DHO1001032 JUTURU ANUSUYA juturunusui One-Time Individual W/O J.LALAPPA H NO-3-93 MARELLA MARRELLA 518467 472179299270 Active Nettikantaiahm 12 Jul 2026 18:33:50:020 Nettikantaiahm 12 Jul 2026 18:33:50:020 DHO1001033 SALEENDRA ASHOK KUMAR sulindrusukumur One-Time Individual S/O S.SRINIVASULU H NO-1-393 VENKATANAYUNI PALLI DHONE DHONE 518222 JJWPK4796R 442466481077 Active Nettikantaiahm 13 Jul 2026 06:10:41:137 Nettikantaiahm 13 Jul 2026 06:10:41:137 DHO1001034 CHAKALI KAMBAGIRI kukulikumbugiri One-Time Individual S/O C.VENKATARAMUDU H NO-25-40 KONDAPETA DHONE DHONE 518222 BNBPC9502Q 683973014123 Active Nettikantaiahm 13 Jul 2026 06:13:20:157 Nettikantaiahm 13 Jul 2026 06:13:20:157 DHO1001032 DHO Active Nettikantaiahm 12 Jul 2026 18:33:50:020 Nettikantaiahm 12 Jul 2026 18:33:50:020 DHO1001033 DHO Active Nettikantaiahm 13 Jul 2026 06:10:41:140 Nettikantaiahm 13 Jul 2026 06:10:41:140 DHO1001034 DHO Active Nettikantaiahm 13 Jul 2026 06:13:20:157 Nettikantaiahm 13 Jul 2026 06:13:20:157 9389 011110100275249 048801 048840 40 Closed 048840 Gangadrik 20 Jun 2026 15:17:15:203 Nettikantaiahm 14 Jul 2026 11:27:59:640 9385 194910100329850 019531 019610 80 InUse 019608 Rehanabeed 19 Mar 2025 18:35:05:210 Nettikantaiahm 13 Jul 2026 06:37:41:507 306281 9389 011110100275249 048823 Closed 2 DHO1001030 Your Self NEFT to K.Ashok Kumar 23 0 01 Jan 1900 00:00:00:000 40316.00 true Gangadrik 11 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:233 Nettikantaiahm 11 Jul 2026 07:34:44:090 0.00 306282 9389 011110100275249 048824 Closed 1 DHO1001025 Your Self NEFT to Jaya Chandra Kuruva 24 0 01 Jan 1900 00:00:00:000 96177.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:233 Nettikantaiahm 14 Jul 2026 11:15:32:420 0.00 306283 9389 011110100275249 048825 Closed 1 DHO1001025 Your Self NEFT to Jaya Chandra Kuruva 25 0 01 Jan 1900 00:00:00:000 93852.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:237 Nettikantaiahm 14 Jul 2026 11:16:00:310 0.00 306284 9389 011110100275249 048826 Closed 2 DHO1001025 Your Self NEFT to Jaya Chandra Kuruva 26 0 01 Jan 1900 00:00:00:000 76082.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:237 Nettikantaiahm 14 Jul 2026 11:16:22:953 0.00 306285 9389 011110100275249 048827 Closed 1 DHO1001025 Your Self NEFT to Jaya Chandra Kuruva 27 0 01 Jan 1900 00:00:00:000 53460.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:237 Nettikantaiahm 14 Jul 2026 11:16:52:830 0.00 306286 9389 011110100275249 048828 Closed 2 DHO1000965 M.Obulamma 28 1 01 Jan 1900 00:00:00:000 93539.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:240 Nettikantaiahm 14 Jul 2026 11:21:20:760 0.00 306287 9389 011110100275249 048829 Closed 2 DHO1000861 Gongati Ramesh 29 1 01 Jan 1900 00:00:00:000 83985.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:240 Nettikantaiahm 14 Jul 2026 11:21:43:077 0.00 306288 9389 011110100275249 048830 Closed 2 DHO1001032 Your Self NEFT to Juturu Anusuya 30 0 01 Jan 1900 00:00:00:000 35640.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:243 Nettikantaiahm 14 Jul 2026 11:22:06:923 0.00 306289 9389 011110100275249 048831 Closed 5 DHO1000996 Your Self NEFT to P.Karunakar 31 0 01 Jan 1900 00:00:00:000 67933.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:243 Nettikantaiahm 14 Jul 2026 11:22:35:617 0.00 306290 9389 011110100275249 048832 Closed 2 DHO1000323 T.Pavan Kumar 32 1 01 Jan 1900 00:00:00:000 57892.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:243 Nettikantaiahm 14 Jul 2026 11:23:01:633 0.00 306291 9389 011110100275249 048833 Closed 1 DHO1000660 Your Self NEFT to S.Khaja 33 0 01 Jan 1900 00:00:00:000 5000.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:247 Nettikantaiahm 14 Jul 2026 11:23:26:183 0.00 306292 9389 011110100275249 048834 Closed 1 DHO1000925 Your Self NEFT to P.Sreenivasulu 34 0 01 Jan 1900 00:00:00:000 4200.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:247 Nettikantaiahm 14 Jul 2026 11:23:54:807 0.00 306293 9389 011110100275249 048835 Closed 1 DHO1000694 E.Hariprasad Goud 35 1 01 Jan 1900 00:00:00:000 864.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:250 Nettikantaiahm 14 Jul 2026 11:25:42:837 0.00 306294 9389 011110100275249 048836 Closed 2 DHO1000659 Your Self NEFT to K.Chiranjeevi 36 0 01 Jan 1900 00:00:00:000 470.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:250 Nettikantaiahm 14 Jul 2026 11:26:06:923 0.00 306295 9389 011110100275249 048837 Closed 4 DHO1001024 Your Self NEFT to B.Pedda Obulesh 37 0 01 Jan 1900 00:00:00:000 5360.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:250 Nettikantaiahm 14 Jul 2026 11:26:40:743 0.00 306296 9389 011110100275249 048838 Closed 5 DHO1000772 Your Self NEFT to D.Ramanjineyulu 38 0 01 Jan 1900 00:00:00:000 6752.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:250 Nettikantaiahm 14 Jul 2026 11:27:04:207 0.00 306297 9389 011110100275249 048839 Closed 1 DHO1001033 Your Self NEFT to Saleendra Ashok Kumar 39 0 01 Jan 1900 00:00:00:000 51480.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:253 Nettikantaiahm 14 Jul 2026 11:27:33:303 0.00 306298 9389 011110100275249 048840 Closed 2 DHO1001034 Your Self NEFT to Chakali Kambagiri 40 0 01 Jan 1900 00:00:00:000 81279.00 true Gangadrik 14 Jul 2026 Gangadrik 20 Jun 2026 15:17:15:253 Nettikantaiahm 14 Jul 2026 11:27:59:617 0.00 306159 9385 194910100329850 019596 Closed 1 PAT1002199 Your Self NEFT to Chakali Raghu A/c No.42791792183 66 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:470 Nettikantaiahm 06 Jul 2026 19:18:21:200 0.00 306160 9385 194910100329850 019597 Closed 1 PAT1002200 Your Self NEFT to Pinjari Bade Saheb A/c No.44609262131 67 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:473 Nettikantaiahm 06 Jul 2026 19:18:44:170 0.00 306161 9385 194910100329850 019598 Cancel 1 PAT1002201 Your Self NEFT to Thalari Ucheerappa A/c No.33733320168 Ripped During Printing 68 0 01 Jan 1900 00:00:00:000 70000.00 true Nettikantaiahm 09 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:477 Nettikantaiahm 09 Jul 2026 07:35:19:687 0.00 306162 9385 194910100329850 019599 Closed 1 PAT1002202 Your Self NEFT to M.Chinnaswamy 69 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:480 Nettikantaiahm 06 Jul 2026 19:19:26:287 0.00 306163 9385 194910100329850 019600 Closed 1 PAT1002203 Your Self NEFT to Pinjari Shaikshavali A/c No.35837202394 70 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:483 Nettikantaiahm 06 Jul 2026 19:19:48:857 0.00 306164 9385 194910100329850 019601 Closed 1 PAT1002204 Your Self NEFT to Pinjari Jamila 71 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:487 Nettikantaiahm 06 Jul 2026 19:20:21:363 0.00 306165 9385 194910100329850 019602 Closed 1 PAT1002205 Your Self NEFT to Mula Divakar Naidu A/c No.11452726402 72 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:490 Nettikantaiahm 06 Jul 2026 19:20:42:360 0.00 306166 9385 194910100329850 019603 Closed 1 PAT1002206 Your Self NEFT to Syed Bhasha 73 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:493 Nettikantaiahm 06 Jul 2026 19:21:08:420 0.00 306167 9385 194910100329850 019604 Closed 1 PAT1002207 Gonegandla Reshma 74 1 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:500 Nettikantaiahm 06 Jul 2026 19:21:31:487 0.00 306168 9385 194910100329850 019605 Closed 1 PAT1002208 Your Self NEFT to Gonegandla Shafi 75 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 06 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:500 Nettikantaiahm 06 Jul 2026 19:21:58:513 0.00 306169 9385 194910100329850 019606 Closed 1 PAT1002201 Your Self NEFT to Thalari Ucheerappa A/c No.33733320168 Cheque Reassigned in place of 019598 76 0 01 Jan 1900 00:00:00:000 70000.00 true Dhanunjayap 09 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:507 Nettikantaiahm 09 Jul 2026 07:55:20:080 0.00 306170 9385 194910100329850 019607 Closed 1 PAT1002165 Your Self NEFT to K.Dhanunjaya 77 0 01 Jan 1900 00:00:00:000 37620.00 true Dhanunjayap 14 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:510 Nettikantaiahm 14 Jul 2026 11:33:41:130 0.00 306171 9385 194910100329850 019608 Closed 1 PAT1002165 Your Self NEFT to K.Dhanunjaya 78 0 01 Jan 1900 00:00:00:000 75240.00 true Dhanunjayap 14 Jul 2026 Rehanabeed 19 Mar 2025 18:35:05:513 Nettikantaiahm 14 Jul 2026 11:34:51:733 0.00 1726768 DHO ECO Non-Project FVF-FC 2026-2027 JV 2 1 Debit 22 Jun 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO Adjustment Entry passed against the Vou No.88;FLEX BILL PAID TO P.RAMBABU PUR-INTINTA CHETTU URANTHA VANM HELD AT PEAPULLY DATED ON 18-06-2026. 22 Jun 2026 13:13:28:640 01 Jan 1900 00:00:00:000 One-Time DHO1001031 Active false true PB 88 false true Nettikantaiahm 22 Jun 2026 Nettikantaiahm 22 Jun 2026 13:13:28:640 Nettikantaiahm 07 Jul 2026 14:50:06:367 0 1726820 DHO ECO Non-Project FVF-FC 2026-2027 JV 3 1 Debit 29 Jun 2026 00:00:00:000 -29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO Adjustment Entry passed against the Vou No.72;JCB BILL PAID TO J.LALAPPA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION 20000/-) RS-29700/- TDS-300/- . 29 Jun 2026 10:46:17:060 01 Jan 1900 00:00:00:000 One-Time DHO1000975 Active false true PB 72 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 29 Jun 2026 10:46:17:060 Nettikantaiahm 07 Jul 2026 14:50:06:370 0 1726822 DHO ECO Non-Project FVF-FC 2026-2027 JV 4 1 Debit 29 Jun 2026 00:00:00:000 -5940.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO Adjustment Entry passed against the Vou No.76;JCB BILL PAID TO J.LALAPPA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 29 Jun 2026 10:46:55:200 01 Jan 1900 00:00:00:000 One-Time DHO1000975 Active false true PB 76 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 29 Jun 2026 10:46:55:200 Nettikantaiahm 07 Jul 2026 14:50:06:370 0 1726912 DHO ECO Non-Project FVF-FC 2026-2027 JV 5 1 Credit 12 Jul 2026 00:00:00:000 4200.00 01 Jan 1900 00:00:00:000 false 190000 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO K.CHIRANJEEVI PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:23:27:393 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:23:27:393 Nettikantaiahm 12 Jul 2026 21:23:27:433 0 1726913 DHO ECO Non-Project FVF-FC 2026-2027 JV 5 1 Debit 12 Jul 2026 00:00:00:000 -4200.00 01 Jan 1900 00:00:00:000 false 405012 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO K.CHIRANJEEVI PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:23:27:393 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:23:27:393 Nettikantaiahm 12 Jul 2026 21:23:27:433 0 1726914 DHO ECO Non-Project FVF-FC 2026-2027 JV 6 1 Credit 12 Jul 2026 00:00:00:000 4200.00 01 Jan 1900 00:00:00:000 false 190000 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO K.CHIRANJEEVI PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:25:02:603 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:25:02:603 Nettikantaiahm 12 Jul 2026 21:25:02:610 0 1726915 DHO ECO Non-Project FVF-FC 2026-2027 JV 6 1 Debit 12 Jul 2026 00:00:00:000 -4200.00 01 Jan 1900 00:00:00:000 false 405012 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO K.CHIRANJEEVI PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:25:02:603 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:25:02:603 Nettikantaiahm 12 Jul 2026 21:25:02:610 0 1726920 DHO ECO Non-Project FVF-FC 2026-2027 JV 7 1 Credit 12 Jul 2026 00:00:00:000 900.00 01 Jan 1900 00:00:00:000 false 190000 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-STAFF MEETING HELD AT DHONE DATED ON 03-07-2026. 