Embed Size (px)
Citation preview
S.NO. HEAD NAME - DDO TREASURY AC BILL/DATE TV NO./DATE MONTH YEAR ITEM AMOUNT
1 2202 PR.DIET BIKANER BIKANER / / / 356/01/22/90 Jan-90 89/90 1 30000
2 2202 ASST.DIR. DIET. JALORE JALORE / / / 83/02/06/91 Feb-91 90-91 1 30000
3 2202 D.E.O.(BOYS) KOTA KOTA 30/05/30/92 160/ / / Jun-92 92-93 1 25920
4 2202 DIST.ADULT EDU. OFFICER RAJSAMAND RAJSAMAND / / / 112/03/22/97 Mar-97 96-97 1 8500
5 4202 ZILA PARISHAD , BANSWARA BANSWARA 66/06/13/92 207/06/21/92 Jun-92 92-93 1 23700
6 4202 ZILA PARISAD BANSWARA BANSWARA 59/02/27/91 12/3/09/91 Mar-90 90-91 1 30000
TOTAL 6 148120
DETAILS OF OUTSTANDING OLD (Prior to VLC) AC/DC BILLS upto 06-2018
E:\ATUL\Atul Files TM\2018-19\Old ACDC Bills.xlsb
Page 1
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
002
003
008
009
Cntrl
ADDL. CHIEF SECRETARY TO THE GOVERNOR OF RAJASTHAN, JAIPUR
SECRETARY TO THE GOVERNMENT GENERAL ADMINISTRATION(GR.4) DEPARTMENT,JAIPURCHIEF ELECTORAL OFFICER,ELECTION DEPARTMENT,JAIPUR
COMMISSIONER,SETTLEMENT DEPARTMENT,
Name
3
1
14
225000
225000
8888450
2012
2052
2015
2029
Mhcd
3
1
14
225000.00
225000.00
8888450.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2018
2017
2017
2018
2018
Year
2019
2018
2018
2019
2019
3
1
8
6
1
225000.00
225000.00
8538450.00
350000.00
9730.00
Total: Major Head
Total: Major Head
Total: Major Head
21
21
21
18
3801
01
01
34
01
01
01
31
18
28
01
14
02
38
Try
JAIPUR SECRETARIAT
JAIPUR SECRETARIAT
JAIPUR SECRETARIAT
JAIPUR (CITY)
UDAIPURAJMER
AJMER
AJMER
SAWAI MADHOPUR
AJMER
AJMER
AJMER
PALI
JAIPUR (CITY)
KARAULI
AJMER
DHOLPUR
ALWAR
UDAIPUR
Name
6
5
6
1
31
1
1
1
3
3
3
5
5
5
5
4
4
5
Month
2018
2018
2018
2018
20182018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
Year
03
03
03
Smcd
108
104
107
090
103105
105
105
103
105
105
105
103
106
106
106
106
106
102
Micd
01
01
01
01
0101
01
01
01
01
01
01
01
01
01
01
01
01
02
Shcd
01
01
02
Dhcd
28
28
28
30
5757
57
57
57
57
57
57
57
57
57
57
57
57
39
Sdcd
21061822012
21051812012
21061822012
18011822052
3803182201501011822015
01011822015
01011822015
34011822015
01031822015
01031822015
01031822015
31051812015
18051822015
28051822015
01051812015
14041822015
02041822015
38051812029
Sop Id
20217
8251
20221
104575
6810392635
91902
91901
49007
118667
114105
114104
9903
14682
8190
16003
3747
11823
6359
Vou No
348
179
351
718
9786
91
90
36
214
207
206
8
8
7
8
3
18
17
Bill No
21-JUN-18
10-MAY-18
21-JUN-18
24-JAN-18
28-MAR-1822-JAN-18
22-JAN-18
22-JAN-18
22-JAN-18
26-MAR-18
15-MAR-18
15-MAR-18
02-MAY-18
04-MAY-18
11-MAY-18
02-MAY-18
24-APR-18
25-APR-18
20-APR-18
Bill Date
JPS404
JPS404
JPS404
JPC2193
UDP16099AJM3710
AJM3710
AJM3710
SWM11202
AJM3710
AJM3710
AJM3710
PLI5387
JPC15314
KRL12913
AJM3710
DLP6836
ALW14427
UDP3628
Ddo Code
FINANCIAL ADVISOR, GOVERNOR SECT.JPRFINANCIAL ADVISOR, GOVERNOR SECT.JPRFINANCIAL ADVISOR, GOVERNOR SECT.JPR
D.D.O.COLLECTORATEJAIPUR
Addl.Collector,Udr.DISTT.ELECTION OFFICER(COLLECTOR)AJMERDISTT.ELECTION OFFICER(COLLECTOR)AJMERDISTT.ELECTION OFFICER(COLLECTOR)AJMERDISTT.ELECTION OFFICER SWMDISTT.ELECTION OFFICER(COLLECTOR)AJMERDISTT.ELECTION OFFICER(COLLECTOR)AJMERDISTT.ELECTION OFFICER(COLLECTOR)AJMER
Distt.Election Officer,PaliDDO COLLECTORATE (ELECTION) JAIPURDistt.Election Officer,KarauliDISTT.ELECTION OFFICER(COLLECTOR)AJMERDIST.ELECTION OFFICER -DHOLPURDistt.Election Officer,Alwar,
Settlement Officer,Udaipur
DDO name
50000.00
150000.00
25000.00
225000.00
915200.00 80000.00
2000000.00
2000000.00
238250.00
50000.00
1255000.00
2000000.00
100000.00
50000.00
50000.00
50000.00
50000.00
50000.00
9730.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 2
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
009
010
025
031
038
Cntrl
COMMISSIONER,SETTLEMENT DEPARTMENT, JAIPURREGISTRAR,REVENUE BOARD,AJMER
DIRECTORSTATE FORENSIC LABORATORYJAIPUR.
