DDO Bill Status DDO 2

Government of Karnataka
Department of Treasuries
BS023A: DDO Bill Status Report
From Date : 01/04/2023 To Date : 15/11/2023
DDO Code and 23916O,BLOCK EDUCATIONAL OFFICER, HUMNABAD Treasury Name : HUMNABAD
Designation :
Bills created
Sr. Token Date of Bill Submission Approved Net Amount Gross
 Bill Number HOA Bill Type Claim Type Status
No. Number Creation Date Date Amount
8011~00~107~0~01~ Miscellaneou GIS - Saving 240,000.00 240,000.00 Bill with Case
1 AD2304116099 Fund Refund at 14/07/2023 Worker for
000 s bill
Retirement/Dea
th
2202~101~1764 Gazetted/ 140,344.00 203,837.00 Draft Bill Request

2 Non- Salary Bill 07/04/2023 rejected
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1719 Gazetted/ Draft Bill Request
3 Non- Salary Bill 10/04/2023 65,016.00 93,895.00 rejected
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1719 Gazetted/ 1,591,788.0 1,974,351. Draft Bill Request
5 Non- Salary Bill 12/04/2023
~000 0 00 rejected
Gazetted
Establishme
nt Pay Bill
Generated in Khajane II
on 15/11/2023 2.44 PM
Page 1 of 149 All amounts are in `
by VENKATESH SHIVALINGAPPA GUDAL . -, BLOCK EDUCATIONAL OFFICER, All the dates are in DD/MM/YYYY format.
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1719 Gazetted/ 850,803.00 1,070,096. Draft Bill Request
~000 00 rejected
Gazetted
Establishme
nt Pay Bill
2202~101~1719 Gazetted/ 1,779,651.0 2,307,659. Draft Bill Request
~000 0 00 rejected
Gazetted
Establishme
nt Pay Bill
2202~101~1763 Grant in Aid Grant-In-Aid 357,019.00 380,421.00 Draft Bill Request
8 02/07/2023 rejected
~000 (G. I. A.) Bill (Salary)
9 05/07/2023 rejected
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1764 Gazetted/ Arrears of Draft Bill Request
12 Non- 03/08/2023 38,000.00 38,000.00 rejected
~000 Salary
Gazetted
Establishme
nt Pay Bill
2202~101~1764 Gazetted/ Arrears of Draft Bill Request
13 Non- 03/08/2023 38,000.00 38,000.00 rejected
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
15 Non- Salary Bill 13/11/2023 57,679.00 63,140.00 received
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ 109,561.00 Draft Bill Request
16 Non- Salary Bill 13/11/2023 91,416.00 received
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1763 Grant in Aid Grant-In-Aid Draft Bill Request
23 14/11/2023 7,520.00 7,520.00 received
~000 (G. I. A.) Bill (Salary DA
Arrears)
24 14/11/2023 7,136.00 7,336.00 received
Arrears)
25 14/11/2023 22,864.00 23,864.00 received
Arrears)
26 14/11/2023 10,244.00 11,244.00 received
Arrears)
27 14/11/2023 32,420.00 33,220.00 received
Arrears)
28 14/11/2023 14,264.00 14,664.00 received
Arrears)
29 14/11/2023 34,480.00 35,880.00 received
Arrears)
30 14/11/2023 37,551.00 38,751.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
31 14/11/2023 25,340.00 26,140.00 received
Arrears)
32 14/11/2023 24,720.00 25,720.00 received
Arrears)
33 14/11/2023 77,052.00 79,852.00 received
Arrears)
34 14/11/2023 29,664.00 30,864.00 received
Arrears)
35 14/11/2023 21,236.00 21,836.00 received
Arrears)
36 14/11/2023 7,884.00 8,084.00 received
Arrears)
37 14/11/2023 26,442.00 26,842.00 received
Arrears)
38 14/11/2023 32,076.00 32,876.00 received
Arrears)
39 14/11/2023 24,720.00 25,720.00 received
Arrears)
40 14/11/2023 79,152.00 81,152.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
41 14/11/2023 22,246.00 22,846.00 received
Arrears)
42 14/11/2023 23,136.00 23,736.00 received
Arrears)
43 14/11/2023 24,104.00 24,704.00 received
Arrears)
44 14/11/2023 21,556.00 22,156.00 received
Arrears)
45 14/11/2023 32,844.00 34,244.00 received
Arrears)
46 14/11/2023 27,978.00 29,178.00 received
Arrears)
47 14/11/2023 25,440.00 26,640.00 received
Arrears)
48 14/11/2023 24,840.00 26,040.00 received
Arrears)
49 14/11/2023 28,956.00 30,356.00 received
Arrears)
50 14/11/2023 27,096.00 28,096.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
51 14/11/2023 29,664.00 30,864.00 received
Arrears)
52 14/11/2023 3,215.00 3,215.00 received
Arrears)
53 14/11/2023 14,440.00 14,840.00 received
Arrears)
54 14/11/2023 1,855.00 1,855.00 received
Arrears)
55 14/11/2023 4,513.00 4,513.00 received
Arrears)
56 14/11/2023 28,152.00 29,352.00 received
Arrears)
57 14/11/2023 35,300.00 36,100.00 received
Arrears)
58 14/11/2023 3,672.00 3,672.00 received
Arrears)
59 14/11/2023 3,968.00 4,368.00 received
Arrears)
60 14/11/2023 52,116.00 53,716.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
61 14/11/2023 51,938.00 53,738.00 received
Arrears)
62 14/11/2023 48,252.00 49,252.00 received
Arrears)
63 14/11/2023 36,428.00 37,428.00 received
Arrears)
64 14/11/2023 54,876.00 56,676.00 received
Arrears)
65 14/11/2023 61,516.00 63,116.00 received
Arrears)
66 14/11/2023 37,540.00 38,740.00 received
Arrears)
67 14/11/2023 45,086.00 46,286.00 received
Arrears)
68 14/11/2023 46,360.00 47,960.00 received
Arrears)
69 14/11/2023 50,500.00 52,100.00 received
Arrears)
70 14/11/2023 49,025.00 51,025.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
71 14/11/2023 45,708.00 47,108.00 received
Arrears)
72 14/11/2023 33,644.00 36,044.00 received
Arrears)
73 14/11/2023 42,743.00 43,943.00 received
Arrears)
74 14/11/2023 44,796.00 46,396.00 received
Arrears)
75 14/11/2023 17,440.00 17,840.00 received
Arrears)
76 14/11/2023 65,252.00 67,452.00 received
Arrears)
77 14/11/2023 40,080.00 41,480.00 received
Arrears)
78 14/11/2023 45,488.00 47,088.00 received
Arrears)
79 14/11/2023 33,932.00 35,132.00 received
Arrears)
80 14/11/2023 44,660.00 46,260.00 received
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
81 14/11/2023 45,552.00 47,152.00 received
Arrears)
82 14/11/2023 50,848.00 52,648.00 received
Arrears)
83 15/11/2023 received
8011~00~107~0~02~ Miscellaneou GIS - Saving Topsheet generated
84 2303885273 AD2301630910 Fund Refund at 06/04/2023 13/04/2023 13/04/2023 83,994.00 83,994.00 and
000 s bill
Retirement/Dea
th
8009~01~101~0~01~ General G.P.F. 250,000.00 250,000.00 Topsheet generated

