STATE MENT SHOWING THE BUDGET REQUIREMENT PARTICULARS OF RJD ZONE -5TH P.R.

O WING FOR 1ST QUARTER DURING THE FINANCIAL YEAR 2018-2019

020 110-111 130-131 130-132 130-133 140

S.NO NAME OF THE OFFICE DDO CODE 240-POL
WAGES T.A SPTC OOE w&E RENTS

1 R.J.D ZONE- 5 WARANGAL 0 15,000.00 15,000.00 25,000.00

2 D.D WARANGAL 21,526.00 290,000.00 5,000.00 50,000.00 14,000.00 40,000.00
3 DD KARIMNAGAR 8,115.00 102,000.00 36,253.00 98,523.00 15,000.00 75,000.00
4 DPRO ADHILABADH 195,000.00 5,000.00 50,000.00 69,000.00
5 DPRO NIRMAL 38,000.00 9,000.00 13,000.00 15,000.00 18,600.00 12,000.00
6 DPRO MANCHIRYALA 40,000.00 5,000.00 10,000.00 35,000.00

7 DPRO ASIFABADH 60,000.00 15,000.00 35,000.00

(KOMRAM BEEM)
8 DPRO RAJANNA SIRICILLA I 55,000.00 5,000.00 50,000.00 10,000.00 25,000.00
9 DPRO JAGITHYALA 55,000.00 10,000.00 20,000.00
10 DPRO PEDDAPALLI 100,000.00 5,000.00 70,000.00 5,000.00
11 DPRO WARANGAL (RURAL ) 60,000.00 7,500.00 40,000.00 25,000.00

12 DPRO JAYASHANKAR 90,000.00 6,705.00 68,160.00 10,000.00 28,563.00

(BOOPALPALLY)
13 DPRO JANAGAM 17,000.00 8,000.00 50,000.00
14 DPRO MAHABOOBABDH 55,000.00 10,000.00 70,000.00
15 DPRO KHAMMAM 355,000.00 35,600.00 140,000.00 20,000.00 100,000.00 118,000.00

16 DPRO BHADRADRI 65,000.00 45,000.00 8,000.00 75,000.00

KOTHAGUDEM
17 DIVL.PRO UTNOOR 80,000.00 5,000.00 10,000.00 20,000.00
18 DIVL. PRO BHADRACHALAM 105,000.00 5,000.00 60,000.00 55,000.00

REGIONAL JOINT DIRECTOR

ZONE-5, WARANGAL
NANCIAL YEAR 2018-2019
510 500-503
MOTOR OTHER EXPENSES
VEHICLES
25,000.00 72,000.00
25,000.00 140,000.00
49,250.00 198,352.00
97,000.00 70,000.00
10,000.00 50,000.00
35,000.00

85,000.00

100,000.00
130,000.00
355,000.00
40,000.00 150,000.00

108,492.00

200,000.00
80,000.00
46,000.00 175,000.00

75,000.00

7,000.00 25,000.00
42,000.00 90,000.00

EGIONAL JOINT DIRECTOR

ZONE-5, WARANGAL