SECRETARY,RAJASTHAN PUBLIC SERVICE COMMISSION,AJMER
DIRECTOR GENERAL OF POLICE ,POLICE DEPARTMENT,JAIPUR
Name
1
1
7
2
9730
29217760
62250000
575000
2029
2029
2055
2051
2055
Mhcd
1
1
7
2
9730.00
29217760.00
62250000.00
575000.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2007
2016
2017
2018
2014
2017
2018
Year
2008
2017
2018
2019
2015
2018
2019
1
3
4
2
3
1
29217760.00
30500000.00
31750000.00
575000.00
24710000.00
802546.00
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
01
18
18
18
18
18
18
18
01
01
18
18
18
09
18
18
18
18
18
Try
AJMER
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
AJMER
AJMER
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
BIKANER
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
Name
3
3
3
3
2
3
2
3
4
6
3
1
3
2
6
6
5
6
5
Month
2008
2017
2017
2017
2018
2018
2018
2018
2018
2018
2015
2015
2015
2018
2018
2018
2018
2018
2018
Year Smcd
103
115
115
115
115
115
115
116
102
102
115
115
115
109
109
109
109
104
109
Micd
07
03
03
03
03
03
03
01
01
01
03
03
03
11
10
10
10
01
10
Shcd
01
01
01
01
01
Dhcd
05
18
18
18
18
18
18
18
08
07
18
18
18
20
20
20
20
20
20
Sdcd
01030822029
18031722055
18031722055
18031722055
18021822055
18031822055
18021822055
18031822055
01041822051
01061822051
18031522055
18011522055
18031522055
09021822055
18061822055
18061822055
18051822055
18061812055
18051822055
Sop Id
102
135387
135386
127986
115502
137311
115503
137310
6610
29451
133438
102313
133440
86373
32405
30236
16462
25842
20667
Vou No
183
367
368
347
348
422
347
421
32
90
395
283
396
1876
1569
1408
805
1177
1011
Bill No
05-MAR-08
29-MAR-17
29-MAR-17
22-MAR-17
09-FEB-18
28-MAR-18
09-FEB-18
28-MAR-18
16-APR-18
14-MAY-18
27-MAR-15
06-JAN-15
27-MAR-15
07-FEB-18
27-JUN-18
20-JUN-18
14-MAY-18
05-JUN-18
27-MAY-18
Bill Date
AJM089002
JPC1719
JPC1719
JPC1719
JPC1719
JPC1719
JPC1719
JPC1719
AJM100150
AJM100150
JPC1719
JPC1719
JPC1719
BKN101186
JPC102080
JPC14833
JPC102080
JPC102080
JPC102080
Ddo Code
DY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPUR
DY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPUR
DY.SECATARY RPSC AJMERDY.SECATARY RPSC AJMER
DY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPURDY.DIR.(ACCT) F.S.L. POLICE RAJ JAIPUR
S.P. BIKANER
AO DDO POLICE COMMISSIONER (HQ)JPRADDL.POLICE COMMISSIONER (H.Q.) JPRAO DDO POLICE COMMISSIONER (HQ)JPRAO DDO POLICE COMMISSIONER (HQ)JPRAO DDO POLICE COMMISSIONER
DDO name
29217760.00
2500000.00
23900000.00
4100000.00
8350000.00
600000.00
16150000.00
6650000.00
500000.00
75000.00
18050000.00
5700000.00
960000.00
802546.00
1784311.00
1708754.00
1711673.00
1757818.00
1763312.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 3
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
038
042
043
046
Cntrl
DIRECTOR GENERAL OF POLICE ,POLICE DEPARTMENT,JAIPUR
CHIEF ENGINEER,PUBLIC WORKS DEPARTMENT (BUILDING AND ROADS),RAJASTHAN,JAIPUR
DIRECTOR,PRIMARY EDUCATION,BIKANER
DIRECTOR,ANIMAL HUSBANDRY DEPARTMENT,JAIPUR
Name
15
3
1
42129180
1952295
103000
2055
2059
2245
2202
2403
Mhcd
15
2
1
1
42129180.00
51295.00
1901000.00
103000.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2018
2017
2008
2017
2017
Year
2019
2018
2009
2018
2018
11
2
1
1
16616634.00
51295.00
1901000.00
103000.00
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
18
01
09
07
18
18
38
38
07
35
38
07
07
30
28
30
07
07
Try
JAIPUR (CITY)
AJMER
BIKANER
BHARATPUR
JAIPUR (CITY)
JAIPUR (CITY)
UDAIPUR
UDAIPUR
BHARATPUR
SIKAR
UDAIPUR
BHARATPUR
BHARATPUR
NAGAUR
KARAULI
NAGAUR
BHARATPUR
BHARATPUR
Name
5
6
6
6
6
5
11
3
9
11
3
1
12
2
2
1
1
12
Month
2018
2018
2018
2018
2018
2018
2017
2018
2008
2017
2018
2018
2017
2018
2018
2018
2018
2017
Year
80
80
02
01
Smcd
109
109
109
109
101
109
004
001
122
001
101
102
789
789
101
102
789
001
Micd
10
11
11
11
01
10
01
01
01
28
01
01
01
05
01
01
01
Shcd
01
01
01
01
01
01
03
01
01
01
01
15
Dhcd
20
20
20
20
20
20
20
20
28
57
20
59
59
59
30
59
59
59
Sdcd
18051822055
01061822055
09061822055
07061822055
18061822055
18051822055
38111722059
38031822059
07090822245
35111712202
38031822403
07011822403
07121722403
30021822403
28021822403