12 Jul 2026 21:35:10:223 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:35:10:223 Nettikantaiahm 12 Jul 2026 21:35:10:230 0 1726921 DHO ECO Non-Project FVF-FC 2026-2027 JV 7 1 Debit 12 Jul 2026 00:00:00:000 -900.00 01 Jan 1900 00:00:00:000 false 527001 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-STAFF MEETING HELD AT DHONE DATED ON 03-07-2026. 12 Jul 2026 21:35:10:223 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:35:10:223 Nettikantaiahm 12 Jul 2026 21:35:10:230 0 1726922 DHO ECO Non-Project FVF-FC 2026-2027 JV 8 1 Credit 12 Jul 2026 00:00:00:000 700.00 01 Jan 1900 00:00:00:000 false 190000 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-OFFICE SHIFTING HELD AT PEAPULLY DATED ON 24-06-2026. 12 Jul 2026 21:38:52:760 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:38:52:760 Nettikantaiahm 12 Jul 2026 21:38:52:770 0 1726923 DHO ECO Non-Project FVF-FC 2026-2027 JV 8 1 Debit 12 Jul 2026 00:00:00:000 -700.00 01 Jan 1900 00:00:00:000 false 519002 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-OFFICE SHIFTING HELD AT PEAPULLY DATED ON 24-06-2026. 12 Jul 2026 21:38:52:760 01 Jan 1900 00:00:00:000 One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:38:52:760 Nettikantaiahm 12 Jul 2026 21:38:52:770 0 1726928 DHO EDU Non-Project FVF-FC 2026-2027 JV 9 1 Credit 12 Jul 2026 00:00:00:000 4960.00 01 Jan 1900 00:00:00:000 false 190000 R38EDU TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CDC WORK SHOP HELD AT DHONE DATED ON 16-06-2026. DA-2590/-., TA-2370/-. 12 Jul 2026 21:50:56:977 01 Jan 1900 00:00:00:000 One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:50:56:977 Nettikantaiahm 12 Jul 2026 21:50:56:990 0 1726929 DHO EDU Non-Project FVF-FC 2026-2027 JV 9 1 Debit 12 Jul 2026 00:00:00:000 -4960.00 01 Jan 1900 00:00:00:000 false 431004 R38EDU AED-0032-DHO-09001 TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CDC WORK SHOP HELD AT DHONE DATED ON 16-06-2026. DA-2590/-., TA-2370/-. 12 Jul 2026 21:50:56:977 01 Jan 1900 00:00:00:000 One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:50:56:977 Nettikantaiahm 12 Jul 2026 21:50:56:990 0 1726930 DHO EDU Non-Project FVF-FC 2026-2027 JV 10 1 Credit 12 Jul 2026 00:00:00:000 2040.00 01 Jan 1900 00:00:00:000 false 190000 R38EDU TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CBT MEETING HELD AT DHONE DATED ON 20-06-2026. DA-1470/-., TA-1320/-. 12 Jul 2026 21:53:54:130 01 Jan 1900 00:00:00:000 One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:53:54:130 Nettikantaiahm 12 Jul 2026 21:53:54:147 0 1726931 DHO EDU Non-Project FVF-FC 2026-2027 JV 10 1 Debit 12 Jul 2026 00:00:00:000 -2040.00 01 Jan 1900 00:00:00:000 false 431004 R38EDU AED-0032-DHO-09003 TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CBT MEETING HELD AT DHONE DATED ON 20-06-2026. DA-1470/-., TA-1320/-. 12 Jul 2026 21:53:54:130 01 Jan 1900 00:00:00:000 One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:53:54:130 Nettikantaiahm 12 Jul 2026 21:53:54:147 0 1726428 DHO ADP Non-Project FVF-FC 2026-2027 PB 1 1 Credit 09 May 2026 00:00:00:000 10000.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP FELD OFFICE RENT BILL PAID TO M.KRISHNA RAO FOR THE MONTH OF APRIL-2026. 09 May 2026 11:23:33:517 048746 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000683 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 09 May 2026 11:23:33:517 Nettikantaiahm 07 Jul 2026 15:57:10:737 0 1726430 DHO ADP Non-Project FVF-FC 2026-2027 PB 2 1 Credit 09 May 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP WAGES AMOUNT PAID TO H.CHENNAMMA PUR-OFFICE BOY FOR THE MONTH OF APRIL-2026. 09 May 2026 11:26:21:790 048747 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000930 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 09 May 2026 11:26:21:790 Nettikantaiahm 07 Jul 2026 15:45:06:540 0 1726432 DHO ADP Non-Project FVF-FC 2026-2027 PB 3 1 Credit 09 May 2026 00:00:00:000 711.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ELECTRICITY BILL PAID TO K.VIJAYKUMARACHARI PUR-OFFICE HELD AT DHONE BILL FOR THE MONTH OF MARCH-2026. 09 May 2026 11:31:23:110 048748 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 09 May 2026 11:31:23:110 Nettikantaiahm 07 Jul 2026 14:56:33:150 0 1726434 DHO ADP Non-Project FVF-FC 2026-2027 PB 4 1 Credit 09 May 2026 00:00:00:000 180.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO K.VIJAYKUMARACHARI PUR-AREA MEETING HELD AT DHONE DATED ON 27-03-2026. 09 May 2026 11:34:00:760 048748 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 09 May 2026 11:34:00:760 Nettikantaiahm 07 Jul 2026 14:56:33:153 0 1726436 DHO ADP Non-Project FVF-FC 2026-2027 PB 5 1 Credit 09 May 2026 00:00:00:000 1060.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO K.VIJAYKUMARCHARI FOR THE MONTH OF 28-03-2026. TO 06-04-2026. 09 May 2026 11:37:36:217 048748 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 09 May 2026 11:37:36:217 Nettikantaiahm 07 Jul 2026 14:56:33:157 0 1726438 DHO ADP Non-Project FVF-FC 2026-2027 PB 6 1 Credit 09 May 2026 00:00:00:000 165.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP WATER CANS AMOUNT PAID TO K.VIJAYKUMARACHARI PUR-OFFICE USE FOR THE MONTH OF 01-04-2026.TO 22-04-2026. 09 May 2026 11:42:14:243 048748 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 09 May 2026 11:42:14:243 Nettikantaiahm 07 Jul 2026 14:56:33:157 0 1726480 DHO ADP Non-Project FVF-FC 2026-2027 PB 7 1 Credit 19 May 2026 00:00:00:000 50.15 01 Jan 1900 00:00:00:000 false 160036 R38ADP BANK CHARGES AMOUNT PAID TO BANK FOR THE MONTH OF 27-04-2026. RS-50.15/-. 19 May 2026 12:30:09:830 01 Jan 1900 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone Bank Active false false 0 false true Nettikantaiahm 19 Jun 2026 Nettikantaiahm 19 May 2026 12:30:09:830 Nettikantaiahm 07 Jul 2026 14:50:27:043 0 1726532 DHO ADP Non-Project FVF-FC 2026-2027 PB 8 1 Credit 04 Jun 2026 00:00:00:000 10000.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP FELD OFFICE RENT BILL PAID TO M.KRISHNA RAO FOR THE MONTH OF MAY-2026. 04 Jun 2026 18:34:16:113 048749 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000683 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 04 Jun 2026 18:34:16:113 Nettikantaiahm 07 Jul 2026 15:56:33:923 0 1726534 DHO ADP Non-Project FVF-FC 2026-2027 PB 9 1 Credit 04 Jun 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP WAGES AMOUNT PAID TO H.CHENNAMMA PUR-OFFICE BOY FOR THE MONTH OF MAY-2026. 04 Jun 2026 18:37:03:027 048750 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000930 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 18:37:03:027 Nettikantaiahm 07 Jul 2026 15:41:51:063 0 1726536 DHO ADP Non-Project FVF-FC 2026-2027 PB 10 1 Credit 04 Jun 2026 00:00:00:000 63954.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP JCB BILL PAID TO M.MANGU NAIK PUR- LAND DEVLOPMENT HELD AT NEREDUCHERLA-68@950, RS-63954/- TDS-646/- . 04 Jun 2026 19:22:45:410 048751 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001023 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:22:45:410 Nettikantaiahm 07 Jul 2026 14:53:13:537 0 1726538 DHO ADP Non-Project FVF-FC 2026-2027 PB 11 1 Credit 04 Jun 2026 00:00:00:000 786.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ELECTRICITY BILL PAID TO K.VIJAYAKUMARACHARI PUR-OFFICE HELD AT DHONE BILL FOR THE MONTH OF APRIL-2026. 04 Jun 2026 19:25:52:610 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:25:52:610 Nettikantaiahm 07 Jul 2026 14:54:03:320 0 1726540 DHO ADP Non-Project FVF-FC 2026-2027 PB 12 1 Credit 04 Jun 2026 00:00:00:000 1280.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO K.VIJAY KUMARCHARI FOR THE MONTH OF 30-04-2026. TO 30-05-2026. 04 Jun 2026 19:29:20:160 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:29:20:160 Nettikantaiahm 07 Jul 2026 14:54:03:323 0 1726542 DHO ADP Non-Project FVF-FC 2026-2027 PB 13 1 Credit 04 Jun 2026 00:00:00:000 510.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO K.VIJAY KUMARACHARI PUR:- AREA MEETING HELD AT DHONE FOR DATED ON 02-05-2026. 04 Jun 2026 19:32:11:533 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:32:11:533 Nettikantaiahm 07 Jul 2026 14:54:03:323 0 1726544 DHO ADP Non-Project FVF-FC 2026-2027 PB 14 1 Credit 04 Jun 2026 00:00:00:000 425.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO K.VIJAY KUMARACHARI PUR:- RD FELD VISIT HELD AT DHONE FOR DATED ON 15-05-2026. 04 Jun 2026 19:35:42:837 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:35:42:837 Nettikantaiahm 07 Jul 2026 14:54:03:327 0 1726546 DHO ADP Non-Project FVF-FC 2026-2027 PB 15 1 Credit 04 Jun 2026 00:00:00:000 540.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO K.VIJAY KUMARACHARI PUR:- RDT CET SARWAY HELD AT DHONE FOR DATED ON 22-05-2026. TO 24-05-2026. 04 Jun 2026 19:38:36:060 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:38:36:060 Nettikantaiahm 07 Jul 2026 14:54:03:330 0 1726548 DHO ADP Non-Project FVF-FC 2026-2027 PB 16 1 Credit 04 Jun 2026 00:00:00:000 180.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP WATER CANS BILL PAID TO K.VIJAY KUMARACHARI PUR:- OFFICE USE HELD AT DHONE FOR DATED ON 11-05-2026. TO 30-05-2026. 04 Jun 2026 19:40:43:253 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:40:43:253 Nettikantaiahm 07 Jul 2026 14:54:03:347 0 1726550 DHO ADP Non-Project FVF-FC 2026-2027 PB 17 1 Credit 04 Jun 2026 00:00:00:000 500.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP AUTO RENT BILL PAID TO K.VIJAY KUMARACHARI PUR:- RDT CET SARWAY HELD AT DHONE FOR DATED ON 23-05-2026. 04 Jun 2026 19:42:40:840 048752 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 04 Jun 2026 19:42:40:840 Nettikantaiahm 07 Jul 2026 14:54:03:347 0 1726552 DHO WOM Non-Project FVF-FC 2026-2027 PB 18 1 Credit 04 Jun 2026 00:00:00:000 3040.