Note: Source table data last refreshed on : 09-12-2023 13:20:20

Period: From: 11-09-2023 To: 09-12-2023 Figures In: Actuals

Controller: 086 - CORPORATE AFFAIRS Grant: - All -
PAO: 086200 - PAO Corporate Affairs, Mumbai DDO: 203200 - Serious Fraud Investigation Officer (SFIO), Mumbai
Scheme Type: - All - State: -All-(Dist: ) - All -
Sanction Type: - All - Agency Type: - All -
Scheme: - All - Sanction Status --ALL--

Sr. No. Sanction No Sanction Creation Scheme Name Account Head Bill Number Bill Date IFD Number
Date

Controller: CORPORATE AFFAIRS-[086]

PAO:PAO Corporate Affairs, Mumbai-[086200]
DDO: Serious Fraud Investigation Officer (SFIO), Mumbai-[203200]
511687700300928 Total Sanction Amount (Sanction W
1 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000394 26-09-2023 195/2023-24
AFFAIRS)-[3498] - [3498]
511687701099200 Total Sanction Amount (Sanction W
2 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000518 26-10-2023 271/2023-24
AFFAIRS)-[3498] - [3498]
511687701889679 Total Sanction Amount (Sanction W
3 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000395 26-09-2023 196/2023-24
AFFAIRS)-[3498] - [3498]
511687701894544 Total Sanction Amount (Sanction W
4 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000519 26-10-2023 267/2023-24
AFFAIRS)-[3498] - [3498]
511687702043502 Total Sanction Amount (Sanction W
5 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000379 21-09-2023 195/2023-24
AFFAIRS)-[3498] - [3498]
511687703859549 Total Sanction Amount (Sanction W
6 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000411 30-09-2023 215/2023-24
AFFAIRS)-[3498] - [3498]
511687704562502 Total Sanction Amount (Sanction W
7 25-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000574 25-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687705655732 Total Sanction Amount (Sanction W
8 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000426 04-10-2023 213/2023-24
AFFAIRS)-[3498] - [3498]
511687706158621 Total Sanction Amount (Sanction W
9 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000353 18-09-2023 171/2023-24
AFFAIRS)-[3498] - [3498]
511687706641392 Total Sanction Amount (Sanction W

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 10 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000414 30-09-2023 218/2023-24
AFFAIRS)-[3498] - [3498]
511687706867244 Total Sanction Amount (Sanction W
11 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000417 30-09-2023 221/2023-24
AFFAIRS)-[3498] - [3498]
511687707537575 Total Sanction Amount (Sanction W
12 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000504 25-10-2023 261/2023-24
AFFAIRS)-[3498] - [3498]
511687707811765 Total Sanction Amount (Sanction W
13 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000528 31-10-2023 274/2023-24
AFFAIRS)-[3498] - [3498]
511687708021461 Total Sanction Amount (Sanction W
14 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000364 19-09-2023 187/2023-24
AFFAIRS)-[3498] - [3498]
511687708966089 Total Sanction Amount (Sanction W
15 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000492 24-10-2023 253/2023-24
AFFAIRS)-[3498] - [3498]
511687709305460 Total Sanction Amount (Sanction W
16 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000500 25-10-2023 257/23-24
AFFAIRS)-[3498] - [3498]
511687709566054 Total Sanction Amount (Sanction W
17 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000429 04-10-2023 216/2023-24
AFFAIRS)-[3498] - [3498]
511687710981753 Total Sanction Amount (Sanction W
18 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000416 30-09-2023 220/2023-24
AFFAIRS)-[3498] - [3498]
511687711428023 Total Sanction Amount (Sanction W
19 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000473 20-10-2023 239/2023-24
AFFAIRS)-[3498] - [3498]
511687713237660 Total Sanction Amount (Sanction W
20 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000499 25-10-2023 256/2023-24
AFFAIRS)-[3498] - [3498]
511687713444328 Total Sanction Amount (Sanction W
21 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000506 25-10-2023 263/2023-24
AFFAIRS)-[3498] - [3498]
511687714261298 Total Sanction Amount (Sanction W
22 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000413 30-09-2023 217/2023-24
AFFAIRS)-[3498] - [3498]
511687714329953 Total Sanction Amount (Sanction W
23 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000464 18-10-2023 237/2023-24
AFFAIRS)-[3498] - [3498]
511687715837458 Total Sanction Amount (Sanction W
24 03-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000418 03-10-2023 20/2023-24
AFFAIRS)-[3498] - [3498]
25 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000537 02-11-2023 SFIO/MUM/ADMIN/HOV/
AFFAIRS)-[3498] - [3498] 2023-24
26 02-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000581 02-12-2023 20/2023-24
AFFAIRS)-[3498] - [3498]

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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511687716453983 Total Sanction Amount (Sanction W
27 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000503 25-10-2023 260/2023-24
AFFAIRS)-[3498] - [3498]
511687716944407 Total Sanction Amount (Sanction W
28 05-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000443 05-10-2023 220/2023-24
AFFAIRS)-[3498] - [3498]
511687717155473 Total Sanction Amount (Sanction W
29 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000493 24-10-2023 254/2023-24
AFFAIRS)-[3498] - [3498]
511687717316127 Total Sanction Amount (Sanction W
30 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000403 26-09-2023 204/2023-24
AFFAIRS)-[3498] - [3498]
511687717440752 Total Sanction Amount (Sanction W
31 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000561 16-11-2023 284/2023-24
AFFAIRS)-[3498] - [3498]
511687718021339 Total Sanction Amount (Sanction W
32 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000380 21-09-2023 196/2023-24
AFFAIRS)-[3498] - [3498]
511687718119436 Total Sanction Amount (Sanction W
33 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000498 25-10-2023 255/2023-24
AFFAIRS)-[3498] - [3498]
511687718129656 Total Sanction Amount (Sanction W
34 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000434 04-10-2023 225/2023-24
AFFAIRS)-[3498] - [3498]
511687718834193 Total Sanction Amount (Sanction W
35 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000386 22-09-2023 44/2023-24
AFFAIRS)-[3498] - [3498]
36 03-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000431 04-10-2023 44/2023-24
AFFAIRS)-[3498] - [3498]
511687720993960 Total Sanction Amount (Sanction W
37 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000522 26-10-2023 266/2023-24
AFFAIRS)-[3498] - [3498]
511687720999453 Total Sanction Amount (Sanction W
38 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000404 26-09-2023 205/2023-24
AFFAIRS)-[3498] - [3498]
511687721194844 Total Sanction Amount (Sanction W
39 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000484 24-10-2023 243/2023-24
AFFAIRS)-[3498] - [3498]
511687721404717 Total Sanction Amount (Sanction W
40 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000465 18-10-2023 SFIO/MUM/ADMINAMC/
AFFAIRS)-[3498] - [3498] 2023-24
41 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000466 18-10-2023 SFIO/MUM/ADMIN/AMC/
AFFAIRS)-[3498] - [3498] 2023-24
511687721967673 Total Sanction Amount (Sanction W
42 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000470 19-10-2023 236/2023-24
AFFAIRS)-[3498] - [3498]
511687723178168 Total Sanction Amount (Sanction W

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 43 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000560 16-11-2023 281/2023-24
AFFAIRS)-[3498] - [3498]
511687723179991 Total Sanction Amount (Sanction W
44 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000517 26-10-2023 270/2023-24
AFFAIRS)-[3498] - [3498]
511687723355492 Total Sanction Amount (Sanction W
45 24-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000571 24-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687725951333 Total Sanction Amount (Sanction W
46 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000437 04-10-2023 231/2023-24
AFFAIRS)-[3498] - [3498]
511687726153360 Total Sanction Amount (Sanction W
47 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000529 31-10-2023 275/2023-24
AFFAIRS)-[3498] - [3498]
511687727267866 Total Sanction Amount (Sanction W
48 05-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000442 05-10-2023 230/2023-24
AFFAIRS)-[3498] - [3498]
511687727875056 Total Sanction Amount (Sanction W
49 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000526 31-10-2023 272/2023-24
AFFAIRS)-[3498] - [3498]
511687729416196 Total Sanction Amount (Sanction W
50 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000354 18-09-2023 172/2023-24
AFFAIRS)-[3498] - [3498]
511687729781701 Total Sanction Amount (Sanction W
51 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000487 24-10-2023 247/2023-24
AFFAIRS)-[3498] - [3498]
511687730195177 Total Sanction Amount (Sanction W
52 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000374 21-09-2023 197/2023-24
AFFAIRS)-[3498] - [3498]
511687730233280 Total Sanction Amount (Sanction W
53 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000377 21-09-2023 181/2023-24
AFFAIRS)-[3498] - [3498]
511687731769375 Total Sanction Amount (Sanction W
54 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000408 30-09-2023 209/2023-24
AFFAIRS)-[3498] - [3498]
511687732810584 Total Sanction Amount (Sanction W
55 05-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000445 05-10-2023 224/2023-24
AFFAIRS)-[3498] - [3498]
56 05-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000461 18-10-2023 224/2023-24
AFFAIRS)-[3498] - [3498]
511687733895582 Total Sanction Amount (Sanction W
57 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000397 26-09-2023 198/2023-24
AFFAIRS)-[3498] - [3498]
511687736148474 Total Sanction Amount (Sanction W
58 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000441 04-10-2023 232/2023-24
AFFAIRS)-[3498] - [3498]
511687736563693 Total Sanction Amount (Sanction W

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 59 24-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000572 24-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687737623360 Total Sanction Amount (Sanction W
60 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000439 04-10-2023 233/2023-24
AFFAIRS)-[3498] - [3498]
511687740056723 Total Sanction Amount (Sanction W
61 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000521 26-10-2023 265/2023-24
AFFAIRS)-[3498] - [3498]
511687740750246 Total Sanction Amount (Sanction W
62 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000398 26-09-2023 198/2023-24
AFFAIRS)-[3498] - [3498]
511687741057726 Total Sanction Amount (Sanction W
63 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000422 04-10-2023 209/2023-24
AFFAIRS)-[3498] - [3498]
511687742525263 Total Sanction Amount (Sanction W
64 05-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000444 05-10-2023 222/2023-24
AFFAIRS)-[3498] - [3498]
511687743885529 Total Sanction Amount (Sanction W
65 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000360 19-09-2023 183/2023-24
AFFAIRS)-[3498] - [3498]
511687744160475 Total Sanction Amount (Sanction W
66 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000391 26-09-2023 193/2023-24
AFFAIRS)-[3498] - [3498]
511687745330954 Total Sanction Amount (Sanction W
67 30-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000578 30-11-2023 278/2023-24
AFFAIRS)-[3498] - [3498]
511687745429744 Total Sanction Amount (Sanction W
68 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000373 21-09-2023 193/2023-24
AFFAIRS)-[3498] - [3498]
511687745997081 Total Sanction Amount (Sanction W
69 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000368 20-09-2023 178/2023-24
AFFAIRS)-[3498] - [3498]
511687746875613 Total Sanction Amount (Sanction W
70 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000502 25-10-2023 259/2023-24
AFFAIRS)-[3498] - [3498]
511687747057846 Total Sanction Amount (Sanction W
71 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000432 04-10-2023 221/2023-24
AFFAIRS)-[3498] - [3498]
511687747597405 Total Sanction Amount (Sanction W
72 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000495 24-10-2023 256/2023-24
AFFAIRS)-[3498] - [3498]
511687748036643 Total Sanction Amount (Sanction W
73 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000559 16-11-2023 277/2023-24
AFFAIRS)-[3498] - [3498]
511687748037866 Total Sanction Amount (Sanction W
74 25-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000575 25-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24

