Sr.No.	District Name	Detail Head Code And Name	No.of Beams slips generated	Amount of Beams slips generated	No.of Beams slips objected	Amount of Beams slips objected	No.of slips generated through portal	Amount of slips generated through portal
			submitted in Treasury		objected in Treasury		through portals
1	AHMEDNAGAR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	10	1168699	7	143298	3	1025401
2	AHMEDNAGAR	11-DOMESTIC TRAVEL EXPENSES	10	179021	7	116126	3	62895
3	AHMEDNAGAR	13-OFFICE EXPENSES	9	1137540	8	1117540	1	20000
4	AHMEDNAGAR	24-P.O.L.	9	18401975	8	18270424	1	131551
5	AHMEDNAGAR	50-OTHER CHARGES	1961	2110627808	1789	1933418588	145	114968366
6	AHMEDNAGAR	51-MOTOR VEHICLES	2	1181361	2	1181361	0	0
7	Total	-----	2001	2132696404	1821	1954247337	153	116208213
8	AKOLA	11-DOMESTIC TRAVEL EXPENSES	8	487688	7	466920	1	20768
9	AKOLA	13-OFFICE EXPENSES	1	28048	1	28048	0	0
10	AKOLA	50-OTHER CHARGES	1371	862583141	1270	819504101	84	38381260
11	Total	-----	1380	863098877	1278	819999069	85	38402028
12	AMRAVATI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	36847	2	36847	0	0
13	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	22	1303564	18	1220882	3	74709
14	AMRAVATI	13-OFFICE EXPENSES	19	417041	17	325901	2	91140
15	AMRAVATI	24-P.O.L.	7	545854	6	537400	1	8454
16	AMRAVATI	50-OTHER CHARGES	2701	1801846064	2470	1664696893	149	55061277
17	Total	-----	2751	1804149370	2513	1666817923	155	55235580
18	AURANGABAD	01-SALARIES	113	4069728	111	3765913	0	0
19	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	42	340163	42	340163	0	0
20	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	50	5151854	41	4380558	8	271296
21	AURANGABAD	13-OFFICE EXPENSES	129	6007624	112	4704402	9	1203483
22	AURANGABAD	24-P.O.L.	24	18077001	18	13500729	4	26900
23	AURANGABAD	50-OTHER CHARGES	2881	1775264152	2611	1593878940	202	113733399
24	AURANGABAD	51-MOTOR VEHICLES	13	4209862	12	3696942	1	512920
25	Total	-----	3252	1813120384	2947	1624267647	224	115747998
26	BEED	11-DOMESTIC TRAVEL EXPENSES	4	1045225	3	1015000	1	30225
27	BEED	13-OFFICE EXPENSES	3	16477	2	14027	1	2450
28	BEED	24-P.O.L.	32	10071118	28	8512285	3	1009125
29	BEED	50-OTHER CHARGES	1488	1379130530	1383	1331693665	83	36209896
30	Total	-----	1527	1390263350	1416	1341234977	88	37251696
31	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	7	35959	5	17279	2	18680
32	BHANDARA	11-DOMESTIC TRAVEL EXPENSES	7	197649	5	155029	2	42620
33	BHANDARA	13-OFFICE EXPENSES	38	14948789	27	12240107	10	2704318
34	BHANDARA	24-P.O.L.	7	399089	7	399089	0	0
35	BHANDARA	50-OTHER CHARGES	1335	929761294	991	704034076	249	129203709
36	BHANDARA	51-MOTOR VEHICLES	1	11320	0	0	1	11320
37	Total	-----	1395	945354100	1035	716845580	264	131980647
38	BULDHANA	11-DOMESTIC TRAVEL EXPENSES	22	952336	15	776557	3	128181
39	BULDHANA	13-OFFICE EXPENSES	6	69889	5	64889	1	5000
40	BULDHANA	24-P.O.L.	4	277440	4	277440	0	0
41	BULDHANA	50-OTHER CHARGES	1287	827763157	1202	799605931	50	16194812
42	Total	-----	1319	829062822	1226	800724817	54	16327993
43	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	8	89089	5	80455	3	8634
44	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	24	947739	15	787553	8	141726
45	CHANDRAPUR	13-OFFICE EXPENSES	29	5177172	25	5134441	4	42731
46	CHANDRAPUR	24-P.O.L.	12	5121559	11	5119559	1	2000
47	CHANDRAPUR	50-OTHER CHARGES	1946	1242007763	1512	910281458	397	240415969