30011822403
07011812403
07121722403
Sop Id
19525
32413
25206
30738
27587
18505
38653
68037
22
60232
70128
85152
76283
97431
48496
91072
79845
76284
Vou No
933
384
449
475
1310
893
39
86
72
201
125
63
61
56
308
55
60
59
Bill No
21-MAY-18
18-JUN-18
20-JUN-18
25-JUN-18
13-JUN-18
18-MAY-18
23-OCT-17
15-MAR-18
04-SEP-08
01-NOV-17
23-MAR-18
26-DEC-17
02-DEC-17
12-JAN-18
30-JAN-18
12-JAN-18
02-DEC-17
02-DEC-17
Bill Date
JPC102080
AJM100120
BKN12281
BTP3726
JPC102080
JPC102080
UDP7969
UDP104451
BTP087001
SKR1515
UDP31
BTP121
BTP121
NGR25
KRL68
NGR25
BTP121
BTP121
Ddo Code
(HQ)JPRAO DDO POLICE COMMISSIONER (HQ)JPRADDITIONAL S.P.(CITY)HQ.AJMERADD. S.P. FOR S.P. BIKANERSUPERINTENDENT OF POLICE BHARATPURAO DDO POLICE COMMISSIONER (HQ)JPRAO DDO POLICE COMMISSIONER (HQ)JPR
X.En.PWD Survey& Quality Control,Udr.XEN PWD CITY DIV UDR
D.E.O. (ELEM.) SIKAR
Deputy Director, RDDC, UdaipurDeputy Director Cattle Breeding Farm Kumher BharatpurDeputy Director Cattle Breeding Farm Kumher BharatpurDY.DIR. ANIMAL BREEDING CENTRE, NAGAURJoint Dir.Animal Husbandry KarauliDY.DIR. ANIMAL BREEDING CENTRE, NAGAURDeputy Director Cattle Breeding Farm Kumher BharatpurDeputy Director Cattle Breeding Farm Kumher Bharatpur
DDO name
1691970.00
854944.00
872254.00
869220.00
1840860.00
1761518.00
19990.00
31305.00
1901000.00
103000.00
8650.00
500000.00
100000.00
250000.00
18000.00
500000.00
150000.00
250000.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Page 4
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
046
048
049
059
067
Cntrl
DIRECTOR,ANIMAL HUSBANDRY DEPARTMENT,JAIPURDIRECTOR, MEDICAL AND HEALTH DEPARTMENT, JAIPUR
DIRECTOR,AYURVEDIC DEPARTMENT,AJMER
DIRECTOR,INDUSTRIES DEPARTMENT,JAIPUR
DIRECTOR,N.C.C. DIRECTORATE,JAIPUR
Name
8
3
2
2
1776650
950000
18170281
850000
2403
2210
2210
2851
2204
Mhcd
8
3
2
2
1776650.00
950000.00
18170281.00
850000.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2017
2017
2013
2017
2017
2017
Year
2018
2018
2014
2018
2018
2018
8
3
1
1
2
1776650.00
950000.00
17970281.00
200000.00
850000.00
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
292929
01
07
26
26
07
18
09
29
29
29
09
07
26
18
18
07
Try
KOTAKOTAKOTA
AJMER
BHARATPUR
JODHPUR (CITY)
JODHPUR (CITY)
BHARATPUR
JAIPUR (CITY)
BIKANER
KOTA
KOTA
KOTA
BIKANER
BHARATPUR
JODHPUR (CITY)
JAIPUR (CITY)
JAIPUR (CITY)
BHARATPUR
Name
333
3
12
3
3
11
12
2
10
10
10
1
1
1
1
1
1
Month
201820182018
2014
2017
2018
2018
2017
2017
2018
2017
2017
2017
2018
2018
2018
2018
2018
2018
Year
060606
02
02
Smcd
101101101
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
Micd
202020
02
01
06
06
01
01
01
01
01
01
01
01
01
01
01
01
Shcd
010101
01
02
03
02
02
02
03
02
03
02
03
02
02
Dhcd
181818
18
30
30
29
29
29
29
29
29
29
29
29
29
29
29
29
Sdcd
290318222102903182221029031822210
01031422210
07121722210
26031822851
26031822851
07111722204
18121722204
09021822204
29101722204
29101722204
29101722204
09011822204
07011822204
26011822204
18011822204
18011822204
07011822204
Sop Id
100813100815103066
112218
76884
87593
87592
68104
92464
90862
48846
48847
55426
80328
87369
63240
103502
102102
86521
Vou No
93115125
436
132
130
131
38
41
107
56
55
61
74
72
74
68
62
73
Bill No
09-MAR-1811-MAR-1822-MAR-18
14-MAR-14
13-DEC-17
20-MAR-18
20-MAR-18
06-NOV-17
14-DEC-17
31-JAN-18
26-SEP-17
26-SEP-17
16-OCT-17
25-SEP-17
08-JAN-18
04-JAN-18
18-JAN-18
01-JAN-18
11-JAN-18
Bill Date
KOT23359KOT23359KOT23359
AJM8622
BTP6782
JDC16501
JDC16501
BTP879
JPC102052
BKN868
KOT873
KOT873
KOT873
BKN868
BTP878
JDC862
JPC854
JPC854
BTP878
Ddo Code
M.O. C.H.C. KAITHUNM.O. C.H.C. KAITHUNM.O. C.H.C. KAITHUN
ASTT. DIRECTOR AYURVED DEPTT. AJMER
DY. DIR. AYURVED DEPT. BHARATPUR
JOINT DIRECTOR DIST. INDUSTRIES CENTRE JODHPURJOINT DIRECTOR DIST. INDUSTRIES CENTRE JODHPUR
KAMAN ADHIKARI 3 RAJ TOPKHANA NCC BPRADM.OFF.NCC HQ JAIPURCOMMANDANT 7 RAJBTLN. NCC BKNOFFICER COMM.7 RAJ.AIR NCC KOTAOFFICER COMM.7 RAJ.AIR NCC KOTAOFFICER COMM.7 RAJ.AIR NCC KOTACOMMANDANT 7 RAJBTLN. NCC BKNCOMMANDING OFFICER, 6RAJ,INDEP CO. NCC BHARATPUR1 RAJ ENG REGT NCC JODHPUR7 RAJ.INDEP COMPANY NCC JAIPUR7 RAJ.INDEP COMPANY NCC JAIPURCOMMANDING
