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	01-SALARIES	1	150000	1	150000	0	0
2	AHMEDNAGAR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	18750	0	0	1	18750
3	AHMEDNAGAR	11-DOMESTIC TRAVEL EXPENSES	1	93151	0	0	1	93151
4	AHMEDNAGAR	24-P.O.L.	8	6045615	8	6045615	0	0
5	AHMEDNAGAR	50-OTHER CHARGES	718	1197952831	629	922248296	78	76084517
6	Total	-----	729	1204260347	638	928443911	80	76196418
7	AKOLA	13-OFFICE EXPENSES	1	49120	1	49120	0	0
8	AKOLA	50-OTHER CHARGES	405	633474515	330	584046010	73	42661271
9	Total	-----	406	633523635	331	584095130	73	42661271
10	AMRAVATI	11-DOMESTIC TRAVEL EXPENSES	1	69510	1	69510	0	0
11	AMRAVATI	13-OFFICE EXPENSES	6	139595	2	109845	4	29750
12	AMRAVATI	24-P.O.L.	8	224971	2	104512	6	120459
13	AMRAVATI	50-OTHER CHARGES	754	1019418015	625	968417038	105	40254877
14	Total	-----	769	1019852091	630	968700905	115	40405086
15	AURANGABAD	01-SALARIES	113	4852684	109	4662929	3	104195
16	AURANGABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	3000	2	3000	0	0
17	AURANGABAD	11-DOMESTIC TRAVEL EXPENSES	8	725962	3	482526	2	96539
18	AURANGABAD	13-OFFICE EXPENSES	11	1816560	10	1813560	1	3000
19	AURANGABAD	24-P.O.L.	11	9993337	10	9990237	1	3100
20	AURANGABAD	50-OTHER CHARGES	918	1167083747	773	1048519802	104	43637502
21	Total	-----	1063	1184475290	907	1065472054	111	43844336
22	BEED	13-OFFICE EXPENSES	1	2850	1	2850	0	0
23	BEED	50-OTHER CHARGES	370	704162993	336	689784403	28	12162137
24	Total	-----	371	704165843	337	689787253	28	12162137
25	BHANDARA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1194	1	1194	0	0
26	BHANDARA	13-OFFICE EXPENSES	7	38761	1	2000	6	36761
27	BHANDARA	50-OTHER CHARGES	444	453422234	262	303063793	171	67582149
28	Total	-----	452	453462189	264	303066987	177	67618910
29	BULDHANA	01-SALARIES	1	150000	1	150000	0	0
30	BULDHANA	13-OFFICE EXPENSES	2	4196540	1	46540	1	4150000
31	BULDHANA	24-P.O.L.	7	1157548	5	1061875	2	95673
32	BULDHANA	50-OTHER CHARGES	416	478706689	353	458569499	61	19915190
33	BULDHANA	51-MOTOR VEHICLES	2	368473	2	368473	0	0
34	Total	-----	428	484579250	362	460196387	64	24160863
35	CHANDRAPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	9760	2	3260	1	6500
36	CHANDRAPUR	11-DOMESTIC TRAVEL EXPENSES	1	10120	1	10120	0	0
37	CHANDRAPUR	13-OFFICE EXPENSES	4	335022	1	3000	3	332022
38	CHANDRAPUR	24-P.O.L.	13	5327239	11	4734067	2	593172
39	CHANDRAPUR	50-OTHER CHARGES	692	668264446	514	557847766	163	109120319
40	Total	-----	713	673946587	529	562598213	169	110052013
41	DHULE	11-DOMESTIC TRAVEL EXPENSES	1	59113	1	59113	0	0
42	DHULE	13-OFFICE EXPENSES	1	100000	0	0	0	0
43	DHULE	24-P.O.L.	14	6321870	12	5736629	2	585241
44	DHULE	50-OTHER CHARGES	636	910998439	567	862374589	48	27049875
45	DHULE	51-MOTOR VEHICLES	9	1031798	3	351435	0	0
46	Total	-----	661	918511220	583	868521766	50	27635116
47	GADCHIROLI	11-DOMESTIC TRAVEL EXPENSES	6	317309	3	289700	1	10644
48	GADCHIROLI	50-OTHER CHARGES	628	632258355	570	614879316	49	15593630
49	Total	-----	634	632575664	573	615169016	50	15604274
50	GONDIA	24-P.O.L.	11	9371359	11	9371359	0	0
51	GONDIA	50-OTHER CHARGES	211	431306991	172	357103852	34	21669863
52	Total	-----	222	440678350	183	366475211	34	21669863
53	HINGOLI	50-OTHER CHARGES	194	302487350	162	296312965	31	6074385