85 2303897153 AD2301643204 Provident Temporary 11/04/2023 13/04/2023 13/04/2023 and
000
Fund Advance
(G.P.F.) Bill
000
Fund Advance
(G.P.F.) Bill
2202~101~1761 Gazetted/ 1,715,266.0 2,094,152. Topsheet generated
87 2303917023 AD2301663196 Non- Salary Bill 10/04/2023 15/04/2023 17/04/2023
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
2202~101~1764 Gazetted/ 344,093.00 463,444.00 Topsheet generated
96 2303917081 AD2301663150 Non- Salary Bill 07/04/2023 15/04/2023 17/04/2023 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1764 Gazetted/ Topsheet generated
98 2303919483 AD2301665648 Non- Salary Bill 14/04/2023 15/04/2023 17/04/2023 65,892.00 76,452.00 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
000
Fund Advance
(G.P.F.) Bill
2202~101~1761 Gazetted/ Arrears of Topsheet generated
101 2303956146 AD2301698057 Non- 19/04/2023 21/04/2023 21/04/2023 25,000.00 25,000.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
2071~01~115~5~01~ Gazetted/ Terminal Leave 185,880.00 185,880.00 Topsheet generated
102 2303956528 AD2301703128 Non- Encashment- 20/04/2023 19/05/2023 19/05/2023 and
000
Gazetted Retirement/
Establishme Death
nt Pay Bill
2202~101~1761 Detailed Claims for Topsheet generated
103 2303962000 AD2301708653 Contingent Expenditure on 21/04/2023 24/04/2023 04/05/2023 15,000.00 15,000.00 and
~000
(D.C.) Bill Obsequies
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
~000
000
Fund Advance
(G.P.F.) Bill
2071~01~115~5~01~ Gazetted/ Terminal Leave 243,424.00 243,424.00 Rejected bill
107 2303977245 AD2301687231 Non- Encashment- 18/04/2023 delivered to the
000
Establishme Death
nt Pay Bill
000
Establishme Death
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
8009~01~101~0~01~ General G.P.F. Partial 135,000.00 135,000.00 Topsheet generated
110 2303998721 AD2301745543 Provident Final 28/04/2023 29/04/2023 03/05/2023 and
000
Fund Withdrawal
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1764 Gazetted/ 109,949.00 Topsheet generated
120 2304010805 AD2301757545 Non- Salary Bill 29/04/2023 29/04/2023 02/05/2023 58,318.00 and
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1764 Gazetted/ Rejected bill
121 2304010843 AD2301757622 Non- Salary Bill 29/04/2023 38,257.00 93,888.00 delivered to the
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ 9,559,208.0 11,483,625 Topsheet generated
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
2202~101~1763 Grant in Aid Grant-In-Aid Topsheet generated
125 2304039653 AD2302008246 02/05/2023 04/05/2023 05/05/2023 65,103.00 74,335.00 and
2202~101~1763 Grant in Aid Grant-In-Aid 108,366.00 114,115.00 Topsheet generated
126 2304039668 AD2302008298 02/05/2023 04/05/2023 05/05/2023 and
127 2304039681 AD2302008376 02/05/2023 04/05/2023 04/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
128 2304039702 AD2302008420 02/05/2023 04/05/2023 05/05/2023 and
129 2304039731 AD2302008461 02/05/2023 04/05/2023 05/05/2023 and
130 2304039751 AD2302008529 02/05/2023 04/05/2023 05/05/2023 and
131 2304039771 AD2302008586 02/05/2023 04/05/2023 05/05/2023 and
132 2304039811 AD2302008683 02/05/2023 04/05/2023 05/05/2023 and
133 2304039837 AD2302008759 02/05/2023 04/05/2023 05/05/2023 and
134 2304039873 AD2302008808 02/05/2023 04/05/2023 05/05/2023 and
135 2304039896 AD2302008903 02/05/2023 04/05/2023 05/05/2023 and
136 2304039920 AD2302008952 02/05/2023 04/05/2023 05/05/2023 and
137 2304039941 AD2302009153 02/05/2023 04/05/2023 05/05/2023 and
138 2304039967 AD2302009218 02/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
139 2304039991 AD2302009280 02/05/2023 04/05/2023 05/05/2023 and
140 2304040018 AD2302009340 02/05/2023 04/05/2023 04/05/2023 and
141 2304040054 AD2302009404 02/05/2023 04/05/2023 05/05/2023 and
142 2304040069 AD2302009442 02/05/2023 04/05/2023 04/05/2023 and
143 2304040088 AD2302009502 02/05/2023 04/05/2023 05/05/2023 and
144 2304040108 AD2302009579 02/05/2023 04/05/2023 05/05/2023 and
145 2304040140 AD2302009625 02/05/2023 04/05/2023 05/05/2023 and
146 2304040168 AD2302009686 02/05/2023 04/05/2023 05/05/2023 and
147 2304040185 AD2302009727 02/05/2023 04/05/2023 05/05/2023 and
148 2304040233 AD2302009807 02/05/2023 04/05/2023 05/05/2023 and
149 2304040265 AD2302009859 02/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
150 2304040284 AD2302009897 02/05/2023 04/05/2023 05/05/2023 87,226.00 90,871.00 and
151 2304040303 AD2302009945 02/05/2023 04/05/2023 05/05/2023 and
152 2304040364 AD2302010009 02/05/2023 04/05/2023 05/05/2023 and
153 2304040393 AD2302010050 02/05/2023 04/05/2023 05/05/2023 and
154 2304040428 AD2302010087 02/05/2023 04/05/2023 05/05/2023 and
155 2304040451 AD2302010136 02/05/2023 04/05/2023 05/05/2023 and
156 2304040494 AD2302010191 02/05/2023 04/05/2023 05/05/2023 and
157 2304040526 AD2302010228 02/05/2023 04/05/2023 05/05/2023 and
158 2304040573 AD2302010256 02/05/2023 04/05/2023 05/05/2023 and
159 2304040599 AD2302010284 02/05/2023 04/05/2023 05/05/2023 and
160 2304040617 AD2302010323 02/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
161 2304040643 AD2302010359 02/05/2023 04/05/2023 05/05/2023 and
162 2304040663 AD2302010401 02/05/2023 04/05/2023 05/05/2023 and
163 2304040691 AD2302010433 02/05/2023 04/05/2023 05/05/2023 and
164 2304040725 AD2302010456 02/05/2023 04/05/2023 05/05/2023 and
165 2304040754 AD2302010496 02/05/2023 04/05/2023 05/05/2023 and
166 2304040770 AD2302010521 02/05/2023 04/05/2023 05/05/2023 and
167 2304040790 AD2302010549 02/05/2023 04/05/2023 05/05/2023 and
168 2304040827 AD2302010580 02/05/2023 04/05/2023 05/05/2023 and
169 2304040854 AD2302010610 02/05/2023 04/05/2023 05/05/2023 and
170 2304040884 AD2302010635 02/05/2023 04/05/2023 05/05/2023 97,446.00 97,656.00 and
171 2304040916 AD2302010677 02/05/2023 04/05/2023 05/05/2023 77,098.00 82,135.00 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
172 2304040939 AD2302010711 02/05/2023 04/05/2023 05/05/2023 and
173 2304040971 AD2302010756 02/05/2023 04/05/2023 05/05/2023 and
174 2304040998 AD2302010785 02/05/2023 04/05/2023 05/05/2023 and
175 2304041025 AD2302010822 02/05/2023 04/05/2023 05/05/2023 and
176 2304041060 AD2302010900 02/05/2023 04/05/2023 05/05/2023 and
177 2304041078 AD2302010938 02/05/2023 04/05/2023 05/05/2023 and
178 2304041091 AD2302010969 02/05/2023 04/05/2023 05/05/2023 and
179 2304041135 AD2302010998 02/05/2023 04/05/2023 05/05/2023 and
180 2304041161 AD2302011036 02/05/2023 04/05/2023 05/05/2023 and
181 2304041189 AD2302011071 02/05/2023 04/05/2023 05/05/2023 and
182 2304041202 AD2302011099 02/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
183 2304041219 AD2302011219 02/05/2023 04/05/2023 05/05/2023 and
184 2304041233 AD2302011243 02/05/2023 04/05/2023 05/05/2023 and
185 2304041252 AD2302011265 02/05/2023 04/05/2023 05/05/2023 and
186 2304041271 AD2302011279 02/05/2023 04/05/2023 05/05/2023 and
187 2304041290 AD2302011306 02/05/2023 04/05/2023 05/05/2023 and
188 2304041314 AD2302011331 02/05/2023 04/05/2023 05/05/2023 and
189 2304041331 AD2302011351 01/05/2023 04/05/2023 05/05/2023 and
190 2304041352 AD2302011394 01/05/2023 04/05/2023 05/05/2023 and
191 2304041390 AD2302011458 01/05/2023 04/05/2023 04/05/2023 and
192 2304041423 AD2302011475 01/05/2023 04/05/2023 05/05/2023 and
193 2304041438 AD2302011503 01/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
194 2304041457 AD2302011524 01/05/2023 04/05/2023 05/05/2023 and
195 2304041468 AD2302011555 01/05/2023 04/05/2023 05/05/2023 and
196 2304041663 AD2302011575 01/05/2023 04/05/2023 05/05/2023 and
197 2304041682 AD2302011592 01/05/2023 04/05/2023 05/05/2023 and
198 2304041700 AD2302011616 01/05/2023 04/05/2023 05/05/2023 and
199 2304041737 AD2302011644 01/05/2023 04/05/2023 05/05/2023 and
200 2304041760 AD2302011702 01/05/2023 04/05/2023 05/05/2023 and
201 2304041781 AD2302011721 01/05/2023 04/05/2023 04/05/2023 and
202 2304041804 AD2302011749 01/05/2023 04/05/2023 05/05/2023 and
203 2304041829 AD2302011776 01/05/2023 04/05/2023 05/05/2023 and
204 2304041847 AD2302011808 01/05/2023 04/05/2023 04/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
205 2304041867 AD2302011834 01/05/2023 04/05/2023 05/05/2023 and
206 2304041889 AD2302011863 01/05/2023 04/05/2023 05/05/2023 and
207 2304041912 AD2302011894 01/05/2023 04/05/2023 05/05/2023 and
208 2304041937 AD2302011916 01/05/2023 04/05/2023 05/05/2023 and
209 2304041970 AD2302011938 01/05/2023 04/05/2023 05/05/2023 and
210 2304041990 AD2302011988 01/05/2023 04/05/2023 05/05/2023 77,323.00 80,968.00 and
211 2304042006 AD2302011966 01/05/2023 04/05/2023 05/05/2023 and
212 2304042026 AD2302012006 01/05/2023 04/05/2023 05/05/2023 and
213 2304042040 AD2302012039 01/05/2023 04/05/2023 05/05/2023 and
214 2304042063 AD2302014279 01/05/2023 04/05/2023 05/05/2023 and
215 2304042081 AD2302014289 01/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
216 2304042095 AD2302014299 01/05/2023 04/05/2023 05/05/2023 and
217 2304042117 AD2302014307 01/05/2023 04/05/2023 05/05/2023 and
218 2304042131 AD2302014314 01/05/2023 04/05/2023 05/05/2023 and
219 2304042149 AD2302014322 01/05/2023 04/05/2023 05/05/2023 and
220 2304042159 AD2302014328 01/05/2023 04/05/2023 05/05/2023 and
221 2304042173 AD2302014336 01/05/2023 04/05/2023 05/05/2023 and
222 2304042185 AD2302014341 01/05/2023 04/05/2023 05/05/2023 and
223 2304042203 AD2302014355 01/05/2023 04/05/2023 05/05/2023 and
224 2304042229 AD2302014366 01/05/2023 04/05/2023 05/05/2023 and
225 2304042248 AD2302014374 01/05/2023 04/05/2023 05/05/2023 and
226 2304042267 AD2302014387 01/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
227 2304042285 AD2302014403 01/05/2023 04/05/2023 05/05/2023 and
228 2304042311 AD2302014423 01/05/2023 04/05/2023 05/05/2023 and
229 2304042332 AD2302014441 01/05/2023 04/05/2023 05/05/2023 and
230 2304042356 AD2302014465 01/05/2023 04/05/2023 05/05/2023 86,804.00 87,014.00 and
231 2304042375 AD2302014484 01/05/2023 04/05/2023 05/05/2023 68,147.00 73,184.00 and
232 2304042387 AD2302014567 01/05/2023 04/05/2023 05/05/2023 and
233 2304042403 AD2302014581 01/05/2023 04/05/2023 05/05/2023 and
234 2304042424 AD2302014598 01/05/2023 04/05/2023 05/05/2023 and
235 2304042441 AD2302014610 01/05/2023 04/05/2023 05/05/2023 and
236 2304042457 AD2302014632 01/05/2023 04/05/2023 05/05/2023 and
237 2304042467 AD2302014643 01/05/2023 04/05/2023 05/05/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
238 2304042483 AD2302014664 01/05/2023 04/05/2023 05/05/2023 and
239 2304042495 AD2302014674 01/05/2023 04/05/2023 05/05/2023 and
240 2304042508 AD2302014697 01/05/2023 04/05/2023 05/05/2023 and
241 2304042530 AD2302014718 01/05/2023 04/05/2023 05/05/2023 and
242 2304042552 AD2302014732 01/05/2023 04/05/2023 05/05/2023 and
243 2304042568 AD2302014751 01/05/2023 04/05/2023 05/05/2023 and
244 2304042584 AD2302014764 01/05/2023 04/05/2023 05/05/2023 and
245 2304042603 AD2302014784 01/05/2023 04/05/2023 05/05/2023 and
246 2304042618 AD2302014799 01/05/2023 04/05/2023 05/05/2023 and
2202~101~1763 Grant in Aid Grant-In-Aid 101,679.00 Topsheet generated
247 2304042629 AD2302014817 01/05/2023 04/05/2023 05/05/2023 95,930.00 and
248 2304042644 AD2302014834 01/05/2023 04/05/2023 05/05/2023 57,002.00 66,234.00 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
249 2304042659 AD2302014857 01/05/2023 04/05/2023 05/05/2023 and
250 2304051639 AD2302010857 02/05/2023 04/05/2023 05/05/2023 and
8009~01~101~0~01~ General G.P.F. 300,000.00 300,000.00 Rejected bill
251 2304064454 AD2302039013 Provident Temporary 05/05/2023 delivered to the
000
Fund Advance
(G.P.F.) Bill
8009~01~101~0~01~ General G.P.F. 530,000.00 530,000.00 Rejected bill
252 2304064464 AD2302038933 Provident Temporary 05/05/2023 delivered to the
000
Fund Advance
(G.P.F.) Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ Arrears of Rejected bill
254 2304067674 AD2302042357 Non- 05/05/2023 32,784.00 32,784.00 delivered to the
~000 Salary
Gazetted
Establishme
nt Pay Bill
000
Fund Advance
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
256 2304090662 AD2302065604 05/05/2023 16/05/2023 16/05/2023
~000 (G. I. A.) Bill (Arrears of and
Salary)
257 2304101115 AD2302075909 12/05/2023 18/05/2023 19/05/2023 68,667.00 68,667.00 and
~000 (G. I. A.) Bill (Arrears of
Salary)
258 2304101138 AD2302075923 12/05/2023 18/05/2023 19/05/2023 48,094.00 48,094.00 and
Salary)
000
Fund Advance
(G.P.F.) Bill
000
Fund Advance
(G.P.F.) Bill
000
Fund Advance
(G.P.F.) Bill
8009~01~101~0~01~ General G.P.F. Topsheet generated
262 2304117134 AD2302091512 Provident Temporary 19/05/2023 23/05/2023 24/05/2023 75,000.00 75,000.00 and
000
Fund Advance
(G.P.F.) Bill
263 2304118014 AD2302092274 Contingent Rents, 19/05/2023 23/05/2023 24/05/2023 4,083.00 4,083.00 and
~000
(D.C.) Bill Electricity etc
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2071~01~115~5~01~ Gazetted/ Terminal Leave Topsheet generated
264 2304127896 AD2302102183 Non- Encashment- 22/05/2023 15/06/2023 15/06/2023 91,551.00 91,551.00 and
000
Establishme Death
nt Pay Bill
265 2304138544 AD2302112988 Non- 24/05/2023 25/05/2023 25/05/2023 29,563.00 29,563.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
000 s bill
Retirement/Dea
th
2202~101~1764 Detailed Bills for Motor Topsheet generated