DDO name
50000.00 500000.00 400000.00
17970281.00
200000.00
400000.00
450000.00
181178.00
239248.00
14272.00
191545.00
205285.00
284396.00
240167.00
125215.00
13239.00
35049.00
17325.00
11848.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 5
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
067
074
077
Cntrl
DIRECTOR,N.C.C. DIRECTORATE,JAIPUR
TOURISM, ART AND CULTUREJAIPUR
PRINCIPAL,SARDAR PATEL MEDICAL COLLEGE,BIKANER
Name
26
3
3736222
600000
2204
3452
2210
Mhcd
26
3
3736222.00
600000.00
Total: Controling Officer
Total: Controling Officer
2017
2018
2017
2015
2016
Year
2018
2019
2018
2016
2017
14
12
3
1
3
2336855.00
1399367.00
600000.00
12488998.00
4028796.00
Total: Major Head
Total: Major Head
05
18
38
16
26
18
38
21
35
29
26
26
26
01
33
34
03
09
09
09
09
Try
BARMER
JAIPUR (CITY)
UDAIPUR
GANGANAGAR
JODHPUR (CITY)
JAIPUR (CITY)
UDAIPUR
JAIPUR SECRETARIAT
SIKAR
KOTA
JODHPUR (CITY)
JODHPUR (CITY)
JODHPUR (CITY)AJMER
RAJSAMAND
SAWAI MADHOPURBANSWARA
BIKANER
BIKANER
BIKANER
BIKANER
Name
1
12
6
6
6
6
6
5
6
6
6
6
6
6
3
3
3
3
3
3
3
Month
2018
2017
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2016
2017
2017
2017
Year
80
80
80
05
05
05
05
Smcd
102
102
102
102
102
102
102
102
102
102
102
102
102
102
800
800
800
796
796
796
789
Micd
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
01
01
01
01
Shcd
02
03
03
02
03
03
03
03
03
02
03
02
02
03
02
02
02
02
Dhcd
29
29
29
29
29
29
29
29
29
29
29
29
29
29
11
11
11
18
18
18
18
Sdcd
05011812204
18121722204
38061812204
16061812204
26061822204
18061822204
38061822204
21051822204
35061822204
29061822204
26061822204
26061822204
26061822204
01061822204
33031823452
34031823452
03031823452
09031622210
09031722210
09031722210
09031722210
Sop Id
67140
92463
12876
21056
20230
32369
13655
10824
28541
21255
18805
19345
16726
32488
57465
62974
90179
115056
104300
104295
104299
Vou No
82
42
14
15
23
34
15
20
35
21
31
40
30
38
202
458
391
1480
1265
1317
1264
Bill No
27-DEC-17
14-DEC-17
30-MAY-18
29-MAY-18
11-JUN-18
13-JUN-18
04-JUN-18
17-APR-18
05-JUN-18
11-JUN-18
11-JUN-18
07-JUN-18
31-MAY-18
06-JUN-18
26-MAR-18
21-MAR-18
24-MAR-18
30-MAR-16
22-MAR-17
29-MAR-17
22-MAR-17
Bill Date
BRM869
JPC102052
UDP882
GNG870
JDC866
JPC852
UDP882
JPS856
SKR858
KOT874
JDC862
JDC864
JDC865
AJM888
RJS1150
SWM1160
BNS100551
BKN101170
BKN1898
BKN1898
BKN1898
Ddo Code
OFFICER, 6RAJ,INDEP CO. NCC BHARATPURComm.Officer The RajIndp.NCC, BarmerADM.OFF.NCC HQ JAIPUR
Commanding Offr.5th.Raj.Girls Bt.Ncc.UdrC.O. 3 RAJ INDE COY NCC,SRIGANGANAGAR2 RAJ ARMD SQN NCC JDOHPURCOMM.OFF.I RAJ BTN NCC JAIPURCommanding Offr.5th.Raj.Girls Bt.Ncc.UdrCOMM.OFFICER FIRST RAJ. AIR. SQUA.OOMMANDING OFFICER, NCC, SIKAROFFICER COMM. 7 NCC GIRL KOTA1 RAJ ENG REGT NCC JODHPUR4 RAJ AIR SQN NCC JODHPUR6 RAJ BN NCC JODHPURC.O.11 RAJ.BATALIN N.C.C. AJMER
DistrictCollector &DistrictMagistrateDIST. COLLECTOR SAWAI MADHOPURcollector(residence)Banswara
ADD.PRIN. S.P. MEDICAL COLLEGE BKN
PRIN. S.P. MEDICAL COLLEGE BIKANERPRIN. S.P. MEDICAL COLLEGE BIKANERPRIN. S.P. MEDICAL COLLEGE BIKANER
DDO name
18088.00
760000.00
6074.00
196167.00
6019.00
7822.00
161363.00
10442.00
145491.00
178519.00
182001.00
113923.00
156076.00
235470.00
200000.00
200000.00
200000.00
12488998.00
176715.00
2025435.00
1826646.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 6
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
077
078
079
Cntrl
PRINCIPAL,SARDAR PATEL MEDICAL COLLEGE,BIKANER
PRINCIPAL,DR. SAMPURNANAND MEDICAL COLLEGE,JODHPUR
PRINCIPAL,RAVINDRA NATHMEDICAL COLLEGE,UDAIPUR
Name
10
6
2
263807416
68788687
9457729
2210
4210
4210
4210
Mhcd
4
6
6
2
16517794.00
247289622.00
68788687.00
9457729.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2014
2016
2017
2017
2017
Year
2015
2017
2018
2018
2018
1
1
4
6
2
16995500.00
1927693.00
228366429.00
68788687.00
9457729.00
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
09
09
09
09
09
09
26
26
26
26
26
26
38
38
Try
BIKANER
BIKANER
BIKANER
BIKANER
BIKANER
BIKANER
JODHPUR (CITY)
JODHPUR (CITY)
JODHPUR (CITY)
JODHPUR (CITY)
JODHPUR (CITY)