54	Total	-----	194	302487350	162	296312965	31	6074385
55	JALGAON	06-TELEPHONE ELECTRICITY AND WATER CHARGES	2	10368	1	3368	1	7000
56	JALGAON	11-DOMESTIC TRAVEL EXPENSES	5	135806	5	135806	0	0
57	JALGAON	24-P.O.L.	9	778526	9	778526	0	0
58	JALGAON	50-OTHER CHARGES	755	1663539275	667	1453251979	59	37892398
59	Total	-----	771	1664463975	682	1454169679	60	37899398
60	JALNA	06-TELEPHONE ELECTRICITY AND WATER CHARGES	6	297286	3	36000	3	261286
61	JALNA	11-DOMESTIC TRAVEL EXPENSES	2	3208000	2	3208000	0	0
62	JALNA	13-OFFICE EXPENSES	1	11185000	0	0	1	11185000
63	JALNA	24-P.O.L.	5	5057446	5	5057446	0	0
64	JALNA	50-OTHER CHARGES	214	425807806	180	419098038	30	4746582
65	Total	-----	228	445555538	190	427399484	34	16192868
66	KOLHAPUR	24-P.O.L.	16	5432064	11	4368226	5	1063838
67	KOLHAPUR	50-OTHER CHARGES	554	743306214	450	701911907	82	36265049
68	Total	-----	570	748738278	461	706280133	87	37328887
69	LATUR	11-DOMESTIC TRAVEL EXPENSES	3	506728	3	506728	0	0
70	LATUR	13-OFFICE EXPENSES	4	111540	4	111540	0	0
71	LATUR	24-P.O.L.	7	140367	7	140367	0	0
72	LATUR	50-OTHER CHARGES	578	1384937238	551	1372149189	26	12438049
73	Total	-----	592	1385695873	565	1372907824	26	12438049
74	NAGPUR	01-SALARIES	51	1989591	50	1600751	1	388840
75	NAGPUR	06-TELEPHONE ELECTRICITY AND WATER CHARGES	4	20000	4	20000	0	0
76	NAGPUR	11-DOMESTIC TRAVEL EXPENSES	5	2752506	2	1182503	3	1570003
77	NAGPUR	24-P.O.L.	34	43521888	32	38582061	0	0
78	NAGPUR	50-OTHER CHARGES	1160	1576829586	961	1464591664	174	100494792
79	Total	-----	1254	1625113571	1049	1505976979	178	102453635
80	NANDED	11-DOMESTIC TRAVEL EXPENSES	1	81043	1	81043	0	0
81	NANDED	13-OFFICE EXPENSES	1	1578882	1	1578882	0	0
82	NANDED	24-P.O.L.	4	5950164	4	5950164	0	0
83	NANDED	50-OTHER CHARGES	712	1205239444	597	1179361888	109	23860758
84	Total	-----	718	1212849533	603	1186971977	109	23860758
85	NANDURBAR	24-P.O.L.	5	127626	5	127626	0	0
86	NANDURBAR	50-OTHER CHARGES	376	421260449	347	377814974	28	43439915
87	Total	-----	381	421388075	352	377942600	28	43439915
88	NASHIK	13-OFFICE EXPENSES	5	116720	2	52283	3	64437
89	NASHIK	24-P.O.L.	4	345696	4	345696	0	0
90	NASHIK	50-OTHER CHARGES	752	1207733112	603	1071412031	114	84724115
91	Total	-----	761	1208195528	609	1071810010	117	84788552
92	OSMANABAD	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	1340	0	0	1	1340
93	OSMANABAD	11-DOMESTIC TRAVEL EXPENSES	1	7765	1	7765	0	0
94	OSMANABAD	13-OFFICE EXPENSES	1	3000	0	0	1	3000
95	OSMANABAD	50-OTHER CHARGES	353	708301849	307	634308973	37	13628332
96	Total	-----	356	708313954	308	634316738	39	13632672
97	P.A.O.	01-SALARIES	197	8963480	184	7928833	0	0
98	P.A.O.	06-TELEPHONE ELECTRICITY AND WATER CHARGES	26	4032441	24	3284250	2	748191
99	P.A.O.	11-DOMESTIC TRAVEL EXPENSES	4	1612295	3	1460159	1	152136
100	P.A.O.	13-OFFICE EXPENSES	3	27500	2	7500	1	20000
101	P.A.O.	24-P.O.L.	25	172030713	23	149322365	0	0
102	P.A.O.	50-OTHER CHARGES	1731	2185743434	1553	2013624830	152	155987959
103	P.A.O.	51-MOTOR VEHICLES	34	13103534	27	11878418	7	1225116
104	Total	-----	2020	2385513397	1816	2187506355	163	158133402
105	PALGHAR	50-OTHER CHARGES	163	265024186	145	253039207	14	10384979
106	Total	-----	163	265024186	145	253039207	14	10384979