267 2304139975 AD2302114470 Contingent Spirit/Petrol and 24/05/2023 06/06/2023 07/06/2023 26,911.00 26,911.00 and
~000
(D.C.) Bill Oil
000
Fund Advance
(G.P.F.) Bill
000
Establishme Death
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
281 2304171632 AD2302145210 26/05/2023 31/05/2023 01/06/2023 and
282 2304171661 AD2302145246 26/05/2023 31/05/2023 01/06/2023 and
283 2304171688 AD2302145290 26/05/2023 31/05/2023 01/06/2023 and
284 2304171708 AD2302145337 26/05/2023 31/05/2023 01/06/2023 and
285 2304171731 AD2302145367 26/05/2023 31/05/2023 01/06/2023 and
286 2304171755 AD2302145400 26/05/2023 31/05/2023 01/06/2023 and
287 2304171779 AD2302145429 26/05/2023 31/05/2023 01/06/2023 and
288 2304171802 AD2302145461 26/05/2023 31/05/2023 01/06/2023 and
289 2304171831 AD2302145492 26/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
290 2304171889 AD2302145520 26/05/2023 31/05/2023 01/06/2023 and
291 2304171918 AD2302145560 26/05/2023 30/05/2023 01/06/2023 and
292 2304172027 AD2302145588 26/05/2023 31/05/2023 01/06/2023 and
293 2304172053 AD2302145620 26/05/2023 31/05/2023 01/06/2023 and
294 2304172085 AD2302145652 26/05/2023 31/05/2023 01/06/2023 and
295 2304172131 AD2302145705 26/05/2023 31/05/2023 01/06/2023 87,436.00 90,871.00 and
296 2304172160 AD2302145734 26/05/2023 31/05/2023 01/06/2023 and
297 2304172191 AD2302145766 26/05/2023 31/05/2023 01/06/2023 and
298 2304172245 AD2302145786 26/05/2023 31/05/2023 01/06/2023 and
299 2304172278 AD2302145813 26/05/2023 31/05/2023 01/06/2023 and
300 2304172301 AD2302145850 26/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
301 2304172332 AD2302145878 26/05/2023 31/05/2023 01/06/2023 and
302 2304172358 AD2302145912 26/05/2023 31/05/2023 01/06/2023 and
303 2304172387 AD2302145943 26/05/2023 31/05/2023 01/06/2023 and
304 2304172517 AD2302145974 26/05/2023 31/05/2023 01/06/2023 and
305 2304172540 AD2302146009 26/05/2023 31/05/2023 01/06/2023 and
306 2304172571 AD2302146037 26/05/2023 31/05/2023 01/06/2023 and
307 2304172669 AD2302146071 26/05/2023 31/05/2023 01/06/2023 and
308 2304172699 AD2302146113 26/05/2023 31/05/2023 01/06/2023 and
309 2304172737 AD2302146145 26/05/2023 31/05/2023 01/06/2023 and
310 2304172764 AD2302146174 26/05/2023 31/05/2023 01/06/2023 and
311 2304172795 AD2302146209 26/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
312 2304172826 AD2302146267 26/05/2023 31/05/2023 01/06/2023 and
313 2304172850 AD2302146303 26/05/2023 31/05/2023 01/06/2023 and
314 2304172878 AD2302146337 26/05/2023 31/05/2023 01/06/2023 and
315 2304172918 AD2302146371 26/05/2023 31/05/2023 01/06/2023 and
316 2304172935 AD2302146414 26/05/2023 31/05/2023 01/06/2023 and
317 2304172970 AD2302146443 26/05/2023 31/05/2023 01/06/2023 and
318 2304172995 AD2302146478 26/05/2023 31/05/2023 01/06/2023 and
319 2304173022 AD2302146513 26/05/2023 31/05/2023 01/06/2023 and
320 2304173048 AD2302146542 26/05/2023 31/05/2023 01/06/2023 97,656.00 97,656.00 and
321 2304173070 AD2302146563 26/05/2023 31/05/2023 01/06/2023 77,308.00 82,135.00 and
322 2304173092 AD2302146589 26/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
323 2304173129 AD2302146627 26/05/2023 31/05/2023 01/06/2023 and
324 2304173162 AD2302146659 26/05/2023 31/05/2023 01/06/2023 and
325 2304173185 AD2302146683 26/05/2023 31/05/2023 01/06/2023 and
326 2304173199 AD2302146709 26/05/2023 31/05/2023 01/06/2023 and
327 2304173229 AD2302146736 26/05/2023 31/05/2023 01/06/2023 and
328 2304173249 AD2302146775 26/05/2023 31/05/2023 01/06/2023 and
329 2304173267 AD2302146810 26/05/2023 31/05/2023 01/06/2023 and
330 2304173282 AD2302146837 26/05/2023 31/05/2023 01/06/2023 and
331 2304173302 AD2302146861 26/05/2023 31/05/2023 01/06/2023 and
332 2304173321 AD2302146892 26/05/2023 31/05/2023 01/06/2023 and
333 2304174000 AD2302146931 26/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
334 2304174008 AD2302146956 26/05/2023 31/05/2023 01/06/2023 and
335 2304174013 AD2302146986 26/05/2023 31/05/2023 01/06/2023 and
336 2304174023 AD2302147029 26/05/2023 31/05/2023 01/06/2023 and
337 2304174030 AD2302147073 26/05/2023 31/05/2023 01/06/2023 and
338 2304174042 AD2302147104 26/05/2023 31/05/2023 01/06/2023 65,313.00 74,335.00 and
339 2304174057 AD2302147134 26/05/2023 31/05/2023 01/06/2023 and
340 2304182104 AD2302157414 30/05/2023 31/05/2023 01/06/2023 and
341 2304182150 AD2302157481 30/05/2023 31/05/2023 01/06/2023 and
342 2304182195 AD2302157541 30/05/2023 31/05/2023 01/06/2023 and
343 2304182241 AD2302157352 30/05/2023 31/05/2023 01/06/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ Rejected bill
345 2304195596 AD2302171064 Non- Salary Bill 27/05/2023 20,816.00 31,813.00 delivered to the
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
000
Fund Withdrawal
(G.P.F.) Bill
000
Fund Withdrawal
(G.P.F.) Bill
8011~00~107~0~02~ Miscellaneou GIS - Saving Bill rejected by
349 2304237003 AD2303034001 Fund Refund at 05/06/2023 13/06/2023 54,646.00 54,646.00 DDO
000 s bill
Retirement/Dea
th
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
8011~00~107~0~01~ Miscellaneou GIS Insurance 240,000.00 240,000.00 Bill rejected by
350 2304237061 AD2303033957 Fund in Event 05/06/2023 13/06/2023 DDO
000 s bill
of Death
8011~00~107~0~02~ Miscellaneou GIS - Saving Bill rejected by
351 2304255627 AD2303052833 Fund Refund at 07/06/2023 13/06/2023 69,164.00 69,164.00 DDO
000 s bill
Retirement/Dea
th

000 s bill
of Death
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
2202~101~1719 Gazetted/ 960,712.00 1,169,068. Topsheet generated
~000 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1719 Gazetted/ 2,062,910.0 2,597,626. Rejected bill
361 2304307389 AD2303104730 Non- Salary Bill 28/04/2023
~000 0 00 delivered to the
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1719 Gazetted/ 109,418.00 132,688.00 Rejected bill
363 2304307433 AD2303104829 Non- Salary Bill 28/04/2023 delivered to the
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
000
Fund Advance
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
367 2304319667 AD2303104462 Non- 07/06/2023 16/06/2023 16/06/2023 34,476.00 34,476.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
000 s bill
Retirement/Dea
th
8011~00~107~0~01~ Miscellaneou GIS Insurance 240,000.00 240,000.00 Topsheet generated

369 2304344183 AD2303141579 Fund in Event 16/06/2023 19/06/2023 20/06/2023 and
000 s bill
of Death
000 s bill
Retirement/Dea
th

000 s bill
of Death
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
379 2304363118 AD2303160634 Non- DA Arrears 19/06/2023 21/06/2023 21/06/2023 32,320.00 32,320.00 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
382 2304412196 AD2303209877 Non- DA Arrears 25/06/2023 27/06/2023 28/06/2023 and
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
385 2304412211 AD2303209889 Non- DA Arrears 23/06/2023 28/06/2023 28/06/2023
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
8009~01~101~0~01~ General G.P.F. Final 1,192,910.0 1,192,910. Topsheet generated
397 2304436079 AD2303234168 Provident 28/06/2023 01/07/2023 03/07/2023
000 Withdrawal 0 00 and
Fund
(G.P.F.) Bill
000 s bill
Retirement/Dea
th
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
399 2304436110 AD2303234097 Provident 28/06/2023 01/07/2023 03/07/2023
Fund
(G.P.F.) Bill
000 s bill
Retirement/Dea
th