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511687748061832 Total Sanction Amount (Sanction W
75 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000482 24-10-2023 242/2023-24
AFFAIRS)-[3498] - [3498]
511687748404942 Total Sanction Amount (Sanction W
76 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000409 30-09-2023 212/2023-24
AFFAIRS)-[3498] - [3498]
511687748423129 Total Sanction Amount (Sanction W
77 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000412 30-09-2023 216/2023-24
AFFAIRS)-[3498] - [3498]
511687748448942 Total Sanction Amount (Sanction W
78 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000358 19-09-2023 179/2023-24
AFFAIRS)-[3498] - [3498]
511687748679450 Total Sanction Amount (Sanction W
79 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000421 04-10-2023 228/2023-24
AFFAIRS)-[3498] - [3498]
511687749459193 Total Sanction Amount (Sanction W
80 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000378 21-09-2023 182/2023-24
AFFAIRS)-[3498] - [3498]
511687750872014 Total Sanction Amount (Sanction W
81 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000351 18-09-2023 169/2023-24
AFFAIRS)-[3498] - [3498]
511687751862471 Total Sanction Amount (Sanction W
82 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000396 26-09-2023 197/2023-24
AFFAIRS)-[3498] - [3498]
511687752652513 Total Sanction Amount (Sanction W
83 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000400 26-09-2023 201/2023-24
AFFAIRS)-[3498] - [3498]
511687752722447 Total Sanction Amount (Sanction W
84 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000363 19-09-2023 186/2023-24
AFFAIRS)-[3498] - [3498]
511687754071660 Total Sanction Amount (Sanction W
85 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000430 04-10-2023 04/2023-24
AFFAIRS)-[3498] - [3498]
86 07-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000450 07-10-2023 SFIO/MUM/ADMN/AMC/AC/
AFFAIRS)-[3498] - [3498] 2023-24
511687754449972 Total Sanction Amount (Sanction W
87 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000392 26-09-2023 194/2023-24
AFFAIRS)-[3498] - [3498]
511687755068465 Total Sanction Amount (Sanction W
88 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000527 31-10-2023 273/2023-24
AFFAIRS)-[3498] - [3498]
511687757316657 Total Sanction Amount (Sanction W
89 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000472 19-10-2023 238/2023-24
AFFAIRS)-[3498] - [3498]
511687757713413 Total Sanction Amount (Sanction W
90 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000468 19-10-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24

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Page No:6 / 76
511687758114207 Total Sanction Amount (Sanction W
91 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000423 04-10-2023 210/2023-24
AFFAIRS)-[3498] - [3498]
511687760668756 Total Sanction Amount (Sanction W
92 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000382 21-09-2023 176/2023-24
AFFAIRS)-[3498] - [3498]
511687762592458 Total Sanction Amount (Sanction W
93 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000520 26-10-2023 268/2023-24
AFFAIRS)-[3498] - [3498]
511687763323266 Total Sanction Amount (Sanction W
94 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000393 26-09-2023 195/2023-24
AFFAIRS)-[3498] - [3498]
511687763563608 Total Sanction Amount (Sanction W
95 24-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000573 24-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687765358291 Total Sanction Amount (Sanction W
96 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000440 04-10-2023 221/2023-24
AFFAIRS)-[3498] - [3498]
511687766106580 Total Sanction Amount (Sanction W
97 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000491 24-10-2023 251/2023-24
AFFAIRS)-[3498] - [3498]
511687766288871 Total Sanction Amount (Sanction W
98 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000355 18-09-2023 173/2023-24
AFFAIRS)-[3498] - [3498]
511687767131095 Total Sanction Amount (Sanction W
99 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000435 04-10-2023 226/2023-24
AFFAIRS)-[3498] - [3498]
511687768347070 Total Sanction Amount (Sanction W
100 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000485 24-10-2023 245/2023-24
AFFAIRS)-[3498] - [3498]
511687771376276 Total Sanction Amount (Sanction W
101 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000424 04-10-2023 211/2023-24
AFFAIRS)-[3498] - [3498]
511687771692701 Total Sanction Amount (Sanction W
102 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000362 19-09-2023 185/2023-24
AFFAIRS)-[3498] - [3498]
511687772943517 Total Sanction Amount (Sanction W
103 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000516 26-10-2023 269/2023-24
AFFAIRS)-[3498] - [3498]
511687773289034 Total Sanction Amount (Sanction W
104 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000401 26-09-2023 202/2023-24
AFFAIRS)-[3498] - [3498]
511687774246828 Total Sanction Amount (Sanction W
105 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000433 04-10-2023 223/2023-24
AFFAIRS)-[3498] - [3498]
511687774361806 Total Sanction Amount (Sanction W

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 106 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000402 26-09-2023 203/2023-24
AFFAIRS)-[3498] - [3498]
511687774564579 Total Sanction Amount (Sanction W
107 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000390 26-09-2023 192/2023-24
AFFAIRS)-[3498] - [3498]
511687774637861 Total Sanction Amount (Sanction W
108 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000505 25-10-2023 262/2023-24
AFFAIRS)-[3498] - [3498]
511687774718987 Total Sanction Amount (Sanction W
109 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000410 30-09-2023 214/23-24
AFFAIRS)-[3498] - [3498]
511687775270349 Total Sanction Amount (Sanction W
110 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000562 16-11-2023 285/2023-24
AFFAIRS)-[3498] - [3498]
511687775692846 Total Sanction Amount (Sanction W
111 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000481 24-10-2023 252/2023-24
AFFAIRS)-[3498] - [3498]
511687776874237 Total Sanction Amount (Sanction W
112 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000474 20-10-2023 240/2023-24
AFFAIRS)-[3498] - [3498]
511687778630649 Total Sanction Amount (Sanction W
113 24-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000570 24-11-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687778783345 Total Sanction Amount (Sanction W
114 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000356 18-09-2023 174/2023-24
AFFAIRS)-[3498] - [3498]
511687779020904 Total Sanction Amount (Sanction W
115 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000438 04-10-2023 232/2023-24
AFFAIRS)-[3498] - [3498]
511687779862176 Total Sanction Amount (Sanction W
116 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000490 24-10-2023 250/2023-24
AFFAIRS)-[3498] - [3498]
511687780605123 Total Sanction Amount (Sanction W
117 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000469 19-10-2023 SFIO/MUM/ADMIN/GEM/
AFFAIRS)-[3498] - [3498] 2023-24
511687780643233 Total Sanction Amount (Sanction W
118 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000488 24-10-2023 248/2023-24
AFFAIRS)-[3498] - [3498]
511687781857140 Total Sanction Amount (Sanction W
119 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000463 18-10-2023 236/2023-24
AFFAIRS)-[3498] - [3498]
511687783052048 Total Sanction Amount (Sanction W
120 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000361 19-09-2023 184/2023-24
AFFAIRS)-[3498] - [3498]
511687783721305 Total Sanction Amount (Sanction W
121 24-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000576 28-11-2023 234/2023-24
AFFAIRS)-[3498] - [3498]

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511687784001963 Total Sanction Amount (Sanction W
122 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000420 04-10-2023 227/2023-24
AFFAIRS)-[3498] - [3498]
511687784246303 Total Sanction Amount (Sanction W
123 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000483 24-10-2023 244/2023-24
AFFAIRS)-[3498] - [3498]
511687785577023 Total Sanction Amount (Sanction W
124 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000494 24-10-2023 255/2023-24
AFFAIRS)-[3498] - [3498]
511687785980889 Total Sanction Amount (Sanction W
125 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000427 04-10-2023 214/2023-24
AFFAIRS)-[3498] - [3498]
511687786447374 Total Sanction Amount (Sanction W
126 30-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000415 30-09-2023 219/2023-24
AFFAIRS)-[3498] - [3498]
511687787623400 Total Sanction Amount (Sanction W
127 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000384 21-09-2023 177/2023-24
AFFAIRS)-[3498] - [3498]
511687788344002 Total Sanction Amount (Sanction W
128 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000381 21-09-2023 175/2023-24
AFFAIRS)-[3498] - [3498]
511687789003278 Total Sanction Amount (Sanction W
129 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000486 24-10-2023 246/2023-24
AFFAIRS)-[3498] - [3498]
511687790130499 Total Sanction Amount (Sanction W
130 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000467 18-10-2023 235/2023-24
AFFAIRS)-[3498] - [3498]
511687790258145 Total Sanction Amount (Sanction W
131 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000507 25-10-2023 264/2023-24
AFFAIRS)-[3498] - [3498]
511687791456574 Total Sanction Amount (Sanction W
132 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000405 26-09-2023 206/2023-24
AFFAIRS)-[3498] - [3498]
511687792282283 Total Sanction Amount (Sanction W
133 19-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000359 19-09-2023 180/2023-24
AFFAIRS)-[3498] - [3498]
511687792450482 Total Sanction Amount (Sanction W
134 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000471 19-10-2023 237/2023-24
AFFAIRS)-[3498] - [3498]
511687792679509 Total Sanction Amount (Sanction W
135 03-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000419 03-10-2023 230/2023-24
AFFAIRS)-[3498] - [3498]
511687793066561 Total Sanction Amount (Sanction W
136 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000383 21-09-2023 176/2023-24
AFFAIRS)-[3498] - [3498]
511687793787407 Total Sanction Amount (Sanction W

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 137 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000399 26-09-2023 200/2023-24
AFFAIRS)-[3498] - [3498]
511687794107329 Total Sanction Amount (Sanction W
138 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000475 20-10-2023 241/2023-24
AFFAIRS)-[3498] - [3498]
511687794487769 Total Sanction Amount (Sanction W
139 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000501 25-10-2023 258/2023-24
AFFAIRS)-[3498] - [3498]
511687795000370 Total Sanction Amount (Sanction W
140 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000489 24-10-2023 249/2023-24
AFFAIRS)-[3498] - [3498]
511687795346119 Total Sanction Amount (Sanction W
141 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000425 04-10-2023 212/2023-24
AFFAIRS)-[3498] - [3498]
511687795545487 Total Sanction Amount (Sanction W
142 30-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-19-5 CP00000577 30-11-2023 276/2023-24
AFFAIRS)-[3498] - [3498]
511687796307311 Total Sanction Amount (Sanction W
143 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000352 18-09-2023 170/2023-24
AFFAIRS)-[3498] - [3498]
511687796828481 Total Sanction Amount (Sanction W
144 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000428 04-10-2023 215/2023-24
AFFAIRS)-[3498] - [3498]
511687799304525 Total Sanction Amount (Sanction W
145 26-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000389 26-09-2023 191/2023-34
AFFAIRS)-[3498] - [3498]
511687799401035 Total Sanction Amount (Sanction W
146 04-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000436 04-10-2023 229/2023-24
AFFAIRS)-[3498] - [3498]
AD-HOC BONUS/2022-23 Total Sanction Amount (Sanction W
147 19-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-05-5 SFIO/MUM/ADMN/AD-
AFFAIRS)-[3498] - [3498] HOCBONUS/2023-24
dgdsgd Total Sanction Amount (Sanction W
148 12-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 a
AFFAIRS)-[3498] - [3498]
EIS-20230900111699 Total Sanction Amount (Sanction W
149 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
150 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
151 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
152 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
153 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
154 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000376 21-09-2023 EIS/202309001
AFFAIRS)-[3498] - [3498]
EIS-20230900211699 Total Sanction Amount (Sanction W

