OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, , MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 8009 PUNE PF1 APR/10 DBFDIF 84840 5000 P 8009 PUNE PF1 MAY/10 85 15000 15000 F 2055 PUNE OFFICE SUPDT DIR OF POLICE WIRELESS M S AND D I G P JUN/10 148 3942078 1000 P 2425 PUNE ASST REGR COOP SOCY JUN/10 150 6940 800 P 8009 PUNE ASST ACCOUNTS OFFICER M S F C SHIVPURI MALA, PUNE JUN/10 49 2000 2000 F 8009 JUDGE JUN/10 64 386369 -3 P 8009 PUNE FINANCIAL ADVISOR MH COUNCIL OF AGRIL EDN & RES AGRI JUL/10 85 6372 P COLLEGE 8009 PUNE ASSTT ADMN & A O REGNL AGRL EXTN MGMNT TRG INST. JUL/10 103 16115 P CHARHOLI 8009 PUNE ADMN OFFCR BULL MOTHER FARM TATHAWADE JUL/10 91 178968 30 P 8009 PUNE PF1 AUG/10 6 5438 5438 F 8009 PUNE EDCN OFFR (CONTINUING EDCN) Z P NASIK AUG/10 111 967990 29068 P 2701 PUNE ASST SUP ENG PUNE IRRIGATION CIRCLE PUNE SEP/10 69 186061 -33360 P 8009 PUNE SUPDT GOVT MULTI PUP CMPLX FOR THE PHY CHILDREN PUNE SEP/10 96 23845 2909 P 6 8009 PUNE EDCN OFFR PRIMARY PUNE Z P OCT/10 116 3000 3000 F 2055 PUNE O S COMMR OF POLICE DEC/10 224 1255850 10500 P 8009 PUNE PF 1 DEC/10 103 5000 5000 F 8009 PUNE PF 1 DEC/10 155 1500 1500 F 8009 PUNE PF 1 DEC/10 84 46587 46587 F 2055 PUNE COMM OF POLICE JAN/11 257 75500 1500 P 8009 PUNE B D O PANCHAYAT SAMITI BARAMATI FEB/11 106 994 994 F 8009 PUNE SLUM DEV AUTHORITY,PUN& AREA,MUTHA FEB/11 33 4000 4000 F CHAMBERS 2055 PUNE VICE PRINCIPAL S R P F TRAINING CENTER NAVNEEJ, MAR/11 441 453535 -1050 P 2055 PUNE O S ADDL COMM OF POLICE NORTH REGION PUNE CITY MAR/11 49 479900 2000 P 8009 PUNE PF 1 MAR/11 75 10000 10000 F 2055 PUNE OFFICE SUPDT DIR OF POLICE WIRELESS M S AND D I G P APR/11 315 345696 7000 P 2055 PUNE OFFICE SUPDT ADDL C P SOUTH REGN DIV. APR/11 354 2053151 2000 P 2230 PUNE A O CL 2 DEPT OF VOCATIONAL EDCN AND TRNG PUNE REGION APR/11 20 2200 1500 P 8009 PUNE DY EX ENGR PUNE P W DIVN APR/11 109 50000 50000 F 8009 PUNE PF 1 APR/11 4 5735 5735 F 8009 PUNE DY ENG (MECH) MECH DIVISION Z P APR/11 104 27680 500 P 8009 PUNE PF1 APR/11 82 2000 2000 F OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : PUNE FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 8009 PUNE PF 1 APR/11 25 8000 4000 P 8009 PUNE CHIEF OFFR MUNICIPAL COUNCIL APR/11 5 9336 9336 F 8009 PUNE ASST ADMN OFF REGNL AGRI MNGMT TRAING INST KHOPOLI MAY/11 1 33960 33960 F 8009 PUNE EX ENGR NEERA DEOGHAR PROJECT DIVN SANGVI BHATGHAR MAY/11 51 657952 8000 P 8009 PUNE DY ENG (MECH) MECH DIVISION Z P JUN/11 168 29180 500 P 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY JUN/11 163 30373 30373 F 8009 PUNE DY ENG (MECH) MECH DIVISION Z P