48	Total	-----	2019	1253343322	1568	921403466	413	240611060
49	DHULE	11-DOMESTIC TRAVEL EXPENSES	22	4760571	15	4431393	6	267918
50	DHULE	13-OFFICE EXPENSES	4	32040	4	32040	0	0
51	DHULE	24-P.O.L.	18	6707486	17	6703569	0	0
52	DHULE	50-OTHER CHARGES	1199	1041501146	1125	1004611577	50	18660254
53	DHULE	51-MOTOR VEHICLES	7	1805401	6	1628051	1	177350
54	Total	-----	1250	1054806644	1167	1017406630	57	19105522
55	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	23	1346354	16	1186492	7	159862
56	GADCHIROLI	13-OFFICE EXPENSES	7	64563	2	5000	4	24213
57	GADCHIROLI	50-OTHER CHARGES	1503	950186844	1442	920246580	48	21447440
58	Total	-----	1533	951597761	1460	921438072	59	21631515
59	GONDIA	11-DOMESTIC TRAVEL EXPENSES	14	3458787	8	3335614	5	100620
60	GONDIA	13-OFFICE EXPENSES	19	376272	11	218961	8	157311
61	GONDIA	24-P.O.L.	5	5810309	4	5806913	1	3396
62	GONDIA	50-OTHER CHARGES	798	602705809	665	543592309	108	50394549
63	Total	-----	836	612351177	688	552953797	122	50655876
64	HINGOLI	11-DOMESTIC TRAVEL EXPENSES	2	780747	2	780747	0	0
65	HINGOLI	13-OFFICE EXPENSES	1	14255	1	14255	0	0
66	HINGOLI	24-P.O.L.	1	200000	1	200000	0	0
67	HINGOLI	50-OTHER CHARGES	642	492890321	584	457456724	37	10302934
68	Total	-----	646	493885323	588	458451726	37	10302934
69	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	19313	4	19313	0	0
70	JALGAON	11-DOMESTIC TRAVEL EXPENSES	4	111500	4	111500	0	0
71	JALGAON	13-OFFICE EXPENSES	2	46000	1	10000	1	36000
72	JALGAON	24-P.O.L.	6	1246951	4	1018183	1	114384
73	JALGAON	50-OTHER CHARGES	2279	2084717712	2040	1786672648	177	127680744
74	Total	-----	2295	2086141476	2053	1787831644	179	127831128
75	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	7	102371	5	98295	2	4076
76	JALNA	11-DOMESTIC TRAVEL EXPENSES	10	5344738	9	5342666	1	2072
77	JALNA	13-OFFICE EXPENSES	8	134065	4	75217	4	58848
78	JALNA	24-P.O.L.	8	6370586	8	6370586	0	0
79	JALNA	50-OTHER CHARGES	996	701964425	925	678761253	51	12680436
80	JALNA	51-MOTOR VEHICLES	2	561915	0	0	0	0
81	Total	-----	1031	714478100	951	690648017	58	12745432
82	KOLHAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	52952	1	50000	1	2952
83	KOLHAPUR	11-DOMESTIC TRAVEL EXPENSES	4	1331000	4	1331000	0	0
84	KOLHAPUR	13-OFFICE EXPENSES	1	3000	1	3000	0	0
85	KOLHAPUR	24-P.O.L.	35	4839659	29	4754936	6	84723
86	KOLHAPUR	50-OTHER CHARGES	1668	1478258473	1447	1241461932	128	94103189
87	Total	-----	1710	1484485084	1482	1247600868	135	94190864
88	LATUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	162400	4	162400	0	0
89	LATUR	11-DOMESTIC TRAVEL EXPENSES	19	677762	12	491562	6	155330
90	LATUR	13-OFFICE EXPENSES	7	173467	5	141467	2	32000
91	LATUR	24-P.O.L.	11	2022119	11	2022119	0	0
92	LATUR	50-OTHER CHARGES	1630	1685835336	1559	1664118707	53	15028001
93	LATUR	51-MOTOR VEHICLES	4	160558	3	118658	1	41900
94	Total	-----	1675	1689031642	1594	1667054913	62	15257231
95	NAGPUR	01-SALARIES	36	2093453	33	1539260	3	554193
96	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	30	1160131	26	829881	3	324250
97	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	125	9472488	76	7395509	47	1927479
98	NAGPUR	13-OFFICE EXPENSES	22	484417	13	200990	9	283427
99	NAGPUR	24-P.O.L.	38	41284606	35	40469088	3	815518
100	NAGPUR	50-OTHER CHARGES	4839	3452533844	3692	2683538606	1022	681076584
101	NAGPUR	51-MOTOR VEHICLES	3	606569	0	0	2	590800
