OFFICE of the PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI Email Id : [email protected] LIST of WANTING

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OFFICE of the PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI Email Id : Agaemaharashtra1@Cag.Gov.In LIST of WANTING 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 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 BHOR 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 PUNE DISTRICT 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&PIMPRI CHINCHWAD AREA,MUTHA FEB/11 33 4000 4000 F CHAMBERS 2055 PUNE VICE PRINCIPAL S R P F TRAINING CENTER NAVNEEJ, DAUND 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 INDAPUR 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,ALANDI 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 DAM 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.
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