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	4	102844	3	68166	1	34678
2	AHMEDNAGAR	11-DOMESTIC TRAVEL EXPENSES	7	131126	6	101126	1	30000
3	AHMEDNAGAR	13-OFFICE EXPENSES	7	1096100	6	1076100	1	20000
4	AHMEDNAGAR	24-P.O.L.	4	10198195	4	10198195	0	0
5	AHMEDNAGAR	50-OTHER CHARGES	1235	1321502129	1104	1222003084	92	69235691
6	AHMEDNAGAR	51-MOTOR VEHICLES	1	1147059	1	1147059	0	0
7	Total	-----	1258	1334177453	1124	1234593730	95	69320369
8	AKOLA	11-DOMESTIC TRAVEL EXPENSES	6	454920	6	454920	0	0
9	AKOLA	13-OFFICE EXPENSES	1	28048	1	28048	0	0
10	AKOLA	50-OTHER CHARGES	929	634012513	818	573455560	55	28648763
11	Total	-----	936	634495481	825	573938528	55	28648763
12	AMRAVATI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	36847	1	17750	0	0
13	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	12	1013100	9	938391	3	74709
14	AMRAVATI	13-OFFICE EXPENSES	13	253901	9	218401	0	0
15	AMRAVATI	24-P.O.L.	5	506505	2	216486	0	0
16	AMRAVATI	50-OTHER CHARGES	1753	1277955902	1626	1165762846	86	22947755
17	Total	-----	1785	1279766255	1647	1167153874	89	23022464
18	AURANGABAD	01-SALARIES	80	1509116	70	1395355	0	0
19	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	31	204757	31	204757	0	0
20	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	19	3141467	14	3034454	2	72970
21	AURANGABAD	13-OFFICE EXPENSES	87	4419734	80	3356833	4	1038172
22	AURANGABAD	24-P.O.L.	11	6347638	9	6228338	2	119300
23	AURANGABAD	50-OTHER CHARGES	1936	1143899379	1741	1040364183	157	86492999
24	AURANGABAD	51-MOTOR VEHICLES	10	1599272	10	1599272	0	0
25	Total	-----	2174	1161121363	1955	1056183192	165	87723441
26	BEED	11-DOMESTIC TRAVEL EXPENSES	3	1040225	2	1010000	1	30225
27	BEED	13-OFFICE EXPENSES	2	14027	2	14027	0	0
28	BEED	24-P.O.L.	20	6385154	20	6385154	0	0
29	BEED	50-OTHER CHARGES	972	971829711	892	901957583	48	21293831
30	Total	-----	997	979269117	916	909366764	49	21324056
31	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	18753	4	15473	1	3280
32	BHANDARA	11-DOMESTIC TRAVEL EXPENSES	4	147832	3	121737	1	26095
33	BHANDARA	13-OFFICE EXPENSES	31	13896863	22	11228545	9	2668318
34	BHANDARA	24-P.O.L.	4	218449	4	218449	0	0
35	BHANDARA	50-OTHER CHARGES	825	565596994	636	463274328	164	85144105
36	BHANDARA	51-MOTOR VEHICLES	1	11320	0	0	1	11320
37	Total	-----	870	579890211	669	474858532	176	87853118
38	BULDHANA	11-DOMESTIC TRAVEL EXPENSES	10	452406	8	385313	2	67093
39	BULDHANA	13-OFFICE EXPENSES	5	65889	3	45889	1	5000
40	BULDHANA	24-P.O.L.	2	146250	2	146250	0	0
41	BULDHANA	50-OTHER CHARGES	819	576348640	772	563826993	26	5967241
42	Total	-----	836	577013185	785	564404445	29	6039334
43	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	6	45708	3	37074	2	4134
44	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	18	561149	10	419423	3	75612
45	CHANDRAPUR	13-OFFICE EXPENSES	16	5093564	13	5070459	2	21320
46	CHANDRAPUR	24-P.O.L.	6	2646506	6	2646506	0	0
47	CHANDRAPUR	50-OTHER CHARGES	1408	838996883	1057	623463028	276	183294977
48	Total	-----	1454	847343810	1089	631636490	283	183396043
49	DHULE	11-DOMESTIC TRAVEL EXPENSES	13	4236456	10	4132293	3	104163
