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	3	22650	3	22650	0	0
2	AHMEDNAGAR	13-OFFICE EXPENSES	4	53348	4	53348	0	0
3	AHMEDNAGAR	24-P.O.L.	16	12570611	15	12098917	0	0
4	AHMEDNAGAR	50-OTHER CHARGES	1537	2500373865	1380	1955065032	148	482390500
5	AHMEDNAGAR	51-MOTOR VEHICLES	2	486449	2	486449	0	0
6	Total	-----	1562	2513506923	1404	1967726396	148	482390500
7	AKOLA	01-SALARIES	1	58853	1	58853	0	0
8	AKOLA	13-OFFICE EXPENSES	1	28740	1	28740	0	0
9	AKOLA	50-OTHER CHARGES	1110	1237508570	930	1166392837	169	64886858
10	Total	-----	1112	1237596163	932	1166480430	169	64886858
11	AMRAVATI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3750	0	0	1	3750
12	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	2	661705	2	661705	0	0
13	AMRAVATI	13-OFFICE EXPENSES	9	321429	8	174429	1	147000
14	AMRAVATI	24-P.O.L.	17	924988	12	624456	1	33267
15	AMRAVATI	50-OTHER CHARGES	2102	2336512424	1780	2004506405	286	160246142
16	Total	-----	2131	2338424296	1802	2005966995	289	160430159
17	AURANGABAD	01-SALARIES	143	4868692	139	4534836	0	0
18	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	20	52946	20	52946	0	0
19	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	5	622075	5	622075	0	0
20	AURANGABAD	13-OFFICE EXPENSES	23	3065976	20	3040226	3	25750
21	AURANGABAD	24-P.O.L.	26	20667112	23	20535576	2	122835
22	AURANGABAD	50-OTHER CHARGES	2561	2546606086	2255	2168508143	278	254329569
23	AURANGABAD	51-MOTOR VEHICLES	11	723797	3	94904	8	628893
24	Total	-----	2789	2576606684	2465	2197388706	291	255107047
25	BEED	13-OFFICE EXPENSES	4	79815	3	34815	1	45000
26	BEED	24-P.O.L.	26	11091522	26	11091522	0	0
27	BEED	50-OTHER CHARGES	1150	1883134265	998	1767427151	151	115647114
28	Total	-----	1180	1894305602	1027	1778553488	152	115692114
29	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	20909	3	17603	2	3306
30	BHANDARA	13-OFFICE EXPENSES	18	2598844	15	90844	3	2508000
31	BHANDARA	24-P.O.L.	7	423245	7	423245	0	0
32	BHANDARA	50-OTHER CHARGES	1203	1398399594	910	1218460187	266	156817625
33	Total	-----	1233	1401442592	935	1218991879	271	159328931
34	BULDHANA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	28300	0	0	3	28300
35	BULDHANA	11-DOMESTIC TRAVEL EXPENSES	1	90620	1	90620	0	0
36	BULDHANA	13-OFFICE EXPENSES	3	286760	3	286760	0	0
37	BULDHANA	24-P.O.L.	12	2827824	10	2225934	2	601890
38	BULDHANA	50-OTHER CHARGES	1032	1202854850	894	1122759750	135	68297705
39	BULDHANA	51-MOTOR VEHICLES	10	961178	9	900744	1	60434
40	Total	-----	1061	1207049532	917	1126263808	141	68988329
41	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	5242	2	5242	0	0
42	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	2	177680	1	88840	1	88840
43	CHANDRAPUR	13-OFFICE EXPENSES	10	77613	8	49966	2	27647
44	CHANDRAPUR	24-P.O.L.	15	7213325	14	7210925	1	2400
45	CHANDRAPUR	50-OTHER CHARGES	1738	1858516803	1115	1178220847	602	663738450
46	Total	-----	1767	1865990663	1140	1185575820	606	663857337
47	DHULE	11-DOMESTIC TRAVEL EXPENSES	1	2010000	1	2010000	0	0
48	DHULE	13-OFFICE EXPENSES	1	1938000	1	1938000	0	0
49	DHULE	24-P.O.L.	27	11744577	23	10467258	4	1277319
50	DHULE	50-OTHER CHARGES	1274	1593044946	1209	1552724997	37	31765988
51	DHULE	51-MOTOR VEHICLES	13	1698155	10	1392352	3	305803
52	Total	-----	1316	1610435678	1244	1568532607	44	33349110
53	GADCHIROLI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	22757	2	22757	0	0
54	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	9	111476	8	93846	1	17630
55	GADCHIROLI	13-OFFICE EXPENSES	3	37891	3	37891	0	0
56	GADCHIROLI	50-OTHER CHARGES	1256	1009364051	1130	930702028	109	75926204
57	Total	-----	1270	1009536175	1143	930856522	110	75943834
58	GONDIA	11-DOMESTIC TRAVEL EXPENSES	5	2758720	2	1279720	3	1479000
59	GONDIA	13-OFFICE EXPENSES	2	16955	1	15155	1	1800