~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
412 2304450200 AD2303248767 Non- DA Arrears 30/06/2023 01/07/2023 03/07/2023
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
415 2304454586 AD2303252169 30/06/2023 03/07/2023 05/07/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
416 2304454599 AD2303252203 30/06/2023 03/07/2023 03/07/2023 and
417 2304454612 AD2303252250 30/06/2023 04/07/2023 05/07/2023 and
418 2304454625 AD2303252293 30/06/2023 03/07/2023 05/07/2023 and
419 2304454635 AD2303252318 30/06/2023 04/07/2023 05/07/2023 and
420 2304454652 AD2303252342 30/06/2023 03/07/2023 05/07/2023 and
421 2304454664 AD2303252375 30/06/2023 03/07/2023 05/07/2023 and
422 2304454677 AD2303252409 30/06/2023 03/07/2023 05/07/2023 and
423 2304454688 AD2303252439 30/06/2023 03/07/2023 05/07/2023 and
424 2304454703 AD2303252496 30/06/2023 03/07/2023 03/07/2023 and
425 2304454713 AD2303252540 30/06/2023 03/07/2023 05/07/2023 and
426 2304454729 AD2303252567 30/06/2023 03/07/2023 05/07/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
427 2304454745 AD2303252600 30/06/2023 04/07/2023 05/07/2023 and
428 2304454762 AD2303252623 30/06/2023 04/07/2023 05/07/2023 and
429 2304454775 AD2303252658 30/06/2023 03/07/2023 05/07/2023 and
430 2304454789 AD2303252699 30/06/2023 03/07/2023 03/07/2023 and
431 2304454795 AD2303252717 30/06/2023 03/07/2023 05/07/2023 and
432 2304454805 AD2303252741 30/06/2023 05/07/2023 07/07/2023 and
433 2304454812 AD2303252773 30/06/2023 04/07/2023 05/07/2023 and
434 2304454824 AD2303252813 30/06/2023 03/07/2023 05/07/2023 and
435 2304454840 AD2303252838 30/06/2023 04/07/2023 05/07/2023 and
436 2304454852 AD2303252866 30/06/2023 03/07/2023 05/07/2023 and
437 2304454860 AD2303252905 30/06/2023 04/07/2023 05/07/2023 89,766.00 93,201.00 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
438 2304454867 AD2303252939 30/06/2023 04/07/2023 05/07/2023 and
439 2304454876 AD2303252969 30/06/2023 03/07/2023 05/07/2023 and
440 2304454883 AD2303252987 30/06/2023 03/07/2023 05/07/2023 and
441 2304454895 AD2303253012 30/06/2023 03/07/2023 05/07/2023 and
442 2304454902 AD2303253032 30/06/2023 04/07/2023 05/07/2023 and
443 2304454907 AD2303253053 30/06/2023 03/07/2023 05/07/2023 and
444 2304454917 AD2303253081 30/06/2023 04/07/2023 05/07/2023 and
445 2304454920 AD2303253104 30/06/2023 03/07/2023 05/07/2023 and
446 2304454927 AD2303253135 30/06/2023 03/07/2023 05/07/2023 and
447 2304454937 AD2303253165 30/06/2023 03/07/2023 05/07/2023 and
448 2304454948 AD2303253184 30/06/2023 03/07/2023 05/07/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
449 2304454959 AD2303253197 30/06/2023 04/07/2023 05/07/2023 and
450 2304454974 AD2303253224 30/06/2023 03/07/2023 05/07/2023 and
451 2304454985 AD2303253247 30/06/2023 04/07/2023 05/07/2023 and
452 2304454997 AD2303253264 30/06/2023 04/07/2023 05/07/2023 and
453 2304455003 AD2303253290 30/06/2023 04/07/2023 05/07/2023 and
454 2304455012 AD2303253297 30/06/2023 03/07/2023 05/07/2023 79,414.00 84,241.00 and
455 2304455026 AD2303253317 30/06/2023 05/07/2023 07/07/2023 and
456 2304455040 AD2303253339 30/06/2023 03/07/2023 05/07/2023 and
457 2304455059 AD2303253359 30/06/2023 05/07/2023 07/07/2023 and
458 2304455072 AD2303253378 30/06/2023 05/07/2023 07/07/2023 and
459 2304455081 AD2303253398 30/06/2023 03/07/2023 05/07/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
460 2304455094 AD2303253411 30/06/2023 04/07/2023 05/07/2023 and
461 2304455103 AD2303253427 30/06/2023 03/07/2023 05/07/2023 and
462 2304455110 AD2303253449 30/06/2023 03/07/2023 05/07/2023 and
463 2304455119 AD2303253464 30/06/2023 04/07/2023 05/07/2023 and
464 2304455135 AD2303253479 30/06/2023 03/07/2023 05/07/2023 and
465 2304455202 AD2303253497 30/06/2023 04/07/2023 05/07/2023 and
466 2304455217 AD2303253513 30/06/2023 04/07/2023 05/07/2023 and
467 2304455229 AD2303253522 30/06/2023 03/07/2023 05/07/2023 and
468 2304455239 AD2303253538 30/06/2023 04/07/2023 05/07/2023 and
469 2304455246 AD2303253553 30/06/2023 03/07/2023 05/07/2023 and
470 2304455254 AD2303253569 30/06/2023 04/07/2023 05/07/2023 67,219.00 76,241.00 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
471 2304455261 AD2303253581 30/06/2023 04/07/2023 05/07/2023 and
472 2304455273 AD2303253598 30/06/2023 03/07/2023 05/07/2023 and
473 2304457782 AD2303254253 30/06/2023 05/07/2023 07/07/2023 72,534.00 76,134.00 and
Arrears)
474 2304457791 AD2303254255 30/06/2023 05/07/2023 07/07/2023 8,920.00 9,320.00 and
Arrears)
475 2304457801 AD2303254264 30/06/2023 05/07/2023 07/07/2023 47,200.00 49,200.00 and
Arrears)
476 2304457812 AD2303254272 30/06/2023 05/07/2023 07/07/2023 62,480.00 64,480.00 and
Arrears)
477 2304457822 AD2303254274 30/06/2023 05/07/2023 07/07/2023 71,752.00 75,352.00 and
Arrears)
478 2304457841 AD2303254279 30/06/2023 05/07/2023 07/07/2023 32,896.00 34,496.00 and
Arrears)
479 2304457855 AD2303254284 30/06/2023 05/07/2023 07/07/2023
~000 (G. I. A.) Bill (Salary DA and
Arrears)
480 2304457867 AD2303254293 30/06/2023 05/07/2023 07/07/2023 2,420.00 2,620.00 and
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
481 2304457882 AD2303254302 30/06/2023 05/07/2023 07/07/2023 44,632.00 47,032.00 and
Arrears)
482 2304457907 AD2303254305 30/06/2023 05/07/2023 07/07/2023 12,062.00 12,462.00 and
Arrears)
483 2304457917 AD2303254312 30/06/2023 05/07/2023 07/07/2023 10,130.00 10,530.00 and
Arrears)
484 2304457937 AD2303254318 30/06/2023 05/07/2023 07/07/2023 25,706.00 27,306.00 and
Arrears)
485 2304457954 AD2303254324 30/06/2023 05/07/2023 07/07/2023 31,450.00 33,450.00 and
Arrears)
486 2304457981 AD2303254328 30/06/2023 05/07/2023 07/07/2023 37,740.00 40,140.00 and
Arrears)
487 2304458012 AD2303254544 30/06/2023 05/07/2023 07/07/2023 51,040.00 52,840.00 and
Arrears)
488 2304458043 AD2303254335 30/06/2023 05/07/2023 07/07/2023 27,776.00 29,776.00 and
Arrears)
489 2304458069 AD2303254344 30/06/2023 05/07/2023 07/07/2023 54,200.00 57,000.00 and
Arrears)
490 2304458090 AD2303254348 30/06/2023 05/07/2023 07/07/2023 85,320.00 89,720.00 and
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
491 2304458170 AD2303254519 30/06/2023 05/07/2023 07/07/2023 31,520.00 32,720.00 and
Arrears)
492 2304464820 AD2303254558 30/06/2023 05/07/2023 07/07/2023 9,130.00 9,530.00 and
Arrears)
493 2304464834 AD2303254554 30/06/2023 05/07/2023 07/07/2023 18,530.00 19,330.00 and
Arrears)
494 2304464844 AD2303254553 30/06/2023 05/07/2023 07/07/2023 30,130.00 31,330.00 and
Arrears)
495 2304464855 AD2303254537 30/06/2023 05/07/2023 07/07/2023 43,690.00 46,490.00 and
Arrears)
496 2304464865 AD2303254529 30/06/2023 05/07/2023 07/07/2023 37,920.00 39,520.00 and
Arrears)
497 2304464873 AD2303254511 30/06/2023 05/07/2023 07/07/2023 82,168.00 86,768.00 and
Arrears)
498 2304464883 AD2303254505 30/06/2023 05/07/2023 07/07/2023 35,820.00 38,220.00 and
Arrears)
499 2304464898 AD2303254499 30/06/2023 05/07/2023 07/07/2023 18,760.00 19,560.00 and
Arrears)
500 2304464905 AD2303254494 30/06/2023 05/07/2023 07/07/2023 41,790.00 44,590.00 and
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
501 2304464912 AD2303254490 30/06/2023 05/07/2023 07/07/2023 31,450.00 33,450.00 and
Arrears)
502 2304464930 AD2303254479 30/06/2023 05/07/2023 07/07/2023 35,820.00 38,220.00 and
Arrears)
503 2304464942 AD2303254471 30/06/2023 05/07/2023 07/07/2023 13,821.00 14,621.00 and
Arrears)
504 2304464954 AD2303254465 30/06/2023 05/07/2023 07/07/2023 17,910.00 19,110.00 and
Arrears)
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
506 2304484150 AD2304027046 Non- 02/07/2023 10/07/2023 11/07/2023 35,360.00 35,360.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ Arrears of 171,241.00 171,241.00 Topsheet generated
507 2304484172 AD2304027076 Non- 02/07/2023 10/07/2023 11/07/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
508 2304484202 AD2304026737 Non- 02/07/2023 05/07/2023 07/07/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
509 2304484311 AD2304027003 Non- 02/07/2023 10/07/2023 11/07/2023 40,120.00 40,120.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
510 2304484410 AD2304026970 Non- 02/07/2023 10/07/2023 11/07/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ Arrears of Bill rejected by
511 2304484429 AD2304026943 Non- 02/07/2023 05/07/2023 69,841.00 69,841.00 DDO
~000 Salary
Gazetted
Establishme
nt Pay Bill
512 2304484448 AD2304026906 Non- 02/07/2023 10/07/2023 11/07/2023 35,360.00 35,360.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
513 2304484458 AD2304026787 Non- 02/07/2023 05/07/2023 07/07/2023 29,560.00 29,560.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
514 2304485758 AD2304028653 03/07/2023 05/07/2023 07/07/2023 and
515 2304485783 AD2304028667 02/07/2023 05/07/2023 07/07/2023 and
000 s bill
Retirement/Dea
th

000
Establishme Death
nt Pay Bill
8009~01~101~0~01~ General G.P.F. Final Objected bill
518 2304493275 AD2304036180 Provident 04/07/2023 10/07/2023 77,504.00 77,504.00 delivered to the
000 Withdrawal
Fund
(G.P.F.) Bill
~000
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000
Establishme Death
nt Pay Bill
521 2304513276 AD2304055771 (Salary DA 05/07/2023 07/07/2023 07/07/2023 66,372.00 68,772.00 and
~000 (G. I. A.) Bill
Arrears)
522 2304513288 AD2304055855 (Salary DA 05/07/2023 13/07/2023 13/07/2023 30,190.00 30,990.00 and
~000 (G. I. A.) Bill
Arrears)
523 2304513304 AD2304055868 (Salary DA 05/07/2023 07/07/2023 07/07/2023 37,740.00 40,140.00 and
~000 (G. I. A.) Bill
Arrears)
524 2304513334 AD2304055893 (Salary DA 05/07/2023 07/07/2023 07/07/2023 31,096.00 32,696.00 and
~000 (G. I. A.) Bill
Arrears)
525 2304513358 AD2304055699 05/07/2023 07/07/2023 07/07/2023 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1764 Detailed Supplies and Topsheet generated
533 2304530855 AD2304072481 Contingent 07/07/2023 15/07/2023 15/07/2023 46,721.00 46,721.00 and
~000 Services
(D.C.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000 s bill
Retirement/Dea
th

000 s bill
of Death
2202~01~109~0~03~ Detailed Supplies and 206,350.00 206,350.00 Bill rejected by
536 2304551769 AD2304086737 Contingent Services 10/07/2023 14/07/2023 DDO
000
(D.C.) Bill
2202~01~109~0~03~ Detailed Supplies and 2,738,270.0 2,738,270. Bill rejected by
537 2304551847 AD2304086729 Contingent Services 10/07/2023 15/07/2023
000 0 00 DDO
(D.C.) Bill
2202~01~109~0~03~ Detailed Supplies and 2,375,805.0 2,375,805. Bill rejected by
538 2304551917 AD2304086721 Contingent Services 10/07/2023 15/07/2023
000 0 00 DDO
(D.C.) Bill
539 2304574755 AD2304115839 12/07/2023 17/07/2023 18/07/2023 70,324.00 80,241.00 and
540 2304574777 AD2304115850 13/07/2023 17/07/2023 18/07/2023 13,096.00 13,096.00 and
Arrears)
000 s bill
Retirement/Dea
th
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000 s bill
of Death
000
Fund Withdrawal
(G.P.F.) Bill
000
Establishme Death
nt Pay Bill
000
Establishme Death
nt Pay Bill
546 2304616427 AD2304155104 15/07/2023 26/07/2023 28/07/2023
Salary)
2202~101~1727 Detailed Remuneration / Topsheet generated
547 2304623767 AD2304163665 Contingent Honorarium 21/07/2023 02/08/2023 02/08/2023 67,320.00 68,000.00 and
~000
(D.C.) Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
549 2304627517 AD2304167453 20/07/2023 26/07/2023 28/07/2023
Salary)
550 2304627539 AD2304167465 20/07/2023 26/07/2023 28/07/2023 37,080.00 38,680.00 and
Arrears)
2202~01~109~0~03~ Payees Payees Receipt 1,571,665.0 1,571,665. Topsheet generated
551 2304631003 AD2304171150 24/07/2023 31/07/2023 10/08/2023
000 Receipt 0 00 and
552 2304631009 AD2304170531 24/07/2023 31/07/2023 10/08/2023
553 2304631014 AD2304170125 24/07/2023 31/07/2023 10/08/2023
554 2304631017 AD2304169251 24/07/2023 31/07/2023 10/08/2023
000
Fund Advance
(G.P.F.) Bill
556 2304633567 AD2304173824 Non- 24/07/2023 28/07/2023 28/07/2023 69,841.00 69,841.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000 s bill
Retirement/Dea
th

000 s bill
of Death
~000
~000
Gazetted
Establishme
nt Pay Bill
000
Establishme Death
nt Pay Bill
000
Fund Advance
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000
Establishme Death
nt Pay Bill
000
Establishme Death
nt Pay Bill
8009~01~101~0~01~ General G.P.F. Final 151,208.00 151,208.00 Topsheet generated
565 2304685438 AD2305009393 Provident 02/08/2023 09/08/2023 10/08/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
000
Establishme Death
nt Pay Bill
000 s bill
Retirement/Dea
th
2515~102~0763 Gazetted/ General 109,375.00 109,375.00 Topsheet generated

