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	19	1271963	18	1237285	1	34678
2	AHMEDNAGAR	11-DOMESTIC TRAVEL EXPENSES	22	674290	17	597125	5	77165
3	AHMEDNAGAR	13-OFFICE EXPENSES	11	1164807	9	1143547	2	21260
4	AHMEDNAGAR	24-P.O.L.	17	23438767	17	23438767	0	0
5	AHMEDNAGAR	50-OTHER CHARGES	3035	3226588082	2782	3012662884	203	170127941
6	AHMEDNAGAR	51-MOTOR VEHICLES	5	1926919	5	1926919	0	0
7	Total	-----	3109	3255064828	2848	3041006527	211	170261044
8	AKOLA	11-DOMESTIC TRAVEL EXPENSES	12	657017	9	593880	3	63137
9	AKOLA	13-OFFICE EXPENSES	1	28048	1	28048	0	0
10	AKOLA	50-OTHER CHARGES	2262	1476335857	2096	1378964739	113	80711604
11	Total	-----	2275	1477020922	2106	1379586667	116	80774741
12	AMRAVATI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	8	180552	6	157552	1	11500
13	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	51	2510151	31	2154072	20	356079
14	AMRAVATI	13-OFFICE EXPENSES	32	567902	26	414494	6	153408
15	AMRAVATI	24-P.O.L.	14	768162	14	768162	0	0
16	AMRAVATI	50-OTHER CHARGES	4401	2927236063	4103	2779166276	229	78522965
17	AMRAVATI	51-MOTOR VEHICLES	1	2960	1	2960	0	0
18	Total	-----	4507	2931265790	4181	2782663516	256	79043952
19	AURANGABAD	01-SALARIES	162	4902036	162	4902036	0	0
20	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	67	738827	65	735272	0	0
21	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	97	9507006	81	9081584	14	332302
22	AURANGABAD	13-OFFICE EXPENSES	197	16975802	187	15766319	10	1209483
23	AURANGABAD	24-P.O.L.	49	26309332	46	25414751	3	894581
24	AURANGABAD	50-OTHER CHARGES	4580	2822953858	4251	2661369304	286	149044844
25	AURANGABAD	51-MOTOR VEHICLES	20	5212305	19	4699385	1	512920
26	Total	-----	5172	2886599166	4811	2721968651	314	151994130
27	BEED	11-DOMESTIC TRAVEL EXPENSES	9	1122920	8	1092695	1	30225
28	BEED	13-OFFICE EXPENSES	5	22396	4	19946	1	2450
29	BEED	24-P.O.L.	46	15002692	45	14395183	0	0
30	BEED	50-OTHER CHARGES	2309	2077532469	2152	1996372255	125	69760175
31	Total	-----	2369	2093680477	2209	2011880079	127	69792850
32	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	14	73630	8	28878	6	44752
33	BHANDARA	11-DOMESTIC TRAVEL EXPENSES	22	809903	15	627918	6	173840
34	BHANDARA	13-OFFICE EXPENSES	57	22839166	47	20134848	10	2704318
35	BHANDARA	24-P.O.L.	13	556023	9	493064	4	62959
36	BHANDARA	50-OTHER CHARGES	2196	1682253791	1676	1378497029	463	257968064
37	BHANDARA	51-MOTOR VEHICLES	1	11320	0	0	1	11320
38	Total	-----	2303	1706543833	1755	1399781737	490	260965253
39	BULDHANA	11-DOMESTIC TRAVEL EXPENSES	35	1272521	26	1050622	8	192549
40	BULDHANA	13-OFFICE EXPENSES	8	84889	6	74889	2	10000
41	BULDHANA	24-P.O.L.	17	856246	16	555917	0	0
42	BULDHANA	50-OTHER CHARGES	2129	1568606460	2028	1507311949	75	52734381
43	Total	-----	2189	1570820116	2076	1508993377	85	52936930
44	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	15	144010	12	135376	3	8634
45	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	47	1593675	34	1397957	13	195718
46	CHANDRAPUR	13-OFFICE EXPENSES	42	5354284	33	5194645	9	159639
47	CHANDRAPUR	24-P.O.L.	22	8738908	19	8718908	2	11900
48	CHANDRAPUR	50-OTHER CHARGES	3174	2062375172	2518	1593420167	629	440965625
49	Total	-----	3300	2078206049	2616	1608867053	656	441341516
50	DHULE	11-DOMESTIC TRAVEL EXPENSES	40	7581176	27	7125283	13	455893
51	DHULE	13-OFFICE EXPENSES	11	1407519	11	1407519	0	0
52	DHULE	24-P.O.L.	26	10788619	26	10788619	0	0
53	DHULE	50-OTHER CHARGES	1991	1638448660	1882	1555292685	78	46493176
54	DHULE	51-MOTOR VEHICLES	11	2975488	9	2551160	2	424328
55	Total	-----	2079	1661201462	1955	1577165266	93	47373397
