Sr. No. B. Vender Name San. Num. San. Amt. Bill No.

Object

1 SANKET SUBHEDAR 175 1273.00 175 0006 - Medical

Treatment
2 SANKET SUBHEDAR 174 1150.00 174 0006 - Medical
Treatment
3 SHRI VIRENDRA 173 174.00 173 0006 - Medical
RAMTEKE Treatment
4 SHRI VIRENDRA 172 116.00 172 0006 - Medical
RAMTEKE Treatment
5 SHRI INDRA MAL 171 1141.00 171 0006 - Medical
Treatment
6 Shri Gaurav Kumar 170 7787.00 170 0011 - Domestic
Omee Travel Expenses
7 SHRI RAJESH KUMAR 169 0.00 169 0011 - Domestic
Travel Expenses
8 HEMANT KUMAR BHURE 168 3855.00 168 0011 - Domestic
Travel Expenses
9 HEMANT KUMAR BHURE 167 4725.00 167 0011 - Domestic
Travel Expenses
10 SHEELA M JOG 166 33397.00 166 0011 - Domestic
Travel Expenses
11 JESUS IT SERVICES 164 7000.00 164 0013 - Office
Expenses
12 MERRIT ADVERTISING 163 690.00 163 0013 - Office
DESIGNERS AND Expenses
PRINTERS
13 Sr Accounts Officer RTI 162 6550.00 162 0013 - Office
Nagpur Expenses
14 unique computer 161 300.00 161 9913 - Information
services Technology

15 Sr Accounts Officer RTI 160 16000.00 160 0028 - Professional

Nagpur Services
16 NIDHI SALES 159 34812.00 159 0013 - Office
CORPORATION Expenses
17 Sr Accounts Officer RTI 158 10000.00 158 0013 - Office
Nagpur Expenses

18 Sr Accounts Officer RTI 157 6000.00 157 0013 - Office

Nagpur Expenses

19 Sr Accounts Officer RTI 156 13280.00 156 0000 - Default

Nagpur

20 P G RAJU 155 82705.00 155 0013 - Office

Expenses
21 Sr Accounts Officer RTI 154 425.00 154 0013 - Office
Nagpur Expenses
SubObject SubsubObject Gross Amt. Net Amt. PFMS Bill No

1273.00 1273.00

1150.00 1150.00

174.00 174.00

116.00 116.00

1141.00 1141.00

7787.00 7787.00

2363.00 0.00

3855.00 3855.00

4725.00 4725.00

33397.00 33397.00

013-O.O.E 014-Office 7000.00 7000.00

expenses (Misc.)
013-O.O.E 014-Office 690.00 690.00
expenses (Misc.)

013-O.O.E 014-Office 6550.00 6550.00

expenses (Misc.)
028-IT- 300.00 300.00
AMC,Stationar
y and
Cartridge etc.
032-Training 030-Group B and 16000.00 16000.00
Others
013-O.O.E 014-Office 34812.00 34812.00
expenses (Misc.)
013-O.O.E 014-Office 10000.00 10000.00 CP00000250
expenses (Misc.)

013-O.O.E 014-Office 6000.00 6000.00 CP00000249

expenses (Misc.)

13280.00 13280.00 CP00000244

013-O.O.E 014-Office 82705.00 81878.00 CP00000233

expenses (Misc.)
013-O.O.E 014-Office 425.00 425.00 CP00000232
expenses (Misc.)
PFMS Token No Bank Trans. ID Cheque No. Cheque Date Gems Bill

3872 N

3873 N

3499 N

3349 N

3337 N
Status

Sanction has
been Passed
by PAO
Sanction has
been Passed
by PAO
Sanction has
been Passed
by PAO
XML
Generated
Sanction has
been Passed
by PAO
22 Sr Accounts Officer RTI 153 10000.00 153 0013 - Office
Nagpur Expenses
23 Sr Accounts Officer RTI 152 2100.00 152 0013 - Office
Nagpur Expenses
24 NETRA SINGH RAWAT 151 650.00 151 0013 - Office
Expenses
25 COPYPRO 150 1950.00 150 0013 - Office
TECHNOLOGIES PVT LTD Expenses
26 ARUN TEMBHE 149 1740.00 149 0013 - Office
Expenses
27 EXE ENG WATER WORKS 148 13502.00 148 0013 - Office
DEPARTMENT NMC Expenses
NAGPUR
28 Sr Accounts Officer RTI 147 3388.00 147 0013 - Office
Nagpur Expenses
29 UNITY SECURITY FORCE 146 102284.00 146 0028 - Professional
AND TRAINING Services
INSTITUTE

30 RASAI SECURITY 145 25911.00 145 0028 - Professional

SERVICES Services

31 RASAI SECURITY 144 117116.00 144 0028 - Professional

SERVICES Services
32 Keep well Housekeeping 143 148680.00 143 0028 - Professional
Services Services

