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	13	1178485	12	1143807	1	34678
2	AHMEDNAGAR	11-DOMESTIC TRAVEL EXPENSES	15	283691	11	214136	4	69555
3	AHMEDNAGAR	13-OFFICE EXPENSES	9	1137540	8	1117540	1	20000
4	AHMEDNAGAR	24-P.O.L.	14	22428861	14	22428861	0	0
5	AHMEDNAGAR	50-OTHER CHARGES	2435	2663504126	2220	2497941133	178	140649059
6	AHMEDNAGAR	51-MOTOR VEHICLES	5	1926919	4	1244580	1	682339
7	Total	-----	2491	2690459622	2269	2524090057	185	141455631
8	AKOLA	11-DOMESTIC TRAVEL EXPENSES	11	612017	8	548880	3	63137
9	AKOLA	13-OFFICE EXPENSES	1	28048	1	28048	0	0
10	AKOLA	50-OTHER CHARGES	1752	1122166075	1627	1064588809	89	47986253
11	Total	-----	1764	1122806140	1636	1065165737	92	48049390
12	AMRAVATI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	59572	2	36847	0	0
13	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	30	1705896	23	1486432	6	200549
14	AMRAVATI	13-OFFICE EXPENSES	23	462311	19	357036	3	100275
15	AMRAVATI	24-P.O.L.	10	621045	8	575447	0	0
16	AMRAVATI	50-OTHER CHARGES	3464	2291525776	3199	2170476472	181	75374927
17	Total	-----	3530	2294374600	3251	2172932234	190	75675751
18	AURANGABAD	01-SALARIES	130	4438829	130	4438829	0	0
19	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	54	452629	54	452629	0	0
20	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	68	6865315	57	6601469	9	185201
21	AURANGABAD	13-OFFICE EXPENSES	168	15775486	157	14557953	9	1203483
22	AURANGABAD	24-P.O.L.	35	21291133	32	18307542	1	39850
23	AURANGABAD	50-OTHER CHARGES	3607	2204358224	3313	2022543285	242	132337043
24	AURANGABAD	51-MOTOR VEHICLES	15	4248513	13	3703163	2	545350
25	Total	-----	4077	2257430129	3756	2070604870	263	134310927
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.	37	11129892	37	11129892	0	0
29	BEED	50-OTHER CHARGES	1847	1656903270	1718	1552052131	103	54344236
30	Total	-----	1891	1669094864	1760	1564211050	105	54376911
31	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	8	37308	5	17279	3	20029
32	BHANDARA	11-DOMESTIC TRAVEL EXPENSES	14	455795	9	285755	5	170040
33	BHANDARA	13-OFFICE EXPENSES	50	22537737	40	19833419	10	2704318
34	BHANDARA	24-P.O.L.	9	419191	7	399089	2	20102
35	BHANDARA	50-OTHER CHARGES	1683	1181087295	1266	930033579	357	173301854
36	BHANDARA	51-MOTOR VEHICLES	1	11320	0	0	1	11320
37	Total	-----	1765	1204548646	1327	950569121	378	176227663
38	BULDHANA	11-DOMESTIC TRAVEL EXPENSES	23	1003596	19	869312	4	134284
39	BULDHANA	13-OFFICE EXPENSES	6	69889	5	64889	1	5000
40	BULDHANA	24-P.O.L.	8	427930	6	359546	0	0
41	BULDHANA	50-OTHER CHARGES	1634	1161368301	1548	1125382081	60	19726924
42	Total	-----	1671	1162869716	1578	1126675828	65	19866208
43	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	9	96041	6	87407	3	8634
44	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	34	1240051	24	1074333	10	165718
45	CHANDRAPUR	13-OFFICE EXPENSES	33	5196208	27	5147467	6	48741
46	CHANDRAPUR	24-P.O.L.	18	6968703	16	6956803	2	11900
47	CHANDRAPUR	50-OTHER CHARGES	2470	1678605740	1924	1259086831	512	392066169
48	Total	-----	2564	1692106743	1997	1272352841	533	392301162
49	DHULE	11-DOMESTIC TRAVEL EXPENSES	31	5120718	18	4488648	12	432070
50	DHULE	13-OFFICE EXPENSES	9	130898	8	129898	0	0
51	DHULE	24-P.O.L.	24	9026945	23	8732800	0	0
52	DHULE	50-OTHER CHARGES	1518	1344499988	1427	1248365629	67	61371289
53	DHULE	51-MOTOR VEHICLES	8	2328260	7	2150910	1	177350
54	Total	-----	1590	1361106809	1483	1263867885	80	61980709