JUN/11 130 29180 -1000 P 2055 PUNE O S COMMR OF POLICE JUL/11 65 658972 -1 P 2055 PUNE OFFICE SUPDT TO THE ADDL D G OF POLICE CID(CRIME) M S JUL/11 225 10060 4060 P PUNE 8009 PUNE ASSTT ADMN & A O REGNL AGRL EXTN MGMNT TRG INST. JUL/11 16N 71084 71084 F CHARHOLI 8009 PUNE DY ACCOUNTANT PUNE MUNICIPAL COUNCIL JUL/11 137 17430 17430 F 2055 PUNE O S ADDL COMM OF POLICE NORTH REGION PUNE CITY AUG/11 596 780550 20500 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE AUG/11 1152 131719 -700 P ACADEMY,RAMTEKDI,PUNE-22 8009 PUNE PF 1 AUG/11 26 42730 42730 F 2055 PUNE SUPDT OF POLICE PUNE RURAL SEP/11 815 1645902 1 P 2055 PUNE O S ADDL COMM OF POLICE NORTH REGION PUNE CITY SEP/11 176 39500 5500 P 2055 PUNE OFFICE SUPDT TO THE ADDL D G OF POLICE CID(CRIME) M S SEP/11 655 75000 34000 P PUNE 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE SEP/11 727 129719 -700 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE OCT/11 574 129719 -700 P ACADEMY,RAMTEKDI,PUNE-22 8009 PUNE PF 1 OCT/11 63 13000 13000 F 8009 PUNE CHIEF OFFICER, MUNICIPAL COUNCIL OCT/11 61 63000 3000 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE NOV/11 554 139119 -700 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE DEC/11 535 150119 -700 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE JAN/12 560 150119 -700 P ACADEMY,RAMTEKDI,PUNE-22 2053 PUNE TAHSILDAR KHED MAR/12 139 34000 28000 P 2055 PUNE OFFICE SUPDT ADDL C P SOUTH REGN DIV. MAR/12 982/8-11 108000 108000 F 2211 PUNE CHIEF ADMN OFFR ADDL DIR OF HEALTH SERVICES F W MGH & MAR/12 5 26433 -3241 P SH OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : PUNE FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 8009 PUNE ASST ADMN OFF REGNL AGRI MNGMT TRAING INST KHOPOLI MAR/12 15N 5000 5000 F 8009 PUNE DY ENG (MECH) MECH DIVISION Z P MAR/12 31 34311 650 P 2055 PUNE ADJUTANT S R P F GR 7 DAUND APR/12 490 2486134 -15000 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE APR/12 51 161219 -700 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE O S ADDL COMM OF POLICE NORTH REGION PUNE CITY MAY/12 49 212700 5000 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE MAY/12 51 168309 -3951 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE O S COMMR OF POLICE MAY/12 656 5599226 -3091 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE MAY/12 620 1064311 -10128 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE O S COMMR OF POLICE MAY/12 664 5000548 5815 P 2055 PUNE ADJUTANT S R P F GR 1 MAY/12 156 6000 3000 P 2055 PUNE OFFICE SUPDT DIR OF POLICE WIRELESS M S AND D I G P MAY/12 726 953847 1750 P 2701 