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM TA@DA BILL PAID TO N.INDRALATHAMMA PUR:- COUNSELLING CENTER HELD AT DHONE FOR DATED ON 15-05-2026. 04 Jun 2026 19:45:16:430 048753 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000223 Active false false 0 false true Nettikantaiahm 11 Jun 2026 Nettikantaiahm 04 Jun 2026 19:45:16:430 Nettikantaiahm 07 Jul 2026 14:55:23:533 0 1726554 DHO WOM Non-Project FVF-FC 2026-2027 PB 19 1 Credit 04 Jun 2026 00:00:00:000 2830.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM TA@DA BILL PAID TO N.INDRALATHAMMA PUR:- COUNSELLING CENTER HELD AT DHONE FOR DATED ON 18-04-2026. 04 Jun 2026 19:46:57:750 048753 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000223 Active false false 0 false true Nettikantaiahm 11 Jun 2026 Nettikantaiahm 04 Jun 2026 19:46:57:750 Nettikantaiahm 07 Jul 2026 14:55:23:537 0 1726556 DHO WOM Non-Project FVF-FC 2026-2027 PB 20 1 Credit 04 Jun 2026 00:00:00:000 1510.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM ACTVAL TA@DA BILL PAID TO N.INDRALATHAMMA PUR:- OFFICE WORK FOR DATED ON 06-04-2026. TO 20-05-2026. 04 Jun 2026 19:50:30:587 048753 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000223 Active false false 0 false true Nettikantaiahm 11 Jun 2026 Nettikantaiahm 04 Jun 2026 19:50:30:587 Nettikantaiahm 07 Jul 2026 14:55:23:537 0 1726558 DHO ADP Non-Project FVF-FC 2026-2027 PB 21 1 Credit 04 Jun 2026 00:00:00:000 534.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP PRINTING BILL PAID TO R.ANANDA REDDY PUR-OFFICE USE DATED ON 08-04-2026. TO 19-05-2026. 04 Jun 2026 19:54:48:230 048754 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO9000001 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 19:54:48:230 Nettikantaiahm 07 Jul 2026 15:45:41:530 0 1726560 DHO ECO Non-Project FVF-FC 2026-2027 PB 22 1 Credit 04 Jun 2026 00:00:00:000 3314.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO PRINTING BILL PAID TO R.ANANDA REDDY PUR-OFFICE USE DATED ON 18-03-2026. TO 16-05-2026. 04 Jun 2026 19:58:05:373 048754 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO9000001 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 19:58:05:373 Nettikantaiahm 07 Jul 2026 15:45:41:530 0 1726562 DHO ECO Non-Project FVF-FC 2026-2027 PB 23 1 Credit 04 Jun 2026 00:00:00:000 1100.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO K.SAMBASIVA PRASAD PUR-STAFF MEETING HELD AT DHONE DATED ON 01-05-2026. 04 Jun 2026 20:03:33:030 048755 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000901 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:03:33:030 Nettikantaiahm 07 Jul 2026 15:46:31:590 0 1726564 DHO ECO Non-Project FVF-FC 2026-2027 PB 24 1 Credit 04 Jun 2026 00:00:00:000 880.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO K.SAMBASIVA PRASAD PUR-STAFF MEETING HELD AT DHONE DATED ON 03-06-2026. 04 Jun 2026 20:04:45:873 048755 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000901 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:04:45:873 Nettikantaiahm 07 Jul 2026 15:46:31:590 0 1726566 DHO ECO Non-Project FVF-FC 2026-2027 PB 25 1 Credit 04 Jun 2026 00:00:00:000 1200.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DAILY WAGES AMOUNT PAID TO H.CHENNAMMA PUR- OFFICE CLINING FOR THE MONTH OF APRIL-2026. 04 Jun 2026 20:06:59:333 048756 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000962 Active false false 0 false true Nettikantaiahm 09 Jun 2026 Nettikantaiahm 04 Jun 2026 20:06:59:333 Nettikantaiahm 07 Jul 2026 14:51:49:623 0 1726568 DHO ECO Non-Project FVF-FC 2026-2027 PB 26 1 Credit 04 Jun 2026 00:00:00:000 1200.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DAILY WAGES AMOUNT PAID TO H.CHENNAMMA PUR- OFFICE CLINING FOR THE MONTH OF MAY-2026. 04 Jun 2026 20:07:54:667 048756 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000962 Active false false 0 false true Nettikantaiahm 09 Jun 2026 Nettikantaiahm 04 Jun 2026 20:07:54:667 Nettikantaiahm 07 Jul 2026 14:51:49:623 0 1726570 DHO ECO Non-Project FVF-FC 2026-2027 PB 27 1 Credit 04 Jun 2026 00:00:00:000 5000.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO FELD OFFICE & STL ROOM RENT BILL NPAID TO S.KHAJA FOR THE MONTH OF APRIL-2026. 04 Jun 2026 20:09:47:003 048757 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000660 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:09:47:003 Nettikantaiahm 07 Jul 2026 15:46:09:027 0 1726572 DHO ECO Non-Project FVF-FC 2026-2027 PB 28 1 Credit 04 Jun 2026 00:00:00:000 5000.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO FELD OFFICE & STL ROOM RENT BILL NPAID TO S.KHAJA FOR THE MONTH OF MAY-2026. 04 Jun 2026 20:10:43:313 048757 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000660 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:10:43:313 Nettikantaiahm 07 Jul 2026 15:46:09:027 0 1726574 DHO ECO Non-Project FVF-FC 2026-2027 PB 29 1 Credit 04 Jun 2026 00:00:00:000 142.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO ELECTRICITY BILL PAID TO H.VANNUR SWAMY PUR-OFFICE HELD AT PEAPULLY BILL FOR THE MONTH OF MARCH-2026. 04 Jun 2026 20:14:14:127 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:14:14:127 Nettikantaiahm 07 Jul 2026 15:47:13:040 0 1726576 DHO ECO Non-Project FVF-FC 2026-2027 PB 30 1 Credit 04 Jun 2026 00:00:00:000 217.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO ELECTRICITY BILL PAID TO H.VANNUR SWAMY PUR-OFFICE HELD AT PEAPULLY BILL FOR THE MONTH OF APRIL-2026. 04 Jun 2026 20:15:27:047 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:15:27:047 Nettikantaiahm 07 Jul 2026 15:47:13:043 0 1726578 DHO ECO Non-Project FVF-FC 2026-2027 PB 31 1 Credit 04 Jun 2026 00:00:00:000 560.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO H.VANNUR SWAMY PUR-STAFF MEETING HELD AT PEAPULLY DATED ON 01-06-2026. 04 Jun 2026 20:17:35:767 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:17:35:767 Nettikantaiahm 07 Jul 2026 15:47:13:047 0 1726580 DHO ECO Non-Project FVF-FC 2026-2027 PB 32 1 Credit 04 Jun 2026 00:00:00:000 240.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO H.VANNUR SWAMY PUR-LAND DEVELOPMENT BOOMI POOJA HELD AT PEAPULLY DATED ON 16-05-2026. 04 Jun 2026 20:19:11:020 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:19:11:020 Nettikantaiahm 07 Jul 2026 15:47:13:047 0 1726582 DHO ECO Non-Project FVF-FC 2026-2027 PB 33 1 Credit 04 Jun 2026 00:00:00:000 240.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO H.VANNUR SWAMY PUR-WATER BODY SURVAY HELD AT PEDDA POJELLA DATED ON 13-05-2026. 04 Jun 2026 20:22:41:747 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:22:41:747 Nettikantaiahm 07 Jul 2026 15:47:13:047 0 1726584 DHO ECO Non-Project FVF-FC 2026-2027 PB 34 1 Credit 04 Jun 2026 00:00:00:000 240.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO H.VANNUR SWAMY PUR-NEW CHEQUE DAM SURVAY HELD AT PEDDA POJELLA DATED ON 20-05-2026. 04 Jun 2026 20:24:26:407 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:24:26:407 Nettikantaiahm 07 Jul 2026 15:47:13:050 0 1726586 DHO ECO Non-Project FVF-FC 2026-2027 PB 35 1 Credit 04 Jun 2026 00:00:00:000 1500.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO H.VANNUR SWAMY PUR-VISITER PROGRAM HELD AT PEAPULLY DATED ON 28-03-2026. 04 Jun 2026 20:26:07:397 048758 04 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000912 Active false false 0 false true Nettikantaiahm 12 Jun 2026 Nettikantaiahm 04 Jun 2026 20:26:07:397 Nettikantaiahm 07 Jul 2026 15:47:13:050 0 1726590 DHO ADP Non-Project FVF-FC 2026-2027 PB 36 1 Credit 05 Jun 2026 00:00:00:000 2340.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO K.GANGADRI FOR THE MONTH OF 06-04-2026. TO 05-06-2026. 05 Jun 2026 15:13:05:357 048759 05 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001013 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 05 Jun 2026 15:13:05:357 Nettikantaiahm 07 Jul 2026 15:57:27:647 0 1726598 DHO EDU Non-Project FVF-FC 2026-2027 PB 37 1 Credit 08 Jun 2026 00:00:00:000 7000.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU ADVANCE AMOUNT PAID TO K.VIJAY KUMARACHARI PUR-CDC WORK SHOP HELD AT DHONE FOR THE MONTH OF JUNE-2026. 08 Jun 2026 18:06:28:560 048760 08 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone Staff 104570 Active false false 0 false true Nettikantaiahm 10 Jun 2026 Nettikantaiahm 08 Jun 2026 18:06:28:560 Nettikantaiahm 07 Jul 2026 14:53:13:537 0 1726628 DHO EDU Non-Project FVF-FC 2026-2027 PB 38 1 Credit 13 Jun 2026 00:00:00:000 1980.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU TA@DA BILL PAID TO K.VIJAY KUMARACHARI PUR:- CDC WORK SHOP HELD AT DHONE FOR DATED ON 11-06-2026. ADVANCE-7000/-. CHEQUE-1980/-. 13 Jun 2026 14:46:16:883 048781 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 13 Jun 2026 14:46:16:883 Nettikantaiahm 07 Jul 2026 15:54:10:137 0 1726630 DHO EDU Non-Project FVF-FC 2026-2027 PB 39 1 Credit 13 Jun 2026 00:00:00:000 7000.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU ADVANCE AMOUNT PAID TO B.PEDDA OBULESH PUR-CDC WORK SHOP HELD AT PEAPULLY FOR THE MONTH OF JUNE-2026. 13 Jun 2026 14:48:11:190 048782 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 14:48:11:190 Nettikantaiahm 07 Jul 2026 15:47:54:923 0 1726632 DHO ECO Non-Project FVF-FC 2026-2027 PB 40 1 Credit 13 Jun 2026 00:00:00:000 10000.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO ADVANCE AMOUNT PAID TO K.CHIRANJEEVI PUR-INTINTA CHETTU URANTHAVANAM HELD AT DHONE FOR THE MONTH OF JUNE-2026. 13 Jun 2026 14:49:56:010 048783 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000659 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 14:49:56:010 Nettikantaiahm 07 Jul 2026 15:47:39:417 0 1726634 DHO WOM Non-Project FVF-FC 2026-2027 PB 41 1 Credit 13 Jun 2026 00:00:00:000 2960.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM DA BILL PAID TO N.INDRALATHAMMA PUR- WOMEN NUTRITION DITIBUTION HELD AT DHONE DATED ON 10-06-2026. 13 Jun 2026 14:59:40:640 048784 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000223 Active false false 0 false true Nettikantaiahm 22 Jun 2026 Nettikantaiahm 13 Jun 2026 14:59:40:640 Nettikantaiahm 07 Jul 2026 15:55:56:327 0 1726636 DHO WOM Non-Project FVF-FC 2026-2027 PB 42 1 Credit 13 Jun 2026 00:00:00:000 200.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM UNLODING CHARGES@DA BILL PAID TO N.INDRALATHAMMA PUR- WOMEN NUTRITION DITIBUTION HELD AT DHONE DATED ON 09-06-2026. 