55	GADCHIROLI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	13038	2	13038	0	0
56	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	28	2399444	19	2205160	9	194284
57	GADCHIROLI	13-OFFICE EXPENSES	8	67013	3	7450	5	59563
58	GADCHIROLI	50-OTHER CHARGES	1878	1144376133	1797	1088800231	58	34830477
59	Total	-----	1916	1146855628	1821	1091025879	72	35084324
60	GONDIA	11-DOMESTIC TRAVEL EXPENSES	17	4824185	11	4701012	6	123173
61	GONDIA	13-OFFICE EXPENSES	22	390539	13	229086	9	161453
62	GONDIA	24-P.O.L.	8	10812986	7	10809590	1	3396
63	GONDIA	50-OTHER CHARGES	987	780468983	834	684147059	123	53288374
64	Total	-----	1034	796496693	865	699886747	139	53576396
65	HINGOLI	11-DOMESTIC TRAVEL EXPENSES	2	780747	2	780747	0	0
66	HINGOLI	13-OFFICE EXPENSES	1	14255	1	14255	0	0
67	HINGOLI	24-P.O.L.	1	200000	1	200000	0	0
68	HINGOLI	50-OTHER CHARGES	799	617382294	746	598191217	38	10652634
69	Total	-----	803	618377296	750	599186219	38	10652634
70	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	21190	5	21190	0	0
71	JALGAON	11-DOMESTIC TRAVEL EXPENSES	8	283455	7	277228	1	6227
72	JALGAON	13-OFFICE EXPENSES	4	4075489	3	4039489	1	36000
73	JALGAON	24-P.O.L.	11	2811351	6	1186403	4	817176
74	JALGAON	50-OTHER CHARGES	2883	2722996865	2660	2506671915	137	105405880
75	Total	-----	2911	2730188350	2681	2512196225	143	106265283
76	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	7	102371	5	98295	2	4076
77	JALNA	11-DOMESTIC TRAVEL EXPENSES	10	5344738	9	5342666	1	2072
78	JALNA	13-OFFICE EXPENSES	8	134065	4	75217	4	58848
79	JALNA	24-P.O.L.	12	9355921	11	9243576	1	112345
80	JALNA	50-OTHER CHARGES	1262	839837371	1181	816138347	70	21513673
81	JALNA	51-MOTOR VEHICLES	2	561915	2	561915	0	0
82	Total	-----	1301	855336381	1212	831460016	78	21691014
83	KOLHAPUR	01-SALARIES	1	318290	1	318290	0	0
84	KOLHAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	60452	1	50000	2	10452
85	KOLHAPUR	11-DOMESTIC TRAVEL EXPENSES	7	5059000	7	5059000	0	0
86	KOLHAPUR	13-OFFICE EXPENSES	1	3000	1	3000	0	0
87	KOLHAPUR	24-P.O.L.	49	7560650	40	7390859	5	79180
88	KOLHAPUR	50-OTHER CHARGES	2136	1899031064	1914	1694039571	166	134169417
89	Total	-----	2197	1912032456	1964	1706860720	173	134259049
90	LATUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	171091	5	171091	0	0
91	LATUR	11-DOMESTIC TRAVEL EXPENSES	25	745286	17	547388	8	197898
92	LATUR	13-OFFICE EXPENSES	11	295255	9	263255	2	32000
93	LATUR	24-P.O.L.	15	5025043	15	5025043	0	0
94	LATUR	50-OTHER CHARGES	2150	2504054804	2047	2288162668	74	74809341
95	LATUR	51-MOTOR VEHICLES	4	160558	4	160558	0	0
96	Total	-----	2210	2510452037	2097	2294330003	84	75039239
97	NAGPUR	01-SALARIES	45	2221561	38	1583095	4	574581
98	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	35	1189566	31	859316	4	330250
99	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	162	15036345	95	12613577	67	2422768
100	NAGPUR	13-OFFICE EXPENSES	24	516417	15	232990	9	283427
101	NAGPUR	24-P.O.L.	52	53822013	48	52984393	4	837620
102	NAGPUR	50-OTHER CHARGES	6212	4555767097	4779	3608297146	1358	896776445
103	NAGPUR	51-MOTOR VEHICLES	4	609539	1	15769	3	593770
104	Total	-----	6534	4629162538	5007	3676586286	1449	901818861
105	NANDED	01-SALARIES	1	18752	1	18752	0	0
106	NANDED	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	39737	4	36517	1	3220
107	NANDED	11-DOMESTIC TRAVEL EXPENSES	30	1639386	22	1448910	8	190476