PUNE EX ENGR UJJANI MANAGMENT DIVN, BHIMANAGAR MAY/12 67 713810 241192 P 4701 PUNE DY EX ENGR MECHANICAL DIVN NO I DAPODI MAY/12 24 484440 -10000 P 8009 PUNE DY ENG (MECH) MECH DIVISION Z P MAY/12 75 30361 -1500 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE JUN/12 891 160743 710 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE SPL I G P OF S R P F POLICE FORCE PUNE JUN/12 1003 6897 3060 P 2055 PUNE O S COMMR OF POLICE JUN/12 925 935997 34078 P 2059 PUNE DY ENGR VIGILANCE AND QUALITY CONTROL CIRCLE JUN/12 22 490899 -237 P 2210 PUNE ADMN OFFR B J MEDICAL COLLEGE JUN/12 54 1300 P 2701 PUNE DY EX ENGR KHADAKWASALA IRRGN DIVN JUN/12 19 5331150 -250 P 2203 PUNE PRINCIPAL COLLEGE OF ENGINEERING JUL/12 100 1799626 -209946 P 2055 PUNE SUPDT OF POLICE PUNE RURAL AUG/12 923 15000 3000 P 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE AUG/12 1008 197743 300 P ACADEMY,RAMTEKDI,PUNE-22 2055 PUNE PRINCIPAL P T S NANVEEJ TAL DAUND AUG/12 427 635313 2260 P 2210 PUNE ADMN OFFR STATE HEALTH TRANSPORT ORGN CANDY RD, AUG/12 816 71019 -27 P PUNE 1 2211 PUNE DY DIR HEALTH SERVICES PUNE CIRCLE AUG/12 9 14500 1500 P 2225 PUNE HD MASTER GOVT MEDIUM ASHRAM SCHOOL KOHINDE TAL AUG/12 266 11500 -27250 P KHED 8009 PUNE EX ENGR GATE MFG DIVN A DAPODI AUG/12 111 198000 198000 F 8009 PUNE PF1 AUG/12 86 60000 60000 F OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : PUNE FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 2055 PUNE DY SUPDT OF POLICE MAH INTELLIGENCE SEP/12 974 192343 300 P ACADEMY,RAMTEKDI,PUNE-22 2056 PUNE ADMN OFFR YERAVDA CENTRAL PRISON SEP/12 37 5980 P 8009 PUNE PRINCIPAL M S INST OF HOTEL MGMT AND CATERING SEP/12 26 2000 2000 F TECHNOLOGY 8009 PUNE ASST COMM OF A H TAL VETY MINIPOLYCLINIC BHOR PUNE NOV/12 119 17400 3000 P 8009 PUNE CIVIL JUDGE J D & J M F C NOV/12 2A N 1500 1500 F 2401 PUNE TALUKA AGRICULTURE OFFR HAVELI JAN/13 45 277405 5000 P 8009 PUNE A O DIR OF ANIMAL HUSBANDRY M S JAN/13 19 3000 3000 F 8009 PUNE A O 2 GOVT MILK SCHEME JAN/13 116 3956 3956 F 2056 PUNE PRINCIPAL JAIL OFFRS TRNG SCHOOL YERWADA FEB/13 92 2200 200 P 2210 PUNE MEDICAL SUPDT RURAL HOSPITAL BHOR MAR/13 1146466SYII 51638 6000 P 8009 PUNE EDCN OFFR (CONTINUING EDCN) Z P NASIK MAR/13 66 42760 42760 F 8009 PUNE DIR(ATMA),COM OF AGRI MAH STATE,PUNE-5 MAR/13 21N 2000 2000 F 8009 PUNE PF 1 APR/13 76 2000 2000 F 8009 PUNE PF1 APR/13 74 1500 1500 F 8009 PUNE CHIEF OFFR TALEGAON DHABADE MUNICIPAL COUNCIL APR/13 96 2000 2000 F 8009 PUNE EDCN OFFR (CONTINUING EDCN) Z P NASIK MAY/13 136 1000 1000 F 8009 PUNE EDCN OFFR (CONTINUING EDCN) Z P NASIK MAY/13 137 36760 -2000 P 