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 155 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
156 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
157 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
158 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
159 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
160 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
161 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
162 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
163 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
164 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
165 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
166 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
167 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
168 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000375 21-09-2023 EIS/202309002
AFFAIRS)-[3498] - [3498]
EIS-20231000111699 Total Sanction Amount (Sanction W
169 13-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000458 13-10-2023 EIS/202310001
AFFAIRS)-[3498] - [3498]
170 13-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000458 13-10-2023 EIS/202310001
AFFAIRS)-[3498] - [3498]
EIS-20231000211699 Total Sanction Amount (Sanction W
171 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
172 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
173 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
174 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
175 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
176 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
177 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
178 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
179 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
180 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
181 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
182 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
183 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 184 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000477 20-10-2023 EIS/202310002
AFFAIRS)-[3498] - [3498]
EIS-20231000311699 Total Sanction Amount (Sanction W
185 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
186 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
187 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
188 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
189 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
190 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
191 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
192 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
193 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
194 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000478 20-10-2023 EIS/202310003
AFFAIRS)-[3498] - [3498]
EIS-20231100111699 Total Sanction Amount (Sanction W
195 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
196 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
197 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
198 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
199 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
200 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
201 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
202 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
203 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
204 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000545 10-11-2023 EIS/202311001
AFFAIRS)-[3498] - [3498]
EIS-20231100211699 Total Sanction Amount (Sanction W
205 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
206 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
207 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
208 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
209 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
210 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
211 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]

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 212 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
213 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
214 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
215 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
216 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
217 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-01-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
218 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000546 10-11-2023 EIS/202311002
AFFAIRS)-[3498] - [3498]
EIS-20231200111699 Total Sanction Amount (Sanction W
219 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
220 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
221 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
222 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
223 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
224 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
225 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000579 01-12-2023 EIS/202312001
AFFAIRS)-[3498] - [3498]
EIS-20231200211699 Total Sanction Amount (Sanction W
226 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000580 01-12-2023 EIS/202312002
AFFAIRS)-[3498] - [3498]
227 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000580 01-12-2023 EIS/202312002
AFFAIRS)-[3498] - [3498]
228 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000580 01-12-2023 EIS/202312002
AFFAIRS)-[3498] - [3498]
229 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000580 01-12-2023 EIS/202312002
AFFAIRS)-[3498] - [3498]
230 01-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-07-5 CP00000580 01-12-2023 EIS/202312002
AFFAIRS)-[3498] - [3498]
EIS- Total Sanction Amount (Sanction W
EBO202310000111699
231 24-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-05-5 CP00000480 24-10-2023 EIS/EBO2023100001
AFFAIRS)-[3498] - [3498]
232 24-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-05-5 CP00000480 24-10-2023 EIS/EBO2023100001
AFFAIRS)-[3498] - [3498]
GST NOV 23 Total Sanction Amount (Sanction W
233 08-12-2023 8658001390000-00-6 CP00000593 08-12-2023 SFIO/MUM/ADMIN/GST/
2023-24
GST-NOV-23 Total Sanction Amount (Sanction W
234 08-12-2023 8658001390000-00-6 SFIO/MUM/ADMIN/GST/
2023-24
GST-OCT-23 Total Sanction Amount (Sanction W
235 02-11-2023 8658001390000-00-6 CP00000534 02-11-2023 SFIO/MUM/ADMN/GST/2023-
24
GST-SEPT-23 Total Sanction Amount (Sanction W

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 236 06-10-2023 8658001390000-00-6 CP00000446 06-10-2023 SFIO/MUM/ADMN/GST/2023-
24
LTC/ Total Sanction Amount (Sanction W
RAMKUMARPANDEY/
237 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-08-5 CP00000372 21-09-2023 SFIO/MUM/ADMIN/LTC/
AFFAIRS)-[3498] - [3498] 2023-24
OE-43 Total Sanction Amount (Sanction W
238 13-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 SFIO/MUM/ADMIN/REFILL/
AFFAIRS)-[3498] - [3498] 2023-24
239 14-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 SFIO/MUM/ADMN/FIRE/
AFFAIRS)-[3498] - [3498] 2023-24
240 14-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000347 16-09-2023 SFIO/MUM/ADMN/FIRE/
AFFAIRS)-[3498] - [3498] 2023-24
OE-48 Total Sanction Amount (Sanction W
241 12-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000342 12-09-2023 SFIO/MUM/ADMIN/POST/
AFFAIRS)-[3498] - [3498] 2023-24
OE-49 Total Sanction Amount (Sanction W
242 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000366 20-09-2023 SFIO/MUM/ADMIN/XEROX/
AFFAIRS)-[3498] - [3498] 2023-24
OE-50 Total Sanction Amount (Sanction W
243 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000365 20-09-2023 SFIO/MUM/ADMIN/XEROX/
AFFAIRS)-[3498] - [3498] 2023-24
244 13-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000457 13-10-2023 SFIO/MUM/ADMIN/XEROX/
AFFAIRS)-[3498] - [3498] 2023-24
OE-51 Total Sanction Amount (Sanction W
245 27-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000406 27-09-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] ELECTRICITY/2023-24
OE-52 Total Sanction Amount (Sanction W
246 22-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000385 22-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
OE-53 Total Sanction Amount (Sanction W
247 07-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000447 07-10-2023 SFIO/MUM/ADMIN/WATER/
AFFAIRS)-[3498] - [3498] 2023-24
OE-54 Total Sanction Amount (Sanction W
248 07-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000448 07-10-2023 SFIO/MUM/ADMIN/XEROX/
AFFAIRS)-[3498] - [3498] 2023-24
OE-55 Total Sanction Amount (Sanction W
249 09-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000451 09-10-2023 SFIO/MUM/ADMIN/TELE/
AFFAIRS)-[3498] - [3498] 2023-24
OE-56 Total Sanction Amount (Sanction W
250 11-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000454 11-10-2023 SFIO/MUM/ADMIN/TELE/
AFFAIRS)-[3498] - [3498] 2023-24
OE-57 Total Sanction Amount (Sanction W
251 11-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000456 11-10-2023 SFIO/MUM/ADMN/POST/
AFFAIRS)-[3498] - [3498] 2023-24
OE-58 Total Sanction Amount (Sanction W
252 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000460 18-10-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] ELECTRICTY/2023-24
OE-59 Total Sanction Amount (Sanction W

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 253 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000479 23-10-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] NOTARY/2023-24
254 23-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000479 23-10-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] NOTARY/2023-24
OE-60 Total Sanction Amount (Sanction W
255 25-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000497 25-10-2023 SFIO/MUM/ADMIN/FOOD/
AFFAIRS)-[3498] - [3498] 2023-24
OE-61 Total Sanction Amount (Sanction W
256 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000524 31-10-2023 SFIO/MUM/ADMIN/XEROX/
AFFAIRS)-[3498] - [3498] 2023-24
OE-62 Total Sanction Amount (Sanction W
257 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000530 02-11-2023 SFIO/MUM/ADMIN/WATER/
AFFAIRS)-[3498] - [3498] 2023-24
OE-63 Total Sanction Amount (Sanction W
258 15-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000550 15-11-2023 SFIO/MUM/ADMIN/POST/
AFFAIRS)-[3498] - [3498] 2023-24
OE-64 Total Sanction Amount (Sanction W
259 17-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000565 17-11-2023 SFIO/MUM/ADMIN/TELE/
AFFAIRS)-[3498] - [3498] 2023-24
OE-65 Total Sanction Amount (Sanction W
260 20-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000566 20-11-2023 SFIO/MUM/ADMIN/FOOD/
AFFAIRS)-[3498] - [3498] 2023-24
OE-66 Total Sanction Amount (Sanction W
261 02-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000582 02-12-2023 SFIO/MUM/ADMN/WATER/
AFFAIRS)-[3498] - [3498] 2023-24
OE-67 Total Sanction Amount (Sanction W
262 09-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-13-5 CP00000595 09-12-2023 SFIO/MUM/ADMIN/POST/
AFFAIRS)-[3498] - [3498] 203-24
PS-16 Total Sanction Amount (Sanction W
263 29-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000407 29-09-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
PS-17 Total Sanction Amount (Sanction W
264 11-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000455 11-10-2023 SFIO/MUM/ADMN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
265 11-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000455 11-10-2023 SFIO/MUM/ADMN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
266 11-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000455 11-10-2023 SFIO/MUM/ADMN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
PS-18 Total Sanction Amount (Sanction W
267 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000476 20-10-2023 SFIO/MUM/ADMIN/LEGAL/
AFFAIRS)-[3498] - [3498] 2023-24
268 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000476 20-10-2023 SFIO/MUM/ADMIN/LEGAL/
AFFAIRS)-[3498] - [3498] 2023-24
269 20-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000476 20-10-2023 SFIO/MUM/ADMIN/LEGAL/
AFFAIRS)-[3498] - [3498] 2023-24
PS-19 Total Sanction Amount (Sanction W
270 07-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000539 07-11-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
271 07-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000539 07-11-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24