13 Jun 2026 15:02:50:687 048784 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000223 Active false false 0 false true Nettikantaiahm 22 Jun 2026 Nettikantaiahm 13 Jun 2026 15:02:50:687 Nettikantaiahm 07 Jul 2026 15:55:56:327 0 1726638 DHO ECO Non-Project FVF-FC 2026-2027 PB 43 1 Credit 13 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.OBULAMMA PUR- LAND DEVLOPMENT HELD AT U.KOTHAPALLI-90@1000, RS-53460/- TDS-540/- . PEAPUL SHARE-36000/-. 13 Jun 2026 15:12:41:467 048785 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 13 Jun 2026 15:12:41:467 Nettikantaiahm 07 Jul 2026 15:54:31:140 0 1726640 DHO ECO Non-Project FVF-FC 2026-2027 PB 44 1 Credit 13 Jun 2026 00:00:00:000 11880.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.OBULAMMA PUR- LAND DEVLOPMENT HELD AT U.KOTHAPALLI-20@1000, RS-11880/- TDS-120/- . PEAPUL SHARE-8000/-. 13 Jun 2026 15:15:35:243 048785 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 13 Jun 2026 15:15:35:243 Nettikantaiahm 07 Jul 2026 15:54:31:140 0 1726642 DHO ECO Non-Project FVF-FC 2026-2027 PB 45 1 Credit 13 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNY-90@1000, RS-53460/- TDS-540/- . PEAPUL SHARE-36000/-. 13 Jun 2026 15:29:59:563 048786 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 15:29:59:563 Nettikantaiahm 07 Jul 2026 15:51:12:670 0 1726644 DHO ECO Non-Project FVF-FC 2026-2027 PB 46 1 Credit 13 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO G.RAMESH PUR- LAND DEVLOPMENT HELD AT H.R.PALLI-90@1000, RS-53460/- TDS-540/- . PEAPUL SHARE-36000/-. 13 Jun 2026 15:31:43:943 048787 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000967 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 15:31:43:943 Nettikantaiahm 07 Jul 2026 15:51:54:580 0 1726650 DHO ECO Non-Project FVF-FC 2026-2027 PB 49 1 Credit 13 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- LAND DEVLOPMENT HELD AT THIRUNAMPALLI-90@1000, RS-53460/- TDS-540/- . PEAPUL SHARE-36000/-. 13 Jun 2026 15:49:44:470 048789 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 15:49:44:470 Nettikantaiahm 07 Jul 2026 15:52:18:807 0 1726652 DHO ECO Non-Project FVF-FC 2026-2027 PB 50 1 Credit 13 Jun 2026 00:00:00:000 35640.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- LAND DEVLOPMENT HELD AT THIRUNAMPALLI-60@1000, RS-35640/- TDS-360/- . PEAPUL SHARE-24000/-. 13 Jun 2026 15:51:45:880 048789 13 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 13 Jun 2026 15:51:45:880 Nettikantaiahm 07 Jul 2026 15:52:18:810 0 1726656 DHO ECO Non-Project FVF-FC 2026-2027 PB 52 1 Credit 14 Jun 2026 00:00:00:000 29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.MAHESH PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION- 20000/-) RS-29700/- TDS-300/- . 14 Jun 2026 14:12:05:930 048791 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000980 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 14 Jun 2026 14:12:05:930 Nettikantaiahm 07 Jul 2026 15:53:48:043 0 1726658 DHO ECO Non-Project FVF-FC 2026-2027 PB 53 1 Credit 14 Jun 2026 00:00:00:000 29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.MAHESH PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION- 20000/-) RS-29700/- TDS-300/- . 14 Jun 2026 14:15:13:043 048791 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000980 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 14 Jun 2026 14:15:13:043 Nettikantaiahm 07 Jul 2026 15:53:48:043 0 1726660 DHO ECO Non-Project FVF-FC 2026-2027 PB 54 1 Credit 14 Jun 2026 00:00:00:000 41580.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 70@1000, (PEOPLE CONTRIBUTION- 28000/-) RS-41580/- TDS-420/- . 14 Jun 2026 14:19:13:087 048792 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 14:19:13:087 Nettikantaiahm 07 Jul 2026 15:50:16:833 0 1726662 DHO ECO Non-Project FVF-FC 2026-2027 PB 55 1 Credit 14 Jun 2026 00:00:00:000 41580.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.SULOCHANA PUR- LAND DEVLOPMENT HELD AT THIMMAMPALLI 70@1000, (PEOPLE CONTRIBUTION- 28000/-) RS-41580/- TDS-420/- . 14 Jun 2026 14:29:22:247 048793 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001027 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 14:29:22:247 Nettikantaiahm 07 Jul 2026 15:52:49:020 0 1726664 DHO ECO Non-Project FVF-FC 2026-2027 PB 56 1 Credit 14 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.OBULAMMA PUR- LAND DEVLOPMENT HELD AT U.KOTHAPALLI 90@1000, (PEOPLE CONTRIBUTION- 36000/-) RS-53460/- TDS-540/- . 14 Jun 2026 14:32:05:670 048794 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false true Nettikantaiahm 20 Jun 2026 Nettikantaiahm 14 Jun 2026 14:32:05:670 Nettikantaiahm 07 Jul 2026 15:54:52:660 0 1726666 DHO ECO Non-Project FVF-FC 2026-2027 PB 57 1 Credit 14 Jun 2026 00:00:00:000 65445.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- BADAR BONDS HELD AT THIMMAMPALLI- 826.34@80, RS-65445/- TDS-662/- . 14 Jun 2026 14:41:03:360 048795 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 14:41:03:360 Nettikantaiahm 07 Jul 2026 15:51:36:263 0 1726668 DHO ECO Non-Project FVF-FC 2026-2027 PB 58 1 Credit 14 Jun 2026 00:00:00:000 29177.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.SULOCHANA PUR- BADAR BONDS HELD AT THIMMAMPALLI- 368.40@80, RS-29177/- TDS-295/- . 14 Jun 2026 14:45:14:050 048793 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001027 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 14:45:14:050 Nettikantaiahm 07 Jul 2026 15:52:49:023 0 1726672 DHO ECO Non-Project FVF-FC 2026-2027 PB 60 1 Credit 14 Jun 2026 00:00:00:000 35640.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNE 60@1000, (PEOPLE CONTRIBUTION- 24000/-) RS-35640/- TDS-360/- . 14 Jun 2026 15:17:31:657 048796 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 15:17:31:657 Nettikantaiahm 07 Jul 2026 15:53:14:317 0 1726674 DHO ADP Non-Project FVF-FC 2026-2027 PB 61 1 Credit 14 Jun 2026 00:00:00:000 94050.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP JCB BILL PAID TO M.DIVAKAR REDDY PUR- LAND DEVLOPMENT HELD AT MUNIMADUGU-100@950, RS-94050/- TDS-950/- . 14 Jun 2026 15:24:22:357 048797 14 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001028 Active false false 0 false true Nettikantaiahm 16 Jun 2026 Nettikantaiahm 14 Jun 2026 15:24:22:357 Nettikantaiahm 07 Jul 2026 15:50:48:600 0 1726704 DHO ECO Non-Project FVF-FC 2026-2027 PB 63 1 Credit 19 Jun 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO G.RAMESH PUR- LAND DEVLOPMENT HELD AT H.R.PALLI 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 19 Jun 2026 07:39:04:060 048799 19 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000861 Active false false 0 false true Nettikantaiahm 22 Jun 2026 Nettikantaiahm 19 Jun 2026 07:39:04:060 Nettikantaiahm 07 Jul 2026 15:55:26:427 0 1726718 DHO ECO Non-Project FVF-FC 2026-2027 PB 68 1 Credit 20 Jun 2026 00:00:00:000 41580.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 70@1000, (PEOPLE CONTRIBUTION 28000/-) RS-41580/- TDS-420/- . 20 Jun 2026 19:25:45:723 048804 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:25:45:723 Nettikantaiahm 07 Jul 2026 15:58:15:907 0 1726722 DHO ECO Non-Project FVF-FC 2026-2027 PB 70 1 Credit 20 Jun 2026 00:00:00:000 29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.SULOCHANA PUR- LAND DEVLOPMENT HELD AT THIRUNAMPALLI 50@1000, (PEOPLE CONTRIBUTION 20000/-) RS-29700/- TDS-300/- . 20 Jun 2026 19:30:38:603 048806 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001027 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:30:38:603 Nettikantaiahm 07 Jul 2026 15:58:44:813 0 1726724 DHO ECO Non-Project FVF-FC 2026-2027 PB 71 1 Credit 20 Jun 2026 00:00:00:000 29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION 20000/-) RS-29700/- TDS-300/- . 20 Jun 2026 19:32:22:387 048807 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:32:22:387 Nettikantaiahm 07 Jul 2026 15:59:24:507 0 1726730 DHO ECO Non-Project FVF-FC 2026-2027 PB 74 1 Credit 20 Jun 2026 00:00:00:000 5940.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 20 Jun 2026 19:37:54:720 048807 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:37:54:720 Nettikantaiahm 07 Jul 2026 15:59:24:507 0 1726736 DHO ECO Non-Project FVF-FC 2026-2027 PB 77 1 Credit 20 Jun 2026 00:00:00:000 5940.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 20 Jun 2026 19:43:10:477 048804 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:43:10:477 Nettikantaiahm 07 Jul 2026 15:58:15:913 0 1726740 DHO ECO Non-Project FVF-FC 2026-2027 PB 79 1 Credit 20 Jun 2026 00:00:00:000 17820.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNA KAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 30@1000, (PEOPLE CONTRIBUTION 12000/-) RS-17820/- TDS-180/- . 20 Jun 2026 19:47:34:190 048807 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:47:34:190 Nettikantaiahm 07 Jul 2026 15:59:24:507 0 1726744 DHO ECO Non-Project FVF-FC 2026-2027 PB 81 1 Credit 20 Jun 2026 00:00:00:000 23760.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.CHANDRA RAJU PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 40@1000, (PEOPLE CONTRIBUTION 16000/-) RS-23760/- TDS-240/- . 20 Jun 2026 19:57:56:803 048804 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001026 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 19:57:56:803 Nettikantaiahm 07 Jul 2026 15:58:15:917 0 1726762 DHO ADP Non-Project FVF-FC 2026-2027 PB 90 1 Credit 20 Jun 2026 00:00:00:000 1190.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO K.VIJAY KUMARACHARI FOR THE MONTH OF 04-06-2026. TO 06-06-2026. 20 Jun 2026 20:21:36:550 048815 20 Jun 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000129 Active false false 0 false true Nettikantaiahm 29 Jun 2026 Nettikantaiahm 20 Jun 2026 20:21:36:550 Nettikantaiahm 07 Jul 2026 15:56:52:827 0 1726870 DHO ECO Non-Project FVF-FC 2026-2027 PB 98 1 Credit 09 Jul 2026 00:00:00:000 11880.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.ASHOK KUMAR PUR- BADAR BONDS HELD AT H.R.PALLI- 20@1000, RS-11880/- TDS-120/- . 11 Jul 2026 07:26:14:403 048823 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001030 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:26:14:403 Gangadrik 11 Jul 2026 07:31:01:093 0 1726871 DHO ECO Non-Project FVF-FC 2026-2027 PB 98 1 Debit 09 Jul 2026 00:00:00:000 -11880.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO JCB BILL PAID TO K.ASHOK KUMAR PUR- BADAR BONDS HELD AT H.R.PALLI- 20@1000, RS-11880/- TDS-120/- . 11 Jul 2026 07:26:14:403 048823 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001030 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:26:14:403 Gangadrik 11 Jul 2026 07:31:01:093 0 1726872 DHO ECO Non-Project FVF-FC 2026-2027 PB 99 1 Credit 09 Jul 2026 00:00:00:000 28436.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.ASHOK KUMAR PUR- BADAR BONDS HELD AT H.R.PALLI- 359.05@80, RS-28436/- TDS-288/- . 