8009 PUNE ASSTT ADMN & A O REGNL AGRL EXTN MGMNT TRG INST. MAY/13 4N 8000 -3000 P CHARHOLI 2040 PUNE ESTT OFFR 2 JOINT COMM OF S T(VAT ADMN) PUNE JUN/13 50 21908 P 8009 PUNE PF1 JUN/13 89 746 746 F 2406 PUNE ASST DIR (ACCTT) PR CHIEF C F & D G SOCIAL FOREST PUNE AUG/13 31 13000 -10000 P 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY NOV/13 46 41222 5000 P 8009 PUNE EX ENGR PIMPALGAON JOGE DAM NARAYANGAON JAN/14 49 255015 255015 F 8009 PUNE MEDICAL OFF,P H C AMBOLI,TAL KHED JAN/14 38 1920 1920 F 8009 PUNE PF 1 FEB/14 58 2000 2000 F 8009 PUNE PF1 FEB/14 3(W/S TO) 3000 3000 F 8009 PUNE PF1 FEB/14 2(W/S TO) 3000 3000 F 8009 PUNE PF 1 FEB/14 63 3000 3000 F 8009 PUNE SUPDT PANDIT JAWAHARLAL NEHRU UDYOT KENDRA FEB/14 15N (08/13) 766 766 F YERAVDA 8009 PUNE PF 1 FEB/14 78 1000 1000 F 8009 PUNE PF 1 FEB/14 74 3200 3200 F OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : PUNE FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 8009 PUNE ADMN OFFR GENERAL HOSPITAL AUNDH CAMP PUNE 27 MAR/14 77 7560 7560 F 8009 PUNE EX ENGR UJJANI HYDRO ELECTRIC DIVISION INDAPUR MAR/14 134 59765 59765 F 8009 PUNE DIST ANIMAL HUSBANDRY OFFR PUNE Z P MAR/14 DBF DIFF(TRY 15000 12000 P DIFF) 8009 PUNE B D O PANCHAYAT SAMITI BARAMATI MAY/14 147 ( CL-IV ) 3200 -3200 P 8009 PUNE CHIEF OFFR BARAMATI MUNICIPAL COUNCIL MAY/14 145 ( CL-IV ) 3200 -3200 P 8009 PUNE SPL LAND ACQUISITION OFFR NO 2 JUN/14 59 40000 40000 F 8009 PUNE REGNL MNGR FROZEN SEMEN LABORATORY KIRKEE JUL/14 63 16860 16860 F 8009 PUNE PF 1 JUL/14 82 5000 5000 F 8009 PUNE PF1 AUG/14 TRY DIFF 20000 10000 P 8009 PUNE DIST ANIMAL HUSBANDRY OFFR PUNE Z P SEP/14 TRY DIFF 28000 8000 P 8009 PUNE EX ENGR PIMPALGAON JOGE DAM NARAYANGAON SEP/14 78 262815 262815 F 8009 PUNE PF 1 SEP/14 14 10630 10630 F 2055 PUNE O.S COMM OF POLICE PUNE CITY OCT/14 879 77000 -2000 P 2401 PUNE TALUKA AGRICULTURE OFFR BHOR NOV/14 227 10200 10200 F 8009 PUNE PF 1 NOV/14 62 2000 2000 F 2039 PUNE A O DIVNL DY COMM STATE EXCISE PUNE DIVN DEC/14 5 58612 -20 P 8009 PUNE FARM MANAGER BULL MOTHER FARM TATHWADE (DAIRY DEC/14 12N ( 11/14 ) 2000 2000 F FARM) PUNE-33 8009 PUNE DY ACCOUNTANT PUNE MUNICIPAL COUNCIL DEC/14 115 1500 1500 F 8009 PUNE ADMN OFFR GENERAL HOSPITAL AUNDH CAMP PUNE 27 DEC/14 99 24000 24000 F 8009 PUNE DIST ANIMAL HUSBANDRY OFFR PUNE Z P JAN/15 TRY DIFF 30000 10000 P 8009 PUNE PF1 FEB/15 TRY DIFF 20000 10000 P 8009 PUNE PF 1 FEB/15 87 162818 162818 F 8009 PUNE B D O H G PANCHAYAT SAMITI FEB/15 82 43404 43404 F 8009 PUNE EX ENGR PROJECT DESIGNS CANALS DIVN NO 1 PUNE 1 MAY/15 25 28000 28000 F 8009 PUNE PF1 JUL/15 DBF DIFF 40000 10000 P 