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 272 07-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000539 07-11-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
273 07-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000539 07-11-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
274 07-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000539 07-11-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2023-24
PS-20 Total Sanction Amount (Sanction W
275 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000554 16-11-2023 SFIO/MUM/ADMIN/ADV/
AFFAIRS)-[3498] - [3498] 2023-24
PS-21 Total Sanction Amount (Sanction W
276 22-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000569 22-11-2023 SFIO/MUM/ADMIN/ADV/
AFFAIRS)-[3498] - [3498] 2023-24
PS-22 Total Sanction Amount (Sanction W
277 05-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000586 05-12-2023 SFIO/MUM/ADMIN/CA/2023-
AFFAIRS)-[3498] - [3498] 24
PS-23 Total Sanction Amount (Sanction W
278 06-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000587 06-12-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2032-24
279 06-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000587 06-12-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2032-24
280 06-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000587 06-12-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] CONSULTANT/2032-24
PS-24 Total Sanction Amount (Sanction W
281 08-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-28-5 CP00000594 08-12-2023 SFIO/MUM/ADMN/CAFIRM/
AFFAIRS)-[3498] - [3498] 2022-23
PT-NOV-23 Total Sanction Amount (Sanction W
282 20-11-2023 8658001010100-00-6 CP00000567 20-11-2023 SFIO/MUM/ADMIN/PT/2023-
24
PT-OCT-23 Total Sanction Amount (Sanction W
283 24-10-2023 8658001010100-00-6 CP00000496 24-10-2023 SFIO/MUM/ADMIN/PT/2023-
24
PT-SEPT-23 Total Sanction Amount (Sanction W
284 19-09-2023 8658001010100-00-6 CP00000357 19-09-2023 SFIO/MUM/ADMN/PT/2023-
24
RM-07 Total Sanction Amount (Sanction W
285 12-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000343 12-09-2023 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] FIREALARM/2023-24
RM-08 Total Sanction Amount (Sanction W
286 11-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 SFIO/MUM/ADMIN/
AFFAIRS)-[3498] - [3498] REFILLING/2023-24
287 14-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000346 14-09-2023 SFIO/MU/ADMIN/NAS/2023-
AFFAIRS)-[3498] - [3498] 24
RM-09 Total Sanction Amount (Sanction W
288 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000367 20-09-2023 SFIO/MUM/ADMIN/REPAIR/
AFFAIRS)-[3498] - [3498] 2023-24
RM-10 Total Sanction Amount (Sanction W
289 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000523 31-10-2023 SFIO/MUM/ADMIN/RM/
AFFAIRS)-[3498] - [3498] 2023-24
RM-11 Total Sanction Amount (Sanction W

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 290 31-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000525 31-10-2023 SFIO/MUM/ADMIN/REPAIR/
AFFAIRS)-[3498] - [3498] 2023-24
RM-12 Total Sanction Amount (Sanction W
291 22-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000568 22-11-2023 SFIO/MUM/ADMIN/RM/
AFFAIRS)-[3498] - [3498] 2023-24
RM-13 Total Sanction Amount (Sanction W
292 02-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000583 02-12-2023 SFIO/MUM/ADMIN/RM/
AFFAIRS)-[3498] - [3498] 2023-24
RM-14 Total Sanction Amount (Sanction W
293 02-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-29-5 CP00000584 02-12-2023 SFIO/MUM/ADMIN/RM/
AFFAIRS)-[3498] - [3498] 2023-24
RO-04 Total Sanction Amount (Sanction W
294 10-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000453 10-10-2023 SFIO/MUM/ADMN/MISC/
AFFAIRS)-[3498] - [3498] 2023-24
RO-05 Total Sanction Amount (Sanction W
295 09-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-18-5 CP00000596 09-12-2023 SFIO/MUM/ADMIN/HOC/
AFFAIRS)-[3498] - [3498] 2023-24
RRT NOV-23 Total Sanction Amount (Sanction W
296 03-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-14-5 CP00000538 03-11-2023 SFIO/MUM/ADMIN/RRT/
AFFAIRS)-[3498] - [3498] 2023-24
RRT-DEC-23 Total Sanction Amount (Sanction W
297 05-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-14-5 CP00000585 05-12-2023 SFIO/MUM/ADMN/RRT/2023-
AFFAIRS)-[3498] - [3498] 24
RRT-OCT 23 Total Sanction Amount (Sanction W
298 10-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-14-5 CP00000452 10-10-2023 SFIO/MUM/ADMIN/RRT/
AFFAIRS)-[3498] - [3498] 2023-24
RRT-SEPT 23 Total Sanction Amount (Sanction W
299 07-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-14-5 CP00000449 07-10-2023 SFIO/MUM/ADMIN/RRT/
AFFAIRS)-[3498] - [3498] SEPT/2023-24
TA-44 Total Sanction Amount (Sanction W
300 21-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000371 21-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
301 18-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000462 18-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-46 Total Sanction Amount (Sanction W
302 14-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000344 14-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-47 Total Sanction Amount (Sanction W
303 14-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000345 14-09-2023 SFIO/MUM/ADMN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-48 Total Sanction Amount (Sanction W
304 16-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000348 16-09-2023 SFIO/MUM/ADMIN/TA /2023-
AFFAIRS)-[3498] - [3498] 24
305 12-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-50 Total Sanction Amount (Sanction W
306 18-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000350 18-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24

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TA-51 Total Sanction Amount (Sanction W
307 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000369 20-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 4
TA-52 Total Sanction Amount (Sanction W
308 20-09-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000370 20-09-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-53 Total Sanction Amount (Sanction W
309 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000510 26-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 4
TA-54 Total Sanction Amount (Sanction W
310 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000512 26-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-55 Total Sanction Amount (Sanction W
311 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000513 26-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-56 Total Sanction Amount (Sanction W
312 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000511 26-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-57 Total Sanction Amount (Sanction W
313 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000514 26-10-2023 SFIO/MUM/ADMN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-58 Total Sanction Amount (Sanction W
314 26-10-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000515 26-10-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-59 Total Sanction Amount (Sanction W
315 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000531 02-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
316 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000540 10-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-60 Total Sanction Amount (Sanction W
317 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000532 02-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
318 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000541 10-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-61 Total Sanction Amount (Sanction W
319 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000533 02-11-2023 SFIO/MUM/ADMIN/TA/
AFFAIRS)-[3498] - [3498] 2023--24
320 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000542 10-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-62 Total Sanction Amount (Sanction W
321 02-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000535 02-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
322 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000543 10-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-63 Total Sanction Amount (Sanction W
323 10-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000544 10-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-64 Total Sanction Amount (Sanction W

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 324 13-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000547 13-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-65 Total Sanction Amount (Sanction W
325 13-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000548 13-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-66 Total Sanction Amount (Sanction W
326 13-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000549 13-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-67 Total Sanction Amount (Sanction W
327 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000553 16-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-68 Total Sanction Amount (Sanction W
328 17-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000563 17-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-69 Total Sanction Amount (Sanction W
329 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000555 16-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-70 Total Sanction Amount (Sanction W
330 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000556 16-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-71 Total Sanction Amount (Sanction W
331 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000557 16-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-72 Total Sanction Amount (Sanction W
332 16-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000558 16-11-2023 SFIO/MUM/ADMN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
333 17-11-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000564 17-11-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-73 Total Sanction Amount (Sanction W
334 07-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000588 07-12-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-74 Total Sanction Amount (Sanction W
335 07-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000589 07-12-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-75 Total Sanction Amount (Sanction W
336 07-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000590 07-12-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-76 Total Sanction Amount (Sanction W
337 07-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000591 07-12-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24
TA-77 Total Sanction Amount (Sanction W
338 07-12-2023 ESTABLISHMENT EXPENDITURE (CORPORATE 3475008005702-11-5 CP00000592 07-12-2023 SFIO/MUM/ADMIN/TA/2023-
AFFAIRS)-[3498] - [3498] 24

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 Sanction Status
Amount in : Actuals

IFD Date Sanction Amount Scroll Status Credit Status Credit Status Credit Amount Favoring As Per Bank Transaction Bank Name
Date Bank ID

Sanction Wise) : 1,200.00

16-09-2023 1,200.00 - Success 05-10-2023 1,200.00 - -
Sanction Wise) : 3,900.00
19-10-2023 3,900.00 - Success 09-11-2023 3,900.00 - -
Sanction Wise) : 15,690.00
16-09-2023 15,690.00 - Success 05-10-2023 15,690.00 - -
Sanction Wise) : 1,500.00
19-10-2023 1,500.00 - Success 09-11-2023 1,500.00 - -
Sanction Wise) : 23,400.00
18-09-2023 23,400.00 - Success 26-09-2023 23,400.00 - -
Sanction Wise) : 2,250.00
26-09-2023 2,250.00 - Success 05-10-2023 2,250.00 - -
Sanction Wise) : 1,120.00
25-11-2023 1,120.00 - Pending 25-11-2023 - -
Sanction Wise) : 11,500.00
26-09-2023 11,500.00 - Success 25-10-2023 11,500.00 - -
Sanction Wise) : 750.00
18-09-2023 750.00 - Success 21-09-2023 750.00 - -
Sanction Wise) : 2,995.00

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 Sanction Status
26-09-2023 2,995.00 - Success 05-10-2023 Amount2,995.00
in : Actuals
- -
Sanction Wise) : 8,500.00
26-09-2023 8,500.00 - Success 05-10-2023 8,500.00 - -
Sanction Wise) : 4,500.00
19-10-2023 4,500.00 - Success 09-11-2023 4,500.00 - -
Sanction Wise) : 6,250.00
26-09-2023 6,250.00 - Success 29-11-2023 6,250.00 - -
Sanction Wise) : 12,720.00
18-09-2023 12,720.00 - Success 21-09-2023 12,720.00 - -
Sanction Wise) : 14,500.00
03-10-2023 14,500.00 - Success 09-11-2023 14,500.00 - -
Sanction Wise) : 13,000.00
18-10-2023 13,000.00 - Pending 15-11-2023 - -
Sanction Wise) : 13,500.00
26-09-2023 13,500.00 - Success 09-10-2023 13,500.00 - -
Sanction Wise) : 6,250.00
26-09-2023 6,250.00 - Success 25-10-2023 6,250.00 - -
Sanction Wise) : 13,900.00
19-10-2023 13,900.00 - Success 31-10-2023 13,900.00 - -
Sanction Wise) : 4,500.00
27-06-2023 4,500.00 - Success 09-11-2023 4,500.00 - -
Sanction Wise) : 3,200.00
19-10-2023 3,200.00 - Success 09-11-2023 3,200.00 - -
Sanction Wise) : 1,950.00
26-09-2023 1,950.00 - Success 05-10-2023 1,950.00 - -
Sanction Wise) : 23,000.00
18-08-2023 23,000.00 - Success 25-10-2023 23,000.00 - -
Sanction Wise) : 3,14,400.00
19-04-2023 1,04,800.00 - Success 05-10-2023 1,04,800.00 - -
02-11-2023 1,04,800.00 - Success 09-11-2023 1,04,800.00 - -
19-04-2023 1,04,800.00 - Success 06-12-2023 1,04,800.00 - -

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 Sanction Status
Sanction Wise) : 3,000.00 Amount in : Actuals

19-10-2023 3,000.00 - Success 09-11-2023 3,000.00 - -

Sanction Wise) : 12,500.00
04-09-2023 12,500.00 - Success 10-10-2023 12,500.00 - -
Sanction Wise) : 12,500.00
19-10-2023 12,500.00 - Success 09-11-2023 12,500.00 - -
Sanction Wise) : 73,440.00
16-09-2023 73,440.00 - Success 05-10-2023 73,440.00 - -
Sanction Wise) : 3,490.00
13-11-2023 3,490.00 - Pending 17-11-2023 - -
Sanction Wise) : 1,900.00
18-09-2023 1,900.00 - Success 26-09-2023 1,900.00 - -
Sanction Wise) : 8,900.00
18-08-2023 8,900.00 - Success 09-11-2023 8,900.00 - -
Sanction Wise) : 17,500.00
26-09-2023 17,500.00 - Success 09-10-2023 17,500.00 - -
Sanction Wise) : 1,63,400.00
01-06-2023 81,700.00 - Success 05-10-2023 81,700.00 - -
01-06-2023 81,700.00 - Success 09-10-2023 81,700.00 - -
Sanction Wise) : 2,750.00
19-10-2023 2,750.00 - Success 09-11-2023 2,750.00 - -
Sanction Wise) : 1,49,050.00
16-09-2023 1,49,050.00 - Pending 31-10-2023 - -
Sanction Wise) : 24,500.00
19-10-2023 24,500.00 - Success 01-11-2023 24,500.00 - -
Sanction Wise) : 1,17,528.00
18-10-2023 88,146.00 - Success 25-10-2023 88,146.00 - -
18-10-2023 29,382.00 - Success 25-10-2023 29,382.00 - -
Sanction Wise) : 19,800.00
18-08-2023 19,800.00 - Success 31-10-2023 19,800.00 - -
Sanction Wise) : 20,000.00