568 2304686556 AD2305010656 Non- Medical 02/08/2023 28/08/2023 30/08/2023 and
~000
Gazetted Reimbursement
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
569 2304728387 AD2305052317 Provident 05/08/2023 07/08/2023 09/08/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
570 2304734724 AD2305058460 Non- 05/08/2023 08/08/2023 11/08/2023 33,000.00 33,000.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
584 2304771302 AD2305094672 08/08/2023 16/08/2023 17/08/2023 and
585 2304771318 AD2305094678 08/08/2023 16/08/2023 17/08/2023 and
586 2304771325 AD2305094683 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
587 2304771339 AD2305094688 08/08/2023 16/08/2023 17/08/2023 and
588 2304771350 AD2305094693 08/08/2023 16/08/2023 17/08/2023 and
589 2304771357 AD2305094696 08/08/2023 16/08/2023 17/08/2023 and
590 2304771375 AD2305094703 08/08/2023 16/08/2023 17/08/2023 and
591 2304771385 AD2305094704 08/08/2023 16/08/2023 17/08/2023 and
592 2304771404 AD2305094711 08/08/2023 16/08/2023 17/08/2023 and
593 2304771421 AD2305094716 08/08/2023 16/08/2023 17/08/2023 and
594 2304771433 AD2305094721 08/08/2023 16/08/2023 17/08/2023 and
595 2304771459 AD2305094722 08/08/2023 16/08/2023 17/08/2023 and
596 2304771468 AD2305094726 08/08/2023 16/08/2023 17/08/2023 and
597 2304771475 AD2305094730 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
598 2304771490 AD2305094737 08/08/2023 16/08/2023 17/08/2023 and
599 2304771510 AD2305094789 08/08/2023 16/08/2023 17/08/2023 and
600 2304771521 AD2305094795 08/08/2023 16/08/2023 17/08/2023 and
601 2304771535 AD2305094799 08/08/2023 16/08/2023 17/08/2023 and
602 2304771552 AD2305094809 08/08/2023 16/08/2023 17/08/2023 and
603 2304771566 AD2305094817 08/08/2023 16/08/2023 17/08/2023 and
604 2304771584 AD2305094825 08/08/2023 16/08/2023 17/08/2023 and
605 2304771604 AD2305094831 08/08/2023 16/08/2023 17/08/2023 and
606 2304771621 AD2305094839 08/08/2023 16/08/2023 17/08/2023 and
607 2304771638 AD2305094843 08/08/2023 16/08/2023 17/08/2023 and
608 2304771660 AD2305094851 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
609 2304771680 AD2305094857 08/08/2023 16/08/2023 17/08/2023 and
610 2304771698 AD2305094860 08/08/2023 16/08/2023 17/08/2023 89,766.00 93,201.00 and
611 2304771732 AD2305094864 08/08/2023 16/08/2023 17/08/2023 and
612 2304771753 AD2305094870 08/08/2023 16/08/2023 17/08/2023 and
613 2304771771 AD2305094879 08/08/2023 16/08/2023 17/08/2023 and
614 2304771788 AD2305094884 08/08/2023 16/08/2023 17/08/2023 and
615 2304771804 AD2305094887 08/08/2023 16/08/2023 17/08/2023 and
616 2304771814 AD2305094894 08/08/2023 16/08/2023 17/08/2023 and
617 2304771829 AD2305094898 08/08/2023 16/08/2023 17/08/2023 and
618 2304771841 AD2305094908 08/08/2023 16/08/2023 17/08/2023 and
619 2304771854 AD2305094914 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
620 2304771873 AD2305094919 08/08/2023 16/08/2023 17/08/2023 and
621 2304771912 AD2305094922 08/08/2023 16/08/2023 17/08/2023 and
622 2304771942 AD2305094924 08/08/2023 16/08/2023 17/08/2023 and
623 2304771961 AD2305094932 08/08/2023 16/08/2023 17/08/2023 and
624 2304771973 AD2305083168 08/08/2023 16/08/2023 17/08/2023 and
625 2304771990 AD2305094942 08/08/2023 16/08/2023 17/08/2023 and
626 2304772011 AD2305094959 08/08/2023 16/08/2023 17/08/2023 and
627 2304772042 AD2305094970 08/08/2023 16/08/2023 17/08/2023 and
628 2304772206 AD2305094986 08/08/2023 16/08/2023 17/08/2023 81,413.00 86,240.00 and
629 2304772248 AD2305094994 08/08/2023 16/08/2023 17/08/2023 and
630 2304772273 AD2305095009 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
631 2304772292 AD2305095020 08/08/2023 16/08/2023 17/08/2023 and
632 2304772319 AD2305095029 08/08/2023 16/08/2023 17/08/2023 and
633 2304772339 AD2305082551 08/08/2023 16/08/2023 17/08/2023 and
634 2304772365 AD2305082645 08/08/2023 16/08/2023 17/08/2023 and
635 2304772403 AD2305082692 08/08/2023 16/08/2023 17/08/2023 and
636 2304772450 AD2305082788 08/08/2023 16/08/2023 17/08/2023 and
637 2304772482 AD2305095040 08/08/2023 16/08/2023 17/08/2023 and
638 2304772538 AD2305083216 08/08/2023 16/08/2023 17/08/2023 and
639 2304772566 AD2305083258 08/08/2023 16/08/2023 17/08/2023 and
640 2304772596 AD2305095058 08/08/2023 16/08/2023 17/08/2023 and
641 2304772621 AD2305095073 08/08/2023 16/08/2023 17/08/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
642 2304772653 AD2305095082 08/08/2023 16/08/2023 17/08/2023 and
643 2304772690 AD2305095092 08/08/2023 16/08/2023 17/08/2023 69,218.00 78,240.00 and
644 2304772716 AD2305095097 08/08/2023 16/08/2023 17/08/2023 and
645 2304772755 AD2305095133 08/08/2023 16/08/2023 17/08/2023 and
646 2304772800 AD2305095120 08/08/2023 16/08/2023 17/08/2023 70,324.00 80,241.00 and
647 2304772839 AD2305095108 08/08/2023 16/08/2023 17/08/2023 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~01~113~0~02~ Payees Payees Receipt 1,295,413.0 1,351,327. Objected bill
653 2304800323 AD2305122653 11/08/2023 22/08/2023
000 Receipt 0 00 delivered to the
2202~101~1764 Detailed Stamps Topsheet generated
654 2304816190 AD2305138968 Contingent 14/08/2023 30/08/2023 01/09/2023 20,000.00 20,000.00 and
~000 purchase
(D.C.) Bill
~000
Gazetted
Establishme
nt Pay Bill
656 2304822933 AD2303254349 (Salary DA 30/06/2023 19/08/2023 21/08/2023 74,710.00 77,910.00 and
~000 (G. I. A.) Bill
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
657 2304822956 AD2303254354 30/06/2023 19/08/2023 21/08/2023 84,160.00 87,360.00 and
Arrears)
658 2304823022 AD2303254360 30/06/2023 19/08/2023 21/08/2023 65,970.00 71,370.00 and
Arrears)
659 2304823041 AD2303254365 30/06/2023 19/08/2023 21/08/2023 43,660.00 46,060.00 and
Arrears)
660 2304823058 AD2303254370 30/06/2023 19/08/2023 21/08/2023 60,040.00 62,840.00 and
Arrears)
661 2304823286 AD2303254377 30/06/2023 19/08/2023 21/08/2023 58,470.00 61,670.00 and
Arrears)
662 2304823311 AD2303254385 30/06/2023 19/08/2023 21/08/2023 52,000.00 54,400.00 and
Arrears)
663 2304823332 AD2303254387 30/06/2023 19/08/2023 21/08/2023 58,114.00 61,314.00 and
Arrears)
664 2304823353 AD2303254395 30/06/2023 19/08/2023 21/08/2023 22,610.00 23,410.00 and
Arrears)
665 2304823378 AD2303254403 30/06/2023 19/08/2023 21/08/2023 61,018.00 63,618.00 and
Arrears)
2202~102~1728 Grant in Aid Grant-In-Aid 103,914.00 Topsheet generated
666 2304823400 AD2303254411 30/06/2023 19/08/2023 21/08/2023 99,514.00
~000 (G. I. A.) Bill (Salary DA and
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
667 2304823416 AD2303254415 30/06/2023 19/08/2023 21/08/2023 41,744.00 44,544.00 and
Arrears)
668 2304823434 AD2303254429 30/06/2023 19/08/2023 21/08/2023 34,872.00 37,272.00 and
Arrears)
669 2304823453 AD2303254440 30/06/2023 19/08/2023 21/08/2023 80,090.00 83,290.00 and
Arrears)
670 2304823482 AD2303254448 30/06/2023 19/08/2023 21/08/2023 36,820.00 39,620.00 and
Arrears)
671 2304823498 AD2303254458 30/06/2023 19/08/2023 21/08/2023 51,420.00 54,220.00 and
Arrears)
2202~01~113~0~02~ Payees Payees Receipt 278,346.00 289,874.00 Objected bill
672 2304833172 AD2305155753 16/08/2023 23/08/2023 delivered to the
000 Receipt
~000
Gazetted
Establishme
nt Pay Bill
2202~01~113~0~02~ Payees Payees Receipt 1,887,500.0 1,887,500. Bill approved by TO
674 2304848988 AD2305170736 17/08/2023 25/08/2023 28/08/2023
000 Receipt 0 00
675 2304849027 AD2305169367 17/08/2023 25/08/2023 28/08/2023
000 Receipt 0 00
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~01~113~0~02~ Payees Payees Receipt 240,000.00 240,000.00 Bill approved by TO
676 2304849049 AD2305168364 17/08/2023 25/08/2023 28/08/2023
000 Receipt
2202~01~113~0~02~ Detailed Supplies and Bill approved by TO
677 2304850669 AD2305172335 Contingent 17/08/2023 25/08/2023 28/08/2023 17,500.00 17,500.00
000 Services
(D.C.) Bill
678 2304850671 AD2305172331 Contingent 17/08/2023 25/08/2023 28/08/2023 5,000.00 5,000.00
000 Services
(D.C.) Bill
2202~01~113~0~02~ Detailed Supplies and 121,000.00 121,000.00 Bill approved by TO
679 2304850674 AD2305172327 Contingent 17/08/2023 25/08/2023 28/08/2023
000 Services
(D.C.) Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
685 2304862703 AD2305184416 18/08/2023 25/08/2023 28/08/2023
000 Receipt
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
689 2304906407 AD2305227791 Provident 23/08/2023 25/08/2023 28/08/2023
Fund
(G.P.F.) Bill
2202~101~1763 Grant in Aid Grant-In-Aid Online bill
690 2304907175 AD2305227988 (Salary DA 15/08/2023 3,396.00 3,396.00 submitted by the
~000 (G. I. A.) Bill
Arrears)
691 2304907200 AD2305228001 (Salary DA 15/08/2023 24/08/2023 28/08/2023 31,560.00 33,960.00 and
~000 (G. I. A.) Bill
Arrears)
692 2304907214 AD2305228025 (Salary DA 15/08/2023 24/08/2023 28/08/2023 58,276.00 61,276.00 and
~000 (G. I. A.) Bill
Arrears)
693 2304907233 AD2305228045 (Salary DA 15/08/2023 24/08/2023 28/08/2023 66,400.00 70,000.00 and
~000 (G. I. A.) Bill
Arrears)
694 2304907257 AD2305228054 (Salary DA 15/08/2023 24/08/2023 28/08/2023 58,900.00 62,100.00 and
~000 (G. I. A.) Bill
Arrears)
695 2304907274 AD2305228091 (Salary DA 15/08/2023 24/08/2023 28/08/2023 3,200.00 3,400.00 and
~000 (G. I. A.) Bill
Arrears)
696 2304907374 AD2305228102 (Salary DA 15/08/2023 24/08/2023 28/08/2023 777.00 777.00 and
~000 (G. I. A.) Bill
Arrears)
697 2304907409 AD2305228142 (Salary DA 15/08/2023 24/08/2023 28/08/2023 70,880.00 73,680.00 and
~000 (G. I. A.) Bill
Arrears)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
698 2304907426 AD2305228157 15/08/2023 24/08/2023 28/08/2023 64,900.00 68,100.00 and
Arrears)
699 2304907454 AD2305228178 15/08/2023 24/08/2023 28/08/2023 68,200.00 71,400.00 and
Arrears)
700 2304907476 AD2305228190 15/08/2023 24/08/2023 28/08/2023 33,120.00 35,520.00 and
Arrears)
701 2304907493 AD2305228204 15/08/2023 24/08/2023 28/08/2023 39,040.00 40,040.00 and
Arrears)
702 2304907507 AD2305228221 15/08/2023 24/08/2023 28/08/2023 41,070.00 43,870.00 and
Arrears)
2202~102~1728 Grant in Aid Grant-In-Aid Objected bill
703 2304907530 AD2305228229 15/08/2023 24/08/2023 2,326.00 2,326.00 delivered to the
Arrears)
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
707 2304920707 AD2305241930 Non- 23/08/2023 25/08/2023 28/08/2023 36,241.00 36,241.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
708 2304920720 AD2305241977 Non- 23/08/2023 25/08/2023 28/08/2023 70,202.00 70,202.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
709 2304920743 AD2305242012 Non- 23/08/2023 25/08/2023 28/08/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
710 2304939315 AD2305261032 Non- 26/08/2023 30/08/2023 01/09/2023 32,721.00 32,721.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
711 2304939318 AD2305261033 Non- 26/08/2023 30/08/2023 01/09/2023 32,721.00 32,721.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
712 2304939320 AD2305261036 Non- 26/08/2023 30/08/2023 01/09/2023 35,360.00 35,360.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
713 2304939322 AD2305261044 Non- 26/08/2023 30/08/2023 01/09/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
714 2304939325 AD2305261048 Non- 26/08/2023 30/08/2023 01/09/2023 41,120.00 41,120.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
715 2304939326 AD2305261054 Non- 26/08/2023 30/08/2023 04/09/2023 90,202.00 90,202.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
721 2304956594 AD2305278448 Non- 24/08/2023 30/08/2023 01/09/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
722 2304956618 AD2305278500 Non- 24/08/2023 30/08/2023 01/09/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
723 2304956646 AD2305278519 Non- 24/08/2023 30/08/2023 01/09/2023 30,526.00 30,598.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
724 2304956664 AD2305278536 Non- 24/08/2023 30/08/2023 30/08/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
725 2304956684 AD2305278592 Non- 24/08/2023 30/08/2023 01/09/2023 32,721.00 32,721.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2202~101~1761 Gazetted/ Arrears of Bill and documents
726 2304956704 AD2302118001 Non- 24/05/2023 29,563.00 29,563.00
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
728 2304964865 AD2305286296 Non- 29/08/2023 30/08/2023 30/08/2023 34,576.00 37,748.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
729 2304964917 AD2305286347 Non- 29/08/2023 30/08/2023 01/09/2023 50,940.00 55,894.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
742 2304965890 AD2302118017 Non- 24/05/2023 29,563.00 29,563.00
~000 Salary
Gazetted
Establishme
nt Pay Bill
743 2304965971 AD2302118034 Non- 24/05/2023 29,563.00 29,563.00
~000 Salary
Gazetted
Establishme
nt Pay Bill
2202~101~1761 Gazetted/ Arrears of Documents
744 2304966003 AD2302118062 Non- 24/05/2023 29,563.00 29,563.00 awaiting printing
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 Salary
Gazetted
Establishme
nt Pay Bill
747 2304966637 AD2305288843 (Arrears of 23/08/2023 30/08/2023 01/09/2023 and
~000 (G. I. A.) Bill
Salary)
748 2305005505 AD2305323192 31/08/2023 02/09/2023 04/09/2023 and
749 2305005551 AD2305323286 31/08/2023 02/09/2023 04/09/2023 and
750 2305005630 AD2305323319 31/08/2023 02/09/2023 04/09/2023 and
751 2305005689 AD2305323370 31/08/2023 02/09/2023 05/09/2023 and
752 2305005724 AD2305323421 31/08/2023 02/09/2023 04/09/2023 and
753 2305005807 AD2305323496 31/08/2023 02/09/2023 05/09/2023 and
754 2305005855 AD2305323568 31/08/2023 02/09/2023 04/09/2023 and
755 2305005925 AD2305323634 31/08/2023 02/09/2023 05/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
756 2305006005 AD2305323689 31/08/2023 02/09/2023 05/09/2023 and
757 2305006049 AD2305324809 31/08/2023 02/09/2023 05/09/2023 and
758 2305006092 AD2305324878 31/08/2023 02/09/2023 05/09/2023 and
759 2305006163 AD2305324995 31/08/2023 02/09/2023 04/09/2023 and
760 2305006218 AD2305325097 31/08/2023 02/09/2023 05/09/2023 and
761 2305006255 AD2305325172 31/08/2023 02/09/2023 05/09/2023 and
762 2305006289 AD2305325212 31/08/2023 02/09/2023 05/09/2023 81,203.00 86,240.00 and
763 2305006338 AD2305325254 31/08/2023 02/09/2023 05/09/2023 and
764 2305006369 AD2305325292 31/08/2023 02/09/2023 04/09/2023 and
765 2305006425 AD2305325365 31/08/2023 02/09/2023 05/09/2023 and
766 2305006474 AD2305325409 31/08/2023 02/09/2023 05/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
767 2305006548 AD2305325502 31/08/2023 02/09/2023 04/09/2023 and
768 2305006580 AD2305325572 31/08/2023 02/09/2023 04/09/2023 and
769 2305007315 AD2305325648 31/08/2023 02/09/2023 05/09/2023 and
770 2305007348 AD2305325730 31/08/2023 02/09/2023 04/09/2023 and
771 2305007377 AD2305325798 31/08/2023 02/09/2023 04/09/2023 and
772 2305007400 AD2305326159 31/08/2023 02/09/2023 05/09/2023 and
773 2305007427 AD2305326193 31/08/2023 02/09/2023 05/09/2023 and
774 2305007453 AD2305326239 31/08/2023 02/09/2023 05/09/2023 and
775 2305007474 AD2305326278 31/08/2023 02/09/2023 04/09/2023 and
776 2305007508 AD2305326314 31/08/2023 02/09/2023 04/09/2023 and
777 2305007528 AD2305326375 31/08/2023 02/09/2023 04/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
778 2305007556 AD2305326406 31/08/2023 02/09/2023 04/09/2023 and
779 2305007579 AD2305326444 31/08/2023 02/09/2023 04/09/2023 and
780 2305007627 AD2305326496 31/08/2023 02/09/2023 05/09/2023 69,008.00 78,240.00 and
781 2305007812 AD2305326535 31/08/2023 02/09/2023 05/09/2023 70,324.00 80,241.00 and
782 2305007825 AD2305326572 31/08/2023 02/09/2023 06/09/2023 22,641.00 22,641.00 and
Salary)
783 2305007846 AD2305326620 27/08/2023 04/09/2023 06/09/2023 9,830.00 9,830.00 and
Arrears)
2202~102~1728 Grant in Aid Grant-In-Aid Rejected bill
784 2305007871 AD2305326668 06/07/2023 62,284.00 65,440.00 delivered to the
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
789 2305029293 AD2306014957 01/09/2023 02/09/2023 05/09/2023 and
790 2305029317 AD2306014986 01/09/2023 02/09/2023 05/09/2023 and
791 2305029335 AD2306015004 01/09/2023 02/09/2023 05/09/2023 and
792 2305031117 AD2306015542 01/09/2023 04/09/2023 05/09/2023 and
793 2305031160 AD2306015614 01/09/2023 04/09/2023 05/09/2023 and
794 2305031199 AD2306015652 01/09/2023 04/09/2023 05/09/2023 and
795 2305031234 AD2306015694 01/09/2023 04/09/2023 05/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
796 2305031255 AD2306015730 01/09/2023 04/09/2023 05/09/2023 and
797 2305031291 AD2306015808 01/09/2023 04/09/2023 05/09/2023 and
798 2305031343 AD2306015847 01/09/2023 04/09/2023 05/09/2023 and
799 2305031382 AD2306015886 01/09/2023 04/09/2023 05/09/2023 and
800 2305031455 AD2306015959 01/09/2023 04/09/2023 05/09/2023 and
2202~102~1728 Grant in Aid Grant-In-Aid Online bill
801 2305031970 AD2306016099 01/09/2023 11,136.00 11,136.00 submitted by the
Arrears)
802 2305032002 AD2306016001 01/09/2023 04/09/2023 05/09/2023 and
803 2305032035 AD2306016147 01/09/2023 04/09/2023 05/09/2023 and
804 2305032076 AD2306016259 01/09/2023 04/09/2023 05/09/2023 and
805 2305032109 AD2306016430 01/09/2023 04/09/2023 05/09/2023 and
806 2305032138 AD2306016486 01/09/2023 04/09/2023 05/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
807 2305032183 AD2306016530 01/09/2023 04/09/2023 05/09/2023 and
808 2305032229 AD2306016554 01/09/2023 04/09/2023 05/09/2023 and
809 2305032285 AD2306016595 01/09/2023 04/09/2023 05/09/2023 and
810 2305032435 AD2306016642 01/09/2023 04/09/2023 05/09/2023 and
811 2305032479 AD2306016693 01/09/2023 04/09/2023 05/09/2023 and
812 2305032518 AD2306016717 01/09/2023 04/09/2023 05/09/2023 and
813 2305032571 AD2306016757 01/09/2023 04/09/2023 05/09/2023 89,766.00 93,201.00 and
814 2305032613 AD2306016792 01/09/2023 04/09/2023 05/09/2023 and
815 2305032664 AD2306016829 01/09/2023 04/09/2023 05/09/2023 and
816 2305032713 AD2306016877 01/09/2023 04/09/2023 05/09/2023 and
817 2305032784 AD2306016916 01/09/2023 04/09/2023 05/09/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
818 2305032849 AD2306016952 01/09/2023 04/09/2023 05/09/2023 and
2202~01~113~0~02~ Detailed Supplies and 204,275.00 213,900.00 Bill approved by TO
819 2305062309 AD2306043530 Contingent 04/09/2023 08/09/2023 11/09/2023
000 Services
(D.C.) Bill
820 2305062348 AD2306043475 Contingent 04/09/2023 08/09/2023 11/09/2023 27,504.00 28,800.00
000 Services
(D.C.) Bill
2202~01~113~0~02~ Detailed Claims for Bill approved by TO
821 2305062367 AD2306043391 Contingent Rents, 04/09/2023 08/09/2023 11/09/2023 33,674.00 33,674.00
000
822 2305062389 AD2306043325 Contingent 04/09/2023 08/09/2023 11/09/2023 12,893.00 13,500.00
000 Services
(D.C.) Bill
823 2305063146 AD2306049264 05/09/2023 14/09/2023 15/09/2023
000 Receipt 0 00
~000
~000
(D.C.) Bill Oil
2202~101~1764 Detailed Repairs/Renew Topsheet generated
826 2305067621 AD2306053552 Contingent al of tyres and 05/09/2023 22/09/2023 25/09/2023 6,600.00 6,600.00 and
~000
(D.C.) Bill tubes
~000
(D.C.) Bill Oil
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
(D.C.) Bill Oil
~000
(D.C.) Bill Oil
~000
(D.C.) Bill Oil
~000
8009~01~101~0~01~ General G.P.F. Final Topsheet generated
832 2305068176 AD2306054251 Provident 05/09/2023 11/09/2023 12/09/2023 98,553.00 98,553.00 and
000 Withdrawal
Fund
(G.P.F.) Bill
833 2305068185 AD2306054186 Provident 05/09/2023 11/09/2023 12/09/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
839 2305073624 AD2306054539 (Salary DA 02/09/2023 07/09/2023 08/09/2023 48,470.00 50,870.00 and
~000 (G. I. A.) Bill
Arrears)
2202~101~1719 Gazetted/ Festival Topsheet generated
840 2305115892 AD2306102028 Non- Advance 10/09/2023 13/09/2023 14/09/2023 25,000.00 25,000.00 and
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000
Establishme Death
nt Pay Bill
842 2305121548 AD2306107419 Provident 11/09/2023 13/09/2023 14/09/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
2202~101~1764 Gazetted/ Festival 100,000.00 100,000.00 Topsheet generated
843 2305123845 AD2306109932 Non- Advance 11/09/2023 13/09/2023 14/09/2023 and
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
848 2305131790 AD2306117764 Non- 12/09/2023 14/09/2023 15/09/2023 17,715.00 19,340.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
849 2305132346 AD2306118328 Provident 12/09/2023 05/10/2023 06/10/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
000
Establishme Death
nt Pay Bill
000
Fund Advance
(G.P.F.) Bill
000
Fund Advance
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000
Fund Advance
(G.P.F.) Bill
000
Fund Advance
(G.P.F.) Bill
000 s bill
Retirement/Dea
th
8009~01~101~0~01~ General G.P.F. Final 321,782.00 321,782.00 Rejected bill

