005 M O M P H C KAMAN POOR 0000013614 221003103 06 130133 051 02/01/2016 15,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000007698 224502101 04 310312 059 30/01/2016 8,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000014957 224502101 04 310312 059 29/01/2016 8,000 KARIMNAGAR 01 HEALTH 15010903006 MO PHC RAMAREDDY 0000049416 221006101 04 130132 051 13/01/2016 5,997 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000048427 22360210112 05 310312 062 12/01/2016 352,000 KARIMNAGAR 02 HEALTH 15020903004 MO, PHC, PITLAM 0000004181 221003103 04 110111 051 12/02/2016 2,200

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000004177 221003103 04 110111 051 12/02/2016 2,200 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000014724 224502101 06 310312 059 15/02/2016 6,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000014356 224502101 04 310312 059 12/02/2016 9,500 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000007204 224501101 04 310312 059 18/02/2016 8,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000007133 224501101 04 310312 059 08/02/2016 8,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000007206 224501101 04 310312 059 18/02/2016 8,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000013526 224502101 04 310312 059 01/02/2016 5,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 15011002003 D I G P KARIMNAGAR 0000053739 205500001 03 130132 037 11/02/2016 114,314 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008123 224502101 04 310312 059 08/02/2016 7,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000007898 22360210112 05 310312 062 29/02/2016 12,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000006093 224502101 06 310312 059 06/02/2016 8,200 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000015895 224501101 04 310312 059 15/02/2016 15,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000015475 224501101 04 310312 059 06/02/2016 15,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000005980 224502101 04 310312 059 04/02/2016 5,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007436 224502101 04 310312 059 08/02/2016 15,000 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000007208 224502101 04 310312 059 14/03/2016 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009228 224502101 04 310312 059 24/03/2016 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009229 224502101 04 310312 059 24/03/2016 7,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000008088 22360210112 05 310312 062 04/03/2016 152,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008977 205300094 12 130132 035 15/03/2016 4,478 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008978 205300094 12 130131 035 15/03/2016 8,955 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008976 205300094 12 130133 035 15/03/2016 16,418 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000016671 224501101 06 310312 059 05/03/2016 8,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007295 224502101 04 310312 059 16/03/2016 4,100 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000008738 205300093 06 500503 035 22/03/2016 2,258 TREASURIES& KARIMNAGAR 07 ACCOUNTS 15070702001 A T O KARIMNAGAR STO 0000006401 205400097 03 130131 035 30/03/2016 2,000 TREASURIES& KARIMNAGAR 07 ACCOUNTS 15070702001 A T O KARIMNAGAR STO 0000006395 205400097 03 130131 035 30/03/2016 2,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000057332 22360210112 05 310312 062 08/03/2016 401,000 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004437 222501800 04 310312 061 10/03/2016 22,500 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004438 222501800 04 310312 061 10/03/2016 22,500 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000057215 224501102 04 310312 059 01/03/2016 44,700,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000063046 224501102 04 310312 059 31/03/2016 30,055,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000057066 220202108 04 110111 045 02/03/2016 2,001,800 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000061968 220202108 04 110111 045 31/03/2016 25,860 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000058199 220202108 04 110111 045 16/03/2016 1,032,541 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000058360 220202108 04 800808 045 17/03/2016 7,777,846 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000061967 220202108 04 280284 045 31/03/2016 160,078 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000057067 220202108 04 280284 045 02/03/2016 3,303,200 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000000760 224502101 04 310312 059 12/04/2016 15,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000743 224502101 04 310312 059 12/04/2016 30,200 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000001576 224502101 04 310312 059 26/04/2016 1,900 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000000606 224502101 06 310312 059 21/04/2016 5,500 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001636 224502101 04 310312 059 26/04/2016 22,400 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000000329 224502101 06 310312 059 19/04/2016 15,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000001652 224502101 06 310312 059 30/04/2016 12,700 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000001285 224502101 06 310312 059 26/04/2016 94,600 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000001598 224502101 06 310312 059 26/04/2016 15,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000001131 224502101 04 310312 059 21/04/2016 8,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000001133 224502101 04 310312 059 21/04/2016 7,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000000490 224502101 04 310312 059 21/04/2016 5,200 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000000318 224502101 04 310312 059 04/04/2016 5,200 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000000319 224502101 04 310312 059 04/04/2016 5,200 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000001034 224502101 06 310312 059 20/04/2016 20,800 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000001033 224502101 06 310312 059 20/04/2016 5,200 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000000698 224502101 04 310312 059 20/04/2016 10,500 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000000557 224502101 04 310312 059 16/04/2016 15,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000000562 224502101 04 310312 059 16/04/2016 8,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000000596 224502101 04 310312 059 16/04/2016 15,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000674 224502101 04 310312 059 20/04/2016 8,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000994 224502101 04 310312 059 26/04/2016 8,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000000746 224502101 04 310312 059 13/04/2016 8,000 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000001688 224502101 04 310312 059 30/04/2016 166,100 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000002309 224502101 04 310312 059 16/05/2016 153,800 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002766 224502101 04 310312 059 21/05/2016 500,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002939 224502101 04 310312 059 25/05/2016 23,300 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000002630 224502101 04 310312 059 16/05/2016 500,000 KARIMNAGAR 08 LAND REVENUE 15082302002 M R O KATHALAPUR 0000000760 224502101 06 310312 059 07/05/2016 2,500 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001449 224502101 04 310312 059 27/05/2016 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001566 224502101 04 310312 059 26/05/2016 60,800 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000001540 224502101 04 310312 059 27/05/2016 57,700 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000899 224502101 06 310312 059 25/05/2016 3,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000770 224502101 06 310312 059 09/05/2016 87,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000907 224502101 04 310312 059 23/05/2016 5,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000783 224502101 04 310312 059 10/05/2016 5,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000001258 224502101 04 310312 059 11/05/2016 17,700 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000001524 224502101 04 310312 059 27/05/2016 17,700 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000959 224502101 04 310312 059 07/05/2016 3,200

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001205 224502101 04 310312 059 22/06/2016 9,500

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001203 224502101 04 310312 059 22/06/2016 39,900

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001204 224502101 04 310312 059 22/06/2016 95,800 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000003650 224502101 04 310312 059 22/06/2016 24,700 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000001605 22360210112 05 310312 062 08/06/2016 72,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000003134 224502101 04 310312 059 21/06/2016 8,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000003133 224501101 06 310312 059 21/06/2016 38,400 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000003132 224501101 06 310312 059 21/06/2016 5,200 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001590 224502101 04 310312 059 08/06/2016 51,300 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000007865 22360210112 05 310312 062 09/06/2016 174,000 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000010443 220202108 04 280284 045 04/07/2016 996,000 KARIMNAGAR 05 SCHOOL EDUCATION 15050308004 MEO SHANKERPATNAM 0000002092 22360210112 05 310312 062 15/07/2016 240,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000001602 224502101 06 310312 059 23/08/2016 500,000 DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000012469 224501101 04 310312 059 29/08/2016 46,800 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000013912 220202108 04 280284 045 26/08/2016 431,200 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000013911 220202108 04 110111 045 26/08/2016 254,400 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000019679 220202108 04 110111 045 19/09/2016 210,300 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003187 224501101 04 310312 059 28/09/2016 41,800

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000005448 224502101 05 310312 059 26/09/2016 26,600 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000003151 224502101 04 310312 059 27/09/2016 20,900 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004655 224502101 06 310312 059 26/09/2016 28,800 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004657 224502101 06 310312 059 26/09/2016 3,200 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004656 224502101 06 310312 059 26/09/2016 12,800 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003781 205300094 12 130131 035 27/09/2016 11,205 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003891 205300094 12 130132 035 27/09/2016 6,716 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000005216 224502101 06 310312 059 26/09/2016 25,600 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000005002 224501101 04 310312 059 23/09/2016 10,400 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003150 224502101 04 310312 059 22/09/2016 12,800 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002802 224502101 04 310312 059 23/09/2016 35,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002253 224502101 04 310312 059 23/09/2016 6,300 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002801 224502101 04 310312 059 23/09/2016 8,900 KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000018091 224502101 04 310312 059 23/09/2016 47,000 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 15032702001 CDPO ICDS MADNOOR 0000001631 22350210212 05 110111 062 06/10/2016 138,994 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 15032702001 CDPO ICDS MADNOOR 0000001630 22350210212 05 110111 062 06/10/2016 203,519 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000022337 224502101 04 310312 059 06/10/2016 11,400 KARIMNAGAR 01 N C C 15012805001 MAJOR OCO9 A NCC KNR 0000026671 220400102 05 500503 047 05/10/2016 202,423 KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000002633 205300094 12 110111 035 07/10/2016 23,880 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000003194 224502101 04 310312 059 06/10/2016 20,100 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003402 224502101 04 310312 059 07/10/2016 60,800 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000007405 224502101 06 310312 059 06/10/2016 35,700 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000005934 224502101 04 310312 059 07/10/2016 15,000 REGISTRAR OF HIGH KARIMNAGAR 13 COURT 15131603002 SUB JUDGE PEDDAPALII 0000007615 201400105 04 130132 019 06/10/2016 9,733 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007530 224502101 04 310312 059 14/10/2016 5,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007213 224502101 04 310312 059 14/10/2016 5,200 KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002217 205300094 12 110111 035 07/10/2016 4,000 DIR GENL & INSP GENL KARIMNAGAR 11 OF POLICE 15111002002 SI MUTHARAM MTI L AND O 0000002686 205500109 05 130132 037 01/10/2016 25,000

KARIMNAGAR 13 ANIMAL HUSBANDRY 15130202004 ASST DIR A H V H PEDDAPALLI 0000005889 240300001 04 110111 077 14/10/2016 3,696 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003647 224502101 04 310312 059 03/10/2016 18,400 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000003046 224502101 06 310312 059 07/10/2016 63,700 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000002296 224502101 04 310312 059 06/10/2016 9,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000002295 224502101 04 310312 059 06/10/2016 3,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000003217 224502101 04 310312 059 06/10/2016 35,200 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002127 224502101 04 310312 059 01/10/2016 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002130 224502101 04 310312 059 01/10/2016 4,900 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002129 224502101 04 310312 059 01/10/2016 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002126 224502101 04 310312 059 01/10/2016 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002128 224502101 04 310312 059 01/10/2016 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002131 224502101 04 310312 059 01/10/2016 4,900

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000002128 221003103 04 130133 051 06/10/2016 3,000 KARIMNAGAR 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000040208 224502101 04 310312 059 02/11/2016 8,000 KARIMNAGAR 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000040210 224502101 04 310312 059 02/11/2016 7,000 KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000040222 224502101 04 310312 059 08/11/2016 131,200 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000040310 224502101 04 310312 059 03/11/2016 48,000 KARIMNAGAR 01 COMMERCIAL TAXES 13012303003 CTO II KNR 0000047538 204000001 03 130133 027 27/12/2016 4,247 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000043308 224502101 04 310312 059 30/12/2016 50,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000043309 224502101 04 310312 059 30/12/2016 30,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000043310 224502101 04 310312 059 30/12/2016 25,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000043307 224502101 04 310312 059 30/12/2016 25,000 KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000045119 224501101 04 310312 059 14/12/2016 1,000,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000040916 22360210112 05 310312 062 23/12/2016 70,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000046475 220202108 04 280284 045 17/12/2016 208,280 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000046474 220202108 04 110111 045 17/12/2016 321,900 KARIMNAGAR 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000050832 220400102 05 500503 047 20/01/2017 106,941 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000050284 224502101 04 310312 059 11/01/2017 7,900 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000042075 22360278912 05 310312 062 31/01/2017 218,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000041410 22360210112 05 310312 062 07/01/2017 52,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000041411 22360210112 05 310312 062 07/01/2017 18,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000054891 224502101 04 310312 059 16/02/2017 7,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000042076 22360279612 05 310312 062 09/02/2017 202,000 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 13032702002 SUP C H HUZRABAD 0000043926 223502102 10 230000 061 28/03/2017 3,580 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 13032702008 C D P O ICDS HUZURABAD 0000043410 22360210112 04 230000 062 13/03/2017 54,724 KARIMNAGAR 03 TRIBAL WELFARE 13032403001 WARDEN ST BH SIADAPUR 0000044152 22250227711 05 130133 062 31/03/2017 88,298 KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000059684 224501101 04 310312 059 07/03/2017 500,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000043618 22360210112 05 310312 062 22/03/2017 70,000 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000043616 22360210112 05 310312 062 22/03/2017 140,000 KARIMNAGAR 01 HEALTH 13010903001 A O DM HO KNR 0000064310 22110078912 05 110111 050 28/03/2017 3,404 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KARIMNAGAR 01 HEALTH 13010903001 A O DM HO KNR 0000064314 22110020012 05 110111 050 29/03/2017 15,956 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000060188 220202108 04 280284 045 16/03/2017 1,097,300 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000062614 220202108 04 110111 045 23/03/2017 10,440 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000062617 220202108 04 110111 045 23/03/2017 800,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000062611 220202108 04 800808 045 23/03/2017 9,730,900 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000062608 220202108 04 280284 045 23/03/2017 63,081 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000061405 220202108 04 110111 045 16/03/2017 446,800 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000000806 224502101 06 310312 059 11/05/2017 5,200 KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000003105 224502101 06 310312 059 05/05/2017 6,500 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000001228 22360279612 05 310312 061 14/06/2017 70,000 KARIMNAGAR 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000006156 22040010225 05 500503 047 03/06/2017 148,980 KARIMNAGAR 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000006155 22040010225 05 500503 047 03/06/2017 151,136 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 13032702008 C D P O ICDS HUZURABAD 0000001560 22360278912 04 230000 061 23/06/2017 41,553 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 13032702008 C D P O ICDS HUZURABAD 0000001583 22360210112 04 230000 061 28/06/2017 726,327 KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI Z 22110010510 04 500503 050 01/05/2003 8,000 KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI 2156 22110010510 04 500503 050 01/06/2003 8,000

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 349 22110010510 04 500503 050 01/06/2003 8,000

KHAMMAM 03 HEALTH 16030903008 DY.CVL.SURG.,BURGAMPADU 1593 22110010510 04 500503 050 01/07/2003 10,000 KHAMMAM 03 HEALTH 16030903002 M.O. P.H.C. MANOOR 1648 22110010510 04 500503 050 01/07/2003 8,000 KHAMMAM 10 HEALTH 16100903005 M.O,M.P.H.C,SULHANNAGAR 5670 22110010510 04 500503 050 01/09/2003 8,000 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 7590 22110010510 04 500503 050 01/10/2003 7,800

KHAMMAM 05 REVENUE DEPARTMENT 16052301003 R.D.O.PALONCHA 16052301003 22250180006 04 310312 061 01/10/2003 203,966 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 8020 22110010510 04 500503 050 01/10/2003 8,000 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 15746 22110010510 04 500503 050 01/03/2004 4,500

KHAMMAM 05 REVENUE DEPARTMENT 16052301002 R.D.O.KOTHAGUDEM 1998 222560102 05 040041 061 01/06/2004 201,450

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 23741 22110010510 04 500503 050 01/08/2004 8,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 4848 22110010510 04 500503 050 01/09/2004 8,000 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 3406 22110010510 04 500503 050 01/09/2004 4,500 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 6639 22110010510 04 500503 050 01/10/2004 8,000 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 9422 22110010510 04 500503 050 01/12/2004 8,000 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 2206 22110010510 04 500503 050 01/06/2005 8,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301006 M.R.O.JULURPAD 7266 224502101 04 510512 059 01/10/2005 400,000 KHAMMAM 05 HEALTH 16050903003 MEDL. OFF. PHC KONDAPUR 20937 22110010511 04 500503 050 01/03/2009 9,380 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 22670 22110010511 04 500503 050 01/03/2009 4,200 KHAMMAM 05 HEALTH 16050903005 M.O,M.P.H.C,JULURPADU 16050 22110010511 04 500503 050 01/03/2009 7,840 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 20775 22110010511 04 500503 050 01/03/2009 7,840

KHAMMAM 10 REVENUE DEPARTMENT 16102301001 M.R.O.YELLANDU 0000006227 201500103 04 280284 019 09/08/2010 90,000 PANCHAYAT RAJ & KHAMMAM 08 RURAL DEVPT 16082202159 M.E.O.M.P.P VEMSOOR 0000008998 22020180010 30 046 06/11/2013 62,689 KHAMMAM 10 SOCIAL WELFARE 16102402009 WARDEN,SWBH,M.J.PALLI 0000013693 222501277 07 130131 061 05/03/2014 4,900 KHAMMAM 10 SOCIAL WELFARE 16102402005 MATRON,SWGH,GARLA 0000014941 222501277 07 130131 061 29/03/2014 1,690

KHAMMAM 08 REVENUE DEPARTMENT 16082301002 M.R.O.SATHUPALLI 0000000884 201500104 04 130132 019 28/04/2014 1,000,000

KHAMMAM 08 REVENUE DEPARTMENT 16082301004 M.R.O.ASWARAO PETA 0000002296 205300093 07 130134 035 16/05/2014 26,097

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000002204 205300094 12 240000 035 15/05/2014 41,247

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000002206 205300094 12 130131 035 15/05/2014 40,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301003 M.R.O.BADRACHALAM 0000002142 201500104 04 210211 019 15/05/2014 200,000

KHAMMAM 01 REVENUE DEPARTMENT 16012301005 M.R.O.CHINTAKANI 0000004922 205300093 07 130134 035 16/05/2014 10,040 DTWO KMM KHAMMAM 02 TRIBAL WELFARE 16022403001 (HQRS.BHADRACHAL 0000009702 22250227711 05 230000 062 29/09/2014 354,822 KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000009613 224502101 04 310312 059 26/09/2014 14,001 KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000008650 224502101 04 310312 059 09/09/2014 1,600,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000007907 224502101 04 310312 059 05/09/2014 158,826 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000002802 22300310111 04 110111 060 05/09/2014 800 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000002801 22300310111 04 110111 060 05/09/2014 1,790 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000006025 22300310111 04 110111 060 31/03/2015 800 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000006024 22300310111 04 110111 060 31/03/2015 990 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000006022 22300310111 04 110111 060 31/03/2015 990 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000006021 22300310111 04 110111 060 31/03/2015 1,980 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000006020 22300310111 04 110111 060 31/03/2015 800

KHAMMAM 02 REVENUE DEPARTMENT 16022301004 M.R.O.DUMMUGUDEM 0000017797 205300094 12 110111 035 19/03/2015 5,420

KHAMMAM 02 REVENUE DEPARTMENT 16022301004 M.R.O.DUMMUGUDEM 0000017796 205300094 12 110111 035 19/03/2015 620 TREASURIES& KHAMMAM 10 ACCOUNTS 16100702001 STO.YELLANDU 0000016552 205400097 03 130133 035 19/03/2015 2,534

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000019355 201500108 04 280284 019 31/03/2015 12,500

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018953 201500103 07 280284 019 31/03/2015 12,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018952 201500103 07 260000 019 31/03/2015 150,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018951 201500103 07 210211 019 31/03/2015 50,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018950 201500103 07 160000 019 31/03/2015 10,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018954 201500103 07 110111 019 31/03/2015 5,000 KHAMMAM 02 SCHOOL EDUCATION 16020308007 PRINCIPAL,GPT,BCM (RESIDE 0000018560 220300105 04 110111 047 25/03/2015 352

KHAMMAM 02 (R&B) BUILD & ADMN 16022602001 E.E. RANDB BCM 0000003648 205980001 03 130133 041 27/07/2015 34,300

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000003282D 224502112 04 310312 059 04/08/2015 10,000,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000003282 224502112 04 310312 059 04/08/2015 5,000,000 EMPLOYMENT&TRAINI KHAMMAM 09 NG 16091502001 PRL.GOVT.R.I.T.I. COLL,WAZEEDU 0000002324 22300310111 04 110111 060 29/09/2015 5,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

KHAMMAM 02 REVENUE DEPARTMENT 16022301004 M.R.O.DUMMUGUDEM 0000005694 205300094 12 110111 035 30/09/2015 2,036

KHAMMAM 02 REVENUE DEPARTMENT 16022301004 M.R.O.DUMMUGUDEM 0000005695 205300094 12 110111 035 30/09/2015 3,500 MAJOR COMMANDING 33TB KHAMMAM 01 N C C 16012805001 NCCMAJOR 0000028170 220400102 05 500503 047 09/10/2015 178,195 KHAMMAM 05 TECH EDUCATION 16050302001 PRINCIPAL,GPT,KGM 0000010077 220300105 04 130133 047 01/10/2015 50,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000008539 205300093 06 500503 035 13/01/2016 100,000 P R & RURAL KHAMMAM 01 DEVELOPMENT 16012201004 DPO KMM 0000039105 251500001 03 130131 085 13/01/2016 27,200

KHAMMAM 05 REVENUE DEPARTMENT 16052301002 R.D.O.KOTHAGUDEM 0000016224 205300094 12 510511 035 07/01/2016 2,143 DY.COMMR.TAX OFF. KHAMMAM 05 COMMERCIAL TAXES 16052303001 SADASIVAPET 0000019185 204000001 03 130131 027 19/02/2016 15,000

MINORITIES WELFARE KHAMMAM 01 DEPARTMENT 16011901001 Dist.Minority Welfare Officer 0000038766 22258000111 03 130131 062 04/02/2016 2,831 P R & RURAL KHAMMAM 01 DEVELOPMENT 16012201005 DL.PO KMM 0000052411 251500001 03 110111 085 31/03/2016 980

KHAMMAM 01 REVENUE DEPARTMENT 16012301001 A.O.COLLECTORATE KMM 0000005275 201500106 04 130132 019 10/06/2016 1,200,000 KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000002590 224502112 04 310312 059 14/07/2016 1,500,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301002 R.D.O.KOTHAGUDEM 0000006298 205300094 12 510511 035 28/09/2016 4,330 INSP GEL OF REGSTRN KHAMMAM 03 & STAMPS 16032308001 S.R.O. NARAYANKHED 0000001018 203003001 03 130133 023 17/09/2016 5,659 INTERMEDIATE KHAMMAM 10 EDUCATION 16100307005 PRINCIPAL,GJC KAMEPALLI 0000006872 220203103 04 130133 045 04/10/2016 9,879 H.M.G.H.S.RAJENDRANAGAR.KM KHAMMAM 01 SCHOOL EDUCATION 31010308003 M 0000042642 220202109 04 130133 045 07/12/2016 5,882 WOMEN DEV&CHILD KHAMMAM 01 WELFARE 31012702005 CDPO ICDS KMM RURAL 0000049165 22350210212 05 130131 062 09/01/2017 9,281 KHAMMAM 05 AGRICULTURE 31050102002 A.D.AGRL. SATHUPALLY 0000040433 240100001 03 130132 069 07/01/2017 6,000 INTERMEDIATE KHAMMAM 01 EDUCATION 31010307004 PRINCIPAL,GJC KAMEPALLI 0000062786 220203103 04 130131 045 23/03/2017 500 KHAMMAM 01 HEALTH 31010903018 PRINCIPAL.MPHW(F)TC.KMM 0000060005 22110020012 05 130132 050 10/03/2017 24,990

KHAMMAM 05 REVENUE DEPARTMENT 31052301003 M.R.O.PENUBALLI 0000043845 205300094 12 130133 035 15/03/2017 10,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301003 M.R.O.PENUBALLI 0000043848 205300094 12 130131 035 16/03/2017 10,000 KHAMMAM 01 FIRE SERVICE 31011005002 A.D.F.O.KMM 0000062210 224580800 12 310312 059 17/03/2017 70,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