JODHPUR (CITY)
UDAIPUR
UDAIPUR
Name
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Month
2015
2017
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Smcd
105
105
796
105
796
789
796
789
796
796
105
796
789
105
Micd
07
07
01
07
01
01
01
01
01
01
07
01
01
07
Shcd
02
02
03
02
03
03
05
05
05
05
05
05
02
03
Dhcd
18
18
18
18
18
18
18
18
18
18
18
18
18
18
Sdcd
09031524210
09031724210
09031824210
09031824210
09031824210
09031824210
26031824210
26031824210
26031824210
26031824210
26031824210
26031824210
38031824210
38031824210
Sop Id
107242
104298
111237
111226
111239
111238
87857
87847
87856
87851
87849
87848
70131
70130
Vou No
1782
1266
1434
1487
1436
1435
1904
1970
1903
1905
1968
1971
1064
1063
Bill No
24-MAR-15
22-MAR-17
26-MAR-18
30-MAR-18
26-MAR-18
26-MAR-18
26-MAR-18
31-MAR-18
26-MAR-18
26-MAR-18
31-MAR-18
31-MAR-18
30-MAR-18
30-MAR-18
Bill Date
BKN101170
BKN1898
BKN1898
BKN101170
BKN1898
BKN1898
JDC1910
JDC1910
JDC1910
JDC1910
JDC1910
JDC1910
UDP104445
UDP104445
Ddo Code
ADD.PRIN. S.P. MEDICAL COLLEGE BKN
PRIN. S.P. MEDICAL COLLEGE BIKANER
PRIN. S.P. MEDICAL COLLEGE BIKANERADD.PRIN. S.P. MEDICAL COLLEGE BKNPRIN. S.P. MEDICAL COLLEGE BIKANERPRIN. S.P. MEDICAL COLLEGE BIKANER
OFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGEOFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGEOFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGEOFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGEOFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGEOFFICE OF THE PRINCIPAL CONTROLER DR SN MEDICAL COLLAGE
Addl.Principal R.N.T.Medical CollegeUdrAddl.Principal R.N.T.Medical CollegeUdr
DDO name
16995500.00
1927693.00
11188874.00
212567144.00
134861.00
4475550.00
11792385.00
4252423.00
564823.00
498213.00
50050000.00
1630843.00
6592884.00
2864845.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 7
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
090
Cntrl
CHIEF ELECTORAL OFFICER AND SECRETARY,STATE ELECTION COMMISSION,JAIPUR
Name
2217
2515
Mhcd
3 93500.00
2018
2017
2018
Year
2019
2018
2019
3
17
93500.00
1866000.00
Total: Major Head
02
18
38
34
33
13
31
33
13
35
32
29
26
13
26
09
34
33
33
33
25
26
29
35
3815
Try
ALWAR
JAIPUR (CITY)
UDAIPUR
SAWAI MADHOPURRAJSAMAND
DAUSA
PALI
RAJSAMAND
DAUSA
SIKAR
PRATAPGARH
KOTA
JODHPUR (CITY)
DAUSA
JODHPUR (CITY)
BIKANER
SAWAI MADHOPURRAJSAMAND
RAJSAMAND
RAJSAMAND
JHUNJHUNU
JODHPUR (CITY)
KOTA
SIKAR
UDAIPURDUNGARPUR
Name
6
6
6
9
12
2
2
2
11
3
3
3
3
12
12
2
9
12
12
9
6
6
6
6
66
Month
2018
2018
2018
2017
2017
2018
2018
2018
2017
2018
2018
2018
2018
2017
2017
2018
2017
2017
2017
2017
2018
2018
2018
2018
20182018
Year
80
80
80
Smcd
192
192
191
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800
800800
Micd
09
09
09
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
0101
Shcd
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
0202
Dhcd
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
5757
Sdcd
02061812217
18061822217
38061812217
34091722515
33121712515
13021822515
31021822515
33021822515
13111722515
35031812515
32031812515
29031822515
26031812515
13121722515
26121722515
09021822515
34091722515
33121722515
33121722515
33091722515
25061812515
26061812515
29061812515
35061812515
3806181251515061822515
Sop Id
38908
32406
12878
25320
37981
57433
76543
49725
40019
94072
48018
105333
74350
43417
57163
91873
26353
39927
39018
22785
22086
15023
20676
27070
1200322685
Vou No
99
42
25
15
59
18
48
80
11
72
55
239
91
15
54
3
16
64
60
36
9
26
26
19
2319
Bill No
07-JUN-18
14-JUN-18
05-JUN-18
13-SEP-17
06-DEC-17
23-FEB-18
20-FEB-18
21-FEB-18
12-SEP-17
23-FEB-18
05-MAR-18
26-MAR-18
05-MAR-18
13-DEC-17
12-DEC-17
24-FEB-18
19-SEP-17
26-DEC-17
15-DEC-17
11-SEP-17
07-JUN-18
04-JUN-18
01-JUN-18
05-JUN-18
31-MAY-1815-JUN-18
Bill Date
ALW14427
JPC15314
UDP16099
SWM11202
RJS16393
DSA10435
PLI5387
RJS16393
DSA10435
SKR17007
PTG4473
KOT105316
JDC20463
DSA10435
JDC20463
BKN3257
SWM11202
RJS16393
RJS16393
RJS16393
JHN3849
JDC20463
KOT105316
SKR17007
UDP16099DNG6346
Ddo Code
Distt.Election Officer,Alwar,DDO COLLECTORATE (ELECTION) JAIPURAddl.Collector,Udr.