856 2305204426 AD2306174068 Provident 19/09/2023 delivered to the
000 Withdrawal
Fund
(G.P.F.) Bill
857 2305204436 AD2306174041 Provident 19/09/2023 05/10/2023 06/10/2023
Fund
(G.P.F.) Bill
8009~01~101~0~01~ General G.P.F. Final Topsheet generated
858 2305204463 AD2306157296 Provident 15/09/2023 25/09/2023 25/09/2023 92,541.00 92,541.00 and
000 Withdrawal
Fund
(G.P.F.) Bill
859 2305220290 AD2306206996 Provident 23/09/2023 06/10/2023 07/10/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
860 2305257752 AD2306244788 24/09/2023 04/10/2023 05/10/2023 36,241.00 36,241.00 and
Salary)
861 2305257775 AD2306244831 24/09/2023 03/10/2023 04/10/2023
Salary)
862 2305257794 AD2306244893 24/09/2023 03/10/2023 04/10/2023 26,760.00 26,760.00 and
Salary)
863 2305257831 AD2306245019 24/09/2023 04/10/2023 05/10/2023
Salary)
864 2305257864 AD2306245057 24/09/2023 03/10/2023 04/10/2023 76,440.00 76,440.00 and
Salary)
865 2305257889 AD2306245104 24/09/2023 04/10/2023 05/10/2023
Salary)
866 2305257936 AD2306245140 24/09/2023 03/10/2023 04/10/2023
Salary)
867 2305257956 AD2306245165 24/09/2023 03/10/2023 04/10/2023
Salary)
868 2305258003 AD2306245195 24/09/2023 03/10/2023 04/10/2023 67,561.00 67,561.00 and
Salary)
869 2305258032 AD2306245222 24/09/2023 03/10/2023 04/10/2023
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
870 2305258061 AD2306245244 24/09/2023 04/10/2023 05/10/2023
Salary)
871 2305258090 AD2306245278 21/09/2023 03/10/2023 04/10/2023 45,440.00 45,440.00 and
Salary)
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
876 2305282741 AD2306269065 28/09/2023 03/10/2023 04/10/2023
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
877 2305282805 AD2306269144 28/09/2023 03/10/2023 04/10/2023
Salary)
878 2305282887 AD2306269235 Non- 28/09/2023 03/10/2023 04/10/2023 48,766.00 50,660.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
887 2305283543 AD2306270481 Non- 15/09/2023 03/10/2023 04/10/2023 16,478.00 16,478.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
000
Establishme Death
nt Pay Bill
000 s bill
Retirement/Dea
th
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
000
Establishme Death
nt Pay Bill
000 s bill
Retirement/Dea
th
8011~00~107~0~02~ Miscellaneou GIS - Saving Bill and documents