MINORITIES WELFARE KHAMMAM 01 DEPARTMENT 31011901001 Dist.Minority Welfare Officer 0000003095 222580001 03 130134 061 18/05/2017 48,000 KHAMMAM 01 N C C 31012805001 O C 11 T BN NCC KMM 0000007951 22040010225 05 500503 047 27/06/2017 179,756 KOMARAMBHEEM 04 COMMERCIAL TAXES 02042303001 ACTO-WANKIDI 0000040137 204000001 03 130132 027 08/11/2016 50,000 KOMARAMBHEEM 04 COMMERCIAL TAXES 02042303001 ACTO-WANKIDI 0000040138 204000001 03 130133 027 11/11/2016 50,000

KOMARAMBHEEM 01 SCHOOL EDUCATION 02010308028 Dist Edn officer KBM Asifabad 0000044988 220202108 04 110111 045 16/03/2017 4,620

KOMARAMBHEEM 01 SCHOOL EDUCATION 02010308028 Dist Edn officer KBM Asifabad 0000044989 220202108 04 280284 045 16/03/2017 20,931 CIVIL AST SURG PHC KOSGI MAHABOOB NAGA 08 HEALTH 17080903002 KDNGL 2228 22110010510 04 500503 050 01/09/2003 8,000 MAHABOOB NAGA 06 FAMILY WELFARE 17060904004 M.O. JANAMPET 3979 22110010510 04 500503 050 01/12/2003 8,000 CIVIL AST SURG PHC KOSGI MAHABOOB NAGA 08 HEALTH 17080903002 KDNGL 5449 22110000105 05 500503 050 01/03/2005 15,000 MANDAL REV. MAHABOOB NAGA 01 LAND REVENUE 17012302002 OFFICER,PAPANNAPE 19165 224502101 04 310312 059 01/11/2007 50,000 MED.OFF(POSTMORTEM MAHABOOB NAGA 05 HEALTH 17050903007 UNIT)GADWAL 15958 22110010511 04 500503 050 01/07/2009 8,240 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 6224 224502101 80 310312 059 01/02/2010 200,000 MANDAL REVENUE OFF MAHABOOB NAGA 07 LAND REVENUE 17072302001 KALWAKURTY 0000001419 224501101 04 310312 059 26/05/2010 632,000 MAHABOOB NAGA 08 LAND REVENUE 17082302003 TAHASILDAR KOSGI 0000000302 224501101 06 310312 059 03/05/2010 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 13 LAND REVENUE 17132302002 NARAYANPET 0000001042 224502101 80 310312 059 24/05/2010 84,000 MANDAL REVENUE OFF IEEJ MAHABOOB NAGA 05 LAND REVENUE 17052302003 GADWAL 0000001512 224502101 04 310312 059 31/05/2010 8,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302004 THIMMAJIPET 0000000215 224501101 06 310312 059 27/05/2010 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000000676 224501101 06 310312 059 19/05/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000000673 224501101 06 310312 059 19/05/2010 16,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302001 JEDCHARLA 0000000977 224501101 06 310312 059 28/05/2010 15,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302001 JEDCHARLA 0000000176 224501101 06 310312 059 26/05/2010 104,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000001246 224501101 04 310312 059 10/05/2010 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000001245 224501101 04 310312 059 10/05/2010 5,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFF MAHABOOB NAGA 13 LAND REVENUE 17132302003 DAMMARGIDDA 0000001296 224501101 06 310312 059 03/06/2010 4,000 MANDAL REVENUE OFF IEEJ MAHABOOB NAGA 05 LAND REVENUE 17052302003 GADWAL 0000003071 224502101 04 310312 059 02/06/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000001214 224501101 06 310312 059 11/06/2010 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 05 LAND REVENUE 17052302005 MANDLAKAL 0000004184 224501101 04 310312 059 23/06/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302002 GADWAL 0000003377 224501101 04 310312 059 24/06/2010 240,000 REGISTRAR OF HIGH JUNIOR CIVIL JUDGE MAHABOOB NAGA 14 COURT 17141603001 SHADNAGAR 0000002022 201400105 04 130131 019 18/06/2010 811

MAHABOOB NAGA 04 LAND REVENUE 17042302001 MANDAL REV.OFFICER TOOPRAN 0000000959 224501101 04 310312 059 11/06/2010 4,000

MAHABOOB NAGA 04 LAND REVENUE 17042302001 MANDAL REV.OFFICER TOOPRAN 0000000888 224501101 04 310312 059 08/06/2010 4,000

MAHABOOB NAGA 04 LAND REVENUE 17042302001 MANDAL REV.OFFICER TOOPRAN 0000000887 224501101 04 310312 059 08/06/2010 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000001479 224501101 06 310312 059 23/06/2010 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001340 224501101 06 310312 059 16/06/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001339 224501101 06 310312 059 16/06/2010 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001338 224501101 06 310312 059 16/06/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001337 224501101 06 310312 059 16/06/2010 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302006 DHAROOR 0000003068 224501101 04 310312 059 02/06/2010 22,000 MAHABOOB NAGA 08 LAND REVENUE 17082302002 TAHASILDAR BOMRASPET 0000001494 205300094 06 310318 035 18/06/2010 5,000

MAHABOOB NAGA 01 LAND REVENUE 17012302001 MANDAL REV. OFFICER, MEDAK 0000007762 224502114 04 310312 059 11/06/2010 19,029,000

MAHABOOB NAGA 01 LAND REVENUE 17012302001 MANDAL REV. OFFICER, MEDAK 0000007761 224501800 80 500503 059 11/06/2010 1,493,300 MANDAL REVENUE OFF MAHABOOB NAGA 07 LAND REVENUE 17072302001 KALWAKURTY 0000002454 224501101 04 310312 059 05/06/2010 2,000 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000003356 224502101 06 310312 059 24/07/2010 8,000 MAHABOOB NAGA 04 LAND REVENUE 17042302003 MRO, MANOHARABAD 0000001852 224501101 04 310312 059 29/07/2010 4,000 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000016248 220400102 04 500503 047 31/07/2010 184,231 MAHABOOB NAGA 08 LAND REVENUE 17082302003 TAHASILDAR KOSGI 0000003447 224501101 06 310312 059 24/08/2010 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000003557 224501101 06 310312 059 07/08/2010 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000003645 224501101 06 310312 059 11/08/2010 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302006 DHAROOR 0000008461 224501101 04 310312 059 06/08/2010 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 11 LAND REVENUE 17112302001 MAKTHAL 0000003105 224501101 04 310312 059 18/09/2010 48,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000004431 224501101 06 310312 059 18/09/2010 16,000 MANDAL REVENUE OFF GATTU MAHABOOB NAGA 05 LAND REVENUE 17052302004 GADWL 0000012937 224501101 04 310312 059 23/09/2010 44,000 MANDAL REVENUE OFF MAHABOOB NAGA 05 LAND REVENUE 17052302005 MANDLAKAL 0000010616 224501101 04 310312 059 06/09/2010 144,000

MAHABOOB NAGA 04 LAND REVENUE 17042302001 MANDAL REV.OFFICER TOOPRAN 0000002775 224501101 04 310312 059 08/09/2010 5,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302001 JEDCHARLA 0000004471 224501101 06 310312 059 17/09/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302006 DHAROOR 0000011562 224501101 04 310312 059 08/09/2010 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000004889 224501101 06 310312 059 06/10/2010 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000004643 224501101 06 310312 059 01/10/2010 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302006 DHAROOR 0000013610 224501101 04 310312 059 05/10/2010 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302001 JEDCHARLA 0000005194 224501101 06 310312 059 13/10/2010 68,000 MANDAL REVENUE OFF MAHABOOB NAGA 07 LAND REVENUE 17072302001 KALWAKURTY 0000009591 224501101 04 310312 059 01/11/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000005613 224501101 06 310312 059 25/11/2010 180,000 MANDAL REVENUE OFF MAHABOOB NAGA 05 LAND REVENUE 17052302005 MANDLAKAL 0000015774 224501101 04 310312 059 03/11/2010 10,000

MAHABOOB NAGA 04 LAND REVENUE 17042302001 MANDAL REV.OFFICER TOOPRAN 0000003741 224501101 04 310312 059 10/11/2010 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000005616 224501101 06 310312 059 24/11/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 05 LAND REVENUE 17052302006 DHAROOR 0000017107 224501101 04 310312 059 27/11/2010 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000006278 224501101 04 310312 059 15/12/2010 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000006054 224501101 06 310312 059 06/12/2010 8,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000006285 224501101 06 310312 059 14/12/2010 12,000 MAHABOOB NAGA 08 LAND REVENUE 17082302001 TAHASILDAR KODANGL 0000005884 224501101 06 310312 059 29/12/2010 5,000

MAHABOOB NAGA 01 LAND REVENUE 17012302001 MANDAL REV. OFFICER, MEDAK 0000036910 224502114 04 310312 059 05/01/2011 2,248,400 MATRON BC G YENMANGANDLA MAHABOOB NAGA 01 B C WELFARE 17012503007 MNR 0000043381 222503277 07 500504 061 31/03/2011 7,267 WOMEN DEV&CHILD MAHABOOB NAGA 07 WELFARE 17072702001 CDPO ICDS KKY 0000017235 223502102 09 280283 062 30/03/2011 56,400 REVENUE DIV OFFICER MAHABOOB NAGA 13 LAND REVENUE 17132302001 NARAYANPET 0000008954 201500106 05 130134 019 11/03/2011 10,000 REVENUE DIV OFFICER MAHABOOB NAGA 13 LAND REVENUE 17132302001 NARAYANPET 0000008955 201500106 05 210211 019 11/03/2011 22,000 REVENUE DIV OFFICER MAHABOOB NAGA 13 LAND REVENUE 17132302001 NARAYANPET 0000008952 201500106 05 110111 019 11/03/2011 81,818 REVENUE DIV OFFICER MAHABOOB NAGA 13 LAND REVENUE 17132302001 NARAYANPET 0000008956 201500106 05 260000 019 11/03/2011 14,000 WOMEN DEV&CHILD PROJECT DIRECTOR ICDS MAHABOOB NAGA 07 WELFARE 17072702002 AMANGAL 0000017719 223502102 09 280283 062 30/03/2011 589,698 MAHABOOB NAGA 02 SCHOOL EDUCATION 17020308003 MEO BALMOOR 0000010569 220202800 11 500503 046 30/03/2011 20,992 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000001604 224502101 04 310312 059 11/05/2011 5,000 MAHABOOB NAGA 08 LAND REVENUE 17082302004 TAHASILDAR DOULTABAD 0000001276 224501101 06 310312 059 29/06/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001694 224501101 06 310312 059 01/07/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000001821 224501101 06 310312 059 08/07/2011 8,000 MANDAL REVENUE OFF MAHABOOB NAGA 07 LAND REVENUE 17072302001 KALWAKURTY 0000003342 224501101 04 310312 059 08/07/2011 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001766 224501101 06 310312 059 19/08/2011 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302001 JEDCHARLA 0000002706 224501101 06 310312 059 30/08/2011 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001765 224501101 06 310312 059 19/08/2011 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002065 224501101 06 310312 059 18/08/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002064 224501101 06 310312 059 18/08/2011 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002068 224501101 06 310312 059 18/08/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002066 224501101 06 310312 059 18/08/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002067 224501101 06 310312 059 18/08/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002069 224501101 06 310312 059 18/08/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000002063 224501101 06 310312 059 18/08/2011 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001767 224501101 06 310312 059 19/08/2011 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000003170 224501101 06 310312 059 13/09/2011 4,000 MAHABOOB NAGA 13 SCHOOL EDUCATION 17130308036 HM ZPHS (U/M) MADDUR 0000003242 220202191 05 010017 045 02/09/2011 12,045 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000002052 224501101 06 310312 059 03/09/2011 4,000 MAHABOOB NAGA 07 AGRICULTURE 17070102005 A D A SC RVP KALWAKURTHY 0000006124 24010079606 16 500503 070 06/09/2011 25,000 MAHABOOB NAGA 07 AGRICULTURE 17070102005 A D A SC RVP KALWAKURTHY 0000006295 24010079610 16 500503 070 05/09/2011 25,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000002053 224501101 06 310312 059 03/09/2011 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000004269 224501101 06 310312 059 28/11/2011 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000004017 224501101 06 310312 059 19/11/2011 12,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000004179 224501101 06 310312 059 26/11/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000004018 224501101 06 310312 059 19/11/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000003692 224501101 06 310312 059 11/11/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000004511 224501101 06 310312 059 08/12/2011 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 11 LAND REVENUE 17112302002 MAGANOO 0000003096 224501101 04 310312 059 13/12/2011 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000009974 224502101 04 310312 059 20/12/2011 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000009970 224501101 04 310312 059 20/12/2011 5,000 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302003 BOOTHPUR JD 0000004141 201500103 04 280284 019 15/12/2011 21,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000011026 224502101 04 310312 059 09/01/2012 5,000 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000030153 220400102 04 500503 047 20/01/2012 175,938 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000005400 224501101 06 310312 059 19/01/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000006046 224501101 06 310312 059 14/02/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000005631 224501101 04 310312 059 01/02/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000005771 224501101 06 310312 059 01/02/2012 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000006117 224501101 06 310312 059 23/02/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000005892 224501101 06 310312 059 09/02/2012 4,000 WOMEN DEV&CHILD PROJECT DIRECTOR ICDS MAHABOOB NAGA 07 WELFARE 17072702002 AMANGAL 0000012517 22350210210 09 130131 062 09/02/2012 842 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000006164 224501101 06 310312 059 23/02/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000006118 224501101 06 310312 059 24/02/2012 4,000

MAHABOOB NAGA 01 LAND REVENUE 17012302008 MANDAL REV. OFFICER TEKMAL 0000033529 224502101 06 310312 059 14/02/2012 4,000 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000008986 224502101 06 310312 059 21/03/2012 30,000 MANDAL REV OFF MAHABOOB NAGA 07 LAND REVENUE 17072302007 TALKONDAPALLY 0000014384 205300094 12 500503 035 16/03/2012 5,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302002 KESHAMPET 0000008692 224501101 04 310312 059 15/03/2012 4,000 WOMEN DEV&CHILD MAHABOOB NAGA 07 WELFARE 17072702001 CDPO ICDS KKY 0000014772 22350210210 09 130132 062 24/03/2012 263 MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302003 BOOTHPUR JD 0000006935 224502101 06 310312 059 05/03/2012 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302005 MADGUL 0000014812 224502101 04 310312 059 24/03/2012 10,000 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000009231 224501101 04 310312 059 21/03/2012 16,000 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000009230 224501101 04 310312 059 21/03/2012 16,000

MAHABOOB NAGA 01 LAND REVENUE 17012302001 MANDAL REV. OFFICER, MEDAK 0000038008 224501102 04 310312 059 08/03/2012 26,410,000 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000000379 224501101 04 310312 059 20/04/2012 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICR MAHABOOB NAGA 12 LAND REVENUE 17122302006 GOPALPET 0000000788 224501101 04 310312 059 24/04/2012 4,000 MANDAL REVENUE OFFICR MAHABOOB NAGA 12 LAND REVENUE 17122302006 GOPALPET 0000000789 224501101 04 310312 059 24/04/2012 4,000 MANDAL REVENUE OFFICR N MAHABOOB NAGA 12 LAND REVENUE 17122302002 KURNUL 0000000297 224501101 04 310312 059 10/04/2012 16,000 MANDAL REVENUE OFFICR N MAHABOOB NAGA 12 LAND REVENUE 17122302002 KURNUL 0000000285 224501101 04 310312 059 10/04/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000000228 224501101 04 310312 059 11/04/2012 4,000 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000000504 224501101 04 310312 059 25/04/2012 12,000 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000000503 224501101 04 310312 059 25/04/2012 8,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302003 SHIVAMPE 0000000476 224501101 04 310312 059 19/04/2012 4,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302003 SHIVAMPE 0000000284 224502101 04 310312 059 09/04/2012 16,000 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000000378 224501101 04 310312 059 20/04/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000000616 224501101 04 310312 059 16/05/2012 36,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000000351 224501101 06 310312 059 02/05/2012 4,000

MAHABOOB NAGA 13 SCHOOL EDUCATION 17130308003 MANDAL EDN OFFICER MADDUR 0000000818 220201103 05 010017 045 15/05/2012 7,000 MANDAL REVENUE OFF MAHABOOB NAGA 12 LAND REVENUE 17122302005 TELKAPALLI 0000001319 224502101 04 310312 059 05/05/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302004 VANGOOR 0000001577 224501101 04 310312 059 16/05/2012 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 01 LAND REVENUE 17012302004 ADDAKAL 0000004604 224501101 06 310312 059 22/05/2012 6,000 MAHABOOB NAGA 02 LAND REVENUE 17022302002 TAHASILDAR UPPUNUNTALA 0000000810 224501101 04 310312 059 09/05/2012 5,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302001 NARSAPUR 0000000877 224501101 04 310312 059 17/05/2012 4,000 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000000813 224501101 04 310312 059 10/05/2012 12,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 11 LAND REVENUE 17112302001 MAKTHAL 0000000570 224501101 04 310312 059 19/05/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 15 LAND REVENUE 17152302002 PANGAL 0000002554 224501101 04 310312 059 14/06/2012 5,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 15 LAND REVENUE 17152302002 PANGAL 0000002553 224501101 04 310312 059 14/06/2012 5,000 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000003249 224501101 04 310312 059 29/06/2012 4,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000003099 224501101 04 310312 059 25/06/2012 4,000 MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000003100 224501101 04 310312 059 25/06/2012 4,000 MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000002318 224501101 04 310312 059 05/06/2012 4,000 MANDAL REVENUE OFFICR N MAHABOOB NAGA 12 LAND REVENUE 17122302002 KURNUL 0000002471 224502101 04 310312 059 26/06/2012 5,000 MANDAL REVENUE OFF MAHABOOB NAGA 12 LAND REVENUE 17122302005 TELKAPALLI 0000002378 224502101 04 310312 059 15/06/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 07 LAND REVENUE 17072302004 VANGOOR 0000002390 224501101 04 310312 059 19/06/2012 8,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000000906 224501101 06 310312 059 04/06/2012 4,000 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000006275 220400102 04 500503 047 12/06/2012 13,164 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000006277 220400102 04 500503 047 12/06/2012 137,040 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001063 224501101 06 310312 059 23/06/2012 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001048 224501101 06 310312 059 23/06/2012 4,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302003 SHIVAMPE 0000001574 224502101 04 310312 059 16/06/2012 6,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 15 LAND REVENUE 17152302002 PANGAL 0000004648 224501101 04 310312 059 25/07/2012 8,000 MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000004583 224501101 04 310312 059 26/07/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 12 LAND REVENUE 17122302005 TELKAPALLI 0000004220 224502101 04 310312 059 28/07/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 12 LAND REVENUE 17122302005 TELKAPALLI 0000004221 224502101 04 310312 059 28/07/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000001535 224501101 06 310312 059 16/07/2012 2,000 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000001890 224501101 06 310312 059 27/07/2012 4,000 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000011644 220400102 04 500503 047 19/07/2012 224,609 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001820 224501101 06 310312 059 26/07/2012 4,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000001836 224501101 06 310312 059 27/07/2012 4,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000001651 224501101 06 310312 059 21/07/2012 20,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFFICER MAHABOOB NAGA 15 LAND REVENUE 17152302002 PANGAL 0000003882 224501101 04 310312 059 09/07/2012 5,000 REGISTRAR OF HIGH MUNSIF MAGISTRATE, MAHABOOB NAGA 02 COURT 17021603001 NARSAPUR 0000003201 201400105 04 020000 019 16/08/2012 4,525 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000005412 224501101 04 310312 059 07/08/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000005411 224501101 04 310312 059 07/08/2012 4,000 MAHABOOB NAGA 08 LAND REVENUE 17082302001 TAHASILDAR KODANGL 0000001567 205300094 12 130131 035 03/08/2012 2,223 MANDAL REVENUE OFF MAHABOOB NAGA 09 LAND REVENUE 17092302002 WEPANGANDLA 0000002077 224501101 06 310312 059 06/08/2012 4,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302001 NARSAPUR 0000003006 224502101 80 310312 059 09/08/2012 8,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 12 LAND REVENUE 17122302004 TADOOR 0000006518 224501101 04 310312 059 22/09/2012 2,500 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000002736 224501101 06 310312 059 07/09/2012 2,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302001 KOLLAPR 0000002737 224501101 06 310312 059 07/09/2012 12,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302001 NARSAPUR 0000004114 205300094 12 130132 035 14/09/2012 9,900 MAHABOOB NAGA 02 LAND REVENUE 17022302005 RDO NARSAPUR 0000003718 224501101 04 310312 059 03/09/2012 16,000 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024357 224501101 09 059 31/10/2012 53,486,340 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024351 224501101 09 059 31/10/2012 124,230 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024417 224501101 09 059 31/10/2012 328,075 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024408 224501101 09 059 31/10/2012 6,998,724 PANCHAYAT RAJ & MAHABOOB NAGA 05 RURAL DEVPT 17052202010 MANDAL EDN OFFICER IEEJA 0000012688 22020178910 30 046 23/10/2012 281,512 MAHABOOB NAGA 01 N C C 17012805001 C O NCC 8 BN M NAGAR 0000022630 220400102 04 047 08/10/2012 17,306 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024395 224501101 09 059 31/10/2012 21,116,965 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024385 224501101 09 059 31/10/2012 19,414,769 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024359 224501101 09 059 31/10/2012 23,875,181 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024410 224501101 09 059 31/10/2012 10,327,548 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024397 224501101 09 059 31/10/2012 4,800 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024377 224501101 09 059 31/10/2012 38,019,431 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000024367 224501101 09 059 31/10/2012 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302002 KESHAMPET 0000005737 224501101 04 059 22/11/2012 4,000 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000028874 224501101 09 059 28/11/2012 33,006,806 ASST.DIRECTOR OF AGRL. MAHABOOB NAGA 01 AGRICULTURE 17010102001 MEDAK 0000028873 224501101 09 059 28/11/2012 219,665,652 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302002 KESHAMPET 0000006582 224501101 04 059 04/12/2012 32,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302002 KESHAMPET 0000007707 205300094 12 035 11/01/2013 5,400 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000014148 224501101 04 059 27/02/2013 2,000 MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000013516 224501101 04 059 07/02/2013 4,000 MANDAL REVENUE OFFCR MAHABOOB NAGA 15 LAND REVENUE 17152302004 KOTHAKOTA 0000013515 224501101 04 059 07/02/2013 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000009102 224501101 04 059 27/02/2013 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000008515 224501101 04 059 27/02/2013 4,000 H M GOVT T W A S MAHABOOB NAGA 02 TRIBAL WELFARE 17022403021 JANGAMREDDYPA 0000008601 222502277 05 061 27/02/2013 18,000 GAZ ADM OFFICER TO DEO M MAHABOOB NAGA 01 SCHOOL EDUCATION 17010308060 NAGAR 0000041084 220202108 04 045 05/03/2013 2,380,800 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000014260 224502101 06 059 02/03/2013 3,800 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000006793 224501101 06 059 18/03/2013 30,000 MANDAL REV OFF MAHABOOB NAGA 09 LAND REVENUE 17092302003 PEDDAKOTHAPALLI 0000006792 224501101 04 059 18/03/2013 4,000 DY.MAN.REV. OFFICER MAHABOOB NAGA 02 LAND REVENUE 17022302004 KOWDIPALL 0000010298 224501101 04 059 25/03/2013 4,000 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000000825 224502101 06 059 08/05/2013 24,100 REGISTRAR OF HIGH MUNSIF MAGISTRATE, MAHABOOB NAGA 02 COURT 17021603001 NARSAPUR 0000001161 201400105 04 019 07/06/2013 3,084 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MANDAL REVENUE OFF MAHABOOB NAGA 06 LAND REVENUE 17062302003 BOOTHPUR JD 0000002994 224502101 06 059 19/08/2013 17,700 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000003803 224502101 06 059 13/08/2013 15,000 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000004176 224502101 06 059 24/08/2013 43,700 MANDAL REVENUE OFF GATTU MAHABOOB NAGA 05 LAND REVENUE 17052302004 GADWL 0000010643 205300093 07 035 09/10/2013 17,000 MAHABOOB NAGA 02 B C WELFARE 17022503007 HWO BC COLLEGE(G)H ACPT 0000004733 22250327711 22 062 10/10/2013 38,740 MANDAL REVENUE OFFICR MAHABOOB NAGA 14 LAND REVENUE 17142302004 KONDURGU 0000004610 224502101 06 059 01/10/2013 4,900 MAHABOOB NAGA 03 SCHOOL EDUCATION 17030308009 HM ZPHS VEMULA ALP 0000003059 220202191 05 045 24/10/2013 26,800 WOMEN DEV&CHILD MAHABOOB NAGA 03 WELFARE 17032702001 C.D.P.O. ICDS RAMAYAMPET 0000003729 22350210210 09 062 25/11/2013 1,885 REVENUE DIVISIONAL OFFR MAHABOOB NAGA 15 LAND REVENUE 17152302001 WNPART 0000008665 224502101 06 059 04/11/2013 1,580,600 MANDAL REVENUE OFF MAHABOOB NAGA 15 LAND REVENUE 17152302005 PEDDAMNDADI 0000009396 224502101 06 059 14/11/2013 81,700 INSURANCE& MEDICAL MAHABOOB NAGA 01 SERVICE 17010908001 DY C S I M O ESI DISP M NAGR 0000030318 221001102 04 051 30/12/2013 3,000 INSURANCE& MEDICAL MAHABOOB NAGA 01 SERVICE 17010908001 DY C S I M O ESI DISP M NAGR 0000030319 221001102 04 051 30/12/2013 2,000