102	Total	-----	5093	3507635508	3875	2733973334	1089	685572251
103	NANDED	01-SALARIES	1	18752	1	18752	0	0
104	NANDED	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	32670	3	32670	0	0
105	NANDED	11-DOMESTIC TRAVEL EXPENSES	26	1502278	19	1316842	7	185436
106	NANDED	13-OFFICE EXPENSES	15	288363	13	230260	2	58103
107	NANDED	24-P.O.L.	6	5932903	6	5932903	0	0
108	NANDED	50-OTHER CHARGES	2149	1618055109	1899	1522002422	228	85016492
109	Total	-----	2200	1625830075	1941	1529533849	237	85260031
110	NANDURBAR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	49976	0	0	1	49976
111	NANDURBAR	11-DOMESTIC TRAVEL EXPENSES	5	293618	4	254193	1	39425
112	NANDURBAR	13-OFFICE EXPENSES	13	783062	11	776566	2	6496
113	NANDURBAR	24-P.O.L.	5	725260	3	664558	2	60702
114	NANDURBAR	50-OTHER CHARGES	1009	826434432	920	781145449	61	38088162
115	Total	-----	1033	828286348	938	782840766	67	38244761
116	NASHIK	11-DOMESTIC TRAVEL EXPENSES	4	323100	1	45000	3	278100
117	NASHIK	13-OFFICE EXPENSES	3	12000	3	12000	0	0
118	NASHIK	24-P.O.L.	4	728365	3	655886	1	72479
119	NASHIK	50-OTHER CHARGES	2587	2292839753	2404	2140542534	124	44896650
120	Total	-----	2598	2293903218	2411	2141255420	128	45247229
121	OSMANABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	429624	1	429624	0	0
122	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	3	430775	3	430775	0	0
123	OSMANABAD	13-OFFICE EXPENSES	21	128230	16	110200	5	18030
124	OSMANABAD	24-P.O.L.	1	25768	1	25768	0	0
125	OSMANABAD	50-OTHER CHARGES	1293	1856278473	1200	1668918526	44	140932092
126	Total	-----	1319	1857292870	1221	1669914893	49	140950122
127	P.A.O.	01-SALARIES	145	7764530	140	7602894	1	56435
128	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	18	3241810	15	1167404	2	1970989
129	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	92	10177550	70	9277693	22	899857
130	P.A.O.	13-OFFICE EXPENSES	186	10375136	155	9082063	29	1231078
131	P.A.O.	24-P.O.L.	22	5749251	21	5731599	0	0
132	P.A.O.	50-OTHER CHARGES	7541	6054745002	6989	5632805696	376	288966665
133	P.A.O.	51-MOTOR VEHICLES	86	44835704	62	26552794	8	14385945
134	Total	-----	8090	6136888983	7452	5692220143	438	307510969
135	PALGHAR	11-DOMESTIC TRAVEL EXPENSES	5	157600	4	118600	1	39000
136	PALGHAR	13-OFFICE EXPENSES	216	36821901	201	34209851	1	1200000
137	PALGHAR	50-OTHER CHARGES	894	690739759	779	631354528	86	40529874
138	Total	-----	1115	727719260	984	665682979	88	41768874
139	PARBHANI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	218807	1	2116	2	216691
140	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	9	511962	6	329427	1	88524
141	PARBHANI	13-OFFICE EXPENSES	4	46323	4	46323	0	0
142	PARBHANI	24-P.O.L.	4	491985	4	491985	0	0
143	PARBHANI	50-OTHER CHARGES	964	842888102	924	832300189	37	9764491
144	Total	-----	984	844157179	939	833170040	40	10069706
145	PUNE	11-DOMESTIC TRAVEL EXPENSES	20	619809	12	378025	6	157248
146	PUNE	13-OFFICE EXPENSES	11	421266	5	317515	6	103751
147	PUNE	24-P.O.L.	2	65963	2	65963	0	0
148	PUNE	50-OTHER CHARGES	5467	3967524618	4752	3467933562	571	393701911
149	PUNE	51-MOTOR VEHICLES	6	15300234	5	6324288	0	0
150	Total	-----	5506	3983931890	4776	3475019353	583	393962910
151	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	9	255307	8	243158	1	12149
152	RAIGAD	13-OFFICE EXPENSES	2	250000	2	250000	0	0
153	RAIGAD	50-OTHER CHARGES	986	728141957	851	637136999	90	44618877