DISTT.ELECTION OFFICER SWMDISTRICT ELECTION OFFICER, RAJSAMANDDy.Distt.Election Officer,DausaDistt.Election Officer,PaliDISTRICT ELECTION OFFICER, RAJSAMANDDy.Distt.Election Officer,DausaDIST. ELECTION OFFICESIKARDISTT.ELECT.OFFICER(COLLECTOR)PRATAPGARHDISTRICT ELECTION OFFICER,KOTADISTT. ELECTION OFFICER (COLLECTOR), JODHPURDy.Distt.Election Officer,DausaDISTT. ELECTION OFFICER (COLLECTOR), JODHPURDistt. Election Officer BikanerDISTT.ELECTION OFFICER SWMDISTRICT ELECTION OFFICER, RAJSAMANDDISTRICT ELECTION OFFICER, RAJSAMANDDISTRICT ELECTION OFFICER, RAJSAMAND
Distt.Election Officer,JHUNJHUNUDISTT. ELECTION OFFICER (COLLECTOR), JODHPURDISTRICT ELECTION OFFICER,KOTADIST. ELECTION OFFICESIKARAddl.Collector,Udr.Distt.Election Officer
DDO name
17000.00
34000.00
42500.00
100000.00
78000.00
240000.00
130000.00
178000.00
110000.00
190000.00
25000.00
50000.00
212000.00
170000.00
200000.00
100000.00
30000.00
19000.00
20000.00
14000.00
85000.00
95000.00
75000.00
200000.00
160000.00 8000.00
Amt
Total: Year
Total: Year
Page 8
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
090
097
Cntrl
CHIEF ELECTORAL OFFICER AND SECRETARY,STATE ELECTION COMMISSION,JAIPUR
COMMISSIONER,RELIEF DEPARTMENT,JAIPUR
Name
37 3335800
2515
2245
Mhcd
34 3242300.00
Total: Controling Officer
2018
2012
2016
2017
2018
Year
2019
2013
2017
2018
2019
17
1
2
16
1376300.00
10350000.00
1578394238.00
2144512628.00
Total: Major Head
18
33
33
0413
14
07
15
28
02
07
02
3838
31313138363635
35
35
35
313131313131
07
07
07
Try
JAIPUR (CITY)
RAJSAMAND
RAJSAMAND
BARANDAUSA
DHOLPUR
BHARATPUR
DUNGARPUR
KARAULI
ALWAR
BHARATPUR
ALWAR
UDAIPURUDAIPUR
PALIPALIPALI
UDAIPURSIROHISIROHISIKAR
SIKAR
SIKAR
SIKAR
PALIPALIPALIPALIPALIPALI
BHARATPUR
BHARATPUR
BHARATPUR
Name
6
6
6
66
6
6
6
6
6
6
3
311
3333333
3
3
3
333333
5
5
5
Month
2018
2018
2018
20182018
2018
2018
2018
2018
2018
2018
2013
20172016
2018201820182018201820182018
2018
2018
2018
201820182018201820182018
2018
2018
2018
Year
02
0101
01020101020202
02
02
02
020202020202
02
02
02
Smcd
800
800
800
800800
800
800
800
800
800
800
114
800800
800114800800114114114
114
114
114
114114114114114114
113
117
117
Micd
01
01
01
0101
01
01
01
01
01
01
02
0101
01050101050202
05
02
05
020202020202
09
02
02
Shcd
02
02
02
0202
02
02
02
02
02
02
1817
17011817010102
02
02
02
010101010101
07
01
01
Dhcd
57
57
57
5757
57
57
57
57
57
57
12
1212
12121212121212
12
12
12
121212121212
12
12
12
Sdcd
18061822515
33061822515
33061822515
0406182251513061812515
14061812515
07061822515
15061812515
28061822515
02061812515
07061812515
02031322245
3803172224538111622245
31031822245310318222453103182224538031822245360318222453603182224535031822245
35031822245
35031822245
35031822245
310318222453103182224531031822245310318222453103182224531031822245
07051812245
07051812245
07051812245
Sop Id
27579
16997
17279
1566016470
12520
28206
19536
13831
38910
25294
92618
5988337978
905539270590551701277114068031107736
107730
107725
107722
927269272292716927119270892702
13326
13602
13327
Vou No
37
17
22
33
23
33
12
11
98
27
813
4936
12071204120612823473411075
1076
1074
1077
119411951196119811971199
1310
1314
1311
Bill No
07-JUN-18
04-JUN-18
20-JUN-18
07-JUN-1805-JUN-18
31-MAY-18
13-JUN-18
05-JUN-18
06-JUN-18
06-JUN-18
05-JUN-18
19-MAR-13
03-MAR-1722-NOV-16
30-MAR-1828-MAR-1830-MAR-1830-MAR-1827-MAR-1823-MAR-1827-MAR-18
27-MAR-18
27-MAR-18
27-MAR-18
26-MAR-1826-MAR-1826-MAR-1826-MAR-1826-MAR-1826-MAR-18
06-MAY-18
10-MAY-18
07-MAY-18
Bill Date
JPC15314
RJS16393
RJS16393
BRN105758DSA10435
DLP6836
BTP9046
DNG6346
KRL105340
ALW14427