MAHABOOB NAGA 03 B C WELFARE 17032503006 H W O BC (B) COLL H ALAMPUR 0000004943 22250327711 22 230000 062 24/01/2014 28,453

MAHABOOB NAGA 03 B C WELFARE 17032503006 H W O BC (B) COLL H ALAMPUR 0000004942 22250327711 22 230000 062 24/01/2014 25,575 DY DIRECTOR OF SERICULTURE M MAHABOOB NAGA 01 SERICULTURE 17011304001 N 0000032768 285100107 03 130131 089 09/01/2014 625 MANDAL REVENUE OFFICER MAHABOOB NAGA 09 LAND REVENUE 17092302004 KODAIR 0000005715 201500103 04 280284 019 24/01/2014 68,000

CHIEF ENGINEER RURAL MAHABOOB NAGA 01 WATER SUPPLY 17012210001 E.E(P.R)RWS-DIV MEDAK 0000032684 224502101 80 310312 059 10/01/2014 2,550,000

MAHABOOB NAGA 03 SCHOOL EDUCATION 17030308023 MANDAL EDN OFFICER ITIKYAL 0000005434 22020280010 31 110111 046 21/02/2014 2,026 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000008663 224501101 04 310312 059 25/02/2014 4,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000008581 224501101 04 310312 059 25/02/2014 4,000 COLLEGIATE PRINC GOV (W)DEGREE COLL MAHABOOB NAGA 01 EDUCATION 17010304002 MEDAK 0000035591 220203103 07 130133 045 13/02/2014 67,517 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT COLLEGIATE PRINC GOV (W)DEGREE COLL MAHABOOB NAGA 01 EDUCATION 17010304002 MEDAK 0000037684 220203103 07 130131 045 25/02/2014 2,074 PANCHAYAT RAJ & MAHABOOB NAGA 01 RURAL DEVPT 17012202002 SUPDT. ENGR. [PR] MEDAK 0000042987 251500198 10 500503 085 26/03/2014 1,534,000 PANCHAYAT RAJ & MAHABOOB NAGA 01 RURAL DEVPT 17012202002 SUPDT. ENGR. [PR] MEDAK 0000042986 251500198 10 110111 085 26/03/2014 14,324,000 PANCHAYAT RAJ & MAHABOOB NAGA 01 RURAL DEVPT 17012202002 SUPDT. ENGR. [PR] MEDAK 0000042989 251500198 10 240000 085 26/03/2014 2,085,000 PANCHAYAT RAJ & MAHABOOB NAGA 01 RURAL DEVPT 17012202002 SUPDT. ENGR. [PR] MEDAK 0000042988 251500198 10 130134 085 26/03/2014 2,298,500 PANCHAYAT RAJ & MAHABOOB NAGA 01 RURAL DEVPT 17012202002 SUPDT. ENGR. [PR] MEDAK 0000042991 251500198 10 130132 085 26/03/2014 2,172,000 MANDAL REV. MAHABOOB NAGA 01 LAND REVENUE 17012302002 OFFICER,PAPANNAPE 0000044007 201500104 04 130132 019 27/03/2014 32,720 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000016016 220300105 04 130131 047 14/03/2014 1,265 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000009745 201500104 04 280284 019 28/03/2014 100,000 MANDAL REVENUE OFF MAHABOOB NAGA 14 LAND REVENUE 17142302001 FAROOQNAGAR 0000009744 201500104 04 110111 019 26/03/2014 150,000 REVENUE DIV OFFICER MAHABOOB NAGA 13 LAND REVENUE 17132302001 NARAYANPET 0000008901 201500104 04 130132 019 29/03/2014 30,000 GAZ ADM OFFICER TO DEO M MAHABOOB NAGA 01 SCHOOL EDUCATION 17010308060 NAGAR 0000039791 220202108 04 280284 045 10/03/2014 2,801,000 REGISTRAR OF HIGH MAHABOOB NAGA 01 COURT 17011603014 IV ADDL D AND S JUDGE MBNR 0000043508 201400105 05 130132 019 31/03/2014 2,300 MANDAL REVENUE OFF MAHABOOB NAGA 07 LAND REVENUE 17072302001 KALWAKURTY 0000000757 201500104 04 110111 019 29/04/2014 1,356,000 MANDAL REV.OFFICER, MAHABOOB NAGA 03 LAND REVENUE 17032302001 RAMAYAMPE 0000000772 201500104 04 110111 019 19/05/2014 450,000 COOP®STR OF MAHABOOB NAGA 01 COOP 17010105001 DVL. CO-OP. OFF. MEDAK 0000004868 242500001 03 130133 067 20/05/2014 855 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000002062 220300105 04 210211 047 21/05/2014 5,300 MANDAL REVENUE OFFICER MAHABOOB NAGA 11 LAND REVENUE 17112302001 MAKTHAL 0000000486 205300093 07 130134 035 23/05/2014 17,000 MANDAL REVENUE OFFICER MAHABOOB NAGA 11 LAND REVENUE 17112302001 MAKTHAL 0000000840 201500104 04 110111 019 21/05/2014 450,000 PANCHAYAT RAJ & MANDAL EDN OFFICER MAHABOOB NAGA 11 RURAL DEVPT 17112202002 MAGANOOR 0000000502 22360210112 05 310312 062 21/05/2014 91,500 WELFARE OF PRINCIPAL GOVT R S V H M MAHABOOB NAGA 01 HANDICAPPED 17012703002 NAGAR 0000010883 223502101 44 130131 061 21/07/2014 962 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT INSP GEL OF REGSTRN SUB REGISTRAR MAKTHAL M MAHABOOB NAGA 11 & STAMPS 17112308001 NAGAR 0000002282 203003001 03 130133 023 08/08/2014 6,368 MAHABOOB NAGA 04 LAND REVENUE 17042302003 MRO, MANOHARABAD 0000003297 205300094 12 130133 035 19/09/2014 7,610 MANDAL REV OFF MAHABOOB NAGA 07 LAND REVENUE 17072302007 TALKONDAPALLY 0000008768 224501101 04 310312 059 31/10/2014 450,000 REGISTRAR OF HIGH MAHABOOB NAGA 05 COURT 17051603001 SENIOR CIVIL JUDGE GADWAL 0000009931 201400105 04 130131 019 17/10/2014 2,173 REGISTRAR OF HIGH MAHABOOB NAGA 05 COURT 17051603001 SENIOR CIVIL JUDGE GADWAL 0000009826 201400105 04 130131 019 17/10/2014 3,399 PRESIDENT DIST FORUM M MAHABOOB NAGA 01 CIVIL SUPLIES 17010602002 NAGAR 0000026836 345600001 05 280284 063 20/11/2014 39,530 WOMEN DEV&CHILD MAHABOOB NAGA 02 WELFARE 17022702002 C.D.P.O. 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MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004365 22360210112 05 310312 062 30/07/2015 124,000

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004368 22360210112 05 130132 062 31/07/2015 1,578

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004364 22360210112 05 110111 062 31/07/2015 750

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MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004604 22360210112 06 500503 062 30/07/2015 86,958 WOMEN DEV&CHILD MAHABOOB NAGA 03 WELFARE 17032702001 C.D.P.O. ICDS RAMAYAMPET 0000002760 22360210111 06 230000 062 31/07/2015 190,000 WOMEN DEV&CHILD MAHABOOB NAGA 03 WELFARE 17032702001 C.D.P.O. ICDS RAMAYAMPET 0000002768 22360210111 06 230000 062 31/07/2015 83,699

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000005049 22360210112 05 310312 062 11/08/2015 122,000

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004900 22020278911 45 500503 046 05/08/2015 67,404

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004893 22020278911 45 500503 046 05/08/2015 64,248

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MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004894D 22020278911 45 500503 046 05/08/2015 212,094

MAHABOOB NAGA 14 SCHOOL EDUCATION 17140308029 MANDAL EDN OFFICER KOTHUR 0000004900D 22020278911 45 500503 046 05/08/2015 202,212

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31/03/2016 580 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018331 220300105 04 110111 047 31/03/2016 416 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018338 220300105 04 110111 047 31/03/2016 416 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018339 220300105 04 110111 047 31/03/2016 316 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018333 220300105 04 110111 047 31/03/2016 416 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018332 220300105 04 110111 047 31/03/2016 416 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018340 220300105 04 110111 047 31/03/2016 316 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018337 220300105 04 110111 047 31/03/2016 416 ADM OFFICR KDR G P T MAHABOOB NAGA 15 TECH EDUCATION 17150302001 WANAPARTY 0000018341 220300105 04 110111 047 31/03/2016 316 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011294 22250227711 05 230000 062 31/03/2016 16,065 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011297 22250227711 05 230000 062 31/03/2016 14,280 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011301 22250227711 05 230000 062 31/03/2016 11,420 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011300 22250227711 05 230000 062 31/03/2016 10,000 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011303 22250227711 05 230000 062 31/03/2016 440,800 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011302 22250227711 05 230000 062 31/03/2016 455,600 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011299 22250227711 05 230000 062 31/03/2016 10,800 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011298 22250227711 05 230000 062 31/03/2016 10,800 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011295 22250227711 05 230000 062 31/03/2016 14,994 WARDEN ST ASHRAMSCHO MAHABOOB NAGA 02 TRIBAL WELFARE 17022403006 MOHD BAD 0000011296 22250227711 05 230000 062 31/03/2016 12,852 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021723 204000001 03 110111 027 04/03/2016 13,334 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021725 204000001 03 110111 027 05/03/2016 17,782 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021727 204000001 03 110111 027 04/03/2016 16,422 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021724 204000001 03 110111 027 04/03/2016 13,576 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021730 204000001 03 110111 027 04/03/2016 17,132 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021722 204000001 03 110111 027 04/03/2016 16,014 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021726 204000001 03 110111 027 04/03/2016 18,841 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000023359 204000001 03 110111 027 31/03/2016 5,312 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021729 204000001 03 110111 027 04/03/2016 15,537 MAHABOOB NAGA 05 COMMERCIAL TAXES 17052303001 NO DETAILS 0000021728 204000001 03 110111 027 04/03/2016 15,845 ASST DIRECTOR AGRI SC M MAHABOOB NAGA 01 AGRICULTURE 17010102006 NAGAR 0000010125 240200102 05 130133 071 04/07/2016 1,714 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002210 240300001 04 240000 077 15/07/2016 10,000 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002209 240300001 04 130133 077 15/07/2016 20,000 EMPLOYMENT&TRAINI PRNCPAL RITI MUNNANUR MAHABOOB NAGA 02 NG 17021502001 ACHAMPT 0000002900 223003101 04 130133 059 20/08/2016 5,484 MAHABOOB NAGA 09 AGRICULTURE 17090102001 A D A R KOLLAPUR 0000001815 240100001 03 110111 069 11/08/2016 2,975 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002528 240300001 04 110111 077 11/08/2016 14,644 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002212 240300001 04 130132 077 11/08/2016 8,000 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002529 240300001 04 110111 077 11/08/2016 21,140 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002530 240300001 04 110111 077 11/08/2016 1,700 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002531 240300001 04 110111 077 11/08/2016 2,276 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000002527 240300001 04 110111 077 11/08/2016 29,750 WOMEN DEV&CHILD MAHABOOB NAGA 05 WELFARE 17052702002 CDPO ICDS GADWAL 0000009170 22360210111 06 230000 062 06/10/2016 51,072 WELFARE OF PRINCIPAL GOVT R S V H M MAHABOOB NAGA 01 HANDICAPPED 17012703002 NAGAR 0000016510 223502101 44 210211 061 15/10/2016 7,500 WELFARE OF PRINCIPAL GOVT R S V H M MAHABOOB NAGA 01 HANDICAPPED 17012703002 NAGAR 0000016511 223502101 44 210211 061 15/10/2016 7,449 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000004194 240300001 04 110111 077 06/10/2016 48,000 MAHABOOB NAGA 14 ANIMAL HUSBANDRY 17140202001 ASST DIR AH SDNR 0000004232 240300001 04 110111 077 06/10/2016 5,490 MAHABOOB NAGA 02 TRIBAL WELFARE 17022403027 PO ITDA, MANNAUR. MBNR 0000002879 22250210211 08 310312 062 14/10/2016 94,940 DIR GENL & INSP GENL MAHABOOB NAGA 01 OF POLICE 17011002001 SUPDT.SUB-JAIL OFF.MEDAK 0000024819 205500109 03 500503 037 10/10/2016 4,000,000 INTERMEDIATE MAHABOOB NAGA 03 EDUCATION 22030307002 PRL GOVT. JR COL. MAGANOOR 0000040907 220203103 04 130132 045 19/01/2017 1,000 INTERMEDIATE MAHABOOB NAGA 03 EDUCATION 22030307002 PRL GOVT. JR COL. MAGANOOR 0000040906 220203103 04 110111 045 11/01/2017 500 INSURANCE& MEDICAL MAHABOOB NAGA 01 SERVICE 22010908001 DY C S I M O ESI DISP M NAGR 0000050233 221001102 04 110111 051 19/01/2017 2,250 ENG-IN-CHIEF (GEN MAHABOOB NAGA 01 &PR) 22012203002 E E (PROJECTS) MBNR 0000059095 251500001 06 130134 085 22/03/2017 48,000 COLLEGIATE PRINCIPAL NTR GOVT DC W M MAHABOOB NAGA 01 EDUCATION 22010304002 NAGR 0000056463 22020310311 46 280284 046 10/03/2017 8,000 COLLEGIATE PRINCIPAL NTR GOVT DC W M MAHABOOB NAGA 01 EDUCATION 22010304002 NAGR 0000056085 22020310311 46 280284 046 07/03/2017 40,000 GAZ ADM OFFICER TO DEO M MAHABOOB NAGA 01 SCHOOL EDUCATION 22010308060 NAGAR 0000054897 220202108 04 110111 045 01/03/2017 21,600 GAZ ADM OFFICER TO DEO M MAHABOOB NAGA 01 SCHOOL EDUCATION 22010308060 NAGAR 0000054898 220202108 04 280284 045 01/03/2017 28,130 EXCISE SUPERINTENDENT M MAHABOOB NAGA 01 EXCISE 22012304003 NAGAR 0000057902 203900001 03 130131 025 17/03/2017 30,023 EXCISE SUPERINTENDENT M MAHABOOB NAGA 01 EXCISE 22012304003 NAGAR 0000057900 203900001 03 130133 025 17/03/2017 55,897 EXCISE SUPERINTENDENT M MAHABOOB NAGA 01 EXCISE 22012304003 NAGAR 0000057897 203900001 03 110112 025 17/03/2017 13,238 EXCISE SUPERINTENDENT M MAHABOOB NAGA 01 EXCISE 22012304003 NAGAR 0000057893 203900001 03 230000 025 31/03/2017 20,000 EXCISE SUPERINTENDENT M MAHABOOB NAGA 01 EXCISE 22012304003 NAGAR 0000057895 203900001 03 130132 025 22/03/2017 133,880 MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000047185 220202108 04 110111 045 10/03/2017 9,240 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000047183 220202108 04 110111 045 10/03/2017 269,700 WOMEN DEV&CHILD MANCHERIAL 04 WELFARE 03042702001 CDPO ICDS LXPT 0000041416 22350210212 05 130133 062 11/01/2017 1,130 AP Legal Services MANCHERIAL 01 Authority 03011610001 CHAIRMAN MLSC,MANCHERIAL 0000046915 201400114 16 130132 019 28/03/2017 2,125

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000007175 201500105 04 130132 019 12/09/2014 1,407,158

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000007170 201500105 04 240000 019 12/09/2014 227,923

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000013559 201500104 04 280284 019 24/03/2014 11,054

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000007148 201500105 04 110111 019 11/09/2014 1,600,000

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000007147 201500105 04 110111 019 12/09/2014 1,543,742

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000008822 201500106 04 130132 019 06/10/2010 550,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000008821 201500106 04 110111 019 06/10/2010 800,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000001432 201500104 04 130132 019 02/05/2014 4,330,050 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000001433 201500104 04 130132 019 02/05/2014 4,330,050 DIR GENL & INSP GENL MEDAK 01 OF POLICE 17011002011 DIST POLICE OFFICE, MEDAK 0000043778 205500109 03 500503 037 09/01/2017 4,000,000 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 7512 22110010511 04 500503 050 01/07/2003 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 22161 22110000105 05 500503 050 01/01/2004 7,800 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 5695 22110010511 04 500503 050 01/07/2004 8,000 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 6637 22110000105 05 500503 050 01/08/2004 7,800 MEDL. OFF. R.F.W.C. MEDAK 01 FAMILY WELFARE 18010904001 NANGNOOR 9582 22110010511 04 500503 050 01/02/2005 10,000

MEDAK 01 HEALTH 18010903004 CS DIST T.B CONTROL OFF SRD 7406 22110010110 09 140 050 01/03/2005 8,250

MEDAK 01 MEDICAL EDUCATION 18010902001 H.O RHC PATANCHERU 5877 22110010511 04 500503 050 01/07/2005 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 6997 22110010510 04 500503 050 01/07/2005 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 5202 22110010510 04 500503 050 01/07/2005 8,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 06006702 22110010511 04 500503 050 01/08/2006 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 06008598 22110010511 04 500503 050 01/08/2006 7,840 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 10939 22110010511 04 500503 050 01/09/2006 8,000

MEDAK 01 HEALTH 18010903001 AO DT MEDICAL . HELTH OFF.SRD 2211 22110010511 04 500503 050 01/03/2007 249,200 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 25122 22110010511 04 500503 050 01/02/2009 7,980 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 25121 22110010511 04 500503 050 01/02/2009 7,840

MEDAK 01 LAND REVENUE 18012302001 REVENUE DIVL. OFFICER SIDDIPE 4618 201500104 04 110111 019 01/05/2009 9,800,000

MEDAK 01 LAND REVENUE 18012302002 MANDAL REV.OFFICER SIDDIPET 2763 201500104 04 110111 019 01/05/2009 1,032,250

MEDAK 01 LAND REVENUE 18012302002 MANDAL REV.OFFICER SIDDIPET 2764 201500104 04 130132 019 01/05/2009 250,000 D.G., VIG & MEDAK 01 ENFORCEMENT 18010816001 REG. VIG. . ENFOR OFF., SRD 0000003301 207000104 06 410000 019 03/06/2010 30,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000004058 201500106 04 110111 019 20/07/2010 300,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000004946 201500106 04 110111 019 26/07/2010 400,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000004944 201500106 04 130132 019 26/07/2010 500,000

MEDAK 11 LAND REVENUE 18112302001 REVENUE DIVL. OFFICER SIDDIPE 0000005168 201500106 04 110111 019 30/07/2010 25,000

MEDAK 11 LAND REVENUE 18112302001 REVENUE DIVL. OFFICER SIDDIPE 0000005167 201500106 04 130132 019 30/07/2010 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013090 201500106 04 130132 019 27/07/2010 150,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013089 201500106 04 130132 019 27/07/2010 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000012884 201500106 04 110111 019 27/07/2010 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011493 201500106 04 130132 019 20/07/2010 300,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013092 201500106 04 110111 019 27/07/2010 50,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013091 201500106 04 130132 019 27/07/2010 100,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000004990 201500106 04 110111 019 26/07/2010 500,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000017364 220202108 04 280284 045 13/09/2010 110,000 MEDAK 01 SOCIAL WELFARE 18012402006 WARDEN GSWH(A) SRD 20789 222501277 07 130132 061 12/10/2010 400 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MAJOR COMMANDING 33AB MEDAK 01 N C C 18012805001 NCCMAJOR 0000030333 220400102 04 500503 047 07/03/2011 152,083 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000025513 205600101 04 230000 037 09/02/2012 247,803

MEDAK 06 HEALTH 18060903006 MEDL. OFF. P.H.C. KONDAPAK 0000007655 22110010110 09 140000 050 31/03/2012 1,500 PRI CHIEFCONSERVATOR DIVISIONAL FOREST OFFICER MEDAK 11 OF FOREST 18110402001 MDK 0000000505 240601001 03 010017 083 12/04/2012 12,269 PANCHAYAT RAJ & MEDAK 06 RURAL DEVPT 18062202132 M.E.O. NARAYANKHED 0000000860 220201103 05 010019 045 29/05/2012 8,402 PANCHAYAT RAJ & MEDAK 06 RURAL DEVPT 18062202147 HM ZPHS SIRGAPUR 0000002302 220202191 05 010019 045 07/07/2012 7,064 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011602 207000800 05 500503 019 18/09/2012 10,000

MEDAK 01 AGRICULTURE 18010102002 ASST.DIR.OF AGRL.[R] SIDDIPET 0000014062 224501101 09 310312 059 07/09/2012 30,213,847

MEDAK 01 AGRICULTURE 18010102002 ASST.DIR.OF AGRL.[R] SIDDIPET 0000015072 224501101 09 310312 059 25/09/2012 47,448,745 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000023463 220202108 04 045 18/01/2013 14,000 MAJOR COMMANDING 33AB MEDAK 01 N C C 18012805001 NCCMAJOR 0000007062 22040010211 05 048 18/07/2013 150,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000014503 220202108 04 045 26/10/2013 85,000 PANCHAYAT RAJ & MEDAK 05 RURAL DEVPT 18052202135 HM ZPHS WARIGUNTHAM 0000011993 22020210911 04 130133 046 20/01/2014 16,000