8009 PUNE EX ENGR GATE MFG DIVN A DAPODI JUL/15 62 50000 50000 F 8009 PUNE EX ENGR NEERA DEOGHAR PROJECT DIVN SANGVI BHATGHAR AUG/15 84 4480 4480 F 8009 PUNE PROFESSOR, PRODUCTION ENG,COLLEGE OF AUG/15 34 5186 5186 F ENGINEERING,PUNE-5 8009 PUNE EX ENGR UJJANI HYDRO ELECTRIC DIVISION INDAPUR SEP/15 55 59913 59913 F 8009 PUNE PF1 OCT/15 TRY DIFF. 54000 9000 P 8009 PUNE PF1 JAN/16 TRY DIFF. 21000 9000 P 8009 PUNE DY ACCOUNTANT PUNE MUNICIPAL COUNCIL MAR/16 68 4000 4000 F OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF WANTING GPF SCHEDULES - TREASURY : PUNE FROM 01-APR-10 Following GPF Schedules (Full/Part) are not received in this office along with the Treasury Vouchers. The DDO/Department may furnish the copy of the GPF schedule for the given Voucher Number, Month of Account etc. as mentioned below.

MH TREASURY DDO Account Voucher No. Voucher Want Full/ Month Amount Amount Part 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY MAR/16 69 10000 10000 F 8009 PUNE PF 1 MAR/16 95 1500 1500 F 8009 PUNE ASST COMPTROLLER COLLEGE OF AGRL PUNE MAR/16 72 6500 6500 F 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY MAR/16 15N 45000 45000 F 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY MAR/16 16N 10000 10000 F 8009 PUNE DY ACCOUNTANT PUNE MUNICIPAL COUNCIL MAR/16 67 4000 4000 F 8009 PUNE PROJECT DIR DIST RURAL DEVLP AGENCY MAR/16 70 5000 5000 F 2401 PUNE ASST DIR COMMISSIONARATE OF AGRL M S PUNE JUL/17 288 351750 9000 P 2210 PUNE DIST MALARIA OFFR SEP/17 461 2000 2000 P 2425 PUNE DEVL OFFR SERICULTURE (GRADE 1) PUNE JAN/18 10 106830 17000 P 2055 PUNE COMM OF POLICE JUN/18 1018 80115 -36 P 2210 PUNE ADMN OFFR SASSON GENL HOSPITALS JUN/18 71 656375 20000 P 2210 PUNE ADMN OFFR B J MEDICAL COLLEGE JUN/18 748 686750 20000 P 2055 PUNE SUPDT OF POLICE PUNE RURAL AUG/18 82 567500 4000 P 2053 PUNE TAHSILDAR BHOR OCT/18 84 67000 3000 P 2029 PUNE OFFICE SUPDT SETTLEMENT COMM DIR OF LAND RECORDS MAR/19 218 8000 P 2055 PUNE DY COMM OF POLICE SUPDT OF POLICE A C B MAR/19 2254 10120 120 P 8009 PUNE SUPDT YERAVADA OPEN DISTRICT PRISON CLASS 1 MAR/19 92 33770 32658 P 8009 PUNE MANAGER YERAVADA PRISON PRESS MAR/19 86 1112 -32658 P 2203 PUNE A O CL 2 DEPT OF VOCATIONAL EDCN AND TRNG PUNE REGION MAY/19 16 15400 15400 F 2039 PUNE SUPDT OF STATE EXCISE DEC/19 6 82000 5000 P 2210 PUNE MEDICAL SUPDT CL I RURAL HOSPITAL NHAVARE SHIRUR FEB/20 548 13000 13000 F 2210 PUNE ADMN OFFR DIST FAMILY PLANNING BUREAU Z P MAR/20 TE.1200320/VR. 12000 6000 P 763 8009 PUNE ADMN OFFR SASSON GENL HOSPITALS MAR/20 98 206 206 F 8009 PUNE SUPDT YERWADA CENTRAL PRISON MAR/20 88 164 164 F