BTP9046
ALW17003
UDP104479UDP104479
PLI1149PLI1149PLI1149
UDP104479SRH1154SRH1154SKR1147
SKR1147
SKR1147
SKR1147
PLI1149PLI1149PLI1149PLI1149PLI1149PLI1149
BTP23878
BTP23878
BTP23878
Ddo Code
DungarpurDDO COLLECTORATE (ELECTION) JAIPURDISTRICT ELECTION OFFICER, RAJSAMANDDISTRICT ELECTION OFFICER, RAJSAMANDNEWDy.Distt.Election Officer,DausaDIST.ELECTION OFFICER -DHOLPURDISTT ELECTION OFFICER BHARATPURDistt.Election Officer DungarpurDistt.Election Officer,KarauliDistt.Election Officer,Alwar,DISTT ELECTION OFFICER BHARATPUR
D.M & Collector,Alwar.,
Addl.Collector,Udr.Addl.Collector,Udr.
Collector , Pali.Collector , Pali.Collector , Pali.Addl.Collector,Udr.COLLECTOR, SIROHICOLLECTOR, SIROHIDISTT.COLLECTOR SIKARDISTT.COLLECTOR SIKARDISTT.COLLECTOR SIKARDISTT.COLLECTOR SIKARCollector , Pali.Collector , Pali.Collector , Pali.Collector , Pali.Collector , Pali.Collector , Pali.
DISTRICT COLLECTOR BHARATPURDISTRICT COLLECTOR BHARATPURDISTRICT COLLECTOR
DDO name
152000.00
15000.00
5300.00
81000.00 35000.00
30000.00
30000.00
45000.00
80000.00
180000.00
100000.00
10350000.00
277662000.00 1300732238.00
47518340.00 192491000.00 43973376.00 11800000.00
307600000.00 754600000.00
9473752.00
2894860.00
7135160.00
8534140.00
146479000.00 100692000.00 159069000.00 54645000.00
170162000.00 127445000.00
2000000.00
1500000.00
500000.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Page 9
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
097
098
104
127
149
158
Cntrl
COMMISSIONER,RELIEF DEPARTMENT,JAIPUR
DIRECTOR,INTEGRATED CHILD DEVELOPMENT SERVICES,JAIPURDIRECTOR,SCIENCE AND TECHNOLOGY DEPARTMENT,JAIPUR
DIRECTOR,MINES AND GEOLOGY DEPARTMENT,UDAIPUR
DIRECTORATE,DISABLED DEPTT.JAIPUR
SECRETARY, RAJASTHAN
Name
24
1
7
4
2
3737624866
11816
416600
57960184
1656860
2245
2236
3425
2853
4853
2235
2051
Mhcd
24
1
7
1
3
2
3737624866.00
11816.00
416600.00
67080.00
57893104.00
1656860.00
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
Total: Controling Officer
2018
2017
2017
2017
2017
2017
2016
Year
2019
2018
2018
2018
2018
2018
2017
5
1
7
1
3
2
4368000.00
11816.00
416600.00
67080.00
57893104.00
1656860.00
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
Total: Major Head
07
07
38
29
29
29
29
29
29
29
38
38
38
38
09
09
21
Try
BHARATPUR
BHARATPUR
UDAIPUR
KOTA
KOTA
KOTA
KOTA
KOTA
KOTA
KOTA
UDAIPUR
UDAIPUR
UDAIPUR
UDAIPUR
BIKANER
BIKANER
JAIPUR SECRETARIAT
Name
6
6
3
3
3
3
3
3
3
3
11
3
1
11
3
3
10
Month
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
2017
2018
2018
2017
2018
2018
2016
Year
02
02
02
01
01
01
01
01
01
01
02
01
01
01
02
02
Smcd
113
117
101
800
800
800
800
800
800
800
001
004
004
004
196
196
103
Micd
09
02
01
05
05
05
05
07
05
05
05
07
07
07
05
05
01
Shcd
07
01
13
01
04
04
04
02
02
Dhcd
12
12
12
57
57
57
57
29
57
57
05
62
62
62
12
12
08
Sdcd
07061812245
07061812245
38031822236
29031823425
29031823425
29031823425
29031823425
29031823425
29031823425
29031823425
38111722853
38031824853
38011824853
38111724853
09031822235
09031822235
21101622051
Sop Id
25296
25293
70126
94789
94784
94782
94780
94778
94786
94792
40168
70133
48398
40436
111253
100670
40659
Vou No
1335
1334
296
238
233
232
231
236
237
235
436
583
482
12345
668
402
299
Bill No
01-JUN-18
01-JUN-18
16-MAR-18
15-FEB-18
15-FEB-18
15-FEB-18
15-FEB-18
15-FEB-18
15-FEB-18
15-FEB-18
24-NOV-17
27-MAR-18
10-JAN-18
27-NOV-17
29-MAR-18
21-DEC-17
06-OCT-16
Bill Date
BTP23878
BTP23878
UDP23221
KOT965
KOT965
KOT965
KOT965
KOT965
KOT965
KOT965
UDP16323
UDP16323
UDP16323
UDP16323
BKN12580
BKN12580
JPS105317
Ddo Code