60	GONDIA	24-P.O.L.	24	13833681	22	13267259	2	566422
61	GONDIA	50-OTHER CHARGES	587	860291793	497	778275570	86	80812695
62	Total	-----	618	876901149	522	792837704	92	82859917
63	HINGOLI	13-OFFICE EXPENSES	1	15155	1	15155	0	0
64	HINGOLI	24-P.O.L.	7	598489	5	520869	2	77620
65	HINGOLI	50-OTHER CHARGES	520	625432669	470	556046464	39	40039095
66	Total	-----	528	626046313	476	556582488	41	40116715
67	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	16999	1	7540	2	9459
68	JALGAON	11-DOMESTIC TRAVEL EXPENSES	1	9540	1	9540	0	0
69	JALGAON	13-OFFICE EXPENSES	1	30000	0	0	1	30000
70	JALGAON	24-P.O.L.	17	2072365	14	1474097	3	598268
71	JALGAON	50-OTHER CHARGES	1733	3156794930	1541	2811970113	176	307393770
72	JALGAON	51-MOTOR VEHICLES	5	594201	5	594201	0	0
73	Total	-----	1760	3159518035	1562	2814055491	182	308031497
74	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	51000	3	51000	0	0
75	JALNA	11-DOMESTIC TRAVEL EXPENSES	2	1938500	2	1938500	0	0
76	JALNA	13-OFFICE EXPENSES	3	23815	2	18815	0	0
77	JALNA	24-P.O.L.	12	9507373	12	9507373	0	0
78	JALNA	50-OTHER CHARGES	653	951318570	597	934533999	54	16345563
79	JALNA	51-MOTOR VEHICLES	3	529106	3	529106	0	0
80	Total	-----	676	963368364	619	946578793	54	16345563
81	KOLHAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1660	1	1660	0	0
82	KOLHAPUR	11-DOMESTIC TRAVEL EXPENSES	3	1697000	3	1697000	0	0
83	KOLHAPUR	24-P.O.L.	100	9447082	93	9364035	3	47652
84	KOLHAPUR	50-OTHER CHARGES	1739	2238241669	1491	1957949300	222	196601684
85	KOLHAPUR	51-MOTOR VEHICLES	1	4850	0	0	1	4850
86	Total	-----	1844	2249392261	1588	1969011995	226	196654186
87	LATUR	11-DOMESTIC TRAVEL EXPENSES	1	5953	1	5953	0	0
88	LATUR	13-OFFICE EXPENSES	5	114570	4	89570	1	25000
89	LATUR	24-P.O.L.	11	1591447	11	1591447	0	0
90	LATUR	50-OTHER CHARGES	1606	3079131417	1450	2622931663	127	388834848
91	Total	-----	1623	3080843387	1466	2624618633	128	388859848
92	NAGPUR	01-SALARIES	50	3070953	49	2237503	1	833450
93	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	9	89032	6	50000	3	39032
94	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	9	4868748	7	2821278	1	1848000
95	NAGPUR	13-OFFICE EXPENSES	3	283495	0	0	3	283495
96	NAGPUR	24-P.O.L.	71	76836459	66	75953560	5	882899
97	NAGPUR	50-OTHER CHARGES	3353	3798417118	2484	3048871996	802	583383808
98	Total	-----	3495	3883565805	2612	3129934337	815	587270684
99	NANDED	11-DOMESTIC TRAVEL EXPENSES	3	192066	2	154851	1	37215
100	NANDED	13-OFFICE EXPENSES	1	1000	0	0	1	1000
101	NANDED	24-P.O.L.	13	13073506	12	12644437	1	429069
102	NANDED	50-OTHER CHARGES	2012	2516506110	1618	2343949534	386	170674206
103	Total	-----	2029	2529772682	1632	2356748822	389	171141490
104	NANDURBAR	13-OFFICE EXPENSES	4	769155	1	15155	3	754000
105	NANDURBAR	24-P.O.L.	11	212435	10	210900	0	0
106	NANDURBAR	50-OTHER CHARGES	795	1004418610	693	875749130	89	121701183
107	Total	-----	810	1005400200	704	875975185	92	122455183
108	NASHIK	13-OFFICE EXPENSES	1	67855	1	67855	0	0
109	NASHIK	24-P.O.L.	17	4156184	14	3326203	3	829981
110	NASHIK	50-OTHER CHARGES	2064	2499650585	1791	2292996167	260	203290679
111	Total	-----	2082	2503874624	1806	2296390225	263	204120660
112	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	1	7765	0	0	0	0
113	OSMANABAD	13-OFFICE EXPENSES	2	9000	0	0	2	9000
114	OSMANABAD	50-OTHER CHARGES	910	1348970281	850	1310377351	58	33376982
115	Total	-----	913	1348987046	850	1310377351	60	33385982
116	P.A.O.	01-SALARIES	209	10343692	206	10223688	1	19411
117	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	21	1572266	17	1315437	4	256829
118	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	12	4921038	11	4885395	1	35643
119	P.A.O.	13-OFFICE EXPENSES	33	2949874	17	252274	16	2697600
120	P.A.O.	24-P.O.L.	27	16333825	24	15139797	3	1194028
121	P.A.O.	50-OTHER CHARGES	3482	3800103469	2813	3079322545	630	691871848