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 Sanction Status
13-11-2023 20,000.00 - Pending 17-11-2023 Amount in : Actuals
- -
Sanction Wise) : 1,560.00
19-10-2023 1,560.00 - Success 09-11-2023 1,560.00 - -
Sanction Wise) : 5,250.00
24-11-2023 5,250.00 - Pending 24-11-2023 - -
Sanction Wise) : 24,900.00
26-09-2023 24,900.00 - Success 09-10-2023 24,900.00 - -
Sanction Wise) : 22,400.00
18-09-2023 22,400.00 - Success 29-11-2023 22,400.00 - -
Sanction Wise) : 23,125.00
26-09-2023 23,125.00 - Success 10-10-2023 23,125.00 - -
Sanction Wise) : 14,500.00
30-10-2023 14,500.00 - Success 29-11-2023 14,500.00 - -
Sanction Wise) : 10,700.00
18-09-2023 10,700.00 - Success 21-09-2023 10,700.00 - -
Sanction Wise) : 18,400.00
19-10-2023 18,400.00 - Success 01-11-2023 18,400.00 - -
Sanction Wise) : 23,400.00
18-09-2023 23,400.00 - Success 26-09-2023 23,400.00 - -
Sanction Wise) : 14,500.00
18-09-2023 14,500.00 - Success 26-09-2023 14,500.00 - -
Sanction Wise) : 1,000.00
26-09-2023 1,000.00 - Success 05-10-2023 1,000.00 - -
Sanction Wise) : 41,700.00
03-10-2023 20,850.00 - Pending 18-10-2023 - -
03-10-2023 20,850.00 - Success 25-10-2023 20,850.00 - -
Sanction Wise) : 3,520.00
16-09-2023 3,520.00 - Success 05-10-2023 3,520.00 - -
Sanction Wise) : 2,700.00
27-09-2023 2,700.00 - Success 10-10-2023 2,700.00 - -
Sanction Wise) : 25,600.00

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 Sanction Status
24-11-2023 25,600.00 - Pending 24-11-2023 Amount in : Actuals
- -
Sanction Wise) : 17,400.00
26-09-2023 17,400.00 - Success 10-10-2023 17,400.00 - -
Sanction Wise) : 2,500.00
19-10-2023 2,500.00 - Success 09-11-2023 2,500.00 - -
Sanction Wise) : 3,440.00
16-09-2023 3,440.00 - Success 05-10-2023 3,440.00 - -
Sanction Wise) : 12,000.00
26-09-2023 12,000.00 - Success 09-10-2023 12,000.00 - -
Sanction Wise) : 5,650.00
03-10-2023 5,650.00 - Success 10-10-2023 5,650.00 - -
Sanction Wise) : 2,250.00
18-09-2023 2,250.00 - Success 21-09-2023 2,250.00 - -
Sanction Wise) : 1,628.00
16-09-2023 1,628.00 - Success 05-10-2023 1,628.00 - -
Sanction Wise) : 22,800.00
13-11-2023 22,800.00 - Pending 01-12-2023 - -
Sanction Wise) : 12,810.00
18-09-2023 12,810.00 - Success 26-09-2023 12,810.00 - -
Sanction Wise) : 1,875.00
18-09-2023 1,875.00 - Success 26-09-2023 1,875.00 - -
Sanction Wise) : 1,200.00
19-10-2023 1,200.00 - Success 09-11-2023 1,200.00 - -
Sanction Wise) : 8,000.00
27-09-2023 8,000.00 - Success 09-10-2023 8,000.00 - -
Sanction Wise) : 14,500.00
18-08-2023 14,500.00 - Success 09-11-2023 14,500.00 - -
Sanction Wise) : 23,175.00
13-11-2023 23,175.00 - Pending 17-11-2023 - -
Sanction Wise) : 6,900.00
25-11-2023 6,900.00 - Pending 25-11-2023 - -

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 Sanction Status
Sanction Wise) : 6,000.00 Amount in : Actuals

19-10-2023 6,000.00 - Success 17-11-2023 6,000.00 - -

Sanction Wise) : 1,300.00
26-09-2023 1,300.00 - Success 05-10-2023 1,300.00 - -
Sanction Wise) : 2,925.00
26-09-2023 2,925.00 - Success 05-10-2023 2,925.00 - -
Sanction Wise) : 13,275.00
18-09-2023 13,275.00 - Success 21-09-2023 13,275.00 - -
Sanction Wise) : 5,950.00
27-09-2023 5,950.00 - Success 09-10-2023 5,950.00 - -
Sanction Wise) : 22,200.00
18-09-2023 22,200.00 - Success 26-09-2023 22,200.00 - -
Sanction Wise) : 13,950.00
18-09-2023 13,950.00 - Success 21-09-2023 13,950.00 - -
Sanction Wise) : 232.00
16-09-2023 232.00 - Success 05-10-2023 232.00 - -
Sanction Wise) : 2,000.00
16-09-2023 2,000.00 - Success 05-10-2023 2,000.00 - -
Sanction Wise) : 13,500.00
18-09-2023 13,500.00 - Success 21-09-2023 13,500.00 - -
Sanction Wise) : 83,106.00
13-04-2023 41,553.00 - Pending 06-10-2023 - -
07-10-2023 41,553.00 - Success 19-10-2023 41,553.00 - -
Sanction Wise) : 3,230.00
16-09-2023 3,230.00 - Success 05-10-2023 3,230.00 - -
Sanction Wise) : 13,000.00
19-10-2023 13,000.00 - Success 29-11-2023 13,000.00 - -
Sanction Wise) : 8,600.00
18-08-2023 8,600.00 - Success 31-10-2023 8,600.00 - -
Sanction Wise) : 86,400.00
19-10-2023 86,400.00 - Success 01-11-2023 86,400.00 - -

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 Sanction Status
Sanction Wise) : 12,960.00 Amount in : Actuals

26-09-2023 12,960.00 - Success 09-10-2023 12,960.00 - -

Sanction Wise) : 2,598.00
18-09-2023 2,598.00 - Success 26-09-2023 2,598.00 - -
Sanction Wise) : 2,100.00
19-10-2023 2,100.00 - Success 09-11-2023 2,100.00 - -
Sanction Wise) : 1,050.00
16-09-2023 1,050.00 - Success 05-10-2023 1,050.00 - -
Sanction Wise) : 1,000.00
24-11-2023 1,000.00 - Pending 24-11-2023 - -
Sanction Wise) : 24,600.00
26-09-2023 24,600.00 - Success 10-10-2023 24,600.00 - -
Sanction Wise) : 1,800.00
19-10-2023 1,800.00 - Success 09-11-2023 1,800.00 - -
Sanction Wise) : 1,700.00
18-09-2023 1,700.00 - Success 21-09-2023 1,700.00 - -
Sanction Wise) : 22,500.00
26-09-2023 22,500.00 - Pending 17-11-2023 - -
Sanction Wise) : 650.00
19-10-2023 650.00 - Success 01-11-2023 650.00 - -
Sanction Wise) : 24,500.00
26-09-2023 24,500.00 - Success 25-10-2023 24,500.00 - -
Sanction Wise) : 22,000.00
18-09-2023 22,000.00 - Success 21-09-2023 22,000.00 - -
Sanction Wise) : 5,500.00
19-10-2023 5,500.00 - Success 09-11-2023 5,500.00 - -
Sanction Wise) : 10,000.00
16-09-2023 10,000.00 - Success 05-10-2023 10,000.00 - -
Sanction Wise) : 350.00
27-09-2023 350.00 - Success 09-10-2023 350.00 - -
Sanction Wise) : 1,14,150.00

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 Sanction Status
16-09-2023 1,14,150.00 - Pending 31-10-2023 Amount in : Actuals
- -
Sanction Wise) : 10,000.00
16-09-2023 10,000.00 - Success 25-10-2023 10,000.00 - -
Sanction Wise) : 3,000.00
19-10-2023 3,000.00 - Success 09-11-2023 3,000.00 - -
Sanction Wise) : 2,280.00
26-09-2023 2,280.00 - Success 05-10-2023 2,280.00 - -
Sanction Wise) : 23,500.00
13-11-2023 23,500.00 - Pending 17-11-2023 - -
Sanction Wise) : 7,200.00
19-10-2023 7,200.00 - Success 01-11-2023 7,200.00 - -
Sanction Wise) : 12,500.00
19-10-2023 12,500.00 - Pending 15-11-2023 - -
Sanction Wise) : 28,800.00
24-11-2023 28,800.00 - Pending 24-11-2023 - -
Sanction Wise) : 1,250.00
18-09-2023 1,250.00 - Success 21-09-2023 1,250.00 - -
Sanction Wise) : 11,250.00
26-09-2023 11,250.00 - Success 10-10-2023 11,250.00 - -
Sanction Wise) : 750.00
19-10-2023 750.00 - Success 01-11-2023 750.00 - -
Sanction Wise) : 1,99,200.00
19-10-2023 1,99,200.00 - Success 01-11-2023 1,99,200.00 - -
Sanction Wise) : 2,800.00
19-10-2023 2,800.00 - Success 01-11-2023 2,800.00 - -
Sanction Wise) : 16,500.00
18-08-2023 16,500.00 - Success 25-10-2023 16,500.00 - -
Sanction Wise) : 7,800.00
18-09-2023 7,800.00 - Success 21-09-2023 7,800.00 - -
Sanction Wise) : 52,400.00
20-09-2023 52,400.00 - Success 06-12-2023 52,400.00 - -

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 Sanction Status
Sanction Wise) : 11,900.00 Amount in : Actuals