11 Jul 2026 07:28:27:927 048823 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001030 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:28:27:927 Gangadrik 11 Jul 2026 07:31:01:093 0 1726873 DHO ECO Non-Project FVF-FC 2026-2027 PB 99 1 Debit 09 Jul 2026 00:00:00:000 -28436.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO JCB BILL PAID TO K.ASHOK KUMAR PUR- BADAR BONDS HELD AT H.R.PALLI- 359.05@80, RS-28436/- TDS-288/- . 11 Jul 2026 07:28:27:930 048823 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001030 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:28:27:930 Gangadrik 11 Jul 2026 07:31:01:093 0 1726874 DHO ECO Non-Project FVF-FC 2026-2027 PB 100 1 Credit 09 Jul 2026 00:00:00:000 96177.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 1214.36@80, RS-96177/- TDS-972/- . 12 Jul 2026 18:14:40:833 048824 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:14:40:833 Gangadrik 14 Jul 2026 11:14:11:347 0 1726875 DHO ECO Non-Project FVF-FC 2026-2027 PB 100 1 Debit 09 Jul 2026 00:00:00:000 -96177.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 1214.36@80, RS-96177/- TDS-972/- . 12 Jul 2026 18:14:40:833 048824 09 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:14:40:833 Gangadrik 14 Jul 2026 11:14:11:347 0 1726876 DHO ECO Non-Project FVF-FC 2026-2027 PB 101 1 Credit 10 Jul 2026 00:00:00:000 93852.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 1185@80, RS-93852/- TDS-948/- . 12 Jul 2026 18:16:17:787 048825 10 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:16:17:787 Gangadrik 14 Jul 2026 11:14:11:457 0 1726877 DHO ECO Non-Project FVF-FC 2026-2027 PB 101 1 Debit 10 Jul 2026 00:00:00:000 -93852.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 1185@80, RS-93852/- TDS-948/- . 12 Jul 2026 18:16:17:787 048825 10 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:16:17:787 Gangadrik 14 Jul 2026 11:14:11:457 0 1726878 DHO ECO Non-Project FVF-FC 2026-2027 PB 102 1 Credit 11 Jul 2026 00:00:00:000 22622.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 285.64@80, RS-22622/- TDS-229/- . 12 Jul 2026 18:18:31:443 048826 11 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:18:31:443 Gangadrik 14 Jul 2026 11:14:11:507 0 1726879 DHO ECO Non-Project FVF-FC 2026-2027 PB 102 1 Debit 11 Jul 2026 00:00:00:000 -22622.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO K.JAYACHANDRA PUR- BADAR BONDS HELD AT YAPADINNY- 285.64@80, RS-22622/- TDS-229/- . 12 Jul 2026 18:18:31:443 048826 11 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:18:31:443 Gangadrik 14 Jul 2026 11:14:11:507 0 1726880 DHO ECO Non-Project FVF-FC 2026-2027 PB 103 1 Credit 11 Jul 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNY 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:20:58:723 048826 11 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:20:58:723 Gangadrik 14 Jul 2026 11:14:11:507 0 1726881 DHO ECO Non-Project FVF-FC 2026-2027 PB 103 1 Debit 11 Jul 2026 00:00:00:000 -53460.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNY 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:20:58:723 048826 11 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:20:58:723 Gangadrik 14 Jul 2026 11:14:11:507 0 1726882 DHO ECO Non-Project FVF-FC 2026-2027 PB 104 1 Credit 12 Jul 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNY 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:22:08:733 048827 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:22:08:733 Gangadrik 14 Jul 2026 11:14:11:547 0 1726883 DHO ECO Non-Project FVF-FC 2026-2027 PB 104 1 Debit 12 Jul 2026 00:00:00:000 -53460.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO K.JAYACHANDRA PUR- LAND DEVLOPMENT HELD AT YAPADINNY 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:22:08:733 048827 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001025 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:22:08:733 Gangadrik 14 Jul 2026 11:14:11:547 0 1726884 DHO ECO Non-Project FVF-FC 2026-2027 PB 105 1 Credit 12 Jul 2026 00:00:00:000 48034.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.OBULAMMA PUR- BADAR BONDS HELD AT U.KOTHAPALLI- 606.51@80, RS-48034/- TDS-486/- . 12 Jul 2026 18:24:51:827 048828 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:24:51:827 Gangadrik 14 Jul 2026 11:14:11:587 0 1726885 DHO ECO Non-Project FVF-FC 2026-2027 PB 105 1 Debit 12 Jul 2026 00:00:00:000 -48034.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO M.OBULAMMA PUR- BADAR BONDS HELD AT U.KOTHAPALLI- 606.51@80, RS-48034/- TDS-486/- . 12 Jul 2026 18:24:51:827 048828 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:24:51:827 Gangadrik 14 Jul 2026 11:14:11:587 0 1726886 DHO ECO Non-Project FVF-FC 2026-2027 PB 106 1 Credit 12 Jul 2026 00:00:00:000 45505.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO M.OBULAMMA PUR- BADAR BONDS HELD AT U.KOTHAPALLI- 574.56@80, RS-45505/- TDS-460/- . 12 Jul 2026 18:26:14:497 048828 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:26:14:497 Gangadrik 14 Jul 2026 11:14:11:587 0 1726887 DHO ECO Non-Project FVF-FC 2026-2027 PB 106 1 Debit 12 Jul 2026 00:00:00:000 -45505.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO M.OBULAMMA PUR- BADAR BONDS HELD AT U.KOTHAPALLI- 574.56@80, RS-45505/- TDS-460/- . 12 Jul 2026 18:26:14:497 048828 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000965 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:26:14:497 Gangadrik 14 Jul 2026 11:14:11:587 0 1726888 DHO ECO Non-Project FVF-FC 2026-2027 PB 107 1 Credit 12 Jul 2026 00:00:00:000 30525.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO G.RAMESH PUR- BADAR BONDS HELD AT H.R.PALLI- 385.42@80, RS-30525/- TDS-309/- . 12 Jul 2026 18:29:19:270 048829 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000861 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:29:19:270 Gangadrik 14 Jul 2026 11:14:11:623 0 1726889 DHO ECO Non-Project FVF-FC 2026-2027 PB 107 1 Debit 12 Jul 2026 00:00:00:000 -30525.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO JCB BILL PAID TO G.RAMESH PUR- BADAR BONDS HELD AT H.R.PALLI- 385.42@80, RS-30525/- TDS-309/- . 12 Jul 2026 18:29:19:270 048829 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000861 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:29:19:270 Gangadrik 14 Jul 2026 11:14:11:623 0 1726890 DHO ECO Non-Project FVF-FC 2026-2027 PB 108 1 Credit 12 Jul 2026 00:00:00:000 53460.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO G.RAMESH PUR- LAND DEVLOPMENT HELD AT H.R.PALLI 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:31:23:863 048829 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000861 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:31:23:863 Gangadrik 14 Jul 2026 11:14:11:623 0 1726891 DHO ECO Non-Project FVF-FC 2026-2027 PB 108 1 Debit 12 Jul 2026 00:00:00:000 -53460.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO JCB BILL PAID TO G.RAMESH PUR- LAND DEVLOPMENT HELD AT H.R.PALLI 90@1000, (PEOPLE CONTRIBUTION 36000/-) RS-53460/- TDS-540/- . 12 Jul 2026 18:31:23:863 048829 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000861 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:31:23:863 Gangadrik 14 Jul 2026 11:14:11:623 0 1726892 DHO ECO Non-Project FVF-FC 2026-2027 PB 109 1 Credit 12 Jul 2026 00:00:00:000 5940.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.ANUSUYA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 12 Jul 2026 18:35:47:963 048830 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001032 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:35:47:963 Gangadrik 14 Jul 2026 11:14:11:660 0 1726893 DHO ECO Non-Project FVF-FC 2026-2027 PB 109 1 Debit 12 Jul 2026 00:00:00:000 -5940.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO J.ANUSUYA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 12 Jul 2026 18:35:47:963 048830 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001032 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:35:47:963 Gangadrik 14 Jul 2026 11:14:11:660 0 1726894 DHO ECO Non-Project FVF-FC 2026-2027 PB 110 1 Credit 12 Jul 2026 00:00:00:000 29700.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO J.ANUSUYA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION 20000/-) RS-29700/- TDS-300/- . 12 Jul 2026 18:37:22:230 048830 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001032 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:37:22:230 Gangadrik 14 Jul 2026 11:14:11:660 0 1726895 DHO ECO Non-Project FVF-FC 2026-2027 PB 110 1 Debit 12 Jul 2026 00:00:00:000 -29700.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO J.ANUSUYA PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 50@1000, (PEOPLE CONTRIBUTION 20000/-) RS-29700/- TDS-300/- . 12 Jul 2026 18:37:22:230 048830 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001032 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:37:22:230 Gangadrik 14 Jul 2026 11:14:11:660 0 1726896 DHO ECO Non-Project FVF-FC 2026-2027 PB 111 1 Credit 12 Jul 2026 00:00:00:000 5940.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 12 Jul 2026 18:40:28:203 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:40:28:203 Gangadrik 14 Jul 2026 11:14:11:700 0 1726897 DHO ECO Non-Project FVF-FC 2026-2027 PB 111 1 Debit 12 Jul 2026 00:00:00:000 -5940.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 10@1000, (PEOPLE CONTRIBUTION 4000/-) RS-5940/- TDS-60/- . 12 Jul 2026 18:40:28:203 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:40:28:203 Gangadrik 14 Jul 2026 11:14:11:700 0 1726898 DHO ECO Non-Project FVF-FC 2026-2027 PB 112 1 Credit 12 Jul 2026 00:00:00:000 11880.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 20@1000, (PEOPLE CONTRIBUTION 8000/-) RS-11880/- TDS-120/- . 12 Jul 2026 18:41:55:053 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:41:55:053 Gangadrik 14 Jul 2026 11:14:11:700 0 1726899 DHO ECO Non-Project FVF-FC 2026-2027 PB 112 1 Debit 12 Jul 2026 00:00:00:000 -11880.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO P.KARUNAKAR PUR- LAND DEVLOPMENT HELD AT KOTHABURUJU 20@1000, (PEOPLE CONTRIBUTION 8000/-) RS-11880/- TDS-120/- . 12 Jul 2026 18:41:55:053 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:41:55:053 Gangadrik 14 Jul 2026 11:14:11:700 0 1726900 DHO ECO Non-Project FVF-FC 2026-2027 PB 113 1 Credit 12 Jul 2026 00:00:00:000 28821.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 363.91@80, RS-28821/- TDS-292/- . 12 Jul 2026 18:44:39:337 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:44:39:337 Gangadrik 14 Jul 2026 11:14:11:700 0 1726901 DHO ECO Non-Project FVF-FC 2026-2027 PB 113 1 Debit 12 Jul 2026 00:00:00:000 -28821.