122	P.A.O.	51-MOTOR VEHICLES	25	12782449	23	9137182	2	3645267
123	Total	-----	3809	3849006613	3111	3120276318	657	699720626
124	PALGHAR	01-SALARIES	1	25896	1	25896	0	0
125	PALGHAR	13-OFFICE EXPENSES	1	16136	1	16136	0	0
126	PALGHAR	50-OTHER CHARGES	447	542606777	349	479079844	91	44005195
127	Total	-----	449	542648809	351	479121876	91	44005195
128	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	1	72900	1	72900	0	0
129	PARBHANI	13-OFFICE EXPENSES	1	25250	1	25250	0	0
130	PARBHANI	24-P.O.L.	9	415243	9	415243	0	0
131	PARBHANI	50-OTHER CHARGES	758	1229574692	707	1180119622	49	41484282
132	Total	-----	769	1230088085	718	1180633015	49	41484282
133	PUNE	11-DOMESTIC TRAVEL EXPENSES	5	6536000	5	6536000	0	0
134	PUNE	13-OFFICE EXPENSES	5	2418890	1	5000	4	2413890
135	PUNE	50-OTHER CHARGES	3392	3554961358	2651	3018186294	704	497119961
136	PUNE	51-MOTOR VEHICLES	4	46278197	3	39440011	0	0
137	Total	-----	3406	3610194445	2660	3064167305	708	499533851
138	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	6	332577	4	209343	2	123234
139	RAIGAD	13-OFFICE EXPENSES	3	385774	0	0	3	385774
140	RAIGAD	50-OTHER CHARGES	719	902392755	597	802201814	117	89282297
141	Total	-----	728	903111106	601	802411157	122	89791305
142	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	5	4749338	3	3187938	2	1561400
143	RATNAGIRI	13-OFFICE EXPENSES	1	2280	0	0	1	2280
144	RATNAGIRI	24-P.O.L.	21	7159146	18	5992336	2	918363
145	RATNAGIRI	50-OTHER CHARGES	1184	1082828414	1065	929916516	103	124185596
146	RATNAGIRI	51-MOTOR VEHICLES	4	820532	4	820532	0	0
147	Total	-----	1215	1095559710	1090	939917322	108	126667639
148	SANGLI	13-OFFICE EXPENSES	2	45835	2	45835	0	0
149	SANGLI	24-P.O.L.	14	2135544	12	2037094	1	22518
150	SANGLI	50-OTHER CHARGES	1238	1467076412	1093	1311657533	132	113430710
151	Total	-----	1254	1469257791	1107	1313740462	133	113453228
152	SATARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	6080	0	0	1	6080
153	SATARA	50-OTHER CHARGES	1203	1792129841	1004	1597180826	184	142409423
154	Total	-----	1204	1792135921	1004	1597180826	185	142415503
155	SINDHUDURG	11-DOMESTIC TRAVEL EXPENSES	2	99331	1	29167	0	0
156	SINDHUDURG	24-P.O.L.	14	1166478	13	1140611	1	25867
157	SINDHUDURG	50-OTHER CHARGES	586	593042012	504	545194774	71	34889129
158	Total	-----	602	594307821	518	546364552	72	34914996
159	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	4	2816125	2	2791500	1	9625
160	SOLAPUR	13-OFFICE EXPENSES	1	12450	0	0	1	12450
161	SOLAPUR	50-OTHER CHARGES	1309	2108703065	1127	1832022697	174	151940948
162	Total	-----	1314	2111531640	1129	1834814197	176	151963023
163	THANE	11-DOMESTIC TRAVEL EXPENSES	2	2470000	2	2470000	0	0
164	THANE	13-OFFICE EXPENSES	6	154292	0	0	6	154292
165	THANE	24-P.O.L.	72	24854947	67	24158644	5	696303
166	THANE	50-OTHER CHARGES	1425	1772896311	1193	1619500055	219	148905761
167	THANE	51-MOTOR VEHICLES	3	898904	2	367093	1	531811
168	Total	-----	1508	1801274454	1264	1646495792	231	150288167
169	WARDHA	13-OFFICE EXPENSES	1	14980	1	14980	0	0
170	WARDHA	24-P.O.L.	2	109282	2	109282	0	0
171	WARDHA	50-OTHER CHARGES	931	1117315649	798	1012723452	125	97064477
172	Total	-----	934	1117439911	801	1012847714	125	97064477
173	WASHIM	24-P.O.L.	9	950054	9	950054	0	0
174	WASHIM	50-OTHER CHARGES	479	632794189	398	589142843	72	41495589
175	Total	-----	488	633744243	407	590092897	72	41495589
176	YAVATMAL	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	18272	3	18272	0	0
177	YAVATMAL	13-OFFICE EXPENSES	4	127877	4	127877	0	0
178	YAVATMAL	24-P.O.L.	9	414037	9	414037	0	0
179	YAVATMAL	50-OTHER CHARGES	2007	1933710962	1774	1700638739	224	222014533
180	Total	-----	2023	1934271148	1790	1701198925	224	222014533
Grand Total			103004	125134271742	86794	109297420066	448	13372056716