50	DHULE	24-P.O.L.	10	3929968	9	3925296	0	0
51	DHULE	50-OTHER CHARGES	797	689825864	748	669989227	43	18473854
52	DHULE	51-MOTOR VEHICLES	3	776411	3	776411	0	0
53	Total	-----	823	698768699	770	678823227	46	18578017
54	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	12	1124162	8	1051235	3	53227
55	GADCHIROLI	13-OFFICE EXPENSES	3	6000	1	2000	2	4000
56	GADCHIROLI	50-OTHER CHARGES	1143	622117109	1080	588762699	43	22683003
57	Total	-----	1158	623247271	1089	589815934	48	22740230
58	GONDIA	11-DOMESTIC TRAVEL EXPENSES	7	2875801	5	2829614	2	46187
59	GONDIA	13-OFFICE EXPENSES	17	317647	9	160336	8	157311
60	GONDIA	24-P.O.L.	3	4170512	2	4168312	0	0
61	GONDIA	50-OTHER CHARGES	577	411496973	436	359418887	83	37292772
62	Total	-----	604	418860933	452	366577149	93	37496270
63	HINGOLI	11-DOMESTIC TRAVEL EXPENSES	2	780747	2	780747	0	0
64	HINGOLI	13-OFFICE EXPENSES	1	14255	1	14255	0	0
65	HINGOLI	24-P.O.L.	1	200000	1	200000	0	0
66	HINGOLI	50-OTHER CHARGES	425	337364081	388	325092629	22	6574754
67	Total	-----	429	338359083	392	326087631	22	6574754
68	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	8007	2	8007	0	0
69	JALGAON	11-DOMESTIC TRAVEL EXPENSES	1	34000	1	34000	0	0
70	JALGAON	13-OFFICE EXPENSES	1	10000	1	10000	0	0
71	JALGAON	24-P.O.L.	1	798491	0	0	0	0
72	JALGAON	50-OTHER CHARGES	1453	1349009512	1334	1221911402	70	80682012
73	Total	-----	1458	1349860010	1338	1221963409	70	80682012
74	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	27000	2	27000	0	0
75	JALNA	11-DOMESTIC TRAVEL EXPENSES	5	3563871	5	3563871	0	0
76	JALNA	13-OFFICE EXPENSES	6	94877	3	45877	3	49000
77	JALNA	24-P.O.L.	5	3958229	5	3958229	0	0
78	JALNA	50-OTHER CHARGES	680	503898129	624	491367077	40	7332977
79	Total	-----	698	511542106	639	498962054	43	7381977
80	KOLHAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	52952	1	50000	1	2952
81	KOLHAPUR	11-DOMESTIC TRAVEL EXPENSES	4	1331000	4	1331000	0	0
82	KOLHAPUR	13-OFFICE EXPENSES	1	3000	1	3000	0	0
83	KOLHAPUR	24-P.O.L.	26	3113621	19	2304671	5	786084
84	KOLHAPUR	50-OTHER CHARGES	1120	971881666	970	831461127	95	56692504
85	Total	-----	1153	976382239	995	835149798	101	57481540
86	LATUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	162400	4	162400	0	0
87	LATUR	11-DOMESTIC TRAVEL EXPENSES	12	491562	12	491562	0	0
88	LATUR	13-OFFICE EXPENSES	3	75372	3	75372	0	0
89	LATUR	24-P.O.L.	7	1758479	7	1758479	0	0
90	LATUR	50-OTHER CHARGES	1048	1154932890	981	1123622074	44	19676700
91	Total	-----	1074	1157420703	1007	1126109887	44	19676700
92	NAGPUR	01-SALARIES	27	1814473	24	1260280	3	554193
93	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	18	731589	16	420029	2	311560
94	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	67	5262038	39	4133644	21	987747
95	NAGPUR	13-OFFICE EXPENSES	8	126485	7	118690	1	7795
96	NAGPUR	24-P.O.L.	16	15612869	15	15604438	1	8431
97	NAGPUR	50-OTHER CHARGES	3186	2184782577	2481	1666198757	621	455833562
98	Total	-----	3322	2208330031	2582	1687735838	649	457703288
99	NANDED	01-SALARIES	1	18752	1	18752	0	0