MEDAK 03 LAND REVENUE 18032302001 MANDAL REV.OFFICER DUBBAK 0000004119 205300094 12 130131 035 15/03/2014 17,000

MEDAK 03 LAND REVENUE 18032302001 MANDAL REV.OFFICER DUBBAK 0000004371 201500104 04 130132 019 24/03/2014 107,375

MEDAK 03 LAND REVENUE 18032302001 MANDAL REV.OFFICER DUBBAK 0000004324 201500104 04 130132 019 24/03/2014 500,000

MEDAK 03 LAND REVENUE 18032302001 MANDAL REV.OFFICER DUBBAK 0000004370 201500104 04 110111 019 24/03/2014 51,790

MEDAK 03 LAND REVENUE 18032302001 MANDAL REV.OFFICER DUBBAK 0000004323 201500104 04 110111 019 24/03/2014 100,000 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005743 201500104 04 130132 019 25/03/2014 301,000 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005742 201500104 04 130132 019 25/03/2014 402,425 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005741 201500104 04 110111 019 25/03/2014 90,794 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005740 201500104 04 110111 019 25/03/2014 85,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000024493 220202108 04 280284 045 01/03/2014 46,400 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000024492 220202108 04 280284 045 01/03/2014 20,500 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000024491 220202108 04 110111 045 01/03/2014 35,400 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000024490 220202108 04 110111 045 01/03/2014 3,900

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009906 201500104 04 130132 019 24/03/2014 759,925

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009903 201500104 04 280284 019 24/03/2014 133,962

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009908 201500104 04 240000 019 24/03/2014 44,654

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009902 201500104 04 210211 019 28/03/2014 670,348

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009923 201500104 04 160000 019 24/03/2014 167,587

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009907 201500104 04 130134 019 24/03/2014 56,759

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000009905 201500104 04 110111 019 24/03/2014 189,914 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 18012202002 DY.CHIEF EXECUTIVE OFF.ZP.SRD 0000026988 251500198 10 280281 085 25/03/2014 52,500

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000015434 201500104 04 110111 019 24/03/2014 100,000

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000015437 201500104 04 130132 019 24/03/2014 232,800

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000015436 201500104 04 130132 019 24/03/2014 400,000

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000015435 201500104 04 110111 019 24/03/2014 58,144

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000013564 201500104 04 110111 019 24/03/2014 100,000

MEDAK 11 LAND REVENUE 18112302002 MANDAL REV.OFFICER SIDDIPET 0000000984 201500104 04 130131 019 29/04/2014 68,283

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000000680 201500104 04 130132 019 28/04/2014 1,642,792

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000000683 201500104 04 280284 019 28/04/2014 394,200

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000000682 201500104 04 210211 019 28/04/2014 308,060

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000000681 201500104 04 130134 019 28/04/2014 747,520

MEDAK 02 LAND REVENUE 18022302001 MANDAL REV.OFFICER, ANDOLE 0000000677 201500104 04 110111 019 28/04/2014 2,772,248 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 18012202002 DY.CHIEF EXECUTIVE OFF.ZP.SRD 0000000302 251500198 10 280281 085 05/04/2014 62,500 DIR GENL & INSP GENL MEDAK 01 OF POLICE 18011002012 AODPO MDK SRD 0000000311 205500800 04 130132 037 07/04/2014 125,000

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000000773 201500104 04 130132 019 28/04/2014 688,988

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000000774 201500104 04 130132 019 28/04/2014 650,000

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000000776 201500104 04 110111 019 28/04/2014 1,159,572

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000000775 201500104 04 110111 019 28/04/2014 1,100,000 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000345 201500104 04 240000 019 28/04/2014 354,410 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000347 201500104 04 110111 019 28/04/2014 2,895,670 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000001434 201500104 04 130132 019 02/05/2014 4,330,050 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000740 201500104 04 130132 019 17/05/2014 1,054,300 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000741 201500104 04 110111 019 17/05/2014 1,708,305

MEDAK 05 LAND REVENUE 18052302001 MANDAL REV. OFFICER, MEDAK 0000001583 201500104 04 110111 019 16/05/2014 1,333,038 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000007123 205600101 04 230000 037 17/07/2014 568,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000009322 224501102 04 310312 059 23/08/2014 12,500,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011649 201500105 04 130132 019 11/09/2014 2,495,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011646 201500105 04 130132 019 11/09/2014 2,498,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011644 201500105 04 130132 019 11/09/2014 2,400,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011643 201500105 04 130132 019 11/09/2014 2,490,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011642 201500105 04 130132 019 11/09/2014 2,117,158 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011641 201500105 04 110111 019 11/09/2014 1,199,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011640 201500105 04 110111 019 11/09/2014 1,201,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011639 201500105 04 110111 019 11/09/2014 1,198,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011638 201500105 04 110111 019 11/09/2014 1,194,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011637 201500105 04 110111 019 11/09/2014 1,203,847 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011610 201500105 04 130132 019 10/09/2014 1,266,594 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011609 201500105 04 130132 019 10/09/2014 1,200,000 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011608 201500105 04 110111 019 10/09/2014 1,689,041 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011607 201500105 04 110111 019 10/09/2014 1,600,000 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000016830 205600101 04 230000 037 15/11/2014 282,000 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000022463 205600101 04 230000 037 27/01/2015 661,500 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000021476 220202108 04 110111 045 13/01/2015 560 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000029206 224501102 04 310312 059 27/03/2015 43,374,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000027168 22020280011 37 310312 046 19/03/2015 108,700 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026441 220202108 04 280284 045 18/03/2015 2,005,200 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025691 220202108 04 280284 045 02/03/2015 44,100 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025568 220202108 04 280284 045 04/03/2015 2,274,800 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026439 220202108 04 110111 045 18/03/2015 1,348,700 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025571 220202108 04 110111 045 05/03/2015 7,200

MEDAK 01 HEALTH 18010903001 AO DT MEDICAL . HELTH OFF.SRD 0000029265 221006101 04 260000 051 31/03/2015 1,901 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000005433 205600101 04 230000 037 19/06/2015 150,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005854 220202108 04 110111 045 24/06/2015 127,600 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005853 220202108 04 280284 045 24/06/2015 221,700 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000010868 205600101 04 230000 037 30/07/2015 723,642 INSP GEL OF REGSTRN MEDAK 07 & STAMPS 18072308001 SUB-REGISTRAR NARSAPUR 0000006306 203003001 03 130131 023 04/09/2015 2,000 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000017612 205600101 04 230000 037 19/10/2015 812,900 MAJOR COMMANDING 33AB MEDAK 01 N C C 18012805001 NCCMAJOR 0000019764 220400102 05 500503 047 23/11/2015 17,573 DIR GENL & INSP GENL MEDAK 01 OF POLICE 18011002002 S.I P SANGAREDDY RURAL 0000021587 205500109 05 130132 037 07/01/2016 25,000 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000023064 205600101 04 230000 037 13/01/2016 294,500

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007983 201500106 04 130132 019 10/02/2016 625,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007984 201500106 04 130132 019 10/02/2016 550,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007978 201500106 04 110111 019 10/02/2016 600,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007982 201500106 04 130132 019 10/02/2016 975,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025437 201500106 04 110111 019 12/02/2016 500,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025436 201500106 04 130132 019 12/02/2016 1,500,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007985 201500106 04 130132 019 10/02/2016 350,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007980 201500106 04 110111 019 10/02/2016 825,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007979 201500106 04 110111 019 10/02/2016 925,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000007981 201500106 04 110111 019 10/02/2016 1,150,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000027464 220202108 04 110111 045 15/03/2016 1,031,627 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026363 220202108 04 110111 045 15/03/2016 1,530,400 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026364 220202108 04 280284 045 15/03/2016 2,525,400 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000027465 220202108 04 800808 045 15/03/2016 7,767,947

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000009061 201500103 04 110111 019 22/03/2016 1,030,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000009121 201500108 04 110111 019 31/03/2016 82,000

MEDAK 06 LAND REVENUE 18062302005 DY.TAHSILDAR NARAYANKHED 0000008434 201500106 04 130132 019 03/03/2016 1,300,000

CHIEF ENGINEER RURAL MEDAK 01 WATER SUPPLY 18012210001 E.E RWS PD SIDDIPET 0000027271 221501102 03 110111 053 18/03/2016 32,387 COOP®STR OF MEDAK 01 COOP 18010105001 DIST CO-OP. OFFICER. SDPT 0000026639 242500001 03 130133 067 15/03/2016 8,147 MAJOR COMMANDING 33AB MEDAK 01 N C C 18012805001 NCCMAJOR 0000003409 220400102 05 500503 047 04/06/2016 206,577 MAJOR COMMANDING 33AB MEDAK 01 N C C 18012805001 NCCMAJOR 0000003408 220400102 05 500503 047 04/06/2016 207,995 INTERMEDIATE PRINCIPAL GOV JR COLL MEDAK 08 EDUCATION 18080307003 CHEGUNTA 0000001767 220203103 04 130132 045 10/08/2016 1,000 INTERMEDIATE PRINCIPAL GOV JR COLL MEDAK 08 EDUCATION 18080307003 CHEGUNTA 0000001766 220203103 04 110111 045 19/08/2016 400 INTERMEDIATE PRINCIPAL GOV JR COLL MEDAK 08 EDUCATION 18080307003 CHEGUNTA 0000001768 220203103 04 130131 045 19/08/2016 500 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000004766 220202108 04 280284 045 20/08/2016 190,200 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000006237 220202108 04 110111 045 11/08/2016 193,300 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000006239 220202108 04 280284 045 19/08/2016 367,600 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000004767 220202108 04 110111 045 20/08/2016 150,400 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000007446 205200090 04 200000 033 05/08/2016 55,000,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DIR GENL & INSP GENL MEDAK 01 OF POLICE 18011002012 AODPO MDK SRD 0000010574 205500109 03 500503 037 01/10/2016 8,000,000 DIR GENL & INSP GENL MEDAK 01 OF POLICE 18011002012 AODPO MDK SRD 0000010573 205500109 03 130132 037 01/10/2016 2,000,000

MEDAK 03 TECH EDUCATION 17030302001 GOVT.POLYTECHNIC, CHEGUNTA 0000040155 220300105 09 130132 047 02/11/2016 7,980

MEDAK 03 TECH EDUCATION 17030302001 GOVT.POLYTECHNIC, CHEGUNTA 0000040154 220300105 09 130133 047 02/11/2016 15,189 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000046697 220202800 37 310312 045 23/02/2017 4,135,360 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000047738 220202108 04 110111 045 15/03/2017 330,200 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000047478 220202108 04 280284 045 10/03/2017 19,778 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000047736 220202108 04 110111 045 15/03/2017 3,900 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000047480 220202108 04 280284 045 10/03/2017 888,300 MANDAL REV.OFFICER, MEDAK 03 LAND REVENUE 17032302001 RAMAYAMPE 0000041958 205300094 12 130133 035 02/03/2017 18,370 MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000040365 220202800 37 310312 045 11/01/2017 67,200 DIR GENL & INSP GENL MEDCHAL 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000043447 205600101 04 230000 037 11/01/2017 220,356

MEDCHAL 04 B C WELFARE 21042503002 GOVT BC(G)HOSTEL KUKATPALLY 0000040477 222503277 07 230000 061 13/02/2017 112,726 DIR GENL & INSP GENL MEDCHAL 04 OF POLICE 21041002002 ACP KUKATPALLY DN 0000040482 205500109 04 130132 037 23/02/2017 10,000 DIR GENL & INSP GENL MEDCHAL 04 OF POLICE 21041002002 ACP KUKATPALLY DN 0000040481 205500109 04 130132 037 23/02/2017 10,000 DIR GENL & INSP GENL MEDCHAL 04 OF POLICE 21041002002 ACP KUKATPALLY DN 0000040483 205500109 04 130132 037 23/02/2017 10,000 MEDCHAL 03 COMMERCIAL TAXES 21032303001 CTO KEESARA 0000042672 360400103 04 310312 103 27/03/2017 6,051,953 MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000041011 220202800 37 310312 045 10/03/2017 53,601 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046188 201500108 04 210211 019 01/03/2017 794,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046993 201500106 05 160000 019 08/03/2017 72,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046190 201500103 04 130132 019 01/03/2017 535,900 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000048997 201500108 04 210211 019 30/03/2017 620,250 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046990 201500106 05 130131 019 08/03/2017 72,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046992 201500106 05 130134 019 08/03/2017 158,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046991 201500106 05 130132 019 08/03/2017 239,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046189 201500103 04 260000 019 01/03/2017 200,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046989 201500106 05 110111 019 08/03/2017 317,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000047283 201500106 05 280284 019 14/03/2017 158,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046994 201500106 05 240000 019 08/03/2017 158,000 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000047282 201500106 05 210211 019 14/03/2017 72,000 DIR GENL & INSP GENL MEDCHAL 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000046236 205600101 04 230000 037 04/03/2017 210,468 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000046468 220202108 04 280284 045 04/03/2017 1,513,700 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047951 220202108 04 280284 045 23/03/2017 9,614 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000046466 220202108 04 110111 045 04/03/2017 1,052,300 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047955 220202108 04 110111 045 23/03/2017 2,460 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000003419 22020210825 04 280284 045 29/06/2017 120,000 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000003420 22020210825 04 280284 045 29/06/2017 105,000 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002783 345100102 05 130131 033 14/06/2017 3,000 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002784 345100102 05 130132 033 14/06/2017 1,125 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002786 345100102 05 130133 033 15/06/2017 3,000 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002782 345100102 05 110111 033 15/06/2017 2,000

MEDCHAL 01 (R&B) BUILD & ADMN 21012602001 DY S.E. (R AND B) WGL 0000001987 205980001 03 130131 041 12/06/2017 8,334 DIR GENL & INSP GENL MEDCHAL 01 OF PRISON 21011003001 ADMN OFFICER C.P.CHERLAPALLY 0000002684 20560010125 04 230000 037 09/06/2017 3,560,616 NAGARKURNOOL 02 TRIBAL WELFARE 28022403027 PO ITDA, MANNAUR. MBNR 0000041883 22250210211 08 310312 062 12/01/2017 50,000 EMPLOYMENT&TRAINI PRNCPAL RITI MUNNANUR NAGARKURNOOL 02 NG 28021502001 ACHAMPT 0000041846 223003101 04 210211 059 11/01/2017 15,604 PRI CHIEFCONSERVATOR NAGARKURNOOL 02 OF FOREST 28020402001 FOREST DIV OFFICER ACPT 0000042454 240602110 04 230000 083 27/01/2017 99,500 PRI CHIEFCONSERVATOR NAGARKURNOOL 02 OF FOREST 28020402001 FOREST DIV OFFICER ACPT 0000042843 240601001 03 510511 083 18/02/2017 5,500 NALGONDA 06 HEALTH 19060903001 DY CS GCH HUZURNAGAR 2326 22110010511 04 500503 050 01/09/2005 8,000 NALGONDA 09 HEALTH 19090903004 MO PHC MOTHKUR 3283 22110010511 04 500503 050 01/01/2007 8,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43006 220202108 04 110111 045 01/03/2010 10,200 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43007 220202108 04 280284 045 01/03/2010 4,763,200 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43009 220202108 04 280284 045 01/03/2010 799,600 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43008 220202108 04 110111 045 01/03/2010 1,257,150 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 37724 220202108 04 110111 045 01/03/2010 1,662,100 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 37723 220202108 04 280284 045 01/03/2010 1,309,500 NALGONDA 01 HORTICULTURE 19010103003 AD (HORTI) NALGONDA -II 0000006117 224501800 80 500503 059 31/05/2010 25,468,560

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005906 224501102 04 310312 059 27/05/2010 8,912,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000010180 220202108 04 280284 045 07/07/2010 323,500 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000012623 220202108 04 280284 045 13/07/2010 651,500 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000010179 220202108 04 110111 045 07/07/2010 133,800 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000016808 220202108 04 110111 045 11/08/2010 74,000 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000020640 220400102 04 500503 047 31/08/2010 13,485

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000015301 207000800 05 500503 019 17/08/2011 10,000

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000010704 224501101 06 310312 059 25/01/2012 2,000

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000010703 224502101 06 310312 059 25/01/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000010054 224501101 06 310312 059 14/01/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301004 M R O DINDI 0000010648 224501101 06 310312 059 31/01/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301006 M R O MARRIGUDA 0000011033 224501101 06 310312 059 04/02/2012 6,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000036003 220202108 04 280284 045 15/02/2012 10,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000036002 220202108 04 110111 045 15/02/2012 1,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000036462 224501102 04 310312 059 16/02/2012 7,515,000

NALGONDA 05 REVENUE DEPARTMENT 19052301006 M R O MARRIGUDA 0000011032 224501101 06 310312 059 04/02/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301002 M R O CHINTAPALLY 0000013024 224501101 06 310312 059 16/03/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301006 M R O MARRIGUDA 0000012825 224501101 06 310312 059 15/03/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301006 M R O MARRIGUDA 0000012487 224501101 06 310312 059 12/03/2012 18,000

NALGONDA 05 REVENUE DEPARTMENT 19052301007 M R O NAMPALLY 0000012012 224501101 06 310312 059 01/03/2012 6,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040893 220202108 04 280284 045 17/03/2012 2,142,700 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040894 220202108 04 110111 045 17/03/2012 2,304,300 NALGONDA 06 HEALTH 19060903003 MO PHC GAREDEPALLY 0000006992 22110010110 09 110111 050 16/03/2012 1,770

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000013624 224501101 06 310312 059 22/03/2012 16,000

NALGONDA 05 REVENUE DEPARTMENT 19052301002 M R O CHINTAPALLY 0000013023 224501101 06 310312 059 16/03/2012 4,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000002308 220202108 04 110111 045 25/04/2012 1,677,400 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000002306 220202108 04 280284 045 25/04/2012 2,846,100

NALGONDA 12 REVENUE DEPARTMENT 19122301003 M.R.O MARRIGUDA 0000000009 224501101 06 310312 059 30/04/2012 3,000

NALGONDA 12 REVENUE DEPARTMENT 19122301003 M.R.O MARRIGUDA 0000000008 224501101 06 310312 059 30/04/2012 6,000

NALGONDA 12 REVENUE DEPARTMENT 19122301004 M.R.O NAMPALLY 0000000231 224501101 06 310312 059 19/05/2012 8,000

NALGONDA 05 REVENUE DEPARTMENT 19052301001 M R O CHANDAMPET 0000001147 224501101 06 310312 059 08/05/2012 12,000

NALGONDA 05 REVENUE DEPARTMENT 19052301001 M R O CHANDAMPET 0000000736 224501101 06 310312 059 03/05/2012 3,000

NALGONDA 05 REVENUE DEPARTMENT 19052301004 M R O DINDI 0000001319 224501101 06 310312 059 19/05/2012 6,000

NALGONDA 05 REVENUE DEPARTMENT 19052301003 M R O DEVARKONDA 0000000902 224501101 06 310312 059 05/05/2012 2,000

NALGONDA 05 REVENUE DEPARTMENT 19052301003 M R O DEVARKONDA 0000000900 224501101 06 310312 059 05/05/2012 2,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000009894 220202108 04 280284 045 29/06/2012 554,400 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000009423 220202108 04 110111 045 29/06/2012 140,800

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000001626 224501101 06 310312 059 01/06/2012 8,000

NALGONDA 05 REVENUE DEPARTMENT 19052301008 M R O P A PALLY 0000001625 224501101 06 310312 059 01/06/2012 8,000

NALGONDA 05 REVENUE DEPARTMENT 19052301001 M R O CHANDAMPET 0000001705 224501101 06 310312 059 06/06/2012 9,000

NALGONDA 05 REVENUE DEPARTMENT 19052301001 M R O CHANDAMPET 0000001606 224501101 06 310312 059 01/06/2012 6,000

NALGONDA 12 REVENUE DEPARTMENT 19122301003 M.R.O MARRIGUDA 0000000414 224501101 06 310312 059 06/06/2012 6,000

NALGONDA 01 SCHOOL EDUCATION 19010308033 H.M GOVT.H.S GOLLAGUDA(DIET) 0000004975 220202109 04 010017 045 06/06/2012 20,380

NALGONDA 12 REVENUE DEPARTMENT 19122301002 M.R.O GURRAMPODU 0000000508 224502101 06 310312 059 22/06/2012 22,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000009422 220202108 04 280284 045 29/06/2012 234,600 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000005565 220202108 04 010011 045 02/07/2012 1,500 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000005076 220202108 04 280284 045 02/07/2012 28,700

NALGONDA 12 REVENUE DEPARTMENT 19122301001 M.R.O CHINTHAPALLY 0000000718 224501101 06 310312 059 06/07/2012 6,000 NALGONDA 14 SOCIAL WELFARE 19142402004 SW.BH.CHITYAL 0000003015 222501277 07 500504 061 18/08/2012 1,700 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000034901 220400102 04 047 29/01/2013 112,300 NALGONDA 09 HEALTH 19090903001 MO PHC ADDAGUDUR 0000004251 22110078910 09 050 06/02/2013 660 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000044920 220202108 04 045 23/03/2013 42,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040918 220202108 04 045 04/03/2013 1,938,300 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040915 220202108 04 045 04/03/2013 1,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000042890 220202108 04 045 13/03/2013 6,246,800 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000042646 220202108 04 045 13/03/2013 408,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000042641 220202108 04 045 13/03/2013 718,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040917 220202108 04 045 04/03/2013 2,197,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000040916 220202108 04 045 04/03/2013 53,900 NALGONDA 04 HEALTH 19040903003 MO PHC NARAYANPUR 0000000208 221003103 04 051 24/04/2013 7,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000012068 224501102 04 059 02/08/2013 42,348,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023956 224502101 04 059 08/11/2013 2,354,640

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023564 224502101 04 059 07/11/2013 1,050,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000005732 224502101 06 059 12/11/2013 1,451,700

NALGONDA 13 REVENUE DEPARTMENT 19132301001 M.R.O.HALIYA 0000005828 224502101 06 059 16/11/2013 4,760,300

NALGONDA 06 REVENUE DEPARTMENT 19062301002 M R O HUZURNAGAR 0000004193 224502101 06 059 12/11/2013 199,900

NALGONDA 06 REVENUE DEPARTMENT 19062301001 M R O GARIDEPALLY 0000004191 224502101 06 059 12/11/2013 87,400

NALGONDA 13 REVENUE DEPARTMENT 19132301003 M.R.O.PEDDAVOORA 0000005733 224502101 06 059 12/11/2013 2,886,300

NALGONDA 13 REVENUE DEPARTMENT 19132301004 M R O THRIPURAM 0000005746 224502101 06 059 14/11/2013 2,294,600 NALGONDA 14 HEALTH 19140903003 MO PHC VALIGONDA 0000005703 221003103 04 051 10/12/2013 900 NALGONDA 14 HEALTH 19140903003 MO PHC VALIGONDA 0000005702 22110010111 04 050 10/12/2013 1,047 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000035799 220400102 05 500503 047 12/02/2014 9,812 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000037196 224502101 04 310312 059 14/02/2014 300,000 DIST PROHANDEXCI OFF NALGONDA 01 EXCISE 19012304003 JANGAON 0000038071 203900001 03 110111 025 25/02/2014 1,950

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011124 201500104 04 160000 019 30/03/2014 1,100,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011130 201500104 04 210211 019 30/03/2014 400,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011125 201500104 04 130134 019 30/03/2014 50,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011126 201500104 04 130132 019 30/03/2014 500,000