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 363.91@80, RS-28821/- TDS-292/- . 12 Jul 2026 18:44:39:340 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:44:39:340 Gangadrik 14 Jul 2026 11:14:11:700 0 1726902 DHO ECO Non-Project FVF-FC 2026-2027 PB 114 1 Credit 12 Jul 2026 00:00:00:000 16097.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 203.26@80, RS-16097/- TDS-163/- . 12 Jul 2026 18:46:03:337 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:46:03:337 Gangadrik 14 Jul 2026 11:14:11:700 0 1726903 DHO ECO Non-Project FVF-FC 2026-2027 PB 114 1 Debit 12 Jul 2026 00:00:00:000 -16097.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 203.26@80, RS-16097/- TDS-163/- . 12 Jul 2026 18:46:03:337 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:46:03:337 Gangadrik 14 Jul 2026 11:14:11:700 0 1726904 DHO ECO Non-Project FVF-FC 2026-2027 PB 115 1 Credit 12 Jul 2026 00:00:00:000 5195.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 65.60@80, RS-5195/- TDS-53/- . 12 Jul 2026 18:47:24:523 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:47:24:523 Gangadrik 14 Jul 2026 11:14:11:700 0 1726905 DHO ECO Non-Project FVF-FC 2026-2027 PB 115 1 Debit 12 Jul 2026 00:00:00:000 -5195.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO P.KARUNAKA PUR- BADAR BONDS HELD AT KOTHABURUJU - 65.60@80, RS-5195/- TDS-53/- . 12 Jul 2026 18:47:24:523 048831 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000996 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:47:24:523 Gangadrik 14 Jul 2026 11:14:11:700 0 1726906 DHO ECO Non-Project FVF-FC 2026-2027 PB 116 1 Credit 12 Jul 2026 00:00:00:000 42016.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO T.PAVAN KUMAR PUR- BADAR BONDS HELD AT BONTHIRALLA - 530.52@80, RS-42016/- TDS-425/- . 12 Jul 2026 18:50:23:350 048832 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000323 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:50:23:350 Gangadrik 14 Jul 2026 11:14:11:733 0 1726907 DHO ECO Non-Project FVF-FC 2026-2027 PB 116 1 Debit 12 Jul 2026 00:00:00:000 -42016.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO T.PAVAN KUMAR PUR- BADAR BONDS HELD AT BONTHIRALLA - 530.52@80, RS-42016/- TDS-425/- . 12 Jul 2026 18:50:23:350 048832 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000323 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:50:23:350 Gangadrik 14 Jul 2026 11:14:11:733 0 1726908 DHO ECO Non-Project FVF-FC 2026-2027 PB 117 1 Credit 12 Jul 2026 00:00:00:000 15876.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO JCB BILL PAID TO T.PAVAN KUMAR PUR- BADAR BONDS HELD AT BONTHIRALLA - 200.46@80, RS-15876/- TDS-161/- . 12 Jul 2026 18:51:47:823 048832 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000323 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:51:47:823 Gangadrik 14 Jul 2026 11:14:11:733 0 1726909 DHO ECO Non-Project FVF-FC 2026-2027 PB 117 1 Debit 12 Jul 2026 00:00:00:000 -15876.00 01 Jan 1900 00:00:00:000 false 441002 R38ECO AEC-0075-DHO-09001 JCB BILL PAID TO T.PAVAN KUMAR PUR- BADAR BONDS HELD AT BONTHIRALLA - 200.46@80, RS-15876/- TDS-161/- . 12 Jul 2026 18:51:47:823 048832 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000323 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:51:47:823 Gangadrik 14 Jul 2026 11:14:11:733 0 1726910 DHO ECO Non-Project FVF-FC 2026-2027 PB 118 1 Credit 12 Jul 2026 00:00:00:000 5000.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO FELD OFFICE & STL ROOM RENT BILL NPAID TO S.KHAJA FOR THE MONTH OF JUNE-2026. 12 Jul 2026 21:18:19:867 048833 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000660 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:18:19:867 Gangadrik 14 Jul 2026 11:14:11:770 0 1726911 DHO ECO Non-Project FVF-FC 2026-2027 PB 118 1 Debit 12 Jul 2026 00:00:00:000 -5000.00 01 Jan 1900 00:00:00:000 false 522004 R38ECO FELD OFFICE & STL ROOM RENT BILL NPAID TO S.KHAJA FOR THE MONTH OF JUNE-2026. 12 Jul 2026 21:18:19:867 048833 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000660 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:18:19:867 Gangadrik 14 Jul 2026 11:14:11:770 0 1726916 DHO ECO Non-Project FVF-FC 2026-2027 PB 119 1 Credit 12 Jul 2026 00:00:00:000 4200.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO P.SREENIVASULU PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:27:19:647 048834 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000925 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:27:19:647 Gangadrik 14 Jul 2026 11:14:11:807 0 1726917 DHO ECO Non-Project FVF-FC 2026-2027 PB 119 1 Debit 12 Jul 2026 00:00:00:000 -4200.00 01 Jan 1900 00:00:00:000 false 405012 R38ECO COCONUT PLANTS TRANSPORT AMOUNT PAID TO P.SREENIVASULU PUR-INTINTA CHETTU URANTHA VANAM 12 Jul 2026 21:27:19:647 048834 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000925 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:27:19:647 Gangadrik 14 Jul 2026 11:14:11:807 0 1726918 DHO ECO Non-Project FVF-FC 2026-2027 PB 120 1 Credit 12 Jul 2026 00:00:00:000 864.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO PRINTING BILL PAID TO E.HARIPRASAD GOUD PUR-OFFICE USE DATED ON 10-04-2026. TO 02-07-2026. 12 Jul 2026 21:29:51:297 048835 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000694 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:29:51:297 Gangadrik 14 Jul 2026 11:14:11:843 0 1726919 DHO ECO Non-Project FVF-FC 2026-2027 PB 120 1 Debit 12 Jul 2026 00:00:00:000 -864.00 01 Jan 1900 00:00:00:000 false 520001 R38ECO PRINTING BILL PAID TO E.HARIPRASAD GOUD PUR-OFFICE USE DATED ON 10-04-2026. TO 02-07-2026. 12 Jul 2026 21:29:51:297 048835 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000694 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:29:51:297 Gangadrik 14 Jul 2026 11:14:11:843 0 1726924 DHO ECO Non-Project FVF-FC 2026-2027 PB 121 1 Credit 12 Jul 2026 00:00:00:000 200.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-OFFICE SHIFTING HELD AT PEAPULLY DATED ON 24-06-2026. ADVANCE-700/-, BILL-200/-. 12 Jul 2026 21:41:27:107 048836 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:41:27:107 Gangadrik 14 Jul 2026 11:14:11:880 0 1726925 DHO ECO Non-Project FVF-FC 2026-2027 PB 121 1 Debit 12 Jul 2026 00:00:00:000 -200.00 01 Jan 1900 00:00:00:000 false 519002 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-OFFICE SHIFTING HELD AT PEAPULLY DATED ON 24-06-2026. ADVANCE-700/-, BILL-200/-. 12 Jul 2026 21:41:27:107 048836 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:41:27:107 Gangadrik 14 Jul 2026 11:14:11:880 0 1726926 DHO ECO Non-Project FVF-FC 2026-2027 PB 122 1 Credit 12 Jul 2026 00:00:00:000 270.00 01 Jan 1900 00:00:00:000 false 160036 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-T.D.VISIT HELD AT DHONE DATED ON 08-07-2026. 12 Jul 2026 21:44:04:580 048836 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:44:04:580 Gangadrik 14 Jul 2026 11:14:11:880 0 1726927 DHO ECO Non-Project FVF-FC 2026-2027 PB 122 1 Debit 12 Jul 2026 00:00:00:000 -270.00 01 Jan 1900 00:00:00:000 false 519002 R38ECO DA BILL PAID TO K.CHIRANJEEVI PUR-T.D.VISIT HELD AT DHONE DATED ON 08-07-2026. 12 Jul 2026 21:44:04:580 048836 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000659 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:44:04:580 Gangadrik 14 Jul 2026 11:14:11:880 0 1726932 DHO EDU Non-Project FVF-FC 2026-2027 PB 123 1 Credit 12 Jul 2026 00:00:00:000 750.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CBT MEETING HELD AT DHONE DATED ON 20-06-2026. DA-1470/-., TA-1320/-. 12 Jul 2026 21:55:22:500 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:55:22:500 Gangadrik 14 Jul 2026 11:14:11:917 0 1726933 DHO EDU Non-Project FVF-FC 2026-2027 PB 123 1 Debit 12 Jul 2026 00:00:00:000 -750.00 01 Jan 1900 00:00:00:000 false 431004 R38EDU AED-0032-DHO-09003 TA@DA BILL PAID TO B.PEDDA OBULESH PUR-CBT MEETING HELD AT DHONE DATED ON 20-06-2026. DA-1470/-., TA-1320/-. 12 Jul 2026 21:55:22:500 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:55:22:500 Gangadrik 14 Jul 2026 11:14:11:917 0 1726934 DHO ADP Non-Project FVF-FC 2026-2027 PB 124 1 Credit 12 Jul 2026 00:00:00:000 470.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ELECTRICITY BILL PAID TO B.PEDDA OBULESH PUR-OFFICE HELD AT DHONE BILL FOR THE MONTH OF MAY-2026. 12 Jul 2026 21:57:54:517 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:57:54:517 Gangadrik 14 Jul 2026 11:14:11:917 0 1726935 DHO ADP Non-Project FVF-FC 2026-2027 PB 124 1 Debit 12 Jul 2026 00:00:00:000 -470.00 01 Jan 1900 00:00:00:000 false 516002 R38ADP ELECTRICITY BILL PAID TO B.PEDDA OBULESH PUR-OFFICE HELD AT DHONE BILL FOR THE MONTH OF MAY-2026. 12 Jul 2026 21:57:54:520 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:57:54:520 Gangadrik 14 Jul 2026 11:14:11:917 0 1726936 DHO ADP Non-Project FVF-FC 2026-2027 PB 125 1 Credit 12 Jul 2026 00:00:00:000 1140.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO B.PEDDA OBULESH FOR THE MONTH OF 10-06-2026. TO 03-07-2026. 12 Jul 2026 22:00:15:733 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:00:15:733 Gangadrik 14 Jul 2026 11:14:11:917 0 1726937 DHO ADP Non-Project FVF-FC 2026-2027 PB 125 1 Debit 12 Jul 2026 00:00:00:000 -1140.00 01 Jan 1900 00:00:00:000 false 401008 R38ADP ACTVAL TA@DA BILL PAID TO B.PEDDA OBULESH FOR THE MONTH OF 10-06-2026. TO 03-07-2026. 12 Jul 2026 22:00:15:733 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:00:15:733 Gangadrik 14 Jul 2026 11:14:11:917 0 1726938 DHO ADP Non-Project FVF-FC 2026-2027 PB 126 1 Credit 12 Jul 2026 00:00:00:000 960.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP ACTVAL TA@DA BILL PAID TO D.RAMANJINEYULU FOR THE MONTH OF 13-06-2026. TO 03-07-2026. 12 Jul 2026 22:02:30:060 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:02:30:060 Gangadrik 14 Jul 2026 11:14:11:953 0 1726939 DHO ADP Non-Project FVF-FC 2026-2027 PB 126 1 Debit 12 Jul 2026 00:00:00:000 -960.00 01 Jan 1900 00:00:00:000 false 401008 R38ADP ACTVAL TA@DA BILL PAID TO D.RAMANJINEYULU FOR THE MONTH OF 13-06-2026. TO 03-07-2026. 12 Jul 2026 22:02:30:060 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:02:30:060 Gangadrik 14 Jul 2026 11:14:11:953 0 1726940 DHO ADP Non-Project FVF-FC 2026-2027 PB 127 1 Credit 12 Jul 2026 00:00:00:000 1280.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO D.RAMANJINEYULU PUR- WOMEN I.G.PROGRAME HELD AT DHONE DATED ON 04-07-2026. 