56	GADCHIROLI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	13038	2	13038	0	0
57	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	44	2591966	29	2336690	15	255276
58	GADCHIROLI	13-OFFICE EXPENSES	8	67013	3	7450	5	59563
59	GADCHIROLI	50-OTHER CHARGES	2395	1432195725	2304	1387429354	66	26844335
60	Total	-----	2449	1434867742	2338	1389786532	86	27159174
61	GONDIA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	2142	1	2142	0	0
62	GONDIA	11-DOMESTIC TRAVEL EXPENSES	22	5731070	13	5534012	8	139468
63	GONDIA	13-OFFICE EXPENSES	24	394539	14	230086	10	164453
64	GONDIA	24-P.O.L.	10	13130592	8	13118327	2	12265
65	GONDIA	50-OTHER CHARGES	1308	1040961206	1098	940399150	170	76894214
66	Total	-----	1365	1060219549	1134	959283717	190	77210400
67	HINGOLI	11-DOMESTIC TRAVEL EXPENSES	3	930747	3	930747	0	0
68	HINGOLI	13-OFFICE EXPENSES	1	14255	1	14255	0	0
69	HINGOLI	24-P.O.L.	3	600000	3	600000	0	0
70	HINGOLI	50-OTHER CHARGES	989	742639530	938	729473340	40	10363866
71	Total	-----	996	744184532	945	731018342	40	10363866
72	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	21190	5	21190	0	0
73	JALGAON	11-DOMESTIC TRAVEL EXPENSES	14	668364	13	662137	1	6227
74	JALGAON	13-OFFICE EXPENSES	8	4134223	7	4098223	1	36000
75	JALGAON	24-P.O.L.	23	5286573	19	4047401	4	1239172
76	JALGAON	50-OTHER CHARGES	3710	3627010205	3496	3417992457	156	143667074
77	JALGAON	51-MOTOR VEHICLES	3	107858	3	107858	0	0
78	Total	-----	3763	3637228413	3543	3426929266	162	144948473
79	JALNA	01-SALARIES	1	150000	1	150000	0	0
80	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	10	255972	8	251896	2	4076
81	JALNA	11-DOMESTIC TRAVEL EXPENSES	12	5365515	9	5342666	2	10024
82	JALNA	13-OFFICE EXPENSES	8	134065	4	75217	4	58848
83	JALNA	24-P.O.L.	15	11203011	15	11203011	0	0
84	JALNA	50-OTHER CHARGES	1610	1081319928	1517	1051029305	85	27825693
85	JALNA	51-MOTOR VEHICLES	3	801915	3	801915	0	0
86	Total	-----	1659	1099230406	1557	1068854010	93	27898641
87	KOLHAPUR	01-SALARIES	1	318290	1	318290	0	0
88	KOLHAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	60452	1	50000	2	10452
89	KOLHAPUR	11-DOMESTIC TRAVEL EXPENSES	10	5089680	7	5059000	2	25680
90	KOLHAPUR	13-OFFICE EXPENSES	5	12138	1	3000	4	9138
91	KOLHAPUR	24-P.O.L.	57	10945177	49	9876289	5	79180
92	KOLHAPUR	50-OTHER CHARGES	2772	2440121125	2519	2231600735	211	172527559
93	Total	-----	2848	2456546862	2578	2246907314	224	172652009
94	LATUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	171091	5	171091	0	0
95	LATUR	11-DOMESTIC TRAVEL EXPENSES	30	778065	22	584865	7	186200
96	LATUR	13-OFFICE EXPENSES	15	369474	13	347474	1	2000
97	LATUR	24-P.O.L.	19	6153641	19	6153641	0	0
98	LATUR	50-OTHER CHARGES	2765	3152389054	2647	3019531097	95	123935324
99	LATUR	51-MOTOR VEHICLES	4	160558	4	160558	0	0
100	Total	-----	2838	3160021883	2710	3026948726	103	124123524
101	NAGPUR	01-SALARIES	60	2601830	53	1931531	4	574581
102	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	39	1210592	35	880342	4	330250
103	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	200	16707603	111	13800899	88	2897729
104	NAGPUR	13-OFFICE EXPENSES	27	546906	16	238990	11	307916
105	NAGPUR	24-P.O.L.	70	72821457	66	71983837	4	837620
106	NAGPUR	50-OTHER CHARGES	7877	5814360281	6028	4591539868	1764	1157777893
107	NAGPUR	51-MOTOR VEHICLES	5	612509	1	15769	4	596740
108	Total	-----	8278	5908861178	6310	4680391236	1879	1163322729
109	NANDED	01-SALARIES	2	32338	1	18752	1	13586
110	NANDED	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	39737	4	36517	1	3220