900 2305299358 AD2306285911 Fund Refund at 29/09/2023 51,312.00 51,312.00
000 s bill
Retirement/Dea
th

~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
903 2305299681 AD2306287149 29/09/2023 12/10/2023 13/10/2023
000 Receipt
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
904 2305317343 AD2306301023 30/09/2023 04/10/2023 05/10/2023 and
905 2305317362 AD2306300975 30/09/2023 04/10/2023 05/10/2023 and
906 2305317384 AD2306301047 30/09/2023 04/10/2023 04/10/2023 and
907 2305317415 AD2306301067 30/09/2023 04/10/2023 05/10/2023 and
908 2305317424 AD2306301089 30/09/2023 04/10/2023 05/10/2023 and
909 2305317437 AD2306301172 30/09/2023 04/10/2023 05/10/2023 and
910 2305317446 AD2306301117 30/09/2023 04/10/2023 05/10/2023 and
911 2305317459 AD2306301141 29/09/2023 04/10/2023 05/10/2023 and
912 2305317475 AD2306301189 29/09/2023 04/10/2023 05/10/2023 and
913 2305317498 AD2306301215 29/09/2023 04/10/2023 05/10/2023 and
914 2305317507 AD2306301248 29/09/2023 04/10/2023 05/10/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
915 2305317517 AD2306301264 29/09/2023 04/10/2023 05/10/2023 and
916 2305317528 AD2306301277 29/09/2023 04/10/2023 05/10/2023 and
917 2305317559 AD2306301301 29/09/2023 04/10/2023 05/10/2023 and
918 2305317587 AD2306301355 29/09/2023 04/10/2023 04/10/2023 and
919 2305317623 AD2306301380 29/09/2023 04/10/2023 05/10/2023 and
920 2305317649 AD2306301391 29/09/2023 04/10/2023 05/10/2023 and
921 2305317680 AD2306301403 29/09/2023 04/10/2023 05/10/2023 and
922 2305317751 AD2306301426 29/09/2023 04/10/2023 05/10/2023 and
923 2305317776 AD2306301440 29/09/2023 04/10/2023 05/10/2023 and
924 2305317815 AD2306301453 29/09/2023 04/10/2023 05/10/2023 and
925 2305317834 AD2306301463 29/09/2023 04/10/2023 05/10/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
926 2305317854 AD2306301478 29/09/2023 04/10/2023 05/10/2023 and
927 2305317889 AD2306301489 29/09/2023 04/10/2023 05/10/2023 and
928 2305317913 AD2306301498 29/09/2023 04/10/2023 05/10/2023 and
929 2305317936 AD2306301509 29/09/2023 04/10/2023 05/10/2023 and
930 2305317969 AD2306301516 29/09/2023 04/10/2023 05/10/2023 and
931 2305317995 AD2306301522 29/09/2023 04/10/2023 05/10/2023 and
932 2305318022 AD2306301534 29/09/2023 04/10/2023 05/10/2023 and
2202~102~1728 Grant in Aid Grant-In-Aid 599,967.00 626,092.00 Rejected bill
933 2305318048 AD2306301548 29/09/2023 delivered to the
934 2305318074 AD2306301561 29/09/2023 04/10/2023 05/10/2023 and
935 2305318100 AD2306301577 29/09/2023 04/10/2023 05/10/2023 and
936 2305318115 AD2306301584 29/09/2023 04/10/2023 05/10/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
937 2305318131 AD2306301595 29/09/2023 04/10/2023 05/10/2023 and
938 2305318159 AD2306301604 29/09/2023 04/10/2023 05/10/2023 and
939 2305318174 AD2306301617 29/09/2023 04/10/2023 05/10/2023 and
940 2305318192 AD2306301653 29/09/2023 04/10/2023 05/10/2023 and
941 2305318213 AD2306301682 29/09/2023 04/10/2023 05/10/2023 and
942 2305318226 AD2306301716 29/09/2023 04/10/2023 05/10/2023 and
943 2305318257 AD2306301730 29/09/2023 04/10/2023 05/10/2023 and
944 2305318288 AD2306301757 29/09/2023 04/10/2023 05/10/2023 and
945 2305318306 AD2306302180 29/09/2023 04/10/2023 05/10/2023 and
946 2305318350 AD2306302206 29/09/2023 04/10/2023 05/10/2023 81,203.00 86,240.00 and
947 2305318375 AD2306302368 29/09/2023 04/10/2023 05/10/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
948 2305318405 AD2306302349 29/09/2023 04/10/2023 05/10/2023 and
949 2305318447 AD2306302381 29/09/2023 04/10/2023 05/10/2023 and
950 2305318464 AD2306302396 29/09/2023 04/10/2023 05/10/2023 and
951 2305318480 AD2306302421 29/09/2023 04/10/2023 05/10/2023 and
952 2305318496 AD2306302442 29/09/2023 04/10/2023 05/10/2023 and
2202~101~1763 Grant in Aid Grant-In-Aid 377,818.00 394,477.00 Rejected bill
953 2305318515 AD2306302454 29/09/2023 delivered to the
954 2305318535 AD2306302476 29/09/2023 04/10/2023 05/10/2023 and
955 2305318552 AD2306302489 29/09/2023 04/10/2023 05/10/2023 and
956 2305318568 AD2306302505 29/09/2023 04/10/2023 05/10/2023 and
957 2305318585 AD2306302525 29/09/2023 04/10/2023 05/10/2023 and
958 2305318606 AD2306302543 29/09/2023 04/10/2023 05/10/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
959 2305318620 AD2306302566 29/09/2023 04/10/2023 05/10/2023 and
960 2305318637 AD2306302581 29/09/2023 04/10/2023 05/10/2023 and
961 2305318647 AD2306302605 29/09/2023 04/10/2023 05/10/2023 and
962 2305318654 AD2306302624 29/09/2023 04/10/2023 05/10/2023 and
963 2305318661 AD2306302976 29/09/2023 04/10/2023 05/10/2023 69,008.00 78,240.00 and
964 2305318675 AD2306303001 29/09/2023 04/10/2023 05/10/2023 70,324.00 80,241.00 and
965 2305318687 AD2306303019 29/09/2023 04/10/2023 05/10/2023 and
966 2305318750 AD2306306022 30/09/2023 04/10/2023 05/10/2023 52,401.00 52,401.00 and
Salary)
967 2305318960 AD2306306246 30/09/2023 12/10/2023 13/10/2023
000 Receipt 0 00
968 2305330324 AD2307010366 Non- 02/10/2023 04/10/2023 05/10/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
969 2305330379 AD2307010407 Non- 02/10/2023 04/10/2023 05/10/2023 28,120.00 28,120.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
000
Establishme Death
nt Pay Bill
~000
2202~01~113~0~02~ Detailed Remuneration / Bill approved by TO
972 2305351669 AD2307030742 Contingent 04/10/2023 09/10/2023 09/10/2023 48,600.00 50,000.00
000 Honorarium
(D.C.) Bill
8009~01~101~0~01~ General G.P.F. Final 138,794.00 138,794.00 Online bill
973 2305351725 AD2307030384 Provident 04/10/2023 submitted by the
000 Withdrawal
Fund
(G.P.F.) Bill
8011~00~107~0~02~ Miscellaneou GIS - Saving 123,234.00 123,234.00 Online bill
974 2305351785 AD2307022556 Fund Refund at 03/10/2023 submitted by the
000 s bill
Retirement/Dea
th
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
2202~101~1764 Gazetted/ Arrears of Rejected bill
977 2305362596 AD2307041512 Non- 04/10/2023 70,400.00 70,400.00 delivered to the
~000 Salary
Gazetted
Establishme
nt Pay Bill
978 2305362623 AD2307041533 Non- DA Arrears 04/10/2023 06/10/2023 07/10/2023 990.00 990.00 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
8009~01~101~0~01~ General G.P.F. Final 321,782.00 321,782.00 Rejected bill
984 2305384530 AD2307063625 Provident 06/10/2023 delivered to the
000 Withdrawal
Fund
(G.P.F.) Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
988 2305408523 AD2307087411 Non- 07/10/2023 12/10/2023 12/10/2023 36,241.00 36,241.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
989 2305408542 AD2307087454 Non- 07/10/2023 13/10/2023 16/10/2023 1,758.00 1,920.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
990 2305408555 AD2307087472 Non- 07/10/2023 12/10/2023 12/10/2023 35,930.00 35,930.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
991 2305408600 AD2307087557 (Arrears of 07/10/2023 12/10/2023 12/10/2023 and
~000 (G. I. A.) Bill
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
992 2305408634 AD2307087596 07/10/2023 12/10/2023 12/10/2023
Salary)
2202~102~1728 Grant in Aid Grant-In-Aid Rejected bill
993 2305408684 AD2307087625 07/10/2023 13,290.00 13,290.00 delivered to the
Salary)
994 2305408707 AD2307087658 Non- 06/10/2023 12/10/2023 12/10/2023 31,081.00 31,081.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
995 2305408748 AD2307087696 Non- 06/10/2023 12/10/2023 12/10/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
996 2305408781 AD2307087730 Non- 06/10/2023 12/10/2023 12/10/2023 35,360.00 35,360.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
998 2305428962 AD2307108196 Non- 10/10/2023 12/10/2023 12/10/2023 10,828.00 11,822.00 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
1000 2202~101~1761 Gazetted/ Arrears of 218,563.00 218,563.00 Topsheet generated
2305429006 AD2307108261 Non- 10/10/2023 13/10/2023 16/10/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
1001 2202~101~1761 Gazetted/ Arrears of 107,442.00 107,442.00 Topsheet generated
2305429018 AD2307108281 Non- 10/10/2023 13/10/2023 16/10/2023 and
~000 Salary
Gazetted
Establishme
nt Pay Bill
1002 8009~01~101~0~01~ General G.P.F. Partial 400,000.00 400,000.00 Topsheet generated
2305429043 AD2307095550 Provident Final 09/10/2023 12/10/2023 12/10/2023 and
000
Fund Withdrawal
(G.P.F.) Bill
1003 8009~01~101~0~01~ General G.P.F. Final 432,887.00 432,887.00 Topsheet generated
2305429071 AD2307070996 Provident 06/10/2023 12/10/2023 12/10/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1004 2202~101~1719 Gazetted/ Festival 475,000.00 475,000.00 Topsheet generated
2305445405 AD2307123712 Non- Advance 12/10/2023 13/10/2023 16/10/2023 and
~000
Gazetted Drawal
Establishme
nt Pay Bill
1005 2202~101~1719 Gazetted/ Festival Topsheet generated
2305445455 AD2307123742 Non- Advance 12/10/2023 13/10/2023 16/10/2023 25,000.00 25,000.00 and
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
1031 2202~101~1727 Detailed Remuneration / Topsheet generated
2305463901 AD2307142605 Contingent 13/10/2023 18/10/2023 19/10/2023 51,975.00 52,500.00 and
~000 Honorarium
(D.C.) Bill
2305463903 AD2307142594 Provident 13/10/2023 17/10/2023 18/10/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
1033 8009~01~101~0~01~ General G.P.F. Partial 270,000.00 270,000.00 Topsheet generated
2305463904 AD2307142583 Provident Final 13/10/2023 16/10/2023 17/10/2023 and
000
Fund Withdrawal
(G.P.F.) Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
1036 2202~101~1719 Gazetted/ Topsheet generated
2305469617 AD2307148692 Non- Salary Bill 13/10/2023 17/10/2023 18/10/2023 43,991.00 53,721.00 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
1039 2202~102~1728 Grant in Aid Grant-In-Aid 599,967.00 626,092.00 Topsheet generated
2305470081 AD2307149330 12/10/2023 17/10/2023 18/10/2023 and
1040 2202~01~053~0~02~ Payees Payees Receipt 250,000.00 250,000.00 Topsheet generated
2305484181 AD2307163310 17/10/2023 03/11/2023 04/11/2023 and
000 Receipt
1041 2202~102~1728 Grant in Aid Grant-In-Aid Topsheet generated
2305492033 AD2307171166 16/10/2023 19/10/2023 20/10/2023 68,962.00 68,962.00 and
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1042 8011~00~107~0~02~ Miscellaneou GIS - Saving 123,234.00 123,234.00 Topsheet generated
2305493398 AD2307172386 Fund Refund at 18/10/2023 21/10/2023 21/10/2023 and
000 s bill
Retirement/Dea
th