NALGONDA 02 REVENUE DEPARTMENT 19022301001 M R O ALAIR 0000006732 201500104 04 130132 019 30/03/2014 500,000

NALGONDA 03 REVENUE DEPARTMENT 19032301001 M.R.O.BHONGIR 0000013899 201500104 04 130132 019 25/03/2014 1,200,000

NALGONDA 03 REVENUE DEPARTMENT 19032301001 M.R.O.BHONGIR 0000014572 201500104 04 130132 019 30/03/2014 500,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000010211 201500104 04 110111 019 25/03/2014 200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000043907 201500104 04 130132 019 25/03/2014 2,500,000 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 19012202001 DY CEO,ZP,NALGONDA. 0000043942 251500198 10 280281 085 27/03/2014 67,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000010491 201500104 04 130132 019 31/03/2014 500,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000010206 201500104 04 130132 019 25/03/2014 1,200,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000000509 201500104 04 130132 019 28/04/2014 2,620,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000000510 201500104 04 110111 019 28/04/2014 2,800,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000753 201500104 04 130132 019 28/04/2014 2,410,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000752 201500104 04 110111 019 28/04/2014 2,700,000

NALGONDA 02 REVENUE DEPARTMENT 19022301001 M R O ALAIR 0000000400 201500104 04 110111 019 28/04/2014 2,900,000

NALGONDA 02 REVENUE DEPARTMENT 19022301001 M R O ALAIR 0000001447 201500104 04 110111 019 24/05/2014 125,000

NALGONDA 02 REVENUE DEPARTMENT 19022301001 M R O ALAIR 0000001448 201500104 04 130132 019 24/05/2014 80,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

NALGONDA 02 REVENUE DEPARTMENT 19022301001 M R O ALAIR 0000000783 201500104 04 110111 019 24/05/2014 400,000

NALGONDA 03 REVENUE DEPARTMENT 19032301001 M.R.O.BHONGIR 0000001396 201500104 04 110111 019 17/05/2014 400,000 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000567 251500198 10 130134 085 02/05/2014 101,876 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000568 251500198 10 240000 085 02/05/2014 102,416 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000566 251500198 10 130132 085 02/05/2014 103,750

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000007883 224501102 04 310312 059 26/05/2014 10,000,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005428 201500104 04 110111 019 16/05/2014 585,600 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000558 251500198 10 130132 085 05/05/2014 94,768 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000559 251500198 10 130134 085 05/05/2014 92,267 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000557 251500198 10 240000 085 05/05/2014 93,046 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000565 251500198 10 240000 085 05/05/2014 118,308 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000644 251500198 10 130134 085 06/05/2014 117,684 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000564 251500198 10 130132 085 05/05/2014 119,849

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000001920 201500104 04 130132 019 24/05/2014 80,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000001056 201500104 04 110111 019 24/05/2014 400,000

NALGONDA 13 REVENUE DEPARTMENT 19132301002 M R O NIDMANOOR 0000001919 201500104 04 110111 019 24/05/2014 125,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000002476 201500104 04 110111 019 24/05/2014 125,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000001256 201500104 04 110111 019 20/05/2014 400,000 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000561 251500198 10 130134 085 05/05/2014 84,311 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000563 251500198 10 240000 085 02/05/2014 59,650 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000562 251500198 10 130132 085 02/05/2014 85,450 NALGONDA 13 B C WELFARE 19132503003 GOVT.BC BH HALIYA 0000001094 22250327711 07 230000 062 16/05/2014 7,630 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000013506 220400102 05 500503 047 08/08/2014 182,427 INSP GEL OF REGSTRN NALGONDA 04 & STAMPS 19042308001 SUB REGISTAR CHANDUR 0000004367 203003001 03 130132 023 13/11/2014 1,000 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000028124 220400102 05 500503 047 25/11/2014 201,495

NALGONDA 01 HEALTH 19010903001 DIST.EMP OFFICER NALGONDA 0000027558 223002101 04 130133 059 19/11/2014 2,358 WOMEN DEV&CHILD NALGONDA 02 WELFARE 19022702001 CDPO ICDS ALAIR 0000005796 22360210111 06 230000 062 22/12/2014 33,154

NALGONDA 14 HEALTH 19140903011 S.P.H.O.C.H.N.C,RAMANNAPET 0000009924 221003103 06 110111 051 24/03/2015 2,215 REGISTRAR OF HIGH NALGONDA 03 COURT 19031603002 SJ BHONGIR 0000013251 201400105 04 130132 019 10/03/2015 2,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000043414 220202108 04 800808 045 11/03/2015 4,879,700 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000043442 220202108 04 280284 045 11/03/2015 2,282,900 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000043417 220202108 04 280284 045 11/03/2015 1,977,000 NALGONDA 09 HEALTH 19090903007 MO PHC VEMULAKONDA 0000006174 221003103 04 110111 051 31/03/2015 700 NALGONDA 09 HEALTH 19090903007 MO PHC VEMULAKONDA 0000006173 22110010111 04 110111 050 31/03/2015 1,050 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000041604 220202108 04 280284 045 04/03/2015 192,800 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000043443 220202108 04 110111 045 11/03/2015 1,583,100 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000043415 220202108 04 110111 045 11/03/2015 1,327,800 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000041606 220202108 04 110111 045 04/03/2015 29,100

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000047319 201500106 05 110111 019 24/03/2015 300,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000045791 201500106 05 110111 019 20/03/2015 1,200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000049282 224501102 04 310312 059 31/03/2015 40,186,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000045789 201500106 05 130132 019 20/03/2015 1,200,000 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000012158 220400102 05 500503 047 12/06/2015 216,174 NALGONDA 01 HORTICULTURE 19010103003 AD (HORTI) NALGONDA -II 0000014780 240100119 03 130132 069 26/06/2015 11,500 NALGONDA 01 HORTICULTURE 19010103003 AD (HORTI) NALGONDA -II 0000014782 240100119 03 130132 069 26/06/2015 2,250 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000016453 220202108 04 110111 045 21/07/2015 269,200 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000014172 220202108 04 110111 045 21/07/2015 146,700 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000014171 220202108 04 280284 045 21/07/2015 274,300 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000016454 220202108 04 280284 045 21/07/2015 509,700

NALGONDA 12 REVENUE DEPARTMENT 19122301001 M.R.O CHINTHAPALLY 0000002910 205300094 12 130132 035 24/08/2015 4,300 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

NALGONDA 12 REVENUE DEPARTMENT 19122301001 M.R.O CHINTHAPALLY 0000002910D 205300094 12 130132 035 24/08/2015 12,900 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 19012202003 DPO NALGONDA. 0000025255 251500198 10 500503 085 16/09/2015 930,000 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 19012202001 DY CEO,ZP,NALGONDA. 0000024693 251500198 10 500503 085 05/09/2015 216,614 NALGONDA 16 SOCIAL WELFARE 19162402008 ASWO THUNGATHURTHY 0000003763 222501001 03 130132 061 28/09/2015 2,000 NALGONDA 16 SOCIAL WELFARE 19162402008 ASWO THUNGATHURTHY 0000003764 222501001 03 110111 061 28/09/2015 2,000 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000034664 220400102 05 500503 047 23/11/2015 203,737 EMPLOYMENT&TRAINI NALGONDA 01 NG 19011502005 PRL ITI (OLD)NALGONDA 0000031659 223003101 04 130131 059 03/11/2015 1,097 NALGONDA 01 HORTICULTURE 19010103003 AD (HORTI) NALGONDA -II 0000033605 240100119 03 130132 069 12/11/2015 4,280

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039013 201500106 05 130132 019 23/12/2015 1,000,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039010 201500106 05 110111 019 23/12/2015 1,000,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039008 201500106 05 110111 019 23/12/2015 1,200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039012 201500106 05 130132 019 23/12/2015 1,500,000 REGISTRAR OF HIGH NALGONDA 15 COURT 19151603002 SJ SURYAPET 0000012484 201400105 04 130131 019 25/01/2016 1,400 REGISTRAR OF HIGH NALGONDA 15 COURT 19151603002 SJ SURYAPET 0000012485 201400105 04 130131 019 25/01/2016 3,503 WOMEN DEV&CHILD NALGONDA 09 WELFARE 19092702001 CDPO, MOTHKUR 0000004511 22350210212 05 110111 062 07/01/2016 19,925 NALGONDA 01 FACTORIES 19011506006 Dy Ch.Insp.of Fact, NLG 0000042742 223001102 04 130131 059 01/02/2016 10,000

NALGONDA 05 REVENUE DEPARTMENT 19052301004 M R O DINDI 0000007820 205300093 07 130134 035 12/02/2016 72,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000049461 220202108 04 280284 045 17/03/2016 214,861 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000049460 220202108 04 110111 045 17/03/2016 33,660

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000013944 225000102 08 310312 057 03/08/2016 15,000,000 INFORMN & PUBLIC NALGONDA 01 RELATIONS 19010802002 DY REE (I.P) NALGONDA 0000014917 22206010111 17 260000 058 16/08/2016 300,000 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 19012202003 DPO NALGONDA. 0000014582 251500001 03 500503 085 10/08/2016 30,000,000 NALGONDA 01 FISHERIES 19010203001 AD FISH NALGONDA 0000014415 24050080011 33 310312 082 09/08/2016 2,715,000 INFORMN & PUBLIC NALGONDA 01 RELATIONS 19010802001 D P R O NALGONDA 0000014914 22206010111 17 260000 058 16/08/2016 900,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000015707 22040010211 05 500503 048 24/08/2016 700,000

NALGONDA 10 REVENUE DEPARTMENT 19102301004 M R O KETHEPALLY 0000002931 205300094 12 130132 035 21/09/2016 4,000 REGISTRAR OF HIGH NALGONDA 02 COURT 19021603001 JUNIOR CIVIL JUDGE ALAIR 0000002241 201400105 04 130133 019 09/09/2016 10,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000016146 225000102 08 310312 057 03/10/2016 15,000,000 NALGONDA 10 SCHOOL EDUCATION 19100308004 M E O MP KATTANGUR 0000002254 220201101 04 210211 045 06/10/2016 3,760 NALGONDA 01 SCHOOL EDUCATION 19010308067 M E O NALGONDA 0000016065 220201101 04 210211 045 07/10/2016 3,760 NALGONDA 04 SCHOOL EDUCATION 29040308004 M E O DAMARACHERLA 0000041360 22360210112 05 130132 062 14/12/2016 2,000 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002002 PA TO SP NALGONDA 0000045728 205500109 03 500503 037 21/12/2016 4,000,000

NALGONDA 05 REVENUE DEPARTMENT 29052301001 M.R.O.KATTANGUR 0000042209 205300094 12 130131 035 23/02/2017 11,000

NALGONDA 07 SCHOOL EDUCATION 29070308034 Dy Edu Officer DEVARAKONDA 0000042777 220280800 07 110111 045 10/02/2017 3,000

NALGONDA 01 AGRICULTURE 29010102008 PROJECT DIRECTOR(ATMA)NLG 0000061385 24020079612 10 310312 072 31/03/2017 76,914

NALGONDA 01 AGRICULTURE 29010102008 PROJECT DIRECTOR(ATMA)NLG 0000061386 24020010212 10 310312 072 31/03/2017 832,836

NALGONDA 01 AGRICULTURE 29010102008 PROJECT DIRECTOR(ATMA)NLG 0000061387 24020078912 10 310312 072 31/03/2017 184,250 NALGONDA 01 N C C 29012805001 CO31 T BN NCC NALGONDA 0000060809 220400102 05 500503 047 23/03/2017 14,815 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061911 24020010212 10 310312 072 31/03/2017 640,423 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061890 24020010212 10 310312 072 31/03/2017 285,328 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061873 24020078912 10 310312 072 31/03/2017 20,045 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061887 24020010212 10 310312 072 31/03/2017 640,423 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061916 24020078912 10 310312 072 31/03/2017 129,641 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061912 24020010212 10 310312 072 31/03/2017 285,328 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061910 24020078912 10 310312 072 31/03/2017 57,788 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061895 24020078912 10 310312 072 31/03/2017 129,641 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061870 24020010212 10 310312 072 31/03/2017 99,035 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061901 24020010212 10 310312 072 31/03/2017 285,328 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061893 24020010212 10 310312 072 31/03/2017 640,423 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061915 24020078912 10 310312 072 31/03/2017 57,788 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061899 24020078912 10 310312 072 31/03/2017 129,641 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061891 24020010212 10 310312 072 31/03/2017 640,423 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061914 24020078912 10 310312 072 31/03/2017 57,788 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061913 24020078912 10 310312 072 31/03/2017 129,641 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061886 24020010212 10 310312 072 31/03/2017 640,423 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061903 24020010212 10 310312 072 31/03/2017 285,328 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061906 24020078912 10 310312 072 31/03/2017 57,788 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061871 24020078912 10 310312 072 31/03/2017 8,933 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061908 24020078912 10 310312 072 31/03/2017 57,788 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061872 24020010212 10 310312 072 31/03/2017 44,122 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061897 24020078912 10 310312 072 31/03/2017 129,641 NALGONDA 01 AGRICULTURE 29010102002 ADA(R), NLG 0000061902 24020010212 10 310312 072 31/03/2017 285,328 NALGONDA 01 N C C 29012805001 CO31 T BN NCC NALGONDA 0000004972 22040010225 05 500503 047 01/06/2017 182,877 NIRMAL 01 AGRICULTURE 04010102001 ADA(R) NIRMAL 0000040292 240100001 03 510511 069 08/11/2016 3,000 WOMEN DEV&CHILD NIRMAL 03 WELFARE 04032702001 CDPO ICDS KANAPUR 0000041258 22350210212 05 240000 062 14/02/2017 29,500 WOMEN DEV&CHILD NIRMAL 03 WELFARE 04032702001 CDPO ICDS KANAPUR 0000041254 22360278911 10 230000 062 14/02/2017 437,472 DIR GENL & INSP GENL NIRMAL 01 OF POLICE 04011002008 SUPDT.OF POLICE, NIRMAL 0000001732 205500109 03 110112 037 18/05/2017 299,884 NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000002215 201500106 04 210211 019 24/07/2010 200,000 NIZAMABAD 06 LAND REVENUE 20062302001 DY. TAHSILDAR, BODHAN 0000006921 201500103 04 280284 019 04/10/2010 85,000 NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000003121 201500103 04 280284 019 02/12/2010 80,000 NIZAMABAD 01 LAND REVENUE 20012302001 AO COLLECTORATE NZB 0000035492 207000800 05 500503 019 28/01/2011 10,000 NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000001922 201500108 04 210211 019 07/09/2011 56,350 NIZAMABAD 05 LAND REVENUE 20052302001 DY. TAHSILDAR BHEEMGAL 0000006206 201500103 04 130132 019 23/01/2012 77,625 NIZAMABAD 01 LAND REVENUE 20012302004 DY TAHSILDAR DICHPALLY 0000039552 205300094 06 010017 035 22/03/2012 11,400 NIZAMABAD 01 LAND REVENUE 20012302008 DY TAHSILDAR NAVIPET 0000015894 224502101 06 059 22/08/2013 86,800 NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000002589 224501101 06 059 04/11/2013 93,100 NIZAMABAD 04 B C WELFARE 20042503007 govt bc col hostal banswada 0000007113 22250327711 22 500503 062 24/02/2014 3,695 NIZAMABAD 04 B C WELFARE 20042503007 govt bc col hostal banswada 0000007114 22250327711 22 130132 062 24/02/2014 2,565

NIZAMABAD 02 LAND REVENUE 20022302005 DY. TAHSILDAR, JARKARNPALLY 0000008740 205300094 12 130133 035 12/02/2014 11,215 NIZAMABAD 01 HEALTH 20010903011 MO PHC POCHAMPALLY 0000043481 22110010110 09 130131 050 21/03/2014 2,415 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202009 SAR GP ANAJIPURAM 0000043605 251500198 10 280281 085 24/03/2014 41,000 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202009 SAR GP ANAJIPURAM 0000043570 251500198 10 160000 085 24/03/2014 513,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NIZAMABAD 01 AGRICULTURE 20010102002 A D A (PP) O/O ADA (R) BNR 0000042702 240100001 03 130131 069 24/03/2014 6,000 NIZAMABAD 02 SCHOOL EDUCATION 20020308065 H.M.ZPSS.LAXMAPOOR 0000009259 22020210911 04 130133 046 01/03/2014 4,009 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202009 SAR GP ANAJIPURAM 0000000275 251500198 10 130134 085 04/04/2014 2,957,000 NIZAMABAD 08 AGRICULTURE 20080102001 ADA (REG), KMR. 0000002109 240100001 03 130131 069 22/05/2014 4,000 NIZAMABAD 09 LAND REVENUE 20092302002 DY.TAHSILDAR, JUKKAL 0000001126 205300094 12 130132 035 24/05/2014 7,000

NIZAMABAD 08 LAND REVENUE 20082302006 DY. TAHSILDAR, MACHAREDDY 0000003183 205300094 12 130131 035 22/05/2014 1,065

NIZAMABAD 01 MINES AND GEOLOGY 20011307002 A.D MINES AND GEOLOGY NZB 0000003644 285302001 03 130134 091 13/05/2014 48,000 REGISTRAR OF HIGH NIZAMABAD 08 COURT 20081603003 DMANDJUD MAG,MOBILE,KMR 0000002007 201400108 05 230000 019 17/05/2014 600 NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000001018 205300094 12 110111 035 23/05/2014 5,288 NIZAMABAD 01 AGRICULTURE 20010102001 A D A (R) BHONGIR 0000015673 224502101 09 310312 059 23/08/2014 187,872,000 NIZAMABAD 01 AGRICULTURE 20010102001 A D A (R) BHONGIR 0000015664 224502101 09 310312 059 23/08/2014 12,700,000 NIZAMABAD 08 B C WELFARE 20082503010 A.B.C.W.O KAMAREDDY 0000008188 222503001 03 130131 061 17/09/2014 3,000

CHIEF ENGINEER RURAL NIZAMABAD 01 WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000019446 221501102 03 510511 053 17/09/2014 14,915 NIZAMABAD 08 EXCISE 20082304001 SUPDT.PROHANDEXCISE KMR 0000010674 203900001 03 110111 025 27/10/2014 90,000

CHIEF ENGINEER RURAL NIZAMABAD 01 WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000023048 221501102 03 240000 053 09/10/2014 3,040

CHIEF ENGINEER RURAL NIZAMABAD 01 WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000023050 221501102 03 130133 053 13/10/2014 1,567

CHIEF ENGINEER RURAL NIZAMABAD 01 WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000023047 221501102 03 130131 053 13/10/2014 1,081

NIZAMABAD 01 MINES AND GEOLOGY 20011307002 A.D MINES AND GEOLOGY NZB 0000025315 285302001 03 130133 091 29/10/2014 958 NIZAMABAD 09 LAND REVENUE 20092302002 DY.TAHSILDAR, JUKKAL 0000005633 205300093 07 130134 035 07/01/2015 37,350 NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000007663 201500108 04 280284 019 23/01/2015 24,220 NIZAMABAD 01 COMMERCIAL TAXES 20012303002 D C T O BHONGIR 0000036429 204000001 03 130133 027 13/01/2015 7,389

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047467 24010078911 25 330000 070 28/03/2015 65,400,000

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047463 24010011911 57 330000 070 28/03/2015 99,300,000

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047734 24010011911 34 330000 070 28/03/2015 22,612,320 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NIZAMABAD 01 AGRICULTURE 20010102002 A D A (PP) O/O ADA (R) BNR 0000048168 24010080011 10 330000 070 31/03/2015 4,692 NIZAMABAD 01 AGRICULTURE 20010102002 A D A (PP) O/O ADA (R) BNR 0000048163 240100001 03 130133 069 31/03/2015 1,000 NIZAMABAD 01 AGRICULTURE 20010102002 A D A (PP) O/O ADA (R) BNR 0000045266 240100001 03 130133 069 19/03/2015 1,500 PANCHAYAT RAJ & NIZAMABAD 08 RURAL DEVPT 20082202139 EE PR KAMAREDDY 0000018732 251500001 06 130133 085 24/03/2015 7,107 WOMEN DEV&CHILD NIZAMABAD 06 WELFARE 20062702003 CDPO, ICDS, BODHAN 0000015622 22350210212 05 310312 062 26/03/2015 195,600

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047735 24010079611 34 330000 070 28/03/2015 2,063,448

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047470 24010079611 19 330000 070 28/03/2015 45,700,000 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000002421 224501101 04 310312 059 02/06/2015 69,900

NIZAMABAD 08 LAND REVENUE 20082302006 DY. TAHSILDAR, MACHAREDDY 0000005906 205300094 12 130134 035 31/07/2015 1,000 WOMEN DEV&CHILD NIZAMABAD 01 WELFARE 20012702002 CDPO ICDS U NZB 0000013178 22360210111 06 230000 062 10/07/2015 68,400 PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000020467 24060110211 13 260000 084 05/08/2015 499,260

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021659D 225000102 03 130133 057 19/08/2015 2,208

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021657D 225000102 03 130131 057 19/08/2015 938

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021656D 225000102 03 130131 057 19/08/2015 3,392

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021659 225000102 03 130133 057 19/08/2015 1,104

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021657 225000102 03 130131 057 19/08/2015 469

NIZAMABAD 01 ENDOWMENTS 20012307001 ASST COMM ENDOWMENT NZB 0000021656 225000102 03 130131 057 19/08/2015 1,696 NIZAMABAD 06 TRIBAL WELFARE 20062403001 H.W.O GOVT S.T. BH BODHAN 0000006936 222502277 05 130132 061 31/08/2015 3,500 NIZAMABAD 01 LAND REVENUE 20012302008 DY TAHSILDAR NAVIPET 0000020846D 205300094 12 130131 035 22/08/2015 1,358 NIZAMABAD 01 LAND REVENUE 20012302008 DY TAHSILDAR NAVIPET 0000020846 205300094 12 130131 035 22/08/2015 679 EMPLOYMENT&TRAINI NIZAMABAD 01 NG 20011502003 PRL ITI G NZB 0000023023 223003101 04 130131 059 25/08/2015 5,460 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003391D 205300094 12 130132 035 01/08/2015 15,000 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003391 205300094 12 130132 035 01/08/2015 7,500 NIZAMABAD 01 AGRICULTURE 20010102005 DDA FTC 0000021336D 240100001 03 210211 069 18/08/2015 14,000 NIZAMABAD 01 HEALTH 20010903003 MO PHC BIBINAGAR 0000022457 221006101 04 130131 051 22/08/2015 771 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802001 DPRO BHONGIR 0000022211D 222060001 03 130131 057 22/08/2015 17,182 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802001 DPRO BHONGIR 0000022209D 222060001 03 130133 057 22/08/2015 1,360 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802001 DPRO BHONGIR 0000022211 222060001 03 130131 057 22/08/2015 8,591 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802001 DPRO BHONGIR 0000022209 222060001 03 130133 057 22/08/2015 680 NIZAMABAD 01 TRIBAL WELFARE 20012403003 G.S.T ASM.SH BHNOGIR 0000023384 22250227711 05 230000 062 29/08/2015 51,054 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202002 DIST PANCHAYAT OFF PR NZB 0000026393 251500198 10 500503 085 11/09/2015 656,435 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202009 SAR GP ANAJIPURAM 0000026364 251500198 10 500503 085 15/09/2015 444,295 PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000031090 240601001 03 240000 083 30/10/2015 9,047 PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000031091 240601001 03 130133 083 30/10/2015 3,687 REGISTRAR OF HIGH NIZAMABAD 01 COURT 20011603003 Mandal Legal Service Comm BNG 0000035340 201400105 04 130131 019 30/11/2015 657 REGISTRAR OF HIGH NIZAMABAD 01 COURT 20011603003 Mandal Legal Service Comm BNG 0000035337 201400105 04 130131 019 30/11/2015 1,618 WOMEN DEV&CHILD NIZAMABAD 09 WELFARE 20092702001 CDPO ICDS MADNOOR 0000004412 22360278911 10 230000 062 17/11/2015 170,306 REGISTRAR OF HIGH NIZAMABAD 01 COURT 20011603003 Mandal Legal Service Comm BNG 0000037882 201400105 04 130133 019 18/12/2015 2,224