100	NANDED	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	2670	1	2670	0	0
101	NANDED	11-DOMESTIC TRAVEL EXPENSES	17	1019401	12	914547	4	84281
102	NANDED	13-OFFICE EXPENSES	11	268443	10	222160	1	46283
103	NANDED	24-P.O.L.	4	3166113	4	3166113	0	0
104	NANDED	50-OTHER CHARGES	1357	1057596171	1207	966224349	116	41203577
105	Total	-----	1391	1062071550	1235	970548591	121	41334141
106	NANDURBAR	11-DOMESTIC TRAVEL EXPENSES	1	25000	1	25000	0	0
107	NANDURBAR	13-OFFICE EXPENSES	11	776566	11	776566	0	0
108	NANDURBAR	24-P.O.L.	3	664558	3	664558	0	0
109	NANDURBAR	50-OTHER CHARGES	683	543154968	623	510314979	33	23873473
110	Total	-----	698	544621092	638	511781103	33	23873473
111	NASHIK	11-DOMESTIC TRAVEL EXPENSES	3	301670	1	45000	2	256670
112	NASHIK	13-OFFICE EXPENSES	3	12000	3	12000	0	0
113	NASHIK	24-P.O.L.	4	728365	3	655886	1	72479
114	NASHIK	50-OTHER CHARGES	1737	1560272790	1600	1445723331	88	46495100
115	Total	-----	1747	1561314825	1607	1446436217	91	46824249
116	OSMANABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	429624	1	429624	0	0
117	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	3	430775	3	430775	0	0
118	OSMANABAD	13-OFFICE EXPENSES	15	55030	11	39000	4	16030
119	OSMANABAD	24-P.O.L.	1	25768	1	25768	0	0
120	OSMANABAD	50-OTHER CHARGES	862	1318484600	815	1291820076	24	7723601
121	Total	-----	882	1319425797	831	1292745243	28	7739631
122	P.A.O.	01-SALARIES	97	3976287	97	3976287	0	0
123	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	12	1053506	11	1044506	0	0
124	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	78	5742019	56	4861207	21	847462
125	P.A.O.	13-OFFICE EXPENSES	115	5722235	104	5099229	5	76000
126	P.A.O.	24-P.O.L.	18	4858305	11	2737502	0	0
127	P.A.O.	50-OTHER CHARGES	5002	4013469622	4513	3504839246	255	189299067
128	P.A.O.	51-MOTOR VEHICLES	36	17072797	25	6202594	0	0
129	Total	-----	5358	4051894771	4817	3528760571	281	190222529
130	PALGHAR	11-DOMESTIC TRAVEL EXPENSES	4	118600	4	118600	0	0
131	PALGHAR	13-OFFICE EXPENSES	205	34621901	196	33709851	0	0
132	PALGHAR	50-OTHER CHARGES	562	457493592	478	385230612	51	23133172
133	Total	-----	771	492234093	678	419059063	51	23133172
134	PARBHANI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	2116	0	0	0	0
135	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	6	329427	6	329427	0	0
136	PARBHANI	13-OFFICE EXPENSES	3	43823	2	28066	0	0
137	PARBHANI	24-P.O.L.	1	124740	1	124740	0	0
138	PARBHANI	50-OTHER CHARGES	635	578096858	608	537643283	19	6700272
139	Total	-----	646	578596964	617	538125516	19	6700272
140	PUNE	11-DOMESTIC TRAVEL EXPENSES	14	415083	9	272025	4	121482
141	PUNE	13-OFFICE EXPENSES	9	409618	3	305867	6	103751
142	PUNE	24-P.O.L.	1	22598	1	22598	0	0
143	PUNE	50-OTHER CHARGES	3542	2447761893	3048	2170021019	365	215472357
144	Total	-----	3566	2448609192	3061	2170621509	375	215697590
145	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	5	109146	5	109146	0	0
146	RAIGAD	13-OFFICE EXPENSES	2	250000	2	250000	0	0
147	RAIGAD	50-OTHER CHARGES	653	513621636	560	463471550	45	20851957
148	Total	-----	660	513980782	567	463830696	45	20851957