154	Total	-----	997	728647264	861	637630157	91	44631026
155	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1557948	1	1557948	0	0
156	RATNAGIRI	11-DOMESTIC TRAVEL EXPENSES	8	54622	6	14000	2	40622
157	RATNAGIRI	13-OFFICE EXPENSES	4	38140	3	28140	1	10000
158	RATNAGIRI	24-P.O.L.	14	3625444	13	3605919	1	19525
159	RATNAGIRI	50-OTHER CHARGES	1477	815963248	1389	769890665	62	31303276
160	Total	-----	1504	821239402	1412	775096672	66	31373423
161	SANGLI	11-DOMESTIC TRAVEL EXPENSES	27	1200901	23	1081063	3	66373
162	SANGLI	13-OFFICE EXPENSES	8	13577091	6	9174586	2	4402505
163	SANGLI	24-P.O.L.	7	1828830	6	1720385	1	108445
164	SANGLI	50-OTHER CHARGES	1359	1122357813	1258	1069903992	72	45129769
165	Total	-----	1401	1138964635	1293	1081880026	78	49707092
166	SATARA	11-DOMESTIC TRAVEL EXPENSES	5	151200	3	104700	2	46500
167	SATARA	50-OTHER CHARGES	1791	1246259767	1581	1126743501	150	82061900
168	Total	-----	1796	1246410967	1584	1126848201	152	82108400
169	SINDHUDURG	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1973	1	1973	0	0
170	SINDHUDURG	11-DOMESTIC TRAVEL EXPENSES	3	249582	2	225000	1	24582
171	SINDHUDURG	13-OFFICE EXPENSES	1	10000	1	10000	0	0
172	SINDHUDURG	24-P.O.L.	25	2465389	24	2348133	1	117256
173	SINDHUDURG	50-OTHER CHARGES	703	479007457	641	435493476	46	18398240
174	SINDHUDURG	51-MOTOR VEHICLES	3	71797	3	71797	0	0
175	Total	-----	736	481806198	672	438150379	48	18540078
176	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	11	4195700	9	4174300	2	21400
177	SOLAPUR	13-OFFICE EXPENSES	7	76700	5	50000	2	26700
178	SOLAPUR	50-OTHER CHARGES	2169	1749107685	2002	1535663048	117	177961810
179	Total	-----	2187	1753380085	2016	1539887348	121	178009910
180	THANE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	11385	2	11385	0	0
181	THANE	11-DOMESTIC TRAVEL EXPENSES	22	4054999	20	4023509	2	31490
182	THANE	13-OFFICE EXPENSES	32	1400567	22	871465	3	318309
183	THANE	24-P.O.L.	79	28780333	69	26843180	0	0
184	THANE	50-OTHER CHARGES	2784	2037399988	2572	1940370198	151	68675951
185	THANE	51-MOTOR VEHICLES	13	2417167	10	398645	2	83101
186	Total	-----	2932	2074064439	2695	1972518382	158	69108851
187	WARDHA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3519	1	3519	0	0
188	WARDHA	11-DOMESTIC TRAVEL EXPENSES	87	1829666	53	1236092	32	535849
189	WARDHA	13-OFFICE EXPENSES	12	6293943	9	6277893	3	16050
190	WARDHA	24-P.O.L.	6	704544	2	291683	2	147465
191	WARDHA	50-OTHER CHARGES	1335	882599241	1206	832339256	106	42079863
192	WARDHA	51-MOTOR VEHICLES	1	5650	0	0	1	5650
193	Total	-----	1442	891436563	1271	840148443	144	42784877
194	WASHIM	11-DOMESTIC TRAVEL EXPENSES	6	190220	6	190220	0	0
195	WASHIM	13-OFFICE EXPENSES	3	29091	2	24091	1	5000
196	WASHIM	24-P.O.L.	5	441185	5	441185	0	0
197	WASHIM	50-OTHER CHARGES	700	518777990	573	469112652	107	32956887
198	Total	-----	714	519438486	586	469768148	108	32961887
199	YAVATMAL	01-SALARIES	1	21862	0	0	1	21862
200	YAVATMAL	06-TELEPHONE ELECTRICITY AND WATER CHARGES	21	166249	18	103298	3	62951
201	YAVATMAL	11-DOMESTIC TRAVEL EXPENSES	6	128388	1	16065	5	112323
202	YAVATMAL	13-OFFICE EXPENSES	20	351921	18	306199	2	45722
203	YAVATMAL	24-P.O.L.	7	1298686	7	1298686	0	0
204	YAVATMAL	50-OTHER CHARGES	2368	1450616777	2210	1373245591	103	48675347
205	Total	-----	2423	1452583883	2254	1374969839	114	48918205
Grand Total			141380	106062966178	125936	95938869710	228	6900432638