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000035358 24010011911 57 330000 070 02/12/2015 7,970,000 NIZAMABAD 01 AGRICULTURE 20010102002 A D A (PP) O/O ADA (R) BNR 0000037058 240100001 03 110111 069 05/12/2015 6,930 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802002 DEIE NZB 0000038745 222060101 04 510511 057 23/12/2015 4,800

NIZAMABAD 11 TRIBAL WELFARE 20112403001 H.W.O GOVT S.T.BH GANDHARI 0000006473 22250227711 05 210211 062 17/12/2015 8,400

NIZAMABAD 11 TRIBAL WELFARE 20112403001 H.W.O GOVT S.T.BH GANDHARI 0000006474 22250227711 05 280284 062 17/12/2015 6,000 PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000035518 240601001 03 130133 083 02/12/2015 1,715 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802002 DEIE NZB 0000042651 222060101 04 510511 057 27/01/2016 5,500 NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007229 205300094 12 130133 035 01/02/2016 32,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007231 205300094 12 130131 035 01/02/2016 13,000 NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007230 205300094 12 130132 035 12/02/2016 7,500

NIZAMABAD 11 TRIBAL WELFARE 20112403001 H.W.O GOVT S.T.BH GANDHARI 0000007719 22250227711 05 280284 062 09/02/2016 6,500

NIZAMABAD 11 TRIBAL WELFARE 20112403001 H.W.O GOVT S.T.BH GANDHARI 0000007718 22250227711 05 210211 062 09/02/2016 1,000 NIZAMABAD 11 AGRICULTURE 20110102001 ADA, YELLAREDDY 0000007946 24010080011 10 330000 070 19/02/2016 2,579 REGISTRAR OF HIGH JUNICOR CIVIL JUDGE NIZAMABAD 04 COURT 20041603003 BANSWADA 0000008754 201400108 05 130132 019 04/03/2016 2,382 REGISTRAR OF HIGH JUNICOR CIVIL JUDGE NIZAMABAD 04 COURT 20041603003 BANSWADA 0000008756 201400108 05 130132 019 04/03/2016 795 WOMEN DEV&CHILD NIZAMABAD 04 WELFARE 20042702002 CDPO, ICDS, BNS 0000008872 22350210212 05 310312 062 11/03/2016 134,400

NIZAMABAD 01 SCHOOL EDUCATION 20010308017 HM GHS (JR.COLLEGE)BHONGIR 0000050171 22360210112 05 230000 062 16/03/2016 5,051,000 NIZAMABAD 04 B C WELFARE 20042503001 GOVT.BC BH MOTHKUR 0000009264 222503277 07 110111 061 31/03/2016 1,600

NIZAMABAD 11 TRIBAL WELFARE 20112403001 H.W.O GOVT S.T.BH GANDHARI 0000002626 22250227711 05 280284 062 10/08/2016 3,500 REGISTRAR OF HIGH NIZAMABAD 01 COURT 20011603019 JUDGE FAMILY COURT NZB 0000014968 201400117 05 110111 019 19/08/2016 780 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000001773 205300094 12 110111 035 11/08/2016 2,280 DY. TAHSILDAR, SADASHIV NIZAMABAD 08 LAND REVENUE 20082302004 NAGAR 0000008535 224502101 04 310312 059 28/09/2016 400,000 DY. TAHSILDAR, SADASHIV NIZAMABAD 08 LAND REVENUE 20082302004 NAGAR 0000008538 224502101 04 310312 059 28/09/2016 400,000 NIZAMABAD 05 LAND REVENUE 20052302005 DY. TAHSILDAR, SIRKONDA 0000003926 224502101 04 310312 059 28/09/2016 400,000 NIZAMABAD 08 LAND REVENUE 20082302003 DY. TAHSILDAR KAMAREDDY 0000008536 224502101 04 310312 059 28/09/2016 400,000

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000015800 240100119 03 110111 069 19/09/2016 3,000 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003922 224502101 04 310312 059 28/09/2016 800,000 NIZAMABAD 08 LAND REVENUE 20082302005 DY. TAHSILDAR, TADWAI 0000008537 224502101 04 310312 059 28/09/2016 400,000 NIZAMABAD 01 FIRE SERVICE 20011005001 FIRE OFFICER, BNR 0000016519 207000108 03 240000 019 10/10/2016 20,901 REGISTRAR OF HIGH NIZAMABAD 01 COURT 05011603018 2ND ADDL JR CIVIL JUDGE NZB 0000040922 201400105 04 130133 019 04/11/2016 482 REGISTRAR OF HIGH NIZAMABAD 01 COURT 05011603019 JUDGE FAMILY COURT NZB 0000043578 201400117 05 130133 019 25/11/2016 264 NIZAMABAD 01 FIRE SERVICE 05011005001 A.D. FIRE OFFICE NZB. 0000041394 207000108 03 510511 019 08/11/2016 500 NIZAMABAD 01 FIRE SERVICE 05011005001 A.D. FIRE OFFICE NZB. 0000041396 207000108 03 510511 019 10/11/2016 5,040 NIZAMABAD 01 FIRE SERVICE 05011005001 A.D. FIRE OFFICE NZB. 0000041395 207000108 03 510511 019 08/11/2016 980 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT NIZAMABAD 01 FIRE SERVICE 05011005001 A.D. FIRE OFFICE NZB. 0000041393 207000108 03 510511 019 08/11/2016 5,500 NIZAMABAD 01 LAND REVENUE 05012302008 DY TAHSILDAR NAVIPET 0000041464 205300093 07 130134 035 07/11/2016 72,000 NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000040985 220400102 05 500503 047 02/11/2016 150,000 NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000041350 220400102 05 500503 047 07/11/2016 200,000 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000040945 205300094 12 130133 035 14/12/2016 15,360

NIZAMABAD 01 TRIBAL WELFARE 05012403003 HWO GOVT ST B H MUDAKPALLY 0000047115 22250227711 05 230000 062 30/12/2016 70,267 WOMEN DEV&CHILD NIZAMABAD 01 WELFARE 05012702006 CDPO,ICDS (RURAL) NIZAMABAD 0000049571 22350210212 05 110111 062 21/01/2017 458,766

NIZAMABAD 01 MINES AND GEOLOGY 05011307002 A.D MINES AND GEOLOGY NZB 0000051250 285302001 03 130132 091 21/01/2017 3,540

NIZAMABAD 01 MINES AND GEOLOGY 05011307002 A.D MINES AND GEOLOGY NZB 0000051245 285302001 03 130132 091 24/01/2017 10,500

NIZAMABAD 01 MINES AND GEOLOGY 05011307002 A.D MINES AND GEOLOGY NZB 0000053809 285302001 03 130133 091 10/02/2017 2,520 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000042610 205300093 07 130134 035 17/02/2017 70,000 NIZAMABAD 03 LAND REVENUE 05032302006 DY TAHSILDAR YERGATLA 0000043404 201500108 04 210211 019 21/03/2017 1,509 NIZAMABAD 01 FAMILY WELFARE 05010904002 PO,DTT.NZB 0000061517 221100108 05 130132 049 26/03/2017 7,600 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000043686 205300094 12 130132 035 30/03/2017 4,500 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000060009 220202108 04 800808 045 21/03/2017 8,904,050 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000058541 220202108 04 280284 045 17/03/2017 136,088 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000056504 220202108 04 110111 045 06/03/2017 625,700 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202011 EE,(PR) PIU, DIVN,NZB 0000058472 251500001 06 130134 085 22/03/2017 24,000 REGISTRAR OF HIGH NIZAMABAD 01 COURT 05011603004 ADL MM, COURT, NZB 0000062033 201400105 04 130132 019 28/03/2017 7,800 INTERMEDIATE NIZAMABAD 04 EDUCATION 05040307002 PRL G.J.C KOTGIR 0000045318 220203103 04 130132 045 21/03/2017 1,000 INTERMEDIATE NIZAMABAD 04 EDUCATION 05040307002 PRL G.J.C KOTGIR 0000045316 220203103 04 130131 045 24/03/2017 1,000 INTERMEDIATE NIZAMABAD 04 EDUCATION 05040307002 PRL G.J.C KOTGIR 0000045311 220203103 04 130132 045 21/03/2017 1,000 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000058540 220202108 04 110111 045 21/03/2017 20,880 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000056505 220202108 04 280284 045 06/03/2017 2,286,800 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000060010 220202108 04 110111 045 28/03/2017 800,000 NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001774 207000108 03 240000 019 31/05/2017 12,330 NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001775 207000108 03 240000 019 31/05/2017 14,851 PEDDAPALLY 01 LAND REVENUE 07012302003 M R O PEDDAPALLI 0000040413 224501101 06 310312 059 23/11/2016 5,500 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT PEDDAPALLY 01 SOCIAL WELFARE 07012402009 WARDEN SW BH KOLANOOR 0000042487 222501277 07 110111 061 12/01/2017 488 ENG-IN-CHIEF (GEN PEDDAPALLY 01 &PR) 07012203001 E E R B SPL DIVN I PDPL 0000043005 205980001 03 130132 041 27/01/2017 17,210 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202060 MEO MUTHARAM MAN 0000041225 22360210112 05 310312 062 10/02/2017 20,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000041863 205300094 12 130133 035 27/02/2017 16,433 PEDDAPALLY 01 LAND REVENUE 07012302003 M R O PEDDAPALLI 0000047098 224502101 04 310312 059 27/03/2017 8,000 PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000042026 224502101 04 310312 059 01/03/2017 32,000 COLLEGIATE PEDDAPALLY 02 EDUCATION 07020304001 PRL GOVT D C MANTHANI 0000041696 22020310311 46 280284 046 13/03/2017 3,800 PEDDAPALLY 04 HEALTH 07040903006 MO PHC GCD ELIGAD 0000042644 221003103 04 130133 051 25/03/2017 3,000 PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046026 220202108 04 110111 045 14/03/2017 4,140 PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046090 220202108 04 280284 045 14/03/2017 18,807 PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046101 220202108 04 280284 045 14/03/2017 645,100 PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046102 220202108 04 110111 045 14/03/2017 290,500 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000042195 205300094 12 110111 035 07/03/2017 2,000 RANGA REDDY 10 FAMILY WELFARE 14100904002 M O PHC MOMINPET 9686 22110010510 04 500503 050 01/01/2004 2,000 RANGA REDDY 02 FAMILY WELFARE 14020904002 M O PHC MOINABAD 4460 22110010510 04 500503 050 01/03/2004 8,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 2897 22020180011 30 500503 046 01/03/2004 997,300 MO (UPGRADED) PHC RANGA REDDY 06 MEDICAL EDUCATION 14060902006 SHAMIRPET 3264 22110010510 04 500503 050 01/12/2004 8,000 RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 1722A 201500104 04 130132 019 01/05/2009 600,000 RANGA REDDY 01 HORTICULTURE 14010103001 DIST HORTIAND SERI OFFICER 0000010439 224502114 04 310312 059 22/06/2010 838,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000006723 224501102 04 310312 059 02/06/2010 21,249,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000045394 207000800 05 500503 019 25/01/2011 10,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000047249 220202108 04 280284 045 26/03/2011 7,500 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000006888 251500198 10 500503 085 20/06/2011 5,467,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000007667 224501102 04 310312 059 22/06/2011 22,908,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000026152 220202108 04 280284 045 25/11/2011 33,800 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000005645 220202108 04 280284 045 19/05/2012 27,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050056 251500198 10 085 31/03/2013 327,751 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000043420 220202108 04 045 04/03/2013 3,446,300 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045714 220202108 04 045 14/03/2013 760,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045703 220202108 04 045 14/03/2013 480,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000043421 220202108 04 045 04/03/2013 2,928,800 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050057 251500198 10 085 31/03/2013 2,504,953 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000007322 220201101 04 045 12/06/2013 326,087 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000007552 220202108 04 045 13/06/2013 204,800 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000009402 220202108 04 045 02/07/2013 85,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012773 251500198 10 085 16/07/2013 3,498,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000014273 251500198 10 085 27/07/2013 200,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012670 251500198 10 085 16/07/2013 3,698,000 RANGA REDDY 04 SCHOOL EDUCATION 14040308001 MEO MPP IBR PATAN 0000005916 22020280010 31 110111 046 19/02/2014 5,752 RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000011036 22360210106 04 230000 062 14/02/2014 24,767

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000005705 201400105 04 130132 019 04/02/2014 1,500 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045375 220202108 04 280284 045 26/02/2014 10,700 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045372 220202108 04 280284 045 26/02/2014 66,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045019 220202108 04 280284 045 25/02/2014 3,111,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045378 220202108 04 110111 045 26/02/2014 51,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045370 220202108 04 110111 045 26/02/2014 2,700 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000043607 220201101 04 210211 045 14/02/2014 673,913 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000045018 220202108 04 110111 045 24/02/2014 3,462,100 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000047811 220202108 04 280284 045 11/03/2014 3,601,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008267 201500104 04 130132 019 26/03/2014 255,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008264 201500104 04 110111 019 26/03/2014 121,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008269 201500104 04 130132 019 26/03/2014 170,500 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008268 201500104 04 130132 019 26/03/2014 230,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008266 201500104 04 130132 019 26/03/2014 195,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000008265 201500104 04 110111 019 26/03/2014 122,000 RANGA REDDY 01 LAND REVENUE 14012302001 R D O SIRCILLA 0000051910 201500104 04 240000 019 25/03/2014 82,400

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014059 XI ADSJ FTC Ranga Reddy 0000048588 201400105 05 130132 019 14/03/2014 2,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000047965 220202108 04 800808 045 11/03/2014 4,187,400 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000047817 220202108 04 110111 045 11/03/2014 2,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000052839 201500104 04 130132 019 30/03/2014 7,700,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050812 201500104 04 110111 019 27/03/2014 150,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000052840 201500104 04 130132 019 30/03/2014 7,700,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050816 201500104 04 130132 019 27/03/2014 4,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050814 201500104 04 130132 019 27/03/2014 4,158,500 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050815 201500104 04 110111 019 27/03/2014 141,000 RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 0000017034 201500104 04 130132 019 28/03/2014 759,500 RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 0000017035 201500104 04 110111 019 28/03/2014 217,000 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000012711 201500104 04 130132 019 26/03/2014 1,284,500 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000012710 201500104 04 110111 019 26/03/2014 367,000 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012916 201500103 04 110111 019 30/03/2014 4,043 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012714 201500104 04 110111 019 28/03/2014 189,500 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012725 205300094 12 130132 035 31/03/2014 7,000 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012719 201500104 04 130132 019 28/03/2014 663,250 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012715 201500104 04 130132 019 28/03/2014 663,250 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012724 201500104 04 110111 019 28/03/2014 189,500 RANGA REDDY 05 LAND REVENUE 14052302002 MRO M.WARAM 0000005185 201500104 04 130132 019 27/03/2014 1,102,500 RANGA REDDY 05 LAND REVENUE 14052302002 MRO M.WARAM 0000005186 201500104 04 110111 019 27/03/2014 315,000 RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000012730 201500104 04 110111 019 28/03/2014 406,000

RANGA REDDY 03 B C WELFARE 14032503018 GOVT BC COLLEGE(B) MEDIPALLY 0000012662 22250327711 22 230000 062 29/03/2014 64,377 RANGA REDDY 03 LAND REVENUE 14032302003 MRO UPPAL 0000012733 201500104 04 110111 019 28/03/2014 312,000 RANGA REDDY 03 LAND REVENUE 14032302003 MRO UPPAL 0000012783 201500103 04 110111 019 29/03/2014 4,043 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000005223 201500104 04 130132 019 28/03/2014 1,162,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000005219 201500104 04 110111 019 28/03/2014 332,000 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000000781 201500104 04 130132 019 26/04/2014 3,600,000 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000000780 201500104 04 110111 019 26/04/2014 4,200,000 RANGA REDDY 05 LAND REVENUE 14052302002 MRO M.WARAM 0000000291 201500104 04 130132 019 28/04/2014 3,330,000 RANGA REDDY 05 LAND REVENUE 14052302002 MRO M.WARAM 0000000290 201500104 04 110111 019 28/04/2014 3,885,000 RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000000852 201500104 04 110111 019 28/04/2014 5,145,000 RANGA REDDY 03 LAND REVENUE 14032302003 MRO UPPAL 0000000783 201500104 04 110111 019 28/04/2014 4,095,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000000305 201500104 04 110111 019 28/04/2014 1,895,500 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000000307 201500104 04 130132 019 28/04/2014 1,339,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000000306 201500104 04 130132 019 28/04/2014 2,000,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 0000000304 201500104 04 110111 019 28/04/2014 2,000,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 0000000912 201500104 04 110111 019 26/04/2014 2,278,500 RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 0000000901 201500104 04 130132 019 26/04/2014 1,953,000 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000000951 201500104 04 130132 019 26/04/2014 4,878,000 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000000963 201500104 04 110111 019 26/04/2014 5,691,000 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000002334 205500800 04 110112 037 28/04/2014 500,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000001382 201500104 04 110111 019 28/04/2014 2,844,300 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000001381 201500104 04 110111 019 28/04/2014 3,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000002336 201500104 04 110111 019 29/04/2014 2,042,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000002335 201500104 04 110111 019 29/04/2014 3,000,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000471 201500104 04 130132 019 28/04/2014 550,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000476 201500104 04 110111 019 28/04/2014 950,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000473 201500104 04 130132 019 28/04/2014 540,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000472 201500104 04 130132 019 28/04/2014 560,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000469 201500104 04 130132 019 28/04/2014 537,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000477 201500104 04 110111 019 28/04/2014 1,050,000 RANGA REDDY 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000474 201500104 04 110111 019 28/04/2014 551,500

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000008457 22258000111 03 130132 062 23/05/2014 7,217 RANGA REDDY 10 LAND REVENUE 14102302007 MRO VKB 0000003716 201500104 04 130132 019 26/05/2014 900,000 RANGA REDDY 03 B C WELFARE 14032503017 ABCWO GHATKESAR 0000001499 222503001 03 110111 061 19/05/2014 5,980 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000010883 220202108 04 280284 045 23/06/2014 598,300 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000010882 220202108 04 110111 045 23/06/2014 318,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000010929 220202108 04 280284 045 01/07/2014 773,000 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000017684 205500109 04 410000 037 30/08/2014 1,000,000 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000017690 205500109 04 130132 037 30/08/2014 500,000 COLLEGIATE PRL GOVT DEG COLL RANGA REDDY 01 EDUCATION 14010304001 GHAMBIRAOPET 0000019747 220203103 07 130131 045 16/09/2014 2,700 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000020653 205500109 04 110112 037 30/09/2014 31,705 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000020611 205500109 04 110112 037 30/09/2014 40,939 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000020612 205500109 04 110112 037 01/10/2014 214,359 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028747 220201101 04 210211 045 15/11/2014 1,000,000 RANGA REDDY 01 B C WELFARE 14012503009 D B C DO RAJANNASIRICILLA 0000036795 22250327711 22 130133 062 29/12/2014 9,717

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006204 201400105 04 110111 019 30/12/2014 14,193

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006196 201400105 04 110111 019 30/12/2014 7,436 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005945 205300094 12 130134 035 22/12/2014 2,100 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005934 205300094 12 130133 035 22/12/2014 15,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005946 205300094 12 130132 035 22/12/2014 8,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005962 205300094 12 130131 035 30/12/2014 1,889 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005947 205300093 07 130134 035 22/12/2014 33,000

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000032088 22258000111 03 130131 062 05/12/2014 2,270 WOMEN DEV&CHILD RANGA REDDY 09 WELFARE 14092702001 CDPO ICDS TANDOOR 0000008376 22360278911 06 230000 062 06/01/2015 158,360 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000040633 251500197 05 310312 085 28/01/2015 17,498 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000041032 207000800 05 500503 019 29/01/2015 10,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000043198 251500197 04 310312 085 07/02/2015 600 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008211 205300094 12 130134 035 24/03/2015 1,400 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000046517 220202108 04 280284 045 10/03/2015 19,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000046518 220202108 04 110111 045 10/03/2015 4,700 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050817 201500106 05 130132 019 20/03/2015 1,400,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050816 201500106 05 110111 019 20/03/2015 1,200,000 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014114 204000001 03 130132 027 24/03/2015 4,997 H W O GOVT BC (B)HOSTEL RANGA REDDY 03 B C WELFARE 14032503003 GHATKE 0000014456 222503277 07 110111 061 31/03/2015 1,040 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202206 SE(PR) RANGAREDDY 0000052457 251500001 06 130131 085 31/03/2015 10,000 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049846 222503001 03 110111 061 23/03/2015 1,710 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049843 222503001 03 110111 061 23/03/2015 3,860 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049842 222503001 03 110111 061 23/03/2015 4,256 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049840 222503001 03 110111 061 23/03/2015 4,400 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049837 222503001 03 110111 061 23/03/2015 1,344 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049836 222503001 03 110111 061 23/03/2015 1,604 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049835 222503001 03 110111 061 23/03/2015 1,604 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049834 222503001 03 110111 061 23/03/2015 1,604 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049833 222503001 03 110111 061 23/03/2015 740 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008050 205300094 12 130133 035 23/03/2015 5,565 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008051 205300094 12 130132 035 17/03/2015 8,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008037 205300093 07 130134 035 17/03/2015 62,000 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008035 205300093 07 130134 035 17/03/2015 96,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014017 V ADD.DIST S JUDGE(FTC) 0000045499 201400105 05 130132 019 13/03/2015 2,600

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000002155 345600001 05 280284 063 06/05/2015 91,080

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014005 XXII M M CYB IBRAHIMPATNAM 0000003372D 201400105 04 110111 019 05/08/2015 21,520 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006154 22360110112 06 500503 062 12/08/2015 221,592 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006908 22360179612 06 500503 062 24/08/2015 67,686 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006395 22360110112 06 500503 062 18/08/2015 331,384 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006396 22360210112 06 500503 062 18/08/2015 8,939 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006394 22360278912 06 500503 062 18/08/2015 99,660 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006918 22360210112 06 500503 062 27/08/2015 20,808 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153 22360178912 06 500503 062 12/08/2015 110,995 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006907 22360210112 06 500503 062 24/08/2015 215,580 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006397 22360279612 06 500503 062 18/08/2015 60,986 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006393D 22360210112 06 500503 062 18/08/2015 59,364 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006906D 22360210112 06 500503 062 24/08/2015 417,624 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006396D 22360210112 06 500503 062 18/08/2015 17,878 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006395D 22360110112 06 500503 062 18/08/2015 662,768 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006394D 22360278912 06 500503 062 18/08/2015 199,320 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006397D 22360279612 06 500503 062 18/08/2015 121,972 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006907D 22360210112 06 500503 062 24/08/2015 431,160 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006918D 22360210112 06 500503 062 27/08/2015 41,616 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006908D 22360179612 06 500503 062 24/08/2015 135,372 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006154D 22360110112 06 500503 062 12/08/2015 443,184 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153D 22360178912 06 500503 062 12/08/2015 221,990 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003003 ADMN OFFICER C.P.CHERLAPALLY 0000026106D 205600101 04 230000 037 20/08/2015 5,331,200 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006393 22360210112 06 500503 062 18/08/2015 29,682 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006906 22360210112 06 500503 062 24/08/2015 208,812 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004 204000001 03 130132 027 26/08/2015 9,980 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004D 204000001 03 130132 027 26/08/2015 19,960