107	PARBHANI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	91798	0	0	1	91798
108	PARBHANI	11-DOMESTIC TRAVEL EXPENSES	2	283634	2	283634	0	0
109	PARBHANI	13-OFFICE EXPENSES	1	47330	1	47330	0	0
110	PARBHANI	24-P.O.L.	1	206786	1	206786	0	0
111	PARBHANI	50-OTHER CHARGES	282	583803793	254	549366194	23	12747244
112	Total	-----	287	584433341	258	549903944	24	12839042
113	PUNE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	16378	1	16378	0	0
114	PUNE	13-OFFICE EXPENSES	1	5000	0	0	1	5000
115	PUNE	50-OTHER CHARGES	1400	1421848094	1128	1097286860	220	198085314
116	PUNE	51-MOTOR VEHICLES	4	32145488	2	26246568	1	2026042
117	Total	-----	1406	1454014960	1131	1123549806	222	200116356
118	RAIGAD	11-DOMESTIC TRAVEL EXPENSES	1	63712	1	63712	0	0
119	RAIGAD	13-OFFICE EXPENSES	1	5000	1	5000	0	0
120	RAIGAD	50-OTHER CHARGES	353	638373224	308	570469639	37	25380266
121	Total	-----	355	638441936	310	570538351	37	25380266
122	RATNAGIRI	06-TELEPHONE ELECTRICITY AND WATER CHARGES	3	1561968	3	1561968	0	0
123	RATNAGIRI	24-P.O.L.	12	4563008	12	4563008	0	0
124	RATNAGIRI	50-OTHER CHARGES	529	415940781	498	398893219	28	15691264
125	Total	-----	544	422065757	513	405018195	28	15691264
126	SANGLI	13-OFFICE EXPENSES	1	73590	1	73590	0	0
127	SANGLI	24-P.O.L.	3	216552	2	183937	0	0
128	SANGLI	50-OTHER CHARGES	544	951979224	485	837527572	39	25763496
129	Total	-----	548	952269366	488	837785099	39	25763496
130	SATARA	13-OFFICE EXPENSES	1	5000	0	0	1	5000
131	SATARA	50-OTHER CHARGES	689	946458147	590	864231266	77	57991494
132	Total	-----	690	946463147	590	864231266	78	57996494
133	SINDHUDURG	24-P.O.L.	2	127742	2	127742	0	0
134	SINDHUDURG	50-OTHER CHARGES	279	208835578	262	201728874	16	7057004
135	Total	-----	281	208963320	264	201856616	16	7057004
136	SOLAPUR	11-DOMESTIC TRAVEL EXPENSES	1	15000	0	0	0	0
137	SOLAPUR	50-OTHER CHARGES	631	1108789457	553	1023058053	63	20879912
138	Total	-----	632	1108804457	553	1023058053	63	20879912
139	THANE	06-TELEPHONE ELECTRICITY AND WATER CHARGES	1	3500	1	3500	0	0
140	THANE	11-DOMESTIC TRAVEL EXPENSES	10	2399000	8	1274000	2	1125000
141	THANE	13-OFFICE EXPENSES	4	889683	2	879883	2	9800
142	THANE	24-P.O.L.	24	15965892	22	15930487	0	0
143	THANE	50-OTHER CHARGES	688	1148500324	580	672927070	94	238119513
144	Total	-----	727	1167758399	613	691014940	98	239254313
145	WARDHA	01-SALARIES	1	47473	0	0	1	47473
146	WARDHA	11-DOMESTIC TRAVEL EXPENSES	3	89725	2	73283	0	0
147	WARDHA	13-OFFICE EXPENSES	1	11395	1	11395	0	0
148	WARDHA	24-P.O.L.	1	10255	1	10255	0	0
149	WARDHA	50-OTHER CHARGES	332	479836631	277	455452980	48	22361316
150	Total	-----	338	479995479	281	455547913	49	22408789
151	WASHIM	11-DOMESTIC TRAVEL EXPENSES	1	19056	0	0	1	19056
152	WASHIM	24-P.O.L.	3	308334	3	308334	0	0
153	WASHIM	50-OTHER CHARGES	172	253596079	135	250211650	33	2888419
154	Total	-----	176	253923469	138	250519984	34	2907475
155	YAVATMAL	11-DOMESTIC TRAVEL EXPENSES	1	500000	0	0	1	500000
156	YAVATMAL	13-OFFICE EXPENSES	1	5000	0	0	1	5000
157	YAVATMAL	24-P.O.L.	4	276757	4	276757	0	0
158	YAVATMAL	50-OTHER CHARGES	666	699382385	576	671150658	78	25430534
159	Total	-----	672	700164142	580	671427415	80	25935534
Grand Total			42224	59281334994	35996	53063224732	160	3369735464