12 Jul 2026 22:05:36:463 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:05:36:463 Gangadrik 14 Jul 2026 11:14:11:953 0 1726941 DHO ADP Non-Project FVF-FC 2026-2027 PB 127 1 Debit 12 Jul 2026 00:00:00:000 -1280.00 01 Jan 1900 00:00:00:000 false 519002 R38ADP DA BILL PAID TO D.RAMANJINEYULU PUR- WOMEN I.G.PROGRAME HELD AT DHONE DATED ON 04-07-2026. 12 Jul 2026 22:05:36:467 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:05:36:467 Gangadrik 14 Jul 2026 11:14:11:953 0 1726942 DHO ADP Non-Project FVF-FC 2026-2027 PB 128 1 Credit 12 Jul 2026 00:00:00:000 392.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP DA BILL PAID TO D.RAMANJINEYULU PUR- STAFF MEETING HELD AT DHONE DATED ON 01-07-2026. 12 Jul 2026 22:07:10:543 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:07:10:543 Gangadrik 14 Jul 2026 11:14:11:953 0 1726943 DHO ADP Non-Project FVF-FC 2026-2027 PB 128 1 Debit 12 Jul 2026 00:00:00:000 -392.00 01 Jan 1900 00:00:00:000 false 527001 R38ADP DA BILL PAID TO D.RAMANJINEYULU PUR- STAFF MEETING HELD AT DHONE DATED ON 01-07-2026. 12 Jul 2026 22:07:10:543 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:07:10:543 Gangadrik 14 Jul 2026 11:14:11:953 0 1726944 DHO WOM Non-Project FVF-FC 2026-2027 PB 129 1 Credit 12 Jul 2026 00:00:00:000 1120.00 01 Jan 1900 00:00:00:000 false 160036 R38WOM DA BILL PAID TO D.RAMANJINEYULU PUR- MEN WORK SHOP HELD AT JAKKASANIKUNTLA DATED ON 02-07-2026. 12 Jul 2026 22:09:47:650 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:09:47:650 Gangadrik 14 Jul 2026 11:14:11:953 0 1726945 DHO WOM Non-Project FVF-FC 2026-2027 PB 129 1 Debit 12 Jul 2026 00:00:00:000 -1120.00 01 Jan 1900 00:00:00:000 false 431012 R38WOM AWO-0032-DHO-09004 DA BILL PAID TO D.RAMANJINEYULU PUR- MEN WORK SHOP HELD AT JAKKASANIKUNTLA DATED ON 02-07-2026. 12 Jul 2026 22:09:47:653 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:09:47:653 Gangadrik 14 Jul 2026 11:14:11:953 0 1726946 DHO EDU Non-Project FVF-FC 2026-2027 PB 130 1 Credit 12 Jul 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU ADVANCE AMOUNT PAID TO B.PEDDA OBULESH PUR-CAREER GUIDECE TRAING HELD AT DHONE FOR THE MONTH OF JULY-2026. 12 Jul 2026 22:14:46:257 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:14:46:257 Gangadrik 14 Jul 2026 11:14:11:917 0 1726947 DHO EDU Non-Project FVF-FC 2026-2027 PB 130 1 Debit 12 Jul 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 190000 R38EDU ADVANCE AMOUNT PAID TO B.PEDDA OBULESH PUR-CAREER GUIDECE TRAING HELD AT DHONE FOR THE MONTH OF JULY-2026. 12 Jul 2026 22:14:46:257 048837 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001024 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:14:46:257 Gangadrik 14 Jul 2026 11:14:11:917 0 1726948 DHO EDU Non-Project FVF-FC 2026-2027 PB 131 1 Credit 12 Jul 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160036 R38EDU ADVANCE AMOUNT PAID TO D.RAMANJINEYULU PUR-CAREER GUIDECE TRAING HELD AT DHONE FOR THE MONTH OF JULY-2026. 12 Jul 2026 22:17:05:567 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:17:05:567 Gangadrik 14 Jul 2026 11:14:11:953 0 1726949 DHO EDU Non-Project FVF-FC 2026-2027 PB 131 1 Debit 12 Jul 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 190000 R38EDU ADVANCE AMOUNT PAID TO D.RAMANJINEYULU PUR-CAREER GUIDECE TRAING HELD AT DHONE FOR THE MONTH OF JULY-2026. 12 Jul 2026 22:17:05:570 048838 12 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1000772 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:17:05:570 Gangadrik 14 Jul 2026 11:14:11:953 0 1726950 DHO ADP Non-Project FVF-FC 2026-2027 PB 132 1 Credit 13 Jul 2026 00:00:00:000 51480.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP SUPPLY OF RED GRAVEL 10400@5, PAID TO S.ASHOK KUMAR RS-51480/-. TDS-520/-. 13 Jul 2026 06:16:43:157 048839 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001033 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:16:43:157 Gangadrik 14 Jul 2026 11:14:11:980 0 1726951 DHO ADP Non-Project FVF-FC 2026-2027 PB 132 1 Debit 13 Jul 2026 00:00:00:000 -51480.00 01 Jan 1900 00:00:00:000 false 406001 R38ADP SUPPLY OF RED GRAVEL 10400@5, PAID TO S.ASHOK KUMAR RS-51480/-. TDS-520/-. 13 Jul 2026 06:16:43:157 048839 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001033 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:16:43:157 Gangadrik 14 Jul 2026 11:14:11:980 0 1726952 DHO ADP Non-Project FVF-FC 2026-2027 PB 133 1 Credit 13 Jul 2026 00:00:00:000 73359.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP SUPPLY OF RED GRAVEL 19760@3.75, PAID TO C.KAMBAGIRI RS-73359/-. TDS-741/-. 13 Jul 2026 06:20:01:217 048840 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001034 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:20:01:217 Gangadrik 14 Jul 2026 11:14:12:027 0 1726953 DHO ADP Non-Project FVF-FC 2026-2027 PB 133 1 Debit 13 Jul 2026 00:00:00:000 -73359.00 01 Jan 1900 00:00:00:000 false 406001 R38ADP SUPPLY OF RED GRAVEL 19760@3.75, PAID TO C.KAMBAGIRI RS-73359/-. TDS-741/-. 13 Jul 2026 06:20:01:220 048840 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001034 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:20:01:220 Gangadrik 14 Jul 2026 11:14:12:027 0 1726954 DHO ADP Non-Project FVF-FC 2026-2027 PB 134 1 Credit 13 Jul 2026 00:00:00:000 7920.00 01 Jan 1900 00:00:00:000 false 160036 R38ADP LEVELLING@ CLEANING PURPOSE 10@800, PAID TO C.KAMBAGIRI RS-7920/-. TDS-80/-. 13 Jul 2026 06:23:27:390 048840 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001034 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:23:27:390 Gangadrik 14 Jul 2026 11:14:12:027 0 1726955 DHO ADP Non-Project FVF-FC 2026-2027 PB 134 1 Debit 13 Jul 2026 00:00:00:000 -7920.00 01 Jan 1900 00:00:00:000 false 406001 R38ADP LEVELLING@ CLEANING PURPOSE 10@800, PAID TO C.KAMBAGIRI RS-7920/-. TDS-80/-. 13 Jul 2026 06:23:27:390 048840 13 Jul 2026 00:00:00:000 Andhra Bank [011110100275249]-FVF-FC Dhone, Dhone One-Time DHO1001034 Active false false 0 false false 01 Jan 1900 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:23:27:390 Gangadrik 14 Jul 2026 11:14:12:027 0 193493 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-102- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 18:57:04:243 Nettikantaiahm 06 Jul 2026 18:57:04:257 193494 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-103- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 18:58:22:473 Nettikantaiahm 06 Jul 2026 18:58:22:477 193495 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-104- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 18:59:39:323 Nettikantaiahm 06 Jul 2026 18:59:39:323 193496 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-105- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:02:52:233 Nettikantaiahm 06 Jul 2026 19:02:52:233 193497 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-106- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:04:30:340 Nettikantaiahm 06 Jul 2026 19:04:30:340 193498 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-107- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:07:07:880 Nettikantaiahm 06 Jul 2026 19:07:07:887 193499 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-108- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:09:39:937 Nettikantaiahm 06 Jul 2026 19:09:39:940 193500 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-109- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:12:02:977 Nettikantaiahm 06 Jul 2026 19:12:02:977 193501 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-110- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:14:36:660 Nettikantaiahm 06 Jul 2026 19:14:36:667 193502 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-111- 1 Entry 3 true 104192 06 Jul 2026 00:00:00:000 Nettikantaiahm 06 Jul 2026 19:16:01:710 Nettikantaiahm 06 Jul 2026 19:16:01:710 193503 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-98- 1 Entry 3 true 104192 09 Jul 2026 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:26:14:420 Nettikantaiahm 11 Jul 2026 07:26:14:420 193504 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-99- 1 Entry 3 true 104192 09 Jul 2026 00:00:00:000 Nettikantaiahm 11 Jul 2026 07:28:27:937 Nettikantaiahm 11 Jul 2026 07:28:27:940 193505 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-100- 1 Entry 3 true 104192 09 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:14:40:850 Nettikantaiahm 12 Jul 2026 18:14:40:850 193506 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-101- 1 Entry 3 true 104192 10 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:16:17:800 Nettikantaiahm 12 Jul 2026 18:16:17:800 193507 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-102- 1 Entry 3 true 104192 11 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:18:31:453 Nettikantaiahm 12 Jul 2026 18:18:31:457 193508 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-103- 1 Entry 3 true 104192 11 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:20:58:733 Nettikantaiahm 12 Jul 2026 18:20:58:737 193509 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-104- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:22:08:743 Nettikantaiahm 12 Jul 2026 18:22:08:747 193510 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-105- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:24:51:847 Nettikantaiahm 12 Jul 2026 18:24:51:847 193511 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-106- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:26:14:507 Nettikantaiahm 12 Jul 2026 18:26:14:507 193512 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-107- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:29:19:280 Nettikantaiahm 12 Jul 2026 18:29:19:280 193513 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-108- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:31:23:873 Nettikantaiahm 12 Jul 2026 18:31:23:877 193514 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-109- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:35:47:973 Nettikantaiahm 12 Jul 2026 18:35:47:973 193515 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-110- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:37:22:240 Nettikantaiahm 12 Jul 2026 18:37:22:243 193516 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-111- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:40:28:213 Nettikantaiahm 12 Jul 2026 18:40:28:213 193517 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-112- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:41:55:063 Nettikantaiahm 12 Jul 2026 18:41:55:067 193518 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-113- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:44:39:347 Nettikantaiahm 12 Jul 2026 18:44:39:350 193519 