BHARATPURDISTRICT COLLECTOR BHARATPURDISTRICT COLLECTOR BHARATPUR
CDPO Women Child &Nutn.Girwa
PRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTAPRO.OFFICER SCIENCE& TECH. KOTA
Addl.Dir.(Adm.) Mines & Geology Udaipur
Addl.Dir.(Adm.) Mines & Geology UdaipurAddl.Dir.(Adm.) Mines & Geology UdaipurAddl.Dir.(Adm.) Mines & Geology Udaipur
DY.DIR.SOCIAL JUSTICE & EMPO.DEPTT.BKNDY.DIR.SOCIAL JUSTICE & EMPO.DEPTT.BKN
SECY.,RAJASTHANSUB-ORDINATE &
DDO name
358000.00
10000.00
11816.00
94960.00
51000.00
75900.00
32760.00
100000.00
21780.00
40200.00
67080.00
5000000.00
201240.00
52691864.00
716000.00
940860.00
200000.00
Amt
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Total: Year
Page 10
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
192 4331052713.00
158
164
Cntrl
SECRETARY, RAJASTHAN SUBORDINATE SERVICE SELATION BOARD RAJYA KRISHI PRBHAND SANSTHAN DURGAPURA JPR.
DIRECTOR CIVIL DEFENCE O-1SUBHASH NAGAR JAIPUR
Name
5
2
14518590
1815597
Grand Total:
2051
2070
Mhcd
5
2
14518590.00
1815597.00
Total: Controling Officer
Total: Controling Officer
2016
2018
2017
Year
2017
2019
2018
1
4
2
200000.00
14318590.00
1815597.00
Total: Major Head
Total: Major Head
21
21
21
21
3826
Try
JAIPUR SECRETARIAT
JAIPUR SECRETARIAT
JAIPUR SECRETARIAT
JAIPUR SECRETARIAT
UDAIPURJODHPUR
(CITY)
Name
6
4
5
5
33
Month
2018
2018
2018
2018
20182018
Year Smcd
103
103
103
103
106106
Micd
01
01
01
01
0303
Shcd
0101
Dhcd
08
08
08
08
1818
Sdcd
21061822051
21041822051
21051812051
21051812051
3803182207026031822070
Sop Id
18649
5713
7977
7976
7012087599
Vou No
85
21
33
32
24134
Bill No
08-JUN-18
24-APR-18
04-MAY-18
04-MAY-18
27-MAR-1828-MAR-18
Bill Date
JPS105317
JPS105317
JPS105317
JPS105317
UDP32991JDC32987
Ddo Code
MINISTRIAL SERVICE SELECTOR BOARD,JAIPUR
SECY.,RAJASTHANSUB-ORDINATE & MINISTRIAL SERVICE SELECTOR BOARD,JAIPURSECY.,RAJASTHANSUB-ORDINATE & MINISTRIAL SERVICE SELECTOR BOARD,JAIPURSECY.,RAJASTHANSUB-ORDINATE & MINISTRIAL SERVICE SELECTOR BOARD,JAIPURSECY.,RAJASTHANSUB-ORDINATE & MINISTRIAL SERVICE SELECTOR BOARD,JAIPUR
NEWController ( Collector )Civil Defence Jodhpur
DDO name
1307010.00
5453610.00
1870860.00
5687110.00
915357.00 900240.00
Amt
Total: Year
Total: Year
Total: Year
20122015202920292051205120522055
002008009010031158003025
314112517
225000.00 8888450.00
9730.00 29217760.00
575000.00 14518590.00
225000.00 62250000.00
002003008009010025031038
20122052201520292029205520512055
3114117215
225000.00 225000.00
8888450.00 9730.00
29217760.00 62250000.00
575000.00 42129180.00
Abstract
MH Contrl Cd Vou Amount Contrl Cd MH Vou Amount
Page 11
List of AC Bills whose DC Bill are pendingupto 06 2018/
26-JUL-18
20552059207022022204221022102210221722352236224522452403251528512853342534524210421042104853
038042164043067048049077090149098042097046090059127104074077078079127
152212632432112483421736623
42129180.00 51295.00
1815597.00 103000.00
3736222.00 950000.00
18170281.00 16517794.00
93500.00 1656860.00
11816.00 1901000.00
3737624866.00 1776650.00 3242300.00 850000.00 67080.00
416600.00 600000.00
247289622.00 68788687.00 9457729.00
57893104.00
042042043046048049059067074077077078079090090097098104127127149158164
20592245220224032210221028512204345222104210421042102217251522452236342528534853223520512070
21183222634662334241713252
51295.00 1901000.00 103000.00
1776650.00 950000.00
18170281.00 850000.00
3736222.00 600000.00
16517794.00 247289622.00 68788687.00 9457729.00
93500.00 3242300.00
3737624866.00 11816.00
416600.00 67080.00
57893104.00 1656860.00
14518590.00 1815597.00
4331052713.00192 192 4331052713.00
Abstract