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000030387 345600001 05 130132 063 21/09/2015 2,376

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000026285 345600001 05 280284 063 01/09/2015 91,080 INSP GEL OF REGSTRN RANGA REDDY 06 & STAMPS 14062308004 SUB-REGISTRAR KEESARA 0000007722 203003001 03 130131 023 09/09/2015 1,144 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028505 220201101 04 210211 045 18/09/2015 593,320 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000032277 205500109 04 110111 037 24/09/2015 400,000 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007005 204000001 03 130132 027 03/09/2015 14,990 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008893 22360110112 06 500503 062 09/10/2015 134,904 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008895 22360178912 06 500503 062 09/10/2015 95,508 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891D 22360210112 06 500503 062 09/10/2015 263,838 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008893D 22360110112 06 500503 062 09/10/2015 269,808 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008894D 22360110112 06 500503 062 09/10/2015 263,044 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008895D 22360178912 06 500503 062 09/10/2015 191,016 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008932D 22360279612 06 500503 062 19/10/2015 88,822 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000009220D 22360278912 06 500503 062 19/10/2015 158,314 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008896D 22360179612 06 500503 062 09/10/2015 107,968 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008892D 22360110112 06 500503 062 09/10/2015 414,560 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008897D 22360210112 06 500503 062 09/10/2015 494,768 PANCHAYAT RAJ & RANGA REDDY 08 RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299 251500003 04 130131 085 01/10/2015 10,453 PANCHAYAT RAJ & RANGA REDDY 08 RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299D 251500003 04 130131 085 01/10/2015 20,906 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008892 22360110112 06 500503 062 09/10/2015 207,280 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008894 22360110112 06 500503 062 09/10/2015 131,522 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008896 22360179612 06 500503 062 09/10/2015 53,984 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891 22360210112 06 500503 062 09/10/2015 131,919 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008932 22360279612 06 500503 062 19/10/2015 44,411 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000009220 22360278912 06 500503 062 19/10/2015 79,157 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008897 22360210112 06 500503 062 09/10/2015 247,384 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000036097 201400108 05 280284 019 02/11/2015 132,960

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000037857 201400108 05 280284 019 05/11/2015 74,960

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000037858 201400108 05 280284 019 05/11/2015 118,002

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000036098 201400108 05 130132 019 02/11/2015 2,600 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000038149 251500197 05 310312 085 05/11/2015 47,186 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041542 205300093 03 130132 035 03/12/2015 40,000 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041543 205300093 03 130133 035 03/12/2015 9,808 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041540 205300093 03 130131 035 03/12/2015 20,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000044134 201500106 05 130132 019 22/12/2015 5,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000044111 201500106 05 110111 019 22/12/2015 4,400,000

RANGA REDDY 04 B C WELFARE 14042503003 GOVT BC COLLEGE(G)HOSTEL IBP 0000006672 22250327711 22 230000 062 06/01/2016 14,228

RANGA REDDY 04 B C WELFARE 14042503003 GOVT BC COLLEGE(G)HOSTEL IBP 0000006668 22250327711 22 230000 062 06/01/2016 1,320

RANGA REDDY 04 B C WELFARE 14042503003 GOVT BC COLLEGE(G)HOSTEL IBP 0000006669 22250327711 22 230000 062 06/01/2016 10,949

RANGA REDDY 04 B C WELFARE 14042503003 GOVT BC COLLEGE(G)HOSTEL IBP 0000006674 22250327711 22 230000 062 06/01/2016 5,840 RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000012375 22350210212 05 110111 062 05/01/2016 89,180 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000049792 205500109 04 210211 037 30/01/2016 500,000 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000012424 204000001 03 130132 027 07/01/2016 19,987 RANGA REDDY 01 B C WELFARE 14012503007 HWO GOVT BCCBH SIRCILLA 0000050400 22250327711 22 130133 062 10/02/2016 39,892 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000051256 205600101 04 230000 037 12/02/2016 140,634 MANAGER APGOVT TBP SALES RANGA REDDY 10 TECH EDUCATION 14100302004 VKB 0000016940 220202106 05 130132 045 08/02/2016 10,000 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000014087 205300094 12 110111 035 12/02/2016 5,714 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059924 22250327711 22 230000 062 30/03/2016 123,405 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059923 22250327711 22 230000 062 30/03/2016 331,492 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059925 22250327711 22 230000 062 30/03/2016 141,673 RANGA REDDY 01 EXCISE 14012304009 DY COMMR P AND E RR DIST 0000054179 203900001 03 130134 025 03/03/2016 25,000 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058326 22350210212 05 110111 062 31/03/2016 3,455 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058323 22350210212 05 110111 062 31/03/2016 2,870 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000055605 220201101 04 210211 045 14/03/2016 296,660 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000056691 220201101 04 210211 045 18/03/2016 296,660 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000058674 220202108 04 110111 045 31/03/2016 5,400 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058324 22350210212 05 110111 062 31/03/2016 1,075 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058327 22350210212 05 110111 062 31/03/2016 770 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014859 204000001 03 130132 027 17/03/2016 8,254 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000015598 204000001 03 130133 027 29/03/2016 8,503 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014860 204000001 03 130132 027 17/03/2016 16,720

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000004570 345600001 05 130131 063 19/05/2016 567

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000004580 345600001 05 130133 063 19/05/2016 4,738 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000009763 205600101 04 230000 037 24/06/2016 121,435 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 14012304002 DIST 0000005836 203900001 03 130134 025 08/06/2016 200,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000010655 345600001 05 130133 063 24/06/2016 2,913

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000008558 345600001 05 130132 063 22/06/2016 1,623

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000009832 345600001 05 130133 063 20/06/2016 4,739

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000008559 345600001 05 130131 063 20/06/2016 8,000 P AND E SUPDT SAROOR NAGAR RANGA REDDY 01 EXCISE 14012304008 R 0000013962 203900001 03 130131 025 26/07/2016 4,602 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011953 220202108 04 280284 045 01/07/2016 1,161,600 RANGA REDDY 04 LAND REVENUE 14042302001 MRO I PATAN 0000002004 205300094 12 130132 035 09/08/2016 4,762

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000013937 345600001 05 130133 063 02/08/2016 1,897

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000015124 345600001 05 280284 063 02/08/2016 91,080 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011425 220201101 04 210211 045 20/08/2016 278,243 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000004674 204000001 03 130133 027 26/09/2016 8,670 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000004675 204000001 03 130133 027 26/09/2016 26,412 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000017093 205600101 04 230000 037 12/09/2016 210,468 TREASURIES& RANGA REDDY 04 ACCOUNTS 14040702001 S T O I PATNAM 0000003375 205400097 03 130132 035 27/09/2016 5,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000017226 345600001 05 130133 063 16/09/2016 4,645

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000017227 345600001 05 130133 063 16/09/2016 2,927

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000021180 345600001 05 130133 063 28/09/2016 2,909 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 14012304002 DIST 0000017815 203900001 03 130131 025 16/09/2016 3,072 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003003 ADMN OFFICER C.P.CHERLAPALLY 0000018640 205600101 04 230000 037 07/09/2016 3,576,180 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000006990 204000001 03 130133 027 07/10/2016 12,961 RANGA REDDY 08 AGRICULTURE 14080102002 A D OF AGRI(PA) DTL RN 0000002592 24010080011 07 130133 070 07/10/2016 3,766 RANGA REDDY 06 SOCIAL WELFARE 14062402004 MATRON S W G H MEDCHAL 0000007475 22250127711 07 230000 062 10/10/2016 81,271

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000021183 345600001 05 130131 063 01/10/2016 1,255

RANGA REDDY 05 B C WELFARE 14052503003 GOVT BC (B)HOSTEL KANDUKUR 0000002649 222503277 07 130133 061 01/10/2016 30,270

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000021181 345600001 05 130131 063 01/10/2016 570

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014019 DIST CONS FORUM RR 0000022395 345600001 05 280284 063 01/10/2016 182,160 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000024373 205500109 03 130132 037 03/10/2016 1,000,000 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 14011002002 SI YELLAREDDYPETA L AND O 0000024374 205500109 03 500503 037 03/10/2016 4,000,000 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 23012304002 DIST 0000040096 203900001 03 130131 025 04/11/2016 3,501

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042284 345600001 05 130131 063 12/11/2016 239

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042289 345600001 05 130131 063 12/11/2016 1,274

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042285 345600001 05 130131 063 12/11/2016 108

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042287 345600001 05 130133 063 12/11/2016 4,645

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042290 345600001 05 130131 063 12/11/2016 579 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042286 345600001 05 130133 063 12/11/2016 2,617

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000042283 345600001 05 130132 063 12/11/2016 8,115

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000043110 345600001 05 280284 063 01/12/2016 80,539

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000043111 345600001 05 130132 063 15/12/2016 950 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000044704 251500197 05 310312 085 21/12/2016 780,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000050035 345600001 05 130133 063 19/01/2017 4,645

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000049149 345600001 05 130131 063 12/01/2017 115

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000049150 345600001 05 130132 063 12/01/2017 925

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000050036 345600001 05 130131 063 19/01/2017 569

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000050037 345600001 05 130131 063 19/01/2017 1,261 REGISTRAR OF HIGH RANGA REDDY 06 COURT 23061603006 ADDL.JUNIOR CIVIL JUDGE SDNR 0000042075 201400105 04 130131 019 19/01/2017 2,261 RANGA REDDY 01 SAINIK WELFARE 23011006001 Z S W O RR DIST 0000050980 223560200 03 130133 061 30/01/2017 465

RANGA REDDY 06 ANIMAL HUSBANDRY 23060202008 ASST DIR AH VET HOSPTL SDNR 0000043155 240300001 04 130132 077 21/02/2017 500 INSP GEL OF REGSTRN RANGA REDDY 03 & STAMPS 23032308001 HYD EAST 0000042150 203003001 03 130133 023 10/02/2017 7,747 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 23012702003 SUPDT CHILD HOMR MOINABAD 0000055283 223502102 10 210211 061 23/02/2017 4,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000050997 345600001 05 130132 063 08/02/2017 2,110

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000055576 345600001 05 130131 063 27/02/2017 13,746 RANGA REDDY 06 LAND REVENUE 23062302008 Tah Chowdariguda-Jilled 0000044169 205300094 12 110111 035 27/03/2017 3,106 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059554 345402112 03 110111 065 21/03/2017 1,850 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059430 345402112 03 110111 065 20/03/2017 2,422 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059429 345402112 03 110111 065 20/03/2017 52,679 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059428 345402800 04 110111 065 20/03/2017 23,207 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059555 345100102 05 110111 033 21/03/2017 1,100 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059431 345100102 05 110111 033 20/03/2017 18,900 RANGA REDDY 06 LAND REVENUE 23062302007 MRO NANDIGAMA 0000043746 205300094 12 110111 035 10/03/2017 3,106 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000061433 22360210112 05 230000 062 31/03/2017 586,035 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058539 220202108 04 110111 045 18/03/2017 800,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000055887 220202108 04 280284 045 10/03/2017 1,891,700 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058540 220202108 04 800808 045 18/03/2017 8,995,250 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058542 220202108 04 110111 045 18/03/2017 4,620 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058541 220202108 04 280284 045 18/03/2017 26,122 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000055888 220202108 04 110111 045 10/03/2017 1,064,800 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057504 201500106 05 130132 019 08/03/2017 644,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057503 201500106 05 110111 019 08/03/2017 858,000 WELFARE OF RANGA REDDY 01 HANDICAPPED 23012703001 ASST DIR WEL H.CAPPED RR DIST 0000061411 22350210111 54 500503 062 31/03/2017 19,905 ADL J F C M MEG EAST AND RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014004 NORTH 0000057918 201400105 04 130132 019 15/03/2017 876 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000002176 220204001 03 130131 045 19/05/2017 6,317 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000002177 220204001 03 130133 045 16/05/2017 2,857 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000002178 220204001 03 130132 045 16/05/2017 1,650 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000002173 220204001 03 130132 045 16/05/2017 2,606 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000002174 220204001 03 130134 045 19/05/2017 90,000

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 23011901001 DIST MINORTY WEL OFFICER 0000005466 222580001 03 130134 061 21/06/2017 12,500 DIR GENL & INSP GENL SANGAREDDY 01 OF POLICE 16011002012 AODPO MDK SRD 0000044709 205500109 03 500503 037 11/01/2017 4,000,000 MAJOR COMMANDING 33TB SANGAREDDY 01 N C C 16012805001 NCCMAJOR 0000046805 220400102 05 500503 047 09/02/2017 125,000 MAJOR COMMANDING 33TB SANGAREDDY 01 N C C 16012805001 NCCMAJOR 0000048884 220400102 05 500503 047 07/03/2017 106,050 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000051128 220202108 04 110111 045 21/03/2017 540,200 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000049654 220202108 04 110111 045 14/03/2017 5,400 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000051129 220202108 04 280284 045 22/03/2017 541,200 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000049653 220202108 04 280284 045 14/03/2017 540,200 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000049655 220202108 04 280284 045 14/03/2017 29,427 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000051157 220202108 04 800808 045 22/03/2017 9,140,550 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000051130 220202108 04 110111 045 22/03/2017 800,000 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000048727 220202108 04 280284 045 08/03/2017 14,880 MANDAL REV.OFFICER SIDDIPET 03 LAND REVENUE 18032302002 MIRDODDI 0000041310 205300093 07 130134 035 20/02/2017 55,310 MEDL. OFF. SIDDIPET 01 HEALTH 18010903011 P.H.C.CHINNAKODUR 0000046307 221003103 04 110111 051 04/03/2017 1,172 PANCHAYAT RAJ & SIDDIPET 05 RURAL DEVPT 18052202087 MEO AKKANNAPET 0000042176 22360210112 05 110111 062 22/03/2017 1,000 H.W.O. S.W BOYS HOSTEL SIDDIPET 02 SOCIAL WELFARE 18022402062 MADDUR 0000041897 222501277 07 110111 061 27/03/2017 200 TREASURIES& SIDDIPET 05 ACCOUNTS 18050702001 S T O HUSNABAD 0000042387 205400097 03 110111 035 31/03/2017 3,000 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000046622 220202108 04 110111 045 06/03/2017 27,600 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000046623 220202108 04 280284 045 10/03/2017 36,080 B.C.WELAFARE DEPARTMENT SIDDIPET 03 (SECRETARIAT) 18032501003 WARDEN, GBCBH MIRDODDI 0000041406 222503277 07 210211 061 03/03/2017 2,000 SIDDIPET 05 SCHOOL EDUCATION 18050308004 MEO KOHEDA 0000042209 22360210112 05 110111 062 23/03/2017 1,000 REGISTRAR OF HIGH SIDDIPET 01 COURT 18011603001 SUBORDINATE JUDGE SIDDIPET 0000045942 201400105 04 130133 019 04/03/2017 185

SIDDIPET 01 EXCISE 18012304003 Proh.ANDExcise Supdt., Siddipet 0000046469 203900001 03 110112 025 06/03/2017 4,038 SIDDIPET 05 SCHOOL EDUCATION 18050308002 MEO HUSNABAD 0000042206 22360210112 05 110111 062 23/03/2017 1,000

SIDDIPET 04 LAND REVENUE 18042302001 REVENUE DIVIN OFFICER GAJWEL 0000043609 201500103 04 260000 019 21/03/2017 40,000 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000004603 222580001 03 130134 061 27/06/2017 48,000 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000003168 222580001 03 130131 061 01/06/2017 673 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000003213 222580001 03 130131 061 01/06/2017 452 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000004385 222580001 03 130131 061 27/06/2017 1,920 SIRICILLA 01 LAND REVENUE 14012302006 M R O MUSTHABAD 0000040509 224502101 06 310312 059 14/11/2016 5,000 SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000040517 224502101 06 310312 059 14/11/2016 108,800 SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000040516 224502101 06 310312 059 14/11/2016 160,000 SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000040507 224502101 06 310312 059 14/11/2016 502,600 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000041658 224502101 04 310312 059 19/12/2016 67,450

SIRICILLA 01 LAND REVENUE 14012302003 THASILDAR GHAMBIRRAO PET 0000040748 224502101 05 310312 059 28/12/2016 359,300 SIRICILLA 01 LAND REVENUE 14012302005 M R O YELLANTHAKUNTA 0000040481 224502101 04 310312 059 17/12/2016 172,800 SIRICILLA 02 LAND REVENUE 14022302002 MRO BOINPALLY 0000040811 224501101 04 310312 059 14/12/2016 92,980 SIRICILLA 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041346 224502101 04 310312 059 30/12/2016 44,800 SIRICILLA 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041345 224502101 04 310312 059 30/12/2016 121,600 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000041960 205500109 03 500503 037 21/12/2016 4,000,000 SIRICILLA 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000040906 224502101 04 310312 059 22/12/2016 58,470 SIRICILLA 01 LAND REVENUE 14012302006 M R O MUSTHABAD 0000043086 224502101 04 310312 059 11/01/2017 231,800 SIRICILLA 01 LAND REVENUE 14012302006 M R O MUSTHABAD 0000043088 224502101 04 310312 059 11/01/2017 336,000 SIRICILLA 01 LAND REVENUE 14012302011 TAHSILDAR VEERNAPLLY 0000047185 224502101 04 310312 059 30/03/2017 4,100 SIRICILLA 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000001166 224502101 06 310312 059 28/04/2017 35,200 SIRICILLA 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000001165 224502101 06 310312 059 28/04/2017 29,800

CHIEF ENGINEER RURAL SURYAPET 01 WATER SUPPLY 30012210003 EE RWS SRPT 0000048420 221501102 03 130134 053 28/03/2017 72,000 SURYAPET 01 AGRICULTURE 30010102001 A D A (R) SURYAPET 0000048732 24020079612 10 310312 072 27/03/2017 247,608 SURYAPET 01 AGRICULTURE 30010102001 A D A (R) SURYAPET 0000048734 24020010212 10 310312 072 27/03/2017 2,239,919 SURYAPET 01 AGRICULTURE 30010102001 A D A (R) SURYAPET 0000048733 24020078912 10 310312 072 27/03/2017 492,497

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000046559 220202108 04 280284 045 08/03/2017 120,998

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000045879 220202108 04 280284 045 08/03/2017 702,400

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000045878 220202108 04 110111 045 08/03/2017 355,000

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000046558 220202108 04 110111 045 08/03/2017 17,880 SURYAPET 03 AGRICULTURE 30030102001 A D A KODAD 0000045112 24020010212 10 310312 072 30/03/2017 700,894 SURYAPET 03 AGRICULTURE 30030102001 A D A KODAD 0000045113 24020078912 10 310312 072 30/03/2017 192,981 VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000040572 205300094 12 110111 035 27/12/2016 2,770 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202210 Dist panchayat Officer VKBD 0000046974 251500198 10 500503 085 23/03/2017 14,800 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046026 201500106 05 130132 019 08/03/2017 428,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046152 201500103 04 260000 019 09/03/2017 203,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046213 201500106 05 280284 019 09/03/2017 285,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000045967 201500103 04 280284 019 08/03/2017 470,500 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046212 201500106 05 210211 019 09/03/2017 128,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046028 201500106 05 110111 019 08/03/2017 571,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046025 201500106 05 130134 019 08/03/2017 285,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046023 201500106 05 240000 019 08/03/2017 285,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000045965 201500108 04 210211 019 08/03/2017 235,250 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046024 201500106 05 160000 019 08/03/2017 128,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000045964 201500103 04 130132 019 08/03/2017 200,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000045966 201500108 04 210211 019 08/03/2017 301,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000046027 201500106 05 130131 019 08/03/2017 128,000 INFORMN & PUBLIC VIKARABAD 01 RELATIONS 24010802002 Dist PRO I AND PR Dept VKB 0000046917 222060001 03 110111 057 30/03/2017 15,171 VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046231 220202108 04 110111 045 22/03/2017 384,100 VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046221 220202108 04 110111 045 23/03/2017 8,340 VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046224 220202108 04 280284 045 23/03/2017 46,273 VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046225 220202108 04 280284 045 22/03/2017 639,300 HOSTEL WEL OFF SCGH WANAPARTHY 01 SOCIAL WELFARE 27012402007 KOTHAKOTA 0000046530 222501277 07 110111 061 18/02/2017 1,000 ADM OFFICR KDR G P T WANAPARTHY 01 TECH EDUCATION 27010302001 WANAPARTY 0000046444 22030010511 15 310312 048 14/02/2017 108,988 ADM OFFICR KDR G P T WANAPARTHY 01 TECH EDUCATION 27010302001 WANAPARTY 0000046446 22030010511 22 310312 048 14/02/2017 1,457,247 ADM OFFICR KDR G P T WANAPARTHY 01 TECH EDUCATION 27010302001 WANAPARTY 0000046445 22030010511 11 310312 048 14/02/2017 107,945 WANAPARTHY 01 AGRICULTURE 27010102001 ADA R WANAPARTHY 0000049319 24020078912 10 310312 072 16/03/2017 2,629,028 WANAPARTHY 01 AGRICULTURE 27010102001 ADA R WANAPARTHY 0000049320 24020010212 10 310312 072 16/03/2017 10,158,096 WANAPARTHY 01 AGRICULTURE 27010102001 ADA R WANAPARTHY 0000049321 24020079612 10 310312 072 16/03/2017 1,144,156 WARANGAL (R) 01 SCHOOL EDUCATION 11010308001 D E O WGL (R) 0000043036 220202108 04 110111 045 06/03/2017 5,340 WARANGAL (R) 01 SCHOOL EDUCATION 11010308001 D E O WGL (R) 0000043035 220202108 04 280284 045 06/03/2017 30,873 WARANGAL (R) 01 SCHOOL EDUCATION 11010308001 D E O WGL (R) 0000043033 220202108 04 280284 045 06/03/2017 414,500 WARANGAL (R) 01 SCHOOL EDUCATION 11010308001 D E O WGL (R) 0000043034 220202108 04 110111 045 06/03/2017 239,900 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000043098 345100102 05 130131 033 14/03/2017 3,000

WARANGAL (U) 09 HEALTH 21090903011 DY C.S. G.C.H. MAHABUBABAD 719 22110010510 04 500503 050 01/05/2003 10,000

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301058 DY. M.R.O.REGONDA 7524 22020180011 30 500503 046 01/03/2005 653,685 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301058 DY. M.R.O.REGONDA 7322 22020180011 30 500503 046 01/03/2005 458,448

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301014 DY. M.R.O. CHITYAL 7609 22020180011 30 500503 046 01/03/2005 953,427

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301011 DY. M.R.O. BHUPALPALLY 6982 22020180011 30 500503 046 01/03/2005 531,961

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301020 DY. M.R.O. GEESUGONDA 0000037234 224501101 06 310312 059 09/09/2011 5,000 WARANGAL (U) 13 AGRICULTURE 21130102019 A.D.A. PARKAL 0000005967 224502114 04 310312 059 10/11/2011 32,000

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000043408 220400102 04 500503 047 16/11/2011 178,610 INSP GEL OF REGSTRN WARANGAL (U) 01 & STAMPS 21012308001 SRO MEDCHAL 0000045755 203003001 03 300000 023 18/11/2011 15,694