149	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1557948	1	1557948	0	0
150	RATNAGIRI	11-DOMESTIC TRAVEL EXPENSES	4	36910	3	6500	1	30410
151	RATNAGIRI	13-OFFICE EXPENSES	2	24500	2	24500	0	0
152	RATNAGIRI	24-P.O.L.	12	2045260	11	2025735	1	19525
153	RATNAGIRI	50-OTHER CHARGES	949	483456994	871	452793504	51	21108768
154	Total	-----	968	487121612	888	456408187	53	21158703
155	SANGLI	11-DOMESTIC TRAVEL EXPENSES	9	255063	8	250471	0	0
156	SANGLI	13-OFFICE EXPENSES	7	13077091	5	8674586	2	4402505
157	SANGLI	24-P.O.L.	4	942781	2	569995	2	372786
158	SANGLI	50-OTHER CHARGES	908	739125707	817	675754842	39	25405455
159	Total	-----	928	753400642	832	685249894	43	30180746
160	SATARA	11-DOMESTIC TRAVEL EXPENSES	5	151200	2	84700	3	66500
161	SATARA	50-OTHER CHARGES	1192	882118161	1035	761516592	102	62539319
162	Total	-----	1197	882269361	1037	761601292	105	62605819
163	SINDHUDURG	11-DOMESTIC TRAVEL EXPENSES	3	249582	2	225000	0	0
164	SINDHUDURG	13-OFFICE EXPENSES	1	10000	1	10000	0	0
165	SINDHUDURG	24-P.O.L.	19	2152402	18	2035146	1	117256
166	SINDHUDURG	50-OTHER CHARGES	504	344396896	446	312891365	32	12462099
167	SINDHUDURG	51-MOTOR VEHICLES	3	71797	3	71797	0	0
168	Total	-----	530	346880677	470	315233308	33	12579355
169	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	6	1836200	4	1814800	2	21400
170	SOLAPUR	13-OFFICE EXPENSES	4	23900	3	20000	1	3900
171	SOLAPUR	50-OTHER CHARGES	1433	1095381105	1266	995167028	83	54378574
172	Total	-----	1443	1097241205	1273	997001828	86	54403874
173	THANE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	5385	1	5385	0	0
174	THANE	11-DOMESTIC TRAVEL EXPENSES	16	2583346	14	2337600	0	0
175	THANE	13-OFFICE EXPENSES	18	856405	16	813268	0	0
176	THANE	24-P.O.L.	43	17479074	42	17451655	0	0
177	THANE	50-OTHER CHARGES	1909	1543436966	1718	1347441365	101	55499656
178	THANE	51-MOTOR VEHICLES	11	419796	9	336695	2	83101
179	Total	-----	1998	1564780972	1800	1368385968	103	55582757
180	WARDHA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3519	0	0	0	0
181	WARDHA	11-DOMESTIC TRAVEL EXPENSES	41	1021509	37	971514	2	20230
182	WARDHA	13-OFFICE EXPENSES	9	6166543	7	6152493	2	14050
183	WARDHA	24-P.O.L.	3	319898	1	172433	2	147465
184	WARDHA	50-OTHER CHARGES	841	559914366	731	513898722	68	18748168
185	WARDHA	51-MOTOR VEHICLES	1	5650	0	0	1	5650
186	Total	-----	896	567431485	776	521195162	75	18935563
187	WASHIM	11-DOMESTIC TRAVEL EXPENSES	6	190220	6	190220	0	0
188	WASHIM	13-OFFICE EXPENSES	3	29091	2	24091	1	5000
189	WASHIM	24-P.O.L.	2	29895	0	0	0	0
190	WASHIM	50-OTHER CHARGES	446	362359424	375	346941480	63	14012617
191	Total	-----	457	362608630	383	347155791	64	14017617
192	YAVATMAL	06-TELEPHONE ELECTRICITY AND WATER CHARGES	18	116023	11	42463	6	72330
193	YAVATMAL	11-DOMESTIC TRAVEL EXPENSES	4	98263	1	16065	3	82198
194	YAVATMAL	13-OFFICE EXPENSES	14	246881	11	189890	3	56991
195	YAVATMAL	24-P.O.L.	3	712881	2	487894	0	0
196	YAVATMAL	50-OTHER CHARGES	1538	916503863	1404	857820678	89	31488017
197	Total	-----	1577	917677911	1429	858556990	101	31699536
Grand Total			93484	70456019022	82426	63192114822	202	4186366720