33 Sr Accounts Officer RTI 142 13000.00 142 0027 - Minor Works

Nagpur

34 Sr Accounts Officer RTI 141 4000.00 141 0001 - Salaries

Nagpur

35 SANKET SUBHEDAR 140 18000.00 140 0001 - Salaries

36 Sr Accounts Officer RTI 139 2000.00 139 0028 - Professional

Nagpur Services

37 NETRA SINGH RAWAT 165 1380.00 1380 0013 - Office

Expenses
38 SAGAR BAGDE 165 1380.00 1380 0013 - Office
Expenses
39 SHEELA M JOG 138 50000.00 138 0011 - Domestic
Travel Expenses

40 Sr Accounts Officer RTI 137 24000.00 137 0028 - Professional

Nagpur Services
013-O.O.E 014-Office 10000.00 10000.00 CP00000231
expenses (Misc.)
013-O.O.E 014-Office 2100.00 2100.00 CP00000230
expenses (Misc.)
013-O.O.E 014-Office 650.00 650.00 CP00000229
expenses (Misc.)
013-O.O.E 014-Office 1950.00 1950.00 CP00000228
expenses (Misc.)
013-O.O.E 014-Office 1740.00 1740.00 CP00000227
expenses (Misc.)
013-O.O.E 022-Electricity & 13502.00 13502.00 CP00000226
Water charges

013-O.O.E 014-Office 3388.00 3388.00 CP00000225

expenses (Misc.)
018-DEOs, 102284.00 98533.00 CP00000224
Steno, Driver
etc.

018-DEOs, 25911.00 24954.00 CP00000223

Steno, Driver
etc.
017-Security 117116.00 112789.00 CP00000222

033- 148680.00 143195.00 CP00000221

Outsourcing
for cleaning
works
025-HQ Admin 13000.00 13000.00 CP00000220
approved

011-Other 002-Honorarium 4000.00 4000.00 CP00000216

Allowances

011-Other 004-Leave Travel 18000.00 18000.00 CP00000219

Allowances concession

032-Training 030-Group B and 2000.00 2000.00 CP00000218

Others

013-O.O.E 014-Office 650.00 650.00

expenses (Misc.)
013-O.O.E 014-Office 730.00 730.00
expenses (Misc.)
50000.00 50000.00 CP00000217

032-Training 030-Group B and 24000.00 24000.00 CP00000215

Others
3338 N

3339 N

3341 N

3342 N

3343 N

3344 N

3340 N

3345 N

3346 N

3347 N

3348 N

2922 N

2861 N

2860 N

2859 N

2858 N

2857 N
BillGenerated

BillGenerated

XML
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XML
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XML
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XML
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BillGenerated

Sanction has
been Passed
by Dealing
hand
DSCBatchGene
rated

XML
Generated
XML
Generated

Sanction has
been Passed
by Dealing
hand
Sanction has
been Passed
by PAO
Sanction has
been Passed
by AAO
Sanction has
been Passed
by PAO

Sanction has
been Passed
by AAO
Sanction has
been Passed
by PAO
41 Sr Accounts Officer RTI 136 3000.00 136 0001 - Salaries
Nagpur

42 STAR INDIA 135 10207.00 135 0013 - Office

REFRIGERATION Expenses

43 AO CASH BSNL NAGPUR 134 6860.00 134 0013 - Office

Expenses

44 Sr Accounts Officer RTI 133 843.00 133 0013 - Office

Nagpur Expenses

45 ANIL REWATKAR 132 1392.00 132 0028 - Professional

Services
46 Sr Accounts Officer RTI 131 8000.00 131 0013 - Office
Nagpur Expenses

47 Sr Accounts Officer RTI 121 2000.00 121 0028 - Professional

Nagpur Services

48 Sr Accounts Officer RTI 120 3000.00 120 0001 - Salaries

Nagpur

49 SNDL 119 175980.00 119 0013 - Office

Expenses
011-Other 002-Honorarium 3000.00 3000.00 CP00000214
Allowances

013-O.O.E 014-Office 10207.00 10207.00 CP00000213

expenses (Misc.)

013-O.O.E 009-Telephone 6860.00 6860.00 CP00000212

and Trunk call
Charges
013-O.O.E 014-Office 843.00 843.00 CP00000211
expenses (Misc.)

032-Training 030-Group B and 1392.00 1392.00 CP00000210

Others
013-O.O.E 014-Office 8000.00 8000.00 CP00000209
expenses (Misc.)

032-Training 030-Group B and 2000.00 2000.00 CP00000198

Others

011-Other 002-Honorarium 3000.00 3000.00 CP00000200

Allowances

013-O.O.E 022-Electricity & 175980.00 175980.00 CP00000199

Water charges
2856 N

2855 N

2854 N

2853 N

2626 SBIC300060719518 N

2625 N

2615 N

2614 N

2613 N
 Sanction has
been Passed
by AAO
Sanction has
been Passed
by AAO
Sanction has
been Passed
by AAO
Sanction has
been Passed
by PAO

Sanction has
been Passed
by AAO
Sanction has
been Passed
by AAO
Sanction has
been Passed
by AAO
XML
Generated