108	NANDED	13-OFFICE EXPENSES	18	15291363	15	233260	3	15058103
109	NANDED	24-P.O.L.	9	10049441	9	10049441	0	0
110	NANDED	50-OTHER CHARGES	2823	2182669263	2480	2045103113	315	111020773
111	Total	-----	2886	2209707942	2531	2056889993	327	126272572
112	NANDURBAR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	49976	0	0	1	49976
113	NANDURBAR	11-DOMESTIC TRAVEL EXPENSES	5	293618	4	254193	1	39425
114	NANDURBAR	13-OFFICE EXPENSES	17	1506770	13	1476566	4	30204
115	NANDURBAR	24-P.O.L.	5	725260	3	664558	2	60702
116	NANDURBAR	50-OTHER CHARGES	1267	1105594611	1158	1032065851	88	48635961
117	Total	-----	1295	1108170235	1178	1034461168	96	48816268
118	NASHIK	11-DOMESTIC TRAVEL EXPENSES	4	323100	1	45000	3	278100
119	NASHIK	13-OFFICE EXPENSES	4	13000	4	13000	0	0
120	NASHIK	24-P.O.L.	9	2313396	6	1689150	1	72479
121	NASHIK	50-OTHER CHARGES	3266	2890583766	3047	2745813514	169	69225983
122	Total	-----	3283	2893233262	3058	2747560664	173	69576562
123	OSMANABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	429624	1	429624	0	0
124	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	7	601239	5	463675	1	35976
125	OSMANABAD	13-OFFICE EXPENSES	27	199577	20	153100	7	46477
126	OSMANABAD	24-P.O.L.	1	25768	1	25768	0	0
127	OSMANABAD	50-OTHER CHARGES	1606	2143581471	1523	1986876122	54	146949901
128	Total	-----	1642	2144837679	1550	1987948289	62	147032354
129	P.A.O.	01-SALARIES	203	10191481	194	9995918	1	56435
130	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	22	13099984	19	11018866	3	2081118
131	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	104	11598561	78	10554574	23	988557
132	P.A.O.	13-OFFICE EXPENSES	227	12898709	188	11790640	31	785222
133	P.A.O.	24-P.O.L.	35	7152738	32	7033442	2	40000
134	P.A.O.	50-OTHER CHARGES	9578	7369960498	8853	6708949041	486	367857061
135	P.A.O.	51-MOTOR VEHICLES	132	60770011	99	39138596	18	16918870
136	Total	-----	10301	7485671982	9463	6798481077	564	388727263
137	PALGHAR	11-DOMESTIC TRAVEL EXPENSES	6	184470	5	145470	1	39000
138	PALGHAR	13-OFFICE EXPENSES	316	53933396	271	48100196	36	4921150
139	PALGHAR	50-OTHER CHARGES	1160	910827237	1009	844654483	88	43832624
140	Total	-----	1482	964945103	1285	892900149	125	48792774
141	PARBHANI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	218807	1	2116	2	216691
142	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	11	674496	10	585972	1	88524
143	PARBHANI	13-OFFICE EXPENSES	6	156113	5	146323	1	9790
144	PARBHANI	24-P.O.L.	6	587788	6	587788	0	0
145	PARBHANI	50-OTHER CHARGES	1228	1105424249	1178	1059639880	36	33097525
146	Total	-----	1254	1107061453	1200	1060962079	40	33412530
147	PUNE	11-DOMESTIC TRAVEL EXPENSES	28	894287	19	708430	8	183157
148	PUNE	13-OFFICE EXPENSES	17	1890338	6	393121	10	1495217
149	PUNE	24-P.O.L.	2	65963	2	65963	0	0
150	PUNE	50-OTHER CHARGES	7038	5334996013	6181	4659931643	708	582239652
151	PUNE	51-MOTOR VEHICLES	10	46799756	9	46712034	1	87722
152	Total	-----	7095	5384646357	6217	4707811191	727	584005748
153	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	12	359682	10	346533	1	12149
154	RAIGAD	13-OFFICE EXPENSES	3	255000	3	255000	0	0
155	RAIGAD	50-OTHER CHARGES	1304	998645813	1164	892688771	115	93396457
156	Total	-----	1319	999260495	1177	893290304	116	93408606
157	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	3226700	3	3226700	0	0
158	RATNAGIRI	11-DOMESTIC TRAVEL EXPENSES	8	54622	6	14000	2	40622