111	NANDED	11-DOMESTIC TRAVEL EXPENSES	34	1861016	24	1653160	10	207856
112	NANDED	13-OFFICE EXPENSES	19	15333363	16	275260	3	15058103
113	NANDED	24-P.O.L.	10	11407528	10	11407528	0	0
114	NANDED	50-OTHER CHARGES	3596	2851989239	3139	2654632998	407	144328875
115	Total	-----	3666	2880663221	3194	2668024215	422	159611640
116	NANDURBAR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	164029	0	0	2	164029
117	NANDURBAR	11-DOMESTIC TRAVEL EXPENSES	12	459261	8	376308	2	54425
118	NANDURBAR	13-OFFICE EXPENSES	21	3612014	17	3581810	4	30204
119	NANDURBAR	24-P.O.L.	9	2045395	7	1984693	2	60702
120	NANDURBAR	50-OTHER CHARGES	1694	1477773906	1550	1411530759	103	51557899
121	Total	-----	1738	1484054605	1582	1417473570	113	51867259
122	NASHIK	11-DOMESTIC TRAVEL EXPENSES	9	379987	4	85766	5	294221
123	NASHIK	13-OFFICE EXPENSES	11	2147203	7	313728	4	1833475
124	NASHIK	24-P.O.L.	14	2765922	13	2693443	1	72479
125	NASHIK	50-OTHER CHARGES	4090	3564737223	3862	3449550177	171	59159737
126	Total	-----	4124	3570030335	3886	3452643114	181	61359912
127	OSMANABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	439604	1	429624	2	9980
128	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	9	616589	7	572613	2	43976
129	OSMANABAD	13-OFFICE EXPENSES	28	201577	21	155100	7	46477
130	OSMANABAD	24-P.O.L.	2	28878	2	28878	0	0
131	OSMANABAD	50-OTHER CHARGES	1961	2424116862	1887	2268137239	58	151826524
132	Total	-----	2003	2425403510	1918	2269323454	69	151926957
133	P.A.O.	01-SALARIES	279	13385001	269	13108174	1	56435
134	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	26	13844854	22	11743760	3	2081118
135	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	172	22207528	134	20647679	38	1559849
136	P.A.O.	13-OFFICE EXPENSES	309	18224027	258	16705605	45	1367105
137	P.A.O.	24-P.O.L.	54	8416490	52	8182161	0	0
138	P.A.O.	50-OTHER CHARGES	12597	9485012777	11885	8940132522	622	485230218
139	P.A.O.	51-MOTOR VEHICLES	184	77394574	161	60192314	23	17202260
140	Total	-----	13621	9638485251	12781	9070712215	732	507496985
141	PALGHAR	01-SALARIES	1	308540	1	308540	0	0
142	PALGHAR	11-DOMESTIC TRAVEL EXPENSES	8	209610	7	170610	1	39000
143	PALGHAR	13-OFFICE EXPENSES	326	54773396	279	48900196	38	4961150
144	PALGHAR	50-OTHER CHARGES	1569	1262787166	1416	1199056092	114	49431166
145	Total	-----	1904	1318078712	1703	1248435438	153	54431316
146	PARBHANI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	237797	1	2116	3	235681
147	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	20	1618109	18	1507050	2	111059
148	PARBHANI	13-OFFICE EXPENSES	6	156113	5	146323	1	9790
149	PARBHANI	24-P.O.L.	7	592654	7	592654	0	0
150	PARBHANI	50-OTHER CHARGES	1571	1391708654	1497	1341616546	44	38845083
151	Total	-----	1608	1394313327	1528	1343864689	50	39201613
152	PUNE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	345037	1	240037	1	105000
153	PUNE	11-DOMESTIC TRAVEL EXPENSES	39	4487931	26	4125343	12	309543
154	PUNE	13-OFFICE EXPENSES	23	2241831	8	677105	15	1564726
155	PUNE	24-P.O.L.	2	65963	2	65963	0	0
156	PUNE	50-OTHER CHARGES	8826	6684190657	7828	5854125439	856	741649444
157	PUNE	51-MOTOR VEHICLES	13	78024828	12	77937106	1	87722
158	Total	-----	8905	6769356247	7877	5937170993	885	743716435
159	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	22	900740	18	717905	2	77149
160	RAIGAD	13-OFFICE EXPENSES	6	5778131	3	255000	3	5523131
161	RAIGAD	50-OTHER CHARGES	1770	1370870503	1558	1216226146	159	115822132
162	Total	-----	1798	1377549374	1579	1217199051	164	121422412
163	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	4784649	4	4784649	0	0