2305493408 AD2307172346 Provident 18/10/2023 21/10/2023 21/10/2023 and
000 Withdrawal
Fund
(G.P.F.) Bill
1044 2202~101~1761 Gazetted/ 117,661.00 Topsheet generated
2305493425 AD2307172427 Non- Salary Bill 17/10/2023 21/10/2023 21/10/2023 90,516.00 and
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
1046 2202~101~1761 Detailed Remuneration / 360,628.00 360,628.00 Topsheet generated
2305493818 AD2307172079 Contingent 18/10/2023 26/10/2023 27/10/2023 and
~000 Honorarium
(D.C.) Bill
1047 2202~101~1761 Detailed Remuneration / 3,091,334.0 3,091,334. Topsheet generated
2305493954 AD2307172013 Contingent 18/10/2023 26/10/2023 27/10/2023
~000 Honorarium 0 00 and
(D.C.) Bill
2305515980 AD2307194361 (Arrears of 16/10/2023 21/10/2023 21/10/2023 and
~000 (G. I. A.) Bill
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2305515987 AD2307194377 16/10/2023 21/10/2023 21/10/2023 90,562.00 90,562.00 and
Salary)
2305529551 AD2307208251 21/10/2023 26/10/2023 27/10/2023 and
2305529560 AD2307208265 20/10/2023 26/10/2023 27/10/2023 13,290.00 13,290.00 and
Salary)
1052 2202~101~1761 Gazetted/ 5,618,167.0 6,955,974. Topsheet generated
2305582359 AD2307261891 Non- Salary Bill 29/10/2023 30/10/2023 30/10/2023
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
1055 2202~101~1761 Gazetted/ 9,311,990.0 11,255,728 Topsheet generated
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1056 2202~101~1761 Gazetted/ 8,352,110.0 10,014,361 Topsheet generated
~000 0 .00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000 0 00 and
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1066 2202~101~1764 Gazetted/ 405,103.00 548,043.00 Topsheet generated
2305584617 AD2307262576 Non- Salary Bill 27/10/2023 30/10/2023 30/10/2023 and
~000
Gazetted
Establishme
nt Pay Bill
2305601475 AD2307272620 29/10/2023 02/11/2023 03/11/2023 and
2305601514 AD2307272632 29/10/2023 02/11/2023 03/11/2023 and
2305601555 AD2307272649 29/10/2023 02/11/2023 03/11/2023 and
2305601576 AD2307272664 29/10/2023 02/11/2023 03/11/2023 and
2305601601 AD2307272681 29/10/2023 02/11/2023 03/11/2023 and
2305601620 AD2307272698 29/10/2023 02/11/2023 03/11/2023 and
2305601641 AD2307272720 29/10/2023 02/11/2023 03/11/2023 and
2305601670 AD2307272732 29/10/2023 02/11/2023 03/11/2023 and
2305601711 AD2307272755 29/10/2023 02/11/2023 03/11/2023 81,203.00 86,240.00 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2305601738 AD2307272788 29/10/2023 02/11/2023 03/11/2023 and
2305601770 AD2307272810 29/10/2023 02/11/2023 03/11/2023 and
2305601797 AD2307272829 29/10/2023 02/11/2023 03/11/2023 and
2305601845 AD2307272847 29/10/2023 02/11/2023 03/11/2023 and
2305601878 AD2307272866 29/10/2023 02/11/2023 03/11/2023 and
2305601917 AD2307272890 29/10/2023 02/11/2023 03/11/2023 and
2305601961 AD2307272905 29/10/2023 02/11/2023 03/11/2023 and
2305602257 AD2307272918 29/10/2023 02/11/2023 03/11/2023 and
2305602293 AD2307272937 29/10/2023 02/11/2023 03/11/2023 and
2305602325 AD2307273071 29/10/2023 02/11/2023 03/11/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1086 8009~01~101~0~01~ General G.P.F. Online bill
2305603763 AD2307283950 Provident Temporary 31/10/2023 85,000.00 85,000.00 submitted by the
000
Fund Advance
(G.P.F.) Bill
2305603908 AD2307273100 29/10/2023 02/11/2023 03/11/2023 and
2305603941 AD2307273126 29/10/2023 02/11/2023 03/11/2023 and
2305604082 AD2307273158 29/10/2023 02/11/2023 03/11/2023 and
2305604424 AD2307273500 29/10/2023 02/11/2023 03/11/2023 and
2305604451 AD2307273531 29/10/2023 02/11/2023 03/11/2023 and
2305604764 AD2307273569 29/10/2023 02/11/2023 03/11/2023 and
2305604806 AD2307273604 29/10/2023 02/11/2023 03/11/2023 and
2305604839 AD2307273852 29/10/2023 02/11/2023 03/11/2023 and
2305604878 AD2307273986 29/10/2023 02/11/2023 03/11/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2305605114 AD2307274036 29/10/2023 02/11/2023 03/11/2023 and
2305605227 AD2307274095 29/10/2023 02/11/2023 03/11/2023 70,324.00 80,241.00 and
2305605259 AD2307274341 29/10/2023 02/11/2023 03/11/2023 and
2305605407 AD2307274372 29/10/2023 02/11/2023 03/11/2023 and
2305611509 AD2307274415 29/10/2023 02/11/2023 03/11/2023 69,008.00 78,240.00 and
2305611520 AD2307274463 29/10/2023 02/11/2023 03/11/2023 and
2305611538 AD2307274506 29/10/2023 02/11/2023 03/11/2023 and
2305611551 AD2307274539 29/10/2023 02/11/2023 03/11/2023 and
2305611565 AD2307274567 29/10/2023 02/11/2023 03/11/2023 and
2305611578 AD2307274599 29/10/2023 02/11/2023 03/11/2023 and
2305611585 AD2307274651 29/10/2023 02/11/2023 03/11/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2305611612 AD2307274693 29/10/2023 02/11/2023 03/11/2023 and
2305611620 AD2307274742 29/10/2023 02/11/2023 03/11/2023 and
2305615034 AD2307292552 31/10/2023 02/11/2023 03/11/2023 and
2305615035 AD2307274781 29/10/2023 02/11/2023 03/11/2023 and
2305615037 AD2307274807 29/10/2023 02/11/2023 03/11/2023 and
2305615040 AD2307274852 29/10/2023 02/11/2023 03/11/2023 and
2305615041 AD2307274885 29/10/2023 02/11/2023 03/11/2023 and
2305615042 AD2307274917 29/10/2023 02/11/2023 03/11/2023 and
2305615043 AD2307274972 29/10/2023 02/11/2023 03/11/2023 and
2305615046 AD2307275019 29/10/2023 02/11/2023 03/11/2023 and
2305615048 AD2307275068 29/10/2023 02/11/2023 03/11/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
2305615049 AD2307275103 29/10/2023 02/11/2023 03/11/2023 and
2305615051 AD2307275160 29/10/2023 02/11/2023 03/11/2023 and
2305615052 AD2307275201 29/10/2023 04/11/2023 06/11/2023 and
2305615054 AD2307275240 29/10/2023 02/11/2023 03/11/2023 and
2305615057 AD2307275266 29/10/2023 02/11/2023 03/11/2023 and
2305615060 AD2307275310 29/10/2023 02/11/2023 03/11/2023 and
2305615063 AD2307275359 29/10/2023 02/11/2023 03/11/2023 and
2305615064 AD2307275402 29/10/2023 02/11/2023 03/11/2023 and
2305615067 AD2307275433 29/10/2023 02/11/2023 03/11/2023 and
2305615071 AD2307275456 27/10/2023 02/11/2023 03/11/2023 27,441.00 27,441.00 and
Salary)
2305615072 AD2307283995 27/10/2023 02/11/2023 03/11/2023 86,082.00 86,082.00 and
Salary)
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
~000
Gazetted Drawal
Establishme
nt Pay Bill
1137 8011~00~107~0~02~ Miscellaneou GIS - Saving 144,885.00 144,885.00 Topsheet generated
2305670350 AD2308055598 Fund Refund at 06/11/2023 09/11/2023 10/11/2023 and
000 s bill
Retirement/Dea
th

2305671668 AD2308056813 02/11/2023 07/11/2023 07/11/2023
Salary)
2305671698 AD2308056867 01/11/2023 07/11/2023 07/11/2023 and
2305671741 AD2308057201 01/11/2023 07/11/2023 07/11/2023 and
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1141 2202~01~113~0~02~ Payees Payees Receipt 491,225.00 491,225.00 Bill with counter
2305683306 AD2308068364 06/11/2023 signing officer
000 Receipt
1142 8009~01~101~0~01~ General G.P.F. 210,000.00 210,000.00 Bill and documents
2305683891 AD2308069171 Provident Temporary 06/11/2023
000
Fund Advance
(G.P.F.) Bill
1143 2202~101~1764 Detailed Claims for Bill rejected by
2305693259 AD2308079085 Contingent Expenditure on 07/11/2023 09/11/2023 2,450.00 2,450.00 DDO
~000
1144 2202~101~1761 Detailed Claims for Bill rejected by
2305693298 AD2308078952 Contingent Expenditure on 07/11/2023 09/11/2023 15,000.00 15,000.00 DDO
~000
1145 2202~01~113~0~02~ Detailed Supplies and Bill with counter
2305706473 AD2308091500 Contingent 07/11/2023 15,000.00 15,000.00 signing officer
000 Services
(D.C.) Bill
000 Services
(D.C.) Bill
1147 2202~01~113~0~02~ Detailed Supplies and 121,000.00 121,000.00 Bill with counter
2305706479 AD2308091571 Contingent 07/11/2023 signing officer
000 Services
(D.C.) Bill
000 Services
(D.C.) Bill
1149 2071~01~115~5~01~ Gazetted/ Terminal Leave 169,255.00 169,255.00 Rejected bill
2305735661 AD2308120589 Non- Encashment- 09/11/2023 delivered to the
000
Establishme Death
nt Pay Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
~000
Gazetted
Establishme
nt Pay Bill
1154 2202~101~1719 Gazetted/ Bill awaiting
2305756320 AD2308141570 Non- Salary Bill 07/11/2023 15/11/2023 45,784.00 53,721.00 acceptance by
~000
Gazetted
Establishme
nt Pay Bill
1155 8009~01~101~0~01~ General G.P.F. Final 357,889.00 357,889.00 Online bill
2305756499 AD2308141695 Provident 13/11/2023 submitted by the
000 Withdrawal
Fund
(G.P.F.) Bill
on 15/11/2023 2.44 PM
HUMNABAD
From Date : 01/04/2023 To Date : 15/11/2023
Designation :
Bills created
1156 8011~00~107~0~02~ Miscellaneou GIS - Saving Bill awaiting
2305759399 AD2308144581 Fund Refund at 13/11/2023 15/11/2023 86,535.00 86,535.00 acceptance by
000 s bill
Retirement/Dea
th
1157 2071~01~115~5~01~ Gazetted/ Terminal Leave 173,958.00 173,958.00 Bill awaiting

2305759405 AD2308144490 Non- Encashment- 13/11/2023 15/11/2023 acceptance by
000
Establishme Death
nt Pay Bill
633,109,408 723,450,72
Total
.00 0.00
Total Number of Token Numbers :1157
on 15/11/2023 2.44 PM
HUMNABAD

DDO Bill Status DDO 2

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DDO Bill Status DDO 2

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Government of Karnataka

From Date : 01/04/2023 To Date : 15/11/2023

2202~101~1764 Gazetted/ 140,344.00 203,837.00 Draft Bill Request

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

8009~01~101~0~01~ General G.P.F. 250,000.00 250,000.00 Topsheet generated

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

2202~101~1764 Detailed Bills for Motor Topsheet generated

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

8011~00~107~0~01~ Miscellaneou GIS Insurance 240,000.00 240,000.00 Bill rejected by

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

8011~00~107~0~01~ Miscellaneou GIS Insurance 240,000.00 240,000.00 Topsheet generated

8011~00~107~0~01~ Miscellaneou GIS Insurance 240,000.00 240,000.00 Topsheet generated

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

2202~101~1761 Gazetted/ 9,247,587.0 11,271,280 Topsheet generated

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023

From Date : 01/04/2023 To Date : 15/11/2023