WARANGAL (U) 01 N C C 21012805003 C.O. NO-4 A AIR SQR NCC WGL 0000052360 220400102 05 500503 047 15/12/2011 336,744

WARANGAL (U) 01 N C C 21012805003 C.O. NO-4 A AIR SQR NCC WGL 0000053504 22040010211 05 500503 048 04/01/2012 35,232 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000068589 205600101 04 230000 037 16/02/2012 1,050,956

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301047 DY. M.R.O. PARKAL 0000001753 201500106 04 110111 019 07/06/2012 1,700,000

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301047 DY. M.R.O. PARKAL 0000001752 201500106 04 130132 019 07/06/2012 2,300,000 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000022531 224501101 09 310312 059 12/07/2012 8,781,420 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000023499 224501101 09 310312 059 14/07/2012 7,293,522 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000022129 224501101 09 310312 059 11/07/2012 3,718,440 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000022532 224501101 09 310312 059 12/07/2012 32,313,360 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000022530 224501101 09 310312 059 12/07/2012 2,446,740 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000022132 224501101 09 310312 059 11/07/2012 34,840,080 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000029705 224501101 09 310312 059 08/08/2012 18,799,272 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000034553 224501101 09 310312 059 06/09/2012 12,913,980 REGISTRAR OF HIGH WARANGAL (U) 11 COURT 21111603012 JUNIOR CIVIL JUDGE MULUGU 0000006175 201400105 04 019 05/12/2012 5,200 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202015 GP BOMRAJPET 0000053036 220201103 05 045 04/12/2012 20,418 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000070287 205600101 04 037 13/02/2013 980,000 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000021708 251500198 10 085 25/07/2013 10,965,100 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000019348 251500198 10 085 17/07/2013 5,186,700 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000019347 251500198 10 085 17/07/2013 4,905,400

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000027654 220400102 05 047 27/08/2013 146,696

WARANGAL (U) 12 HEALTH 21120903038 M.O. M.P.H.C CHENNARAOPET 0000006456 22110010110 09 050 08/10/2013 18,450

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000037305 220400102 05 047 08/10/2013 161,913 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202173 H.M.Z.P.S.S.SEEROLE 0000007930 204903104 08 031 22/11/2013 2,177 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202020 E.E.(PR) MAHABOOBABAD 0000008014 204903104 08 031 26/11/2013 3,497 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202020 E.E.(PR) MAHABOOBABAD 0000008013 204903104 08 031 26/11/2013 3,940 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007836 204903104 08 031 26/11/2013 7,699 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007839 204903104 08 031 26/11/2013 3,655 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007838 204903104 08 031 26/11/2013 4,027 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007837 204903104 08 031 26/11/2013 4,027 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007832 204903104 08 031 26/11/2013 3,381 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202013 M.E.O M.P MAHBUBABAD 0000007831 204903104 08 031 26/11/2013 3,381 COLLEGIATE WARANGAL (U) 09 EDUCATION 21090304017 PRL G.J.C. [B] MAHABUBABAD 0000008141 220202004 04 045 26/11/2013 19,846

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000044418 205300094 12 035 11/11/2013 1,400 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202146 H.M.,Z.P.S.S.,NELLIKUDURU 0000008076 204903104 08 031 03/12/2013 431 PANCHAYAT RAJ & WARANGAL (U) 09 RURAL DEVPT 21092202146 H.M.,Z.P.S.S.,NELLIKUDURU 0000008075 204903104 08 031 03/12/2013 338

WARANGAL (U) 09 TRIBAL WELFARE 21092403037 H.W.O. S.T.G.H. MAHABUBABAD 0000009299 22250227711 05 062 30/12/2013 15,000

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000054704 220400102 05 500503 047 09/01/2014 10,728 PANCHAYAT RAJ & WARANGAL (U) 07 RURAL DEVPT 21072202008 M.E.O M.P LINGALA GHANPUR 0000007634 22020280006 09 310312 046 16/01/2014 26,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000056135 205300094 12 500503 035 07/01/2014 1,298 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 21022202007 GP KONDAPUR 0000005489 22020280010 31 130132 046 20/03/2014 2,277

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000075501 201500104 04 280284 019 28/03/2014 102,184

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301025 DY. M.R.O. HANAMKONDA 0000076344 201500104 04 240000 019 31/03/2014 4,500 A.D.,ADMIN M.G.M. HOSPITAL WARANGAL (U) 01 HEALTH 21010903017 WG 0000072306 221001110 29 230000 051 30/03/2014 1,125,129 A.D.,ADMIN M.G.M. HOSPITAL WARANGAL (U) 01 HEALTH 21010903017 WG 0000072292 221001110 29 230000 051 30/03/2014 1,223,636 A.D.,ADMIN M.G.M. HOSPITAL WARANGAL (U) 01 HEALTH 21010903017 WG 0000072218 221001110 29 230000 051 30/03/2014 1,241,083 WARANGAL (U) 01 TRIBAL WELFARE 21012403020 HWO S.T.B.H.RANGAMPET 0000071964 222502277 05 280284 061 28/03/2014 4,000

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006528 201500104 04 280284 019 25/03/2014 112,788

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006533 201500104 04 240000 019 25/03/2014 56,394

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006532 201500104 04 210211 019 26/03/2014 676,260

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006531 201500104 04 160000 019 25/03/2014 168,948

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006530 201500104 04 130134 019 25/03/2014 57,564

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006529 201500104 04 130131 019 25/03/2014 9,594 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 21011002001 I.G.P. WARANGAL 0000001098 205500800 04 110111 037 09/04/2014 20,000 PROH AND EXCISE SUPDT, WARANGAL (U) 01 EXCISE 21012304001 MEDCHAL 0000007023 203900001 03 130132 025 14/05/2014 2,150 PRL GOVT P.TECHNIC WOEMNS WARANGAL (U) 01 TECH EDUCATION 21010302002 WGL 0000010426 220300105 04 210211 047 20/05/2014 4,337

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301016 DY. M.R.O. DHARMASAGAR 0000000866 205300094 12 130133 035 15/05/2014 7,934 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 21011002001 I.G.P. WARANGAL 0000007150 205500001 03 130131 037 15/05/2014 10,000 REGISTRAR OF HIGH JUDGE, FAMILY COURT, WARANGAL (U) 01 COURT 21011603024 WARANGAL 0000017829 201400117 05 130132 019 21/07/2014 1,401

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301016 DY. M.R.O. DHARMASAGAR 0000004761 205300094 12 130132 035 25/09/2014 6,650 COLLEGIATE PRL COLLEGE OF TEACHER EDN WARANGAL (U) 01 EDUCATION 21010304021 HN 0000030676 220202105 04 130133 045 22/10/2014 13,750 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 21011002001 I.G.P. WARANGAL 0000045434 205500001 03 410000 037 06/11/2014 2,000 REGISTRAR OF HIGH WARANGAL (U) 01 COURT 21011603055 SPL JUDGE FOR SC ST POA ACT 0000046269 22250180011 05 130132 062 10/11/2014 640 WARANGAL (U) 01 CIVIL SUPLIES 21010602001 dist civil supply officer 0000044162 345600001 03 130133 063 05/11/2014 10,129 WARANGAL (U) 01 CIVIL SUPLIES 21010602001 dist civil supply officer 0000044161 345600001 03 130131 063 05/11/2014 884 REGISTRAR OF HIGH WARANGAL (U) 01 COURT 21011603055 SPL JUDGE FOR SC ST POA ACT 0000053110 22250180011 05 130133 062 03/12/2014 107 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000062003 205600101 04 230000 037 09/01/2015 697,000 WARANGAL (U) 01 COMMERCIAL TAXES 21012303009 CTO KEESARA 0000063290 204000001 03 130131 027 13/01/2015 14,000 WARANGAL (U) 13 AGRICULTURE 21130102019 A.D.A. PARKAL 0000011682 240100001 03 130131 069 29/01/2015 1,000

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010444 201500106 05 130132 019 23/03/2015 118,750

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010443 201500106 05 110111 019 23/03/2015 133,000 H.W.O. S.W BOYS HSTL WARANGAL (U) 08 SOCIAL WELFARE 21082402066 KODAKAND 0000005682 222501277 07 500503 061 30/03/2015 305 H.W.O. S.W GIRLS HSTL WARANGAL (U) 05 SOCIAL WELFARE 21052402044 ZAFARGA 0000009081 222501277 07 110111 061 13/03/2015 250

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015627 201500106 05 130132 019 20/03/2015 62,500

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015628 201500106 05 110111 019 20/03/2015 70,000

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301004 DIVL. ADM.OFFICER RDO M.BAD 0000015795 201500106 05 130132 019 20/03/2015 143,750

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301004 DIVL. ADM.OFFICER RDO M.BAD 0000015779 201500106 05 110111 019 20/03/2015 161,000

WARANGAL (U) 05 SOCIAL WELFARE 21052402040 H.W.O. S.W GIRLS HOSTEL G.PUR 0000009326 222501277 07 110111 061 13/03/2015 250 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000082314 201500106 05 130132 019 23/03/2015 225,000 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000082313 201500106 05 110111 019 23/03/2015 144,000 DIVL. ADM.OFFICER RDO WARANGAL (U) 07 REVENUE DEPARTMENT 21072301003 JANGAON 0000011682 201500106 05 130132 019 20/03/2015 93,750 DIVL. ADM.OFFICER RDO WARANGAL (U) 07 REVENUE DEPARTMENT 21072301003 JANGAON 0000011680 201500106 05 110111 019 20/03/2015 105,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081406 201500106 05 130132 019 23/03/2015 481,250

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081407 201500106 05 110111 019 23/03/2015 539,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 01 N C C 21012805003 C.O. NO-4 A AIR SQR NCC WGL 0000030257 220400102 05 500503 047 29/07/2015 172,179 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000031190 251500001 03 500503 085 24/07/2015 2,273,500 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000029746 225000102 06 310312 057 20/07/2015 1,950,000 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000032525 225000102 06 310312 057 29/07/2015 1,875,000

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301058 DY. M.R.O.REGONDA 0000006421 205300094 12 130132 035 26/08/2015 5,800

WARANGAL (U) 01 MEDICAL EDUCATION 21010902003 Prl GCON Wgl 0000034687 221005105 19 130133 051 07/08/2015 6,920 REGISTRAR OF HIGH WARANGAL (U) 09 COURT 21091603023 SR. CIVIL JUDGE MAHABUBABAD 0000005501 201400105 04 130133 019 03/08/2015 1,109 WARANGAL (U) 09 COMMERCIAL TAXES 21092303006 NO DETAILS 0000007319 204000001 03 130131 027 16/09/2015 2,950 WARANGAL (U) 09 COMMERCIAL TAXES 21092303006 NO DETAILS 0000006542 204000001 03 130133 027 01/09/2015 21,442 REGISTRAR OF HIGH WARANGAL (U) 09 COURT 21091603023 SR. CIVIL JUDGE MAHABUBABAD 0000007809 201400105 04 130132 019 19/09/2015 1,940 REGISTRAR OF HIGH WARANGAL (U) 09 COURT 21091603023 SR. CIVIL JUDGE MAHABUBABAD 0000007807 201400108 05 280284 019 19/09/2015 14,260 WARANGAL (U) 01 COMMERCIAL TAXES 21012303004 CTO HYDER NAGAR 0000043378 204000001 03 130132 027 16/09/2015 15,003 WARANGAL (U) 01 COMMERCIAL TAXES 21012303004 CTO HYDER NAGAR 0000042758 204000001 03 130131 027 15/09/2015 11,946 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202018 GP DUNDIGAL 0000044729 251500198 10 500503 085 28/09/2015 295,267 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000048002 220202108 04 110111 045 14/10/2015 507,860 PRESIDENT DIST FORUM C P A WARANGAL (U) 01 CIVIL SUPLIES 21010602002 WG 0000051117 345600001 05 130133 063 17/10/2015 1,109

WARANGAL (U) 04 REVENUE DEPARTMENT 21042301036 DY. M.R.O. MANGAPET 0000005564 205300094 12 130132 035 30/10/2015 4,200

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000048347 220400102 05 500503 047 03/10/2015 23,563

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057505 201500105 04 130132 019 13/11/2015 268,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057504 201500105 04 110111 019 13/11/2015 410,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000056407 201500105 04 110111 019 10/11/2015 1,800,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000056409 201500105 04 130132 019 10/11/2015 1,500,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006469 201500105 04 130134 019 13/11/2015 548,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006471 201500105 04 210211 019 16/11/2015 137,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006468 201500105 04 130131 019 13/11/2015 54,800

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006476 201500105 04 280284 019 13/11/2015 274,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006472 201500105 04 110111 019 16/11/2015 2,740,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006493 201500105 04 160000 019 13/11/2015 82,200

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006470 201500105 04 130132 019 13/11/2015 2,192,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000006475 201500105 04 240000 019 13/11/2015 274,000

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301047 DY. M.R.O. PARKAL 0000010048 201500105 04 110111 019 12/11/2015 2,290,000 COOP®STR OF WARANGAL (U) 01 COOP 21010105011 SCDR SECTY COOP TRIBNIL WGL 0000057388 242500001 17 130131 067 19/11/2015 1,940 COOP®STR OF WARANGAL (U) 01 COOP 21010105011 SCDR SECTY COOP TRIBNIL WGL 0000057389 242500001 17 130134 067 17/11/2015 24,000 REGISTRAR OF HIGH SECTY.DIST.LEGAL CELL AUTY WARANGAL (U) 01 COURT 21011603001 WG 0000053091 201400114 15 130131 019 04/11/2015 9,693 REGISTRAR OF HIGH SECTY.DIST.LEGAL CELL AUTY WARANGAL (U) 01 COURT 21011603001 WG 0000053093 201400114 15 130133 019 04/11/2015 22,179 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000055912 201500105 04 110111 019 10/11/2015 5,415,000 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000055913 201500105 04 130132 019 10/11/2015 11,832,000 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000062765 220202108 04 110111 045 15/12/2015 346,800 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000062766 220202108 04 280284 045 15/12/2015 1,075,200

WARANGAL (U) 06 REVENUE DEPARTMENT 21062301024 DY. M.R.O. GUDUR. 0000002594 20290080011 11 130132 022 15/12/2015 637

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000007065 201500105 04 240000 019 11/12/2015 370,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000007063 201500105 04 130132 019 11/12/2015 1,350,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000007067 201500105 04 130134 019 11/12/2015 250,000

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000007111 201500105 04 110111 019 11/12/2015 1,324,740

WARANGAL (U) 05 REVENUE DEPARTMENT 21052301021 DY. M.R.O. GHANPUR 0000007064 201500105 04 210211 019 11/12/2015 230,000 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 13 REVENUE DEPARTMENT 21132301047 DY. M.R.O. PARKAL 0000010995 201500105 04 110111 019 11/12/2015 1,153,014

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000007559 205300094 12 510511 035 07/01/2016 2,825

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000007560 205300094 12 130131 035 16/01/2016 48,788 PROHIBITION AND EXCISE SUPDT WARANGAL (U) 09 EXCISE 21092304003 WG 0000013999 42250280011 05 500503 062 11/02/2016 1,000,000

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000013932 205300094 12 240000 035 17/02/2016 22,500

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000013930 205300094 12 130133 035 17/02/2016 22,000

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000013933 205300094 12 510511 035 17/02/2016 4,200 ADMN. OFFCR O/O COLLECTOR, WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 WG 0000075728 42250280011 05 500503 062 10/02/2016 35,235,000

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000009289 205300094 12 510511 035 17/03/2016 3,100

WARANGAL (U) 01 MEDICAL EDUCATION 21010902004 VC KNR H.U.WGL 0000083701 42100111011 19 500503 052 16/03/2016 7,000,000

WARANGAL (U) 01 MEDICAL EDUCATION 21010902004 VC KNR H.U.WGL 0000083703 42100111011 19 510512 052 16/03/2016 3,000,000 COLLEGIATE WARANGAL (U) 01 EDUCATION 21010304055 PRL.G.J.C.,HASANPARTHY 0000088361 220203103 04 130133 045 31/03/2016 4,631

WARANGAL (U) 01 MEDICAL EDUCATION 21010902002 L.SANDT K.M.C. WARANGAL 0000082865 221005105 18 510511 051 17/03/2016 2,793 WARANGAL (U) 01 EXCISE 21012304003 DM APBCL GAHTKESERI 0000087372 203900001 03 130134 025 31/03/2016 1,200,000 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000082014 220202108 04 110111 045 14/03/2016 19,320 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000082011 220202108 04 800808 045 14/03/2016 7,387,856 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000082005 220202108 04 110111 045 14/03/2016 978,582 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000079727 220202108 04 110111 045 03/03/2016 1,841,300 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000079726 220202108 04 280284 045 03/03/2016 2,405,100 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000082013 220202108 04 280284 045 14/03/2016 125,841 WARANGAL (U) 01 COMMERCIAL TAXES 21012303017 NO DETAILS 0000084269 204000001 03 110111 027 31/03/2016 27,847 O.C 1A CAMP(TECH)REGT NCC WARANGAL (U) 01 N C C 21012805004 WGL 0000007574 220400102 05 500503 047 13/05/2016 199,082 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000010556 205600101 04 130131 037 27/05/2016 8,901

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000011682 220400102 05 500503 047 27/05/2016 7,162 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000001802 205300094 12 130132 035 23/06/2016 8,000 REGISTRAR OF HIGH WARANGAL (U) 10 COURT 21101603015 JR.CIVIL JUDGE,THORRUR 0000001131 201400105 04 130132 019 17/06/2016 5,375

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000002743 205300094 12 240000 035 23/06/2016 22,500

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000002742 205300094 12 130132 035 23/06/2016 5,800

WARANGAL (U) 09 REVENUE DEPARTMENT 21092301035 DY. M.R.O. MAHABUBABAD 0000002806 205300094 12 130133 035 23/06/2016 20,000 DIRECTORATE OF WARANGAL (U) 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000013548 345100102 05 130134 033 22/06/2016 46,800 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000015375 220202108 04 280284 045 29/06/2016 146,800

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000001801 205300094 12 510511 035 23/06/2016 5,500 WARANGAL (U) 01 HEALTH 21010903016 ESI DISP IDA CHERLAPLY 0000017967 221006106 03 130131 051 02/07/2016 1,139 WARANGAL (U) 01 HEALTH 21010903016 ESI DISP IDA CHERLAPLY 0000017965 221006106 03 130133 051 02/07/2016 591 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000019862 220202108 04 280284 045 14/07/2016 430,200

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000002587 205300094 12 130131 035 19/08/2016 9,412 WARANGAL (U) 01 TECH EDUCATION 21010302004 PRL I.T.I [BOYS] WGL 0000020162 223003101 04 130132 059 09/08/2016 3,940 DIRECTORATE OF WARANGAL (U) 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000025958 345100102 05 130134 033 24/08/2016 24,000 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000016793 220202108 04 110111 045 09/08/2016 112,800 WARANGAL (U) 01 SCHOOL EDUCATION 21010308010 HM ZPHS BALAJINAGAR 0000019863 220202108 04 110111 045 10/08/2016 252,500 REGISTRAR OF HIGH WARANGAL (U) 01 COURT 21011603048 ADDL.V JR.CIVIL JUDGE WGL 0000030606 201400105 04 130131 019 09/09/2016 661

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000020576 220400102 05 500503 047 22/09/2016 158,491 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 21011002005 STATION H O KEESARA 0000035874 205500109 03 130132 037 29/09/2016 2,000,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000040029 205500109 03 500503 037 26/10/2016 4,000,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000040028 205500109 03 130132 037 26/10/2016 1,000,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 21011002005 STATION H O KEESARA 0000035873 205500109 03 500503 037 01/10/2016 8,000,000 WARANGAL (U) 01 HEALTH 21010903016 ESI DISP IDA CHERLAPLY 0000037527 221006106 03 130133 051 07/10/2016 516 H.W.O.S.W. BOYS HOSTEL, WARANGAL (U) 01 SOCIAL WELFARE 12012402118 SANGEM 0000045542 22250127711 07 230000 062 30/11/2016 13,241 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000048249 220202108 04 110111 045 22/12/2016 275,310 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000048250 220202108 04 280284 045 22/12/2016 179,530

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000050204 221005105 18 510511 051 21/01/2017 3,000

WARANGAL (U) 01 LOCAL FUND AUDIT 12010703008 R.D.D.OF L.F.[AUDIT] WARANGAL 0000058373 205400098 03 130133 035 22/02/2017 417

WARANGAL (U) 01 LOCAL FUND AUDIT 12010703008 R.D.D.OF L.F.[AUDIT] WARANGAL 0000058371 205400098 03 110111 035 22/02/2017 1,500

WARANGAL (U) 01 LOCAL FUND AUDIT 12010703008 R.D.D.OF L.F.[AUDIT] WARANGAL 0000058362 205400098 03 130132 035 22/02/2017 2,000 D.G., VIG & WARANGAL (U) 01 ENFORCEMENT 12010816001 R.V.E.O. WARANGAL 0000059171 207000104 06 410000 019 21/02/2017 37,700

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000061230 221005105 18 510511 051 06/03/2017 560

WARANGAL (U) 01 LOCAL FUND AUDIT 12010703008 R.D.D.OF L.F.[AUDIT] WARANGAL 0000061469 205400098 03 130133 035 06/03/2017 340 WARANGAL (U) 01 SCHOOL EDUCATION 12010308001 A.D. R.J.D. S.E. WGL 0000065920 220280001 03 130131 045 29/03/2017 30,000 WARANGAL (U) 01 SCHOOL EDUCATION 12010308001 A.D. R.J.D. S.E. WGL 0000061901 220280001 03 130133 045 03/03/2017 2,152 WARANGAL (U) 01 SCHOOL EDUCATION 12010308001 A.D. R.J.D. S.E. WGL 0000061900 220280001 03 130133 045 03/03/2017 3,462 WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000061027 220400102 05 500503 047 16/03/2017 33,362 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000058232 220400102 05 500503 047 15/03/2017 238,813 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000062689 220202108 04 110111 045 07/03/2017 10,440 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000062688 220202108 04 280284 045 07/03/2017 72,264 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000065353 220202108 04 800808 045 23/03/2017 9,084,700 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000065354 220202108 04 110111 045 23/03/2017 800,000 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000062317 220202108 04 110111 045 07/03/2017 441,300 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000062404 220202108 04 280284 045 07/03/2017 790,000

WARANGAL (U) 01 LOCAL FUND AUDIT 12010703008 R.D.D.OF L.F.[AUDIT] WARANGAL 0000006631 205400098 03 130132 035 13/06/2017 2,000 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000009864 22040010225 05 500503 047 28/06/2017 21,196 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000010630 22040010225 05 500503 047 29/06/2017 151,036 YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046614 24020010212 10 310312 072 27/03/2017 1,821,503 YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046616 24020079612 10 310312 072 27/03/2017 168,631 YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046612 24020078912 10 310312 072 27/03/2017 603,000 YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046611 24020010212 10 310312 072 27/03/2017 2,717,520 District STO DEPT_NAME DDOCODE DDODESG VCHRNO HEAD SA VCHRDATE AMOUNT YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046615 24020078912 10 310312 072 27/03/2017 403,107 YADADRI 01 AGRICULTURE 20010102004 DIST AGRI OFFICER YADADRI 0000046613 24020079612 10 310312 072 27/03/2017 261,300 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000046549 220202108 04 280284 045 24/03/2017 35,368 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000045584 220202108 04 280284 045 09/03/2017 487,700 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000046548 220202108 04 110111 045 24/03/2017 6,600 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000045585 220202108 04 110111 045 09/03/2017 306,400

No. of outstanding AC bills 2876 Total Amount(Rs) 2,91,25,45,820