18-09-2023 11,900.00 - Success 09-10-2023 11,900.00 - -

Sanction Wise) : 875.00
19-10-2023 875.00 - Success 01-11-2023 875.00 - -
Sanction Wise) : 16,500.00
03-10-2023 16,500.00 - Success 09-11-2023 16,500.00 - -
Sanction Wise) : 13,200.00
26-09-2023 13,200.00 - Success 09-10-2023 13,200.00 - -
Sanction Wise) : 4,500.00
26-09-2023 4,500.00 - Success 05-10-2023 4,500.00 - -
Sanction Wise) : 2,336.00
18-09-2023 2,336.00 - Success 26-09-2023 2,336.00 - -
Sanction Wise) : 1,670.00
18-09-2023 1,670.00 - Success 26-09-2023 1,670.00 - -
Sanction Wise) : 5,900.00
19-10-2023 5,900.00 - Success 01-11-2023 5,900.00 - -
Sanction Wise) : 15,500.00
26-09-2023 15,500.00 - Success 01-11-2023 15,500.00 - -
Sanction Wise) : 2,880.00
19-10-2023 2,880.00 - Success 09-11-2023 2,880.00 - -
Sanction Wise) : 38,000.00
16-09-2023 38,000.00 - Success 09-10-2023 38,000.00 - -
Sanction Wise) : 19,250.00
18-09-2023 19,250.00 - Success 21-09-2023 19,250.00 - -
Sanction Wise) : 23,920.00
18-08-2023 23,920.00 - Success 31-10-2023 23,920.00 - -
Sanction Wise) : 16,250.00
26-09-2023 16,250.00 - Success 19-10-2023 16,250.00 - -
Sanction Wise) : 1,168.00
18-09-2023 1,168.00 - Success 26-09-2023 1,168.00 - -
Sanction Wise) : 51,200.00

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Page No:28 / 76
 Sanction Status
16-09-2023 51,200.00 - Success 09-10-2023 Amount in : Actuals
51,200.00 - -
Sanction Wise) : 5,650.00
19-10-2023 5,650.00 - Success 31-10-2023 5,650.00 - -
Sanction Wise) : 2,800.00
19-10-2023 2,800.00 - Success 09-11-2023 2,800.00 - -
Sanction Wise) : 1,600.00
19-10-2023 1,600.00 - Success 01-11-2023 1,600.00 - -
Sanction Wise) : 24,600.00
26-09-2023 24,600.00 - Success 09-10-2023 24,600.00 - -
Sanction Wise) : 23,958.00
13-11-2023 23,958.00 - Pending 01-12-2023 - -
Sanction Wise) : 24,500.00
18-09-2023 24,500.00 - Success 21-09-2023 24,500.00 - -
Sanction Wise) : 16,600.00
26-09-2023 16,600.00 - Success 09-10-2023 16,600.00 - -
Sanction Wise) : 20,000.00
16-09-2023 20,000.00 - Success 09-10-2023 20,000.00 - -
Sanction Wise) : 10,999.00
27-09-2023 10,999.00 - Success 09-10-2023 10,999.00 - -
Sanction Wise) : 6,908.00
19-10-2023 6,908.00 - Pending 02-11-2023 - -
Sanction Wise) : 1.00
12-09-2023 1.00 - Pending 27-09-2023 - -
Sanction Wise) : 11,32,488.00
21-09-2023 5,66,244.00 - Success 25-09-2023 88,700.00 - -
21-09-2023 5,66,244.00 - Success 25-09-2023 65,218.00 - -
21-09-2023 5,66,244.00 - Success 25-09-2023 1,53,000.00 - -
21-09-2023 5,66,244.00 - Success 25-09-2023 1,05,084.00 - -
21-09-2023 5,66,244.00 - Success 25-09-2023 76,200.00 - -
21-09-2023 5,66,244.00 - Success 25-09-2023 78,042.00 - -
Sanction Wise) : 15,89,922.00

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 Sanction Status
21-09-2023 7,94,961.00 - Success 25-09-2023 Amount in : Actuals
71,100.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 83,727.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 77,700.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 58,398.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 37,600.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 38,576.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 57,800.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 46,060.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 44,900.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 45,073.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 61,300.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 75,005.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 49,000.00 - -
21-09-2023 7,94,961.00 - Success 25-09-2023 48,722.00 - -
Sanction Wise) : 2,40,604.00
13-10-2023 1,20,302.00 - Success 13-10-2023 68,580.00 - -
13-10-2023 1,20,302.00 - Success 13-10-2023 51,722.00 - -
Sanction Wise) : 15,89,922.00
20-10-2023 7,94,961.00 - Success 25-10-2023 71,100.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 83,727.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 77,700.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 58,398.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 37,600.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 38,576.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 57,800.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 46,060.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 44,900.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 45,073.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 61,300.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 75,005.00 - -
20-10-2023 7,94,961.00 - Success 25-10-2023 49,000.00 - -

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:30 / 76
 Sanction Status
20-10-2023 7,94,961.00 - Success 25-10-2023 Amount in : Actuals
48,722.00 - -
Sanction Wise) : 18,86,756.00
20-10-2023 9,43,378.00 - Success 25-10-2023 88,700.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 65,218.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 76,200.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 84,646.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 1,53,000.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 1,87,704.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 76,200.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 78,042.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 76,200.00 - -
20-10-2023 9,43,378.00 - Success 25-10-2023 57,468.00 - -
Sanction Wise) : 18,31,432.00
10-11-2023 9,15,716.00 - Success 15-11-2023 88,700.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 69,054.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 76,200.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 81,378.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 1,53,000.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 1,52,802.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 76,200.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 81,378.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 76,200.00 - -
10-11-2023 9,15,716.00 - Success 15-11-2023 60,804.00 - -
Sanction Wise) : 16,26,194.00
10-11-2023 8,13,097.00 - Success 15-11-2023 71,100.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 87,147.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 77,700.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 61,794.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 37,600.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 40,224.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 57,800.00 - -

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 Sanction Status
10-11-2023 8,13,097.00 - Success 15-11-2023 Amount in : Actuals
48,660.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 44,900.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 47,013.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 61,300.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 78,033.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 49,000.00 - -
10-11-2023 8,13,097.00 - Success 15-11-2023 50,826.00 - -
Sanction Wise) : 72,416.00
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
01-12-2023 72,416.00 - Pending 08-12-2023 - -
Sanction Wise) : 81,008.00
01-12-2023 81,008.00 - Pending 08-12-2023 - -
01-12-2023 81,008.00 - Pending 08-12-2023 - -
01-12-2023 81,008.00 - Pending 08-12-2023 - -
01-12-2023 81,008.00 - Pending 08-12-2023 - -
01-12-2023 81,008.00 - Pending 08-12-2023 - -
Sanction Wise) : 12,665.00
24-10-2023 12,665.00 - Success 31-10-2023 6,908.00 - -
24-10-2023 12,665.00 - Success 31-10-2023 5,757.00 - -
Sanction Wise) : 1,996.00
08-12-2023 1,996.00 - Success 08-12-2023 1,996.00 - -
Sanction Wise) : 1,996.00
08-12-2023 1,996.00 - Pending 08-12-2023 - -
Sanction Wise) : 6,670.00
02-11-2023 6,670.00 - Success 09-11-2023 6,670.00 - -
Sanction Wise) : 1,996.00

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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 Sanction Status
06-10-2023 1,996.00 - Success 11-10-2023 Amount1,996.00
in : Actuals
- -
Sanction Wise) : 55,610.00
21-09-2023 55,610.00 - Success 10-11-2023 55,610.00 - -
Sanction Wise) : 49,668.00
13-09-2023 16,556.00 - Pending 27-09-2023 - -
14-09-2023 16,556.00 - Pending 27-09-2023 - -
14-09-2023 16,556.00 - Success 06-10-2023 16,556.00 - -
Sanction Wise) : 5,280.00
12-09-2023 5,280.00 - Success 05-10-2023 5,280.00 - -
Sanction Wise) : 6,955.00
20-09-2023 6,955.00 - Success 06-10-2023 6,955.00 - -
Sanction Wise) : 32,906.00
20-09-2023 16,453.00 - Pending 15-11-2023 - -
20-09-2023 16,453.00 - Success 19-10-2023 16,453.00 - -
Sanction Wise) : 1,91,263.00
27-09-2023 1,91,263.00 - Success 05-10-2023 1,91,263.00 - -
Sanction Wise) : 595.00
22-09-2023 595.00 - Pending 01-12-2023 - -
Sanction Wise) : 4,640.00
07-10-2023 4,640.00 - Success 19-10-2023 4,640.00 - -
Sanction Wise) : 11,584.00
07-10-2023 11,584.00 - Success 19-10-2023 11,584.00 - -
Sanction Wise) : 17,048.00
09-10-2023 17,048.00 - Success 19-10-2023 17,048.00 - -
Sanction Wise) : 16,285.00
11-10-2023 16,285.00 - Success 19-10-2023 16,285.00 - -
Sanction Wise) : 5,098.00
11-10-2023 5,098.00 - Success 19-10-2023 5,098.00 - -
Sanction Wise) : 92,600.00
18-10-2023 92,600.00 - Success 19-10-2023 92,600.00 - -
Sanction Wise) : 1,250.00

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 Sanction Status
23-10-2023 1,250.00 - Success 01-12-2023 Amount in : Actuals
550.00 - -
23-10-2023 1,250.00 - Success 01-12-2023 700.00 - -
Sanction Wise) : 1,200.00
25-10-2023 1,200.00 - Success 30-11-2023 1,200.00 - -
Sanction Wise) : 11,087.00
31-10-2023 11,087.00 - Success 30-11-2023 11,087.00 - -
Sanction Wise) : 6,880.00
02-11-2023 6,880.00 - Success 17-11-2023 6,880.00 - -
Sanction Wise) : 8,376.00
15-11-2023 8,376.00 - Success 17-11-2023 8,376.00 - -
Sanction Wise) : 16,753.00
17-11-2023 16,753.00 - Success 07-12-2023 16,753.00 - -
Sanction Wise) : 846.00
20-11-2023 846.00 - Pending 20-11-2023 - -
Sanction Wise) : 7,600.00
02-12-2023 7,600.00 - Pending 02-12-2023 - -
Sanction Wise) : 9,098.00
09-12-2023 9,098.00 - Pending 09-12-2023 - -
Sanction Wise) : 3,35,825.00
29-09-2023 3,35,825.00 - Success 06-10-2023 3,35,825.00 - -
Sanction Wise) : 2,55,000.00
11-10-2023 2,55,000.00 - Success 19-10-2023 80,000.00 - -
11-10-2023 2,55,000.00 - Success 19-10-2023 80,000.00 - -
11-10-2023 2,55,000.00 - Success 19-10-2023 95,000.00 - -
Sanction Wise) : 94,980.00
20-10-2023 94,980.00 - Pending 20-10-2023 - -
20-10-2023 94,980.00 - Pending 20-10-2023 - -
20-10-2023 94,980.00 - Pending 20-10-2023 - -
Sanction Wise) : 5,47,600.00
07-11-2023 5,47,600.00 - Success 09-11-2023 80,000.00 - -
07-11-2023 5,47,600.00 - Success 09-11-2023 80,000.00 - -