159	RATNAGIRI	13-OFFICE EXPENSES	5	40090	4	30090	1	10000
160	RATNAGIRI	24-P.O.L.	21	5133239	18	4614738	0	0
161	RATNAGIRI	50-OTHER CHARGES	1938	1108775981	1818	1034690918	82	47350235
162	Total	-----	1975	1117230632	1849	1042576446	85	47400857
163	SANGLI	01-SALARIES	2	12125	2	12125	0	0
164	SANGLI	11-DOMESTIC TRAVEL EXPENSES	28	1210901	24	1134528	4	76373
165	SANGLI	13-OFFICE EXPENSES	9	13877091	7	9474586	2	4402505
166	SANGLI	24-P.O.L.	9	2250098	8	2141653	1	108445
167	SANGLI	50-OTHER CHARGES	1789	1401097791	1658	1324147285	103	54051360
168	Total	-----	1837	1418448006	1699	1336910177	110	58638683
169	SATARA	11-DOMESTIC TRAVEL EXPENSES	7	857494	4	119700	3	737794
170	SATARA	13-OFFICE EXPENSES	1	200000	0	0	1	200000
171	SATARA	50-OTHER CHARGES	2242	1723387534	2017	1576283992	173	102168660
172	Total	-----	2250	1724445028	2021	1576403692	177	103106454
173	SINDHUDURG	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1973	1	1973	0	0
174	SINDHUDURG	11-DOMESTIC TRAVEL EXPENSES	4	291182	3	266600	1	24582
175	SINDHUDURG	13-OFFICE EXPENSES	1	10000	1	10000	0	0
176	SINDHUDURG	24-P.O.L.	39	3567356	36	3209299	1	79493
177	SINDHUDURG	50-OTHER CHARGES	846	590294116	780	558857928	51	18926229
178	SINDHUDURG	51-MOTOR VEHICLES	8	153863	7	128263	1	25600
179	Total	-----	899	594318490	828	562474063	54	19055904
180	SOLAPUR	01-SALARIES	1	680880	1	680880	0	0
181	SOLAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1600	0	0	1	1600
182	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	15	6178359	11	4201209	2	21400
183	SOLAPUR	13-OFFICE EXPENSES	7	76700	5	50000	2	26700
184	SOLAPUR	50-OTHER CHARGES	2741	2159970133	2541	2069252335	146	64300322
185	Total	-----	2765	2166907672	2558	2074184424	151	64350022
186	THANE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	11385	2	11385	0	0
187	THANE	11-DOMESTIC TRAVEL EXPENSES	25	4121507	22	4037509	3	83998
188	THANE	13-OFFICE EXPENSES	36	1437663	33	1119354	3	318309
189	THANE	24-P.O.L.	111	38185777	105	36689537	1	79296
190	THANE	50-OTHER CHARGES	3522	2587901941	3284	2479060990	162	67215770
191	THANE	51-MOTOR VEHICLES	14	2424247	12	2341146	2	83101
192	Total	-----	3710	2634082520	3458	2523259921	171	67780474
193	WARDHA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3519	1	3519	0	0
194	WARDHA	11-DOMESTIC TRAVEL EXPENSES	109	2067787	64	1358047	44	700385
195	WARDHA	13-OFFICE EXPENSES	13	6333443	10	6317393	3	16050
196	WARDHA	24-P.O.L.	6	704544	4	557079	2	147465
197	WARDHA	50-OTHER CHARGES	1646	1119269018	1479	1025685186	131	69126635
198	WARDHA	51-MOTOR VEHICLES	1	5650	0	0	1	5650
199	Total	-----	1776	1128383961	1558	1033921224	181	69996185
200	WASHIM	11-DOMESTIC TRAVEL EXPENSES	8	207220	6	190220	2	17000
201	WASHIM	13-OFFICE EXPENSES	4	529091	3	524091	1	5000
202	WASHIM	24-P.O.L.	5	441185	5	441185	0	0
203	WASHIM	50-OTHER CHARGES	859	663142455	728	626663868	125	35114964
204	Total	-----	876	664319951	742	627819364	128	35136964
205	YAVATMAL	01-SALARIES	1	21862	0	0	1	21862
206	YAVATMAL	06-TELEPHONE ELECTRICITY AND WATER CHARGES	28	215831	24	148050	4	67781
207	YAVATMAL	11-DOMESTIC TRAVEL EXPENSES	7	958388	3	857778	4	100610
208	YAVATMAL	13-OFFICE EXPENSES	28	446933	22	347399	4	77759
209	YAVATMAL	24-P.O.L.	10	1620761	10	1620761	0	0
210	YAVATMAL	50-OTHER CHARGES	3092	1948837203	2905	1848620943	128	60493435
211	Total	-----	3166	1952100978	2964	1851594931	141	60761447
Grand Total			180120	136702940788	161580	124462901748	282	9017805638