164	RATNAGIRI	11-DOMESTIC TRAVEL EXPENSES	9	79377	6	14000	3	65377
165	RATNAGIRI	13-OFFICE EXPENSES	8	371210	5	31210	3	340000
166	RATNAGIRI	24-P.O.L.	27	6772071	27	6772071	0	0
167	RATNAGIRI	50-OTHER CHARGES	2487	1443759020	2343	1371892493	107	52401201
168	Total	-----	2535	1455766327	2385	1383494423	113	52806578
169	SANGLI	01-SALARIES	2	12125	2	12125	0	0
170	SANGLI	11-DOMESTIC TRAVEL EXPENSES	32	1386576	28	1310203	4	76373
171	SANGLI	13-OFFICE EXPENSES	13	13894091	9	9484586	4	4409505
172	SANGLI	24-P.O.L.	13	3263250	12	3154805	1	108445
173	SANGLI	50-OTHER CHARGES	2357	1873667411	2200	1766217717	123	74738033
174	Total	-----	2417	1892223453	2251	1780179436	132	79332356
175	SATARA	11-DOMESTIC TRAVEL EXPENSES	12	946228	5	129700	7	816528
176	SATARA	13-OFFICE EXPENSES	1	200000	0	0	1	200000
177	SATARA	50-OTHER CHARGES	2827	2195836487	2546	2043157890	207	125472561
178	Total	-----	2840	2196982715	2551	2043287590	215	126489089
179	SINDHUDURG	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1973	1	1973	0	0
180	SINDHUDURG	11-DOMESTIC TRAVEL EXPENSES	4	291182	3	266600	1	24582
181	SINDHUDURG	13-OFFICE EXPENSES	2	40000	2	40000	0	0
182	SINDHUDURG	24-P.O.L.	56	4363496	55	4356096	0	0
183	SINDHUDURG	50-OTHER CHARGES	1137	777683971	1049	731685463	65	28561623
184	SINDHUDURG	51-MOTOR VEHICLES	9	161863	8	136263	1	25600
185	Total	-----	1209	782542485	1118	736486395	67	28611805
186	SOLAPUR	01-SALARIES	1	680880	1	680880	0	0
187	SOLAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	30090	0	0	2	30090
188	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	15	6178359	12	6133709	3	44650
189	SOLAPUR	13-OFFICE EXPENSES	11	95200	5	50000	4	34200
190	SOLAPUR	50-OTHER CHARGES	3461	2846881232	3231	2715781346	199	102803627
191	Total	-----	3490	2853865761	3249	2722645935	208	102912567
192	THANE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	11385	2	11385	0	0
193	THANE	11-DOMESTIC TRAVEL EXPENSES	37	5136130	32	5018450	5	117680
194	THANE	13-OFFICE EXPENSES	48	1576531	42	1214472	6	362059
195	THANE	24-P.O.L.	132	43934700	128	43732268	3	180882
196	THANE	50-OTHER CHARGES	4500	3268711084	4201	3125291796	206	93985386
197	THANE	51-MOTOR VEHICLES	16	2481563	14	2398462	2	83101
198	Total	-----	4735	3321851393	4419	3177666833	222	94729108
199	WARDHA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3519	1	3519	0	0
200	WARDHA	11-DOMESTIC TRAVEL EXPENSES	117	2363553	66	1417696	51	945857
201	WARDHA	13-OFFICE EXPENSES	23	24542006	10	6317393	13	18224613
202	WARDHA	24-P.O.L.	8	1135856	6	988391	2	147465
203	WARDHA	50-OTHER CHARGES	1975	1347758761	1793	1260285517	147	68131233
204	WARDHA	51-MOTOR VEHICLES	1	5650	0	0	1	5650
205	Total	-----	2125	1375809345	1876	1269012516	214	87454818
206	WASHIM	11-DOMESTIC TRAVEL EXPENSES	9	258196	6	190220	2	17000
207	WASHIM	13-OFFICE EXPENSES	5	539091	3	524091	2	15000
208	WASHIM	24-P.O.L.	7	521337	7	521337	0	0
209	WASHIM	50-OTHER CHARGES	1069	823644084	912	744989020	134	39189802
210	Total	-----	1090	824962708	928	746224668	138	39221802
211	YAVATMAL	01-SALARIES	4	43242	0	0	4	43242
212	YAVATMAL	06-TELEPHONE ELECTRICITY AND WATER CHARGES	28	215831	24	148050	4	67781
213	YAVATMAL	11-DOMESTIC TRAVEL EXPENSES	12	1020888	7	910278	5	110610
214	YAVATMAL	13-OFFICE EXPENSES	33	481723	29	403964	4	77759
215	YAVATMAL	24-P.O.L.	16	2100213	14	2061441	0	0
216	YAVATMAL	50-OTHER CHARGES	3964	2541755453	3709	2377338572	167	85319861
217	Total	-----	4057	2545617350	3783	2380862305	184	85619253
Grand Total			230728	174538238654	208560	160853477712	368	11380749068