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 Sanction Status
07-11-2023 5,47,600.00 - Success 09-11-2023 Amount in : Actuals
2,15,374.00 - -
07-11-2023 5,47,600.00 - Success 09-11-2023 77,226.00 - -
07-11-2023 5,47,600.00 - Success 09-11-2023 95,000.00 - -
Sanction Wise) : 3,300.00
09-11-2023 3,300.00 - Pending 16-11-2023 - -
Sanction Wise) : 5,28,000.00
22-11-2023 5,28,000.00 - Pending 22-11-2023 - -
Sanction Wise) : 5,78,200.00
05-12-2023 5,78,200.00 - Pending 05-12-2023 - -
Sanction Wise) : 2,39,108.00
06-12-2023 2,39,108.00 - Pending 08-12-2023 - -
06-12-2023 2,39,108.00 - Pending 08-12-2023 - -
06-12-2023 2,39,108.00 - Pending 08-12-2023 - -
Sanction Wise) : 10,97,400.00
08-12-2023 10,97,400.00 - Pending 08-12-2023 - -
Sanction Wise) : 2,400.00
13-11-2023 2,400.00 - Success 08-12-2023 2,400.00 - -
Sanction Wise) : 2,600.00
24-10-2023 2,600.00 - Success 01-11-2023 2,600.00 - -
Sanction Wise) : 2,200.00
19-09-2023 2,200.00 - Success 27-09-2023 2,200.00 - -
Sanction Wise) : 5,900.00
12-09-2023 5,900.00 - Success 06-10-2023 5,900.00 - -
Sanction Wise) : 33,312.00
11-09-2023 16,556.00 - Pending 27-09-2023 - -
14-09-2023 16,756.00 - Success 06-10-2023 16,756.00 - -
Sanction Wise) : 18,200.00
20-09-2023 18,200.00 - Success 19-10-2023 18,200.00 - -
Sanction Wise) : 19,800.00
31-10-2023 19,800.00 - Pending 07-12-2023 - -
Sanction Wise) : 9,296.00

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 Sanction Status
31-10-2023 9,296.00 - Pending 31-10-2023 Amount in : Actuals
- -
Sanction Wise) : 9,985.00
22-11-2023 9,985.00 - Pending 22-11-2023 - -
Sanction Wise) : 8,998.00
02-12-2023 8,998.00 - Pending 02-12-2023 - -
Sanction Wise) : 13,500.00
02-12-2023 13,500.00 - Pending 02-12-2023 - -
Sanction Wise) : 24,000.00
10-10-2023 24,000.00 - Success 26-10-2023 24,000.00 - -
Sanction Wise) : 51,950.00
09-12-2023 51,950.00 - Pending 09-12-2023 - -
Sanction Wise) : 46,21,351.00
03-11-2023 46,21,351.00 - Success 17-11-2023 46,21,351.00 - -
Sanction Wise) : 46,21,351.00
05-12-2023 46,21,351.00 - Success 07-12-2023 46,21,351.00 - -
Sanction Wise) : 46,21,351.00
10-10-2023 46,21,351.00 - Success 25-10-2023 46,21,351.00 - -
Sanction Wise) : 44,01,316.00
07-10-2023 44,01,316.00 - Success 10-10-2023 44,01,316.00 - -
Sanction Wise) : 1,12,087.00
21-09-2023 41,637.00 - Success 26-09-2023 41,637.00 - -
18-10-2023 70,450.00 - Success 02-11-2023 70,450.00 - -
Sanction Wise) : 48,395.00
14-09-2023 48,395.00 - Success 11-10-2023 48,395.00 - -
Sanction Wise) : 15,918.00
14-09-2023 15,918.00 - Success 11-10-2023 15,918.00 - -
Sanction Wise) : 40,322.00
16-09-2023 20,161.00 - Success 19-10-2023 20,161.00 - -
12-10-2023 20,161.00 - Pending 15-11-2023 - -
Sanction Wise) : 20,839.00
18-09-2023 20,839.00 - Success 25-10-2023 20,839.00 - -

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 Sanction Status
Sanction Wise) : 1,48,205.00 Amount in : Actuals

13-09-2023 1,48,205.00 - Pending 15-11-2023 - -

Sanction Wise) : 37,000.00
13-09-2023 37,000.00 - Success 11-10-2023 37,000.00 - -
Sanction Wise) : 27,190.00
19-10-2023 27,190.00 - Success 16-11-2023 27,190.00 - -
Sanction Wise) : 14,210.00
26-10-2023 14,210.00 - Pending 17-11-2023 - -
Sanction Wise) : 17,100.00
26-10-2023 17,100.00 - Success 16-11-2023 17,100.00 - -
Sanction Wise) : 8,084.00
26-10-2023 8,084.00 - Pending 26-10-2023 - -
Sanction Wise) : 60,960.00
26-10-2023 60,960.00 - Success 16-11-2023 60,960.00 - -
Sanction Wise) : 54,400.00
26-10-2023 54,400.00 - Success 16-11-2023 54,400.00 - -
Sanction Wise) : 1,03,998.00
02-11-2023 36,273.00 - Pending 02-11-2023 - -
10-11-2023 67,725.00 - Success 01-12-2023 67,725.00 - -
Sanction Wise) : 84,436.00
02-11-2023 32,764.00 - Pending 02-11-2023 - -
10-11-2023 51,672.00 - Pending 08-12-2023 - -
Sanction Wise) : 1,31,528.00
02-11-2023 57,932.00 - Pending 02-11-2023 - -
10-11-2023 73,596.00 - Pending 10-11-2023 - -
Sanction Wise) : 26,299.00
02-11-2023 8,523.00 - Pending 02-11-2023 - -
10-11-2023 17,776.00 - Success 06-12-2023 17,776.00 - -
Sanction Wise) : 35,336.00
10-11-2023 35,336.00 - Pending 10-11-2023 - -
Sanction Wise) : 69,650.00

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 Sanction Status
13-11-2023 69,650.00 - Pending 08-12-2023 Amount in : Actuals
- -
Sanction Wise) : 31,789.00
13-11-2023 31,789.00 - Success 01-12-2023 31,789.00 - -
Sanction Wise) : 60,642.00
13-11-2023 60,642.00 - Success 30-11-2023 60,642.00 - -
Sanction Wise) : 18,463.00
16-11-2023 18,463.00 - Pending 08-12-2023 - -
Sanction Wise) : 27,988.00
17-11-2023 27,988.00 - Pending 17-11-2023 - -
Sanction Wise) : 21,792.00
16-11-2023 21,792.00 - Success 30-11-2023 21,792.00 - -
Sanction Wise) : 12,808.00
16-11-2023 12,808.00 - Pending 16-11-2023 - -
Sanction Wise) : 13,182.00
16-11-2023 13,182.00 - Pending 16-11-2023 - -
Sanction Wise) : 60,428.00
16-11-2023 30,214.00 - Pending 16-11-2023 - -
17-11-2023 30,214.00 - Pending 17-11-2023 - -
Sanction Wise) : 2,152.00
07-12-2023 2,152.00 - Pending 07-12-2023 - -
Sanction Wise) : 5,572.00
07-12-2023 5,572.00 - Pending 07-12-2023 - -
Sanction Wise) : 2,152.00
07-12-2023 2,152.00 - Pending 07-12-2023 - -
Sanction Wise) : 25,330.00
07-12-2023 25,330.00 - Pending 07-12-2023 - -
Sanction Wise) : 1,882.00
07-12-2023 1,882.00 - Pending 07-12-2023 - -

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 Agency Name Sanction Status PD User Name Vendor Unique Vendor Name PFMSTransaction Advice No Advice Date Clearance Memo
Code ID (Credit) No

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:39 / 76
 Closed gemwebsvc GEM00418220 ADITI
ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Cancelled gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00340904 VITRAG INFO

SOLUTIONS

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc VC01602907 J. F.

INFOSYSTEMS

Closed gemwebsvc VC01828395 M/S RANJIT

TRAVELS,
Closed SFIOMUM VC01828395 M/S RANJIT
TRAVELS,
Closed gemwebsvc VC01828395 M/S RANJIT
TRAVELS,

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:40 / 76
 Closed gemwebsvc GEM00356146 FARHAN
ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00630021 VISTA SOLUTIONS

Closed gemwebsvc VC00182227 super furnitures

& interiors

BillGenerated gemwebsvc GEM00096508 VITRAG

INDUSTRIES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00191006 NTS Group

Closed gemwebsvc GEM00191006 NTS Group

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

PAOReturned gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM VC01602907 J. F.

INFOSYSTEMS
Closed SFIOMUM VC01602907 J. F.
INFOSYSTEMS

Closed gemwebsvc IAAD00048212 GENINFO

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:41 / 76
 BillGenerated gemwebsvc GEM00096508 VITRAG
INDUSTRIES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Cancelled gemwebsvc IAAD00048212 GENINFO

Closed SFIOMUM IAAD00048212 GENINFO

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:42 / 76
 BillGenerated SFIOMUM GEM00356146 FARHAN
ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

BillGenerated gemwebsvc GEM00340904 VITRAG INFO

SOLUTIONS

Closed gemwebsvc VC00084037 KUTCH

ENTERPRISES

Closed gemwebsvc VC00084037 KUTCH

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

BillGenerated gemwebsvc GEM00096508 VITRAG

INDUSTRIES

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:43 / 76
 Closed gemwebsvc GEM00356146 FARHAN
ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC01088353 khambalya

enterprise

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc VC01071842 SHRI NAGNECHI

STATIONERY

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Cancelled gemwebsvc VC01602907 J. F.

INFOSYSTEMS
Closed SFIOMUM VC01602907 J. F.
INFOSYSTEMS

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:44 / 76
 Closed gemwebsvc GEM00012105 Akash Sales
Corporation

Closed gemwebsvc VC00115804 Letterprint

Publications Pvt

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

PAOReturned gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:45 / 76
 PAOReturned gemwebsvc VC00182227 super furnitures
& interiors

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

BillGenerated gemwebsvc GEM00096508 VITRAG

INDUSTRIES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Cancelled gemwebsvc IAAD00048212 GENINFO

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC01602907 J. F.

INFOSYSTEMS

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC01828395 M/S RANJIT

TRAVELS,

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:46 / 76
 Closed gemwebsvc VC01088353 khambalya
enterprise

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00115804 Letterprint

Publications Pvt

Closed gemwebsvc VC00115804 Letterprint

Publications Pvt

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc VC00115804 Letterprint

Publications Pvt

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:47 / 76
 Closed gemwebsvc VC00182227 super furnitures
& interiors

Closed gemwebsvc IAAD00048212 GENINFO

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

BillGenerated gemwebsvc GEM00340904 VITRAG INFO

SOLUTIONS

Closed gemwebsvc GEM00418220 ADITI

ENTERPRISES

Closed gemwebsvc GEM00012105 Akash Sales

Corporation

Closed gemwebsvc VC00182227 super furnitures

& interiors

Closed gemwebsvc GEM00356146 FARHAN

ENTERPRISES

Cancelled SFIOMUM EIS00127082 Mehar Alam

Cancelled SFIOMUM 27AQLPP3825F1Z VIJAY APPA

N- PARAB

Closed eiswebsvc COMP00068027 RAMKUMAR S

PANDEY
Closed eiswebsvc COMP00068027 RAMKUMAR S
PANDEY
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00158603 RAHUL SARAF
Closed eiswebsvc EXT00158603 RAHUL SARAF

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:48 / 76
 Closed eiswebsvc COMP00067337 RAKESH KUMAR
Closed eiswebsvc COMP00067337 RAKESH KUMAR
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00134178 Sanjeet Kumar
Closed eiswebsvc EIS00134178 Sanjeet Kumar
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC01285132 Gautam Kumar
Closed eiswebsvc VC01285132 Gautam Kumar

Closed eiswebsvc EXT00376448 PRAVIN S

NALAWADE
Closed eiswebsvc EXT00376448 PRAVIN S
NALAWADE

Closed eiswebsvc COMP00067337 RAKESH KUMAR

Closed eiswebsvc COMP00067337 RAKESH KUMAR
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00134178 Sanjeet Kumar
Closed eiswebsvc EIS00134178 Sanjeet Kumar
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC01285132 Gautam Kumar

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:49 / 76
 Closed eiswebsvc VC01285132 Gautam Kumar

Closed eiswebsvc COMP00068027 RAMKUMAR S

PANDEY
Closed eiswebsvc COMP00068027 RAMKUMAR S
PANDEY
Closed eiswebsvc EXT00151426 PATIL KAVITA
GOKUL
Closed eiswebsvc EXT00151426 PATIL KAVITA
GOKUL
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00158603 RAHUL SARAF
Closed eiswebsvc EXT00158603 RAHUL SARAF
Closed eiswebsvc EXT00376448 PRAVIN S
NALAWADE
Closed eiswebsvc EXT00376448 PRAVIN S
NALAWADE

Closed eiswebsvc COMP00068027 RAMKUMAR S

PANDEY
Closed eiswebsvc COMP00068027 RAMKUMAR S
PANDEY
Closed eiswebsvc EXT00151426 PATIL KAVITA
GOKUL
Closed eiswebsvc EXT00151426 PATIL KAVITA
GOKUL
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00156257 MR LOVE KUMAR
Closed eiswebsvc EXT00158603 RAHUL SARAF
Closed eiswebsvc EXT00158603 RAHUL SARAF
Closed eiswebsvc EXT00376448 PRAVIN S
NALAWADE
Closed eiswebsvc EXT00376448 PRAVIN S
NALAWADE

Closed eiswebsvc COMP00067337 RAKESH KUMAR

Closed eiswebsvc COMP00067337 RAKESH KUMAR
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00054116 Pradeep Kumar
Yadav
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00127082 Mehar Alam
Closed eiswebsvc EIS00134178 Sanjeet Kumar

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:50 / 76
 Closed eiswebsvc EIS00134178 Sanjeet Kumar
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00498410 Mohd. Tahir
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC00723938 VISHANAGIRI
APPAROA
Closed eiswebsvc VC01285132 Gautam Kumar
Closed eiswebsvc VC01285132 Gautam Kumar

PassedByDH eiswebsvc COMP00067337 RAKESH KUMAR

PassedByDH eiswebsvc EIS00054116 Pradeep Kumar
Yadav
PassedByDH eiswebsvc EIS00127082 Mehar Alam
PassedByDH eiswebsvc EIS00134178 Sanjeet Kumar
PassedByDH eiswebsvc VC00498410 Mohd. Tahir
PassedByDH eiswebsvc VC00723938 VISHANAGIRI
APPAROA
PassedByDH eiswebsvc VC01285132 Gautam Kumar

ReturnedByDH eiswebsvc COMP00068027 RAMKUMAR S

PANDEY
ReturnedByDH eiswebsvc EXT00151426 PATIL KAVITA
GOKUL
ReturnedByDH eiswebsvc EXT00156257 MR LOVE KUMAR
ReturnedByDH eiswebsvc EXT00158603 RAHUL SARAF
ReturnedByDH eiswebsvc EXT00376448 PRAVIN S
NALAWADE

Closed eiswebsvc EIS00127082 Mehar Alam

Closed eiswebsvc VC00498410 Mohd. Tahir

DigitalSignatory SFIOMUM VC02391541 GST NOV 23

Last

Created SFIOMUM VC02364126 GST October-23

Closed SFIOMUM VC02364126 GST October-23

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:51 / 76
 Closed SFIOMUM VC02345418 GST September
2023

Closed SFIOMUM COMP00068027 RAMKUMAR S

PANDEY

Cancelled SFIOMUM VC00194279 CEASE FIRE &

ELECTRICAL
Cancelled SFIOMUM VC00194279 CEASE FIRE &
ELECTRICAL
Closed SFIOMUM VC02324168 CEASE FIRE &
ELECTRICAL

Closed SFIOMUM VC00431653 Director

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Cancelled SFIOMUM GEM00356146 FARHAN

ENTERPRISES
Closed SFIOMUM GEM00356146 FARHAN
ENTERPRISES

Closed SFIOMUM VC01917349 BEST

UNDERTAKING

PAOReturned SFIOMUM EIS00127082 Mehar Alam

Closed SFIOMUM VC01348372 MILAN

ENTERPRISES

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00431653 Director

Closed SFIOMUM VC01917349 BEST

UNDERTAKING

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:52 / 76
 Closed SFIOMUM EXT00239778 UDAY SUDAM
KHOMANE
Closed SFIOMUM EXT00158603 RAHUL SARAF

Closed SFIOMUM EIS00127082 Mehar Alam

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM VC01348372 MILAN

ENTERPRISES

Closed SFIOMUM VC00431653 Director

DigitalSignatory SFIOMUM VC00174553 MAHANAGAR

Last TELEPHONE

BillGenerated SFIOMUM EIS00127082 Mehar Alam

BillGenerated SFIOMUM VC01348372 MILAN

ENTERPRISES

BillGenerated SFIOMUM VC00431653 Director

Closed SFIOMUM VC02042680 Akash Vasant

Thorat

Closed SFIOMUM VC02268515 Nitesh Vitthal

Zimur
Closed SFIOMUM VC02268512 Ashish Anil
Pimple
Closed SFIOMUM VC01740068 Adv Divya Gontia

BillGenerated SFIOMUM VC00548063 Rajendra P.

Parkar
BillGenerated SFIOMUM VC01462943 R.
SANKARANARAYA
BillGenerated SFIOMUM VC00316163 Mr.
Noormohammed

Closed SFIOMUM VC02268512 Ashish Anil

Pimple
Closed SFIOMUM VC02268515 Nitesh Vitthal
Zimur

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:53 / 76
 Closed SFIOMUM VC02083244 Varsha Agrawal
Closed SFIOMUM VC02042680 Akash Vasant
Thorat
Closed SFIOMUM VC01740068 Adv Divya Gontia

BillGenerated SFIOMUM VC00100301 DHIRENDERA

PRATAP SINGH

BillGenerated SFIOMUM VC00167710 PRABHULING K.

NAVADGI

BillGenerated SFIOMUM VAININ00221740 NANGIA & CO.LLP

PassedByDH SFIOMUM VC02268512 Ashish Anil

Pimple
PassedByDH SFIOMUM VC02268515 Nitesh Vitthal
Zimur
PassedByDH SFIOMUM VC02042680 Akash Vasant
Thorat

BillGenerated SFIOMUM VC02392223 PIPARA AND CO

LLP

Closed SFIOMUM VC00168819 SERIOUS FRAUD

INVESTIGATION

Closed SFIOMUM VC00168819 SERIOUS FRAUD

INVESTIGATION

Closed SFIOMUM VC00168819 SERIOUS FRAUD

INVESTIGATION

Closed SFIOMUM 27AQLPP3825F1Z VIJAY APPA

N- PARAB

Cancelled SFIOMUM VC00194279 CEASE FIRE &

ELECTRICAL
Closed SFIOMUM GEM00333744 NEXTGEN
SOLUTIONS

Closed SFIOMUM GEM00356146 FARHAN

ENTERPRISES

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:54 / 76
 BillGenerated SFIOMUM GEM00356146 FARHAN
ENTERPRISES

BillGenerated SFIOMUM VC02369342 SPM INFOTECH

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM VC02348108 DTDC Express

BillGenerated SFIOMUM GEM00356146 FARHAN

ENTERPRISES

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00174553 MAHANAGAR

TELEPHONE

Closed SFIOMUM VC00498410 Mohd. Tahir

Closed SFIOMUM VC00498410 Mohd. Tahir

Closed SFIOMUM VC00291322 Manoj Bang

Closed SFIOMUM VC00291322 Manoj Bang

Closed SFIOMUM VC00326735 RAKESH KUMAR

Cancelled SFIOMUM VC00326735 RAKESH KUMAR

Closed SFIOMUM VC01285132 Gautam Kumar

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:55 / 76
 Cancelled SFIOMUM VC00723938 VISHANAGIRI
APPAROA

Closed SFIOMUM VC00723938 VISHANAGIRI

APPAROA

Closed SFIOMUM VC00291322 Manoj Bang

BillGenerated SFIOMUM VC00200174 Kavita Patil

Closed SFIOMUM VC00200174 Kavita Patil

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

Closed SFIOMUM EXT00376448 PRAVIN S

NALAWADE

Closed SFIOMUM VC00326735 RAKESH KUMAR

BillGenerated SFIOMUM VC00723938 VISHANAGIRI

APPAROA
Closed SFIOMUM VC00723938 VISHANAGIRI
APPAROA

BillGenerated SFIOMUM VC00723938 VISHANAGIRI

APPAROA
PassedByDH SFIOMUM VC00723938 VISHANAGIRI
APPAROA

BillGenerated SFIOMUM VC00723938 VISHANAGIRI

APPAROA
BillGenerated SFIOMUM VC00723938 VISHANAGIRI
APPAROA

BillGenerated SFIOMUM VC00723938 VISHANAGIRI

APPAROA
Closed SFIOMUM VC00723938 VISHANAGIRI
APPAROA

BillGenerated SFIOMUM VC00723938 VISHANAGIRI

APPAROA

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:56 / 76
 PassedByDH SFIOMUM VC00723938 VISHANAGIRI
APPAROA

Closed SFIOMUM VC00723938 VISHANAGIRI

APPAROA

Closed SFIOMUM EXT00156257 MR LOVE KUMAR

PassedByDH SFIOMUM EIS00127082 Mehar Alam

BillGenerated SFIOMUM VC01285132 Gautam Kumar

Closed SFIOMUM VC00498410 Mohd. Tahir

BillGenerated SFIOMUM VC00326735 RAKESH KUMAR

BillGenerated SFIOMUM EIS00134178 Sanjeet Kumar

BillGenerated SFIOMUM COMP00068027 RAMKUMAR S

PANDEY
BillGenerated SFIOMUM COMP00068027 RAMKUMAR S
PANDEY

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

BillGenerated SFIOMUM EIS00054116 Pradeep Kumar

Yadav

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:57 / 76
 Clearance DD CHEQUE No DD CHEQUE Physically
Memo Date Date Verified

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:58 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes
Yes
Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:59 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes
Yes

Yes

Yes

Yes
Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:60 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:61 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:62 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:63 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:64 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:65 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:66 / 76
 Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes
Yes
Yes
Yes
Yes
Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:67 / 76
 Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
Page No:68 / 76
 Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes

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Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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Controller General of Accounts: Public Financial Management System 09-12-23 13:30 09-12-23 13:30
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