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-114- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:46:03:347 Nettikantaiahm 12 Jul 2026 18:46:03:350 193520 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-115- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:47:24:533 Nettikantaiahm 12 Jul 2026 18:47:24:533 193521 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-116- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:50:23:360 Nettikantaiahm 12 Jul 2026 18:50:23:360 193522 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-117- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 18:51:47:833 Nettikantaiahm 12 Jul 2026 18:51:47:833 193523 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-118- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:18:19:920 Nettikantaiahm 12 Jul 2026 21:18:19:930 193524 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-5- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:23:27:403 Nettikantaiahm 12 Jul 2026 21:23:27:410 193525 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-6- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:25:02:603 Nettikantaiahm 12 Jul 2026 21:25:02:603 193526 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-119- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:27:19:663 Nettikantaiahm 12 Jul 2026 21:27:19:663 193527 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-120- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:29:51:310 Nettikantaiahm 12 Jul 2026 21:29:51:310 193528 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-7- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:35:10:227 Nettikantaiahm 12 Jul 2026 21:35:10:227 193529 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-8- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:38:52:760 Nettikantaiahm 12 Jul 2026 21:38:52:760 193530 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-121- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:41:27:120 Nettikantaiahm 12 Jul 2026 21:41:27:123 193531 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-122- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:44:04:593 Nettikantaiahm 12 Jul 2026 21:44:04:597 193532 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-9- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:50:56:980 Nettikantaiahm 12 Jul 2026 21:50:56:980 193533 Financial Transactions JV DHO-FVF-FC-2026-2027-JV-10- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:53:54:133 Nettikantaiahm 12 Jul 2026 21:53:54:133 193534 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-123- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:55:22:517 Nettikantaiahm 12 Jul 2026 21:55:22:517 193535 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-124- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 21:57:54:550 Nettikantaiahm 12 Jul 2026 21:57:54:557 193536 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-125- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:00:15:767 Nettikantaiahm 12 Jul 2026 22:00:15:770 193537 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-126- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:02:30:077 Nettikantaiahm 12 Jul 2026 22:02:30:077 193538 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-127- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:05:36:477 Nettikantaiahm 12 Jul 2026 22:05:36:477 193539 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-128- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:07:10:557 Nettikantaiahm 12 Jul 2026 22:07:10:557 193540 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-129- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:09:47:663 Nettikantaiahm 12 Jul 2026 22:09:47:667 193541 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-130- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:14:46:270 Nettikantaiahm 12 Jul 2026 22:14:46:273 193542 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-131- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 12 Jul 2026 22:17:05:597 Nettikantaiahm 12 Jul 2026 22:17:05:600 193543 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-132- 1 Entry 3 true 104192 13 Jul 2026 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:16:43:187 Nettikantaiahm 13 Jul 2026 06:16:43:190 193544 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-133- 1 Entry 3 true 104192 13 Jul 2026 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:20:01:253 Nettikantaiahm 13 Jul 2026 06:20:01:257 193545 Financial Transactions PB DHO-FVF-FC-2026-2027-PB-134- 1 Entry 3 true 104192 13 Jul 2026 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:23:27:423 Nettikantaiahm 13 Jul 2026 06:23:27:427 193546 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-112- 1 Entry 3 true 104192 12 Jul 2026 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:35:58:230 Nettikantaiahm 13 Jul 2026 06:35:58:240 193547 Financial Transactions PB PAT-FVF-FC-2026-2027-PB-113- 1 Entry 3 true 104192 13 Jul 2026 00:00:00:000 Nettikantaiahm 13 Jul 2026 06:37:41:513 Nettikantaiahm 13 Jul 2026 06:37:41:520 7268 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048823 Authorized False True Gangadrik 11 Jul 2026 07:31:01:087 7269 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048823 AuthorizedBy Gangadrik Gangadrik 11 Jul 2026 07:31:01:087 7270 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048823 AuthorizedDate 11-07-2026 00:00:00 Gangadrik 11 Jul 2026 07:31:01:087 7271 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048824 Authorized False True Gangadrik 14 Jul 2026 11:14:11:337 7272 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048824 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:340 7273 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048824 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:340 7274 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048825 Authorized False True Gangadrik 14 Jul 2026 11:14:11:457 7275 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048825 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:457 7276 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048825 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:457 7277 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048826 Authorized False True Gangadrik 14 Jul 2026 11:14:11:503 7278 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048826 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:507 7279 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048826 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:507 7280 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048827 Authorized False True Gangadrik 14 Jul 2026 11:14:11:547 7281 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048827 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:547 7282 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048827 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:547 7283 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048828 Authorized False True Gangadrik 14 Jul 2026 11:14:11:583 7284 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048828 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:583 7285 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048828 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:583 7286 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048829 Authorized False True Gangadrik 14 Jul 2026 11:14:11:623 7287 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048829 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:623 7288 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048829 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:623 7289 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048830 Authorized False True Gangadrik 14 Jul 2026 11:14:11:660 7290 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048830 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:660 7291 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048830 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:660 7292 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048831 Authorized False True Gangadrik 14 Jul 2026 11:14:11:697 7293 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048831 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:700 7294 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048831 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:700 7295 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048832 Authorized False True Gangadrik 14 Jul 2026 11:14:11:733 7296 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048832 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:733 7297 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048832 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:733 7298 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048833 Authorized False True Gangadrik 14 Jul 2026 11:14:11:770 7299 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048833 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:770 7300 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048833 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:770 7301 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048834 Authorized False True Gangadrik 14 Jul 2026 11:14:11:807 7302 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048834 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:807 7303 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048834 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:807 7304 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048835 Authorized False True Gangadrik 14 Jul 2026 11:14:11:840 7305 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048835 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:840 7306 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048835 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:840 7307 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048836 Authorized False True Gangadrik 14 Jul 2026 11:14:11:880 7308 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048836 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:880 7309 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048836 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:880 7310 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048837 Authorized False True Gangadrik 14 Jul 2026 11:14:11:917 7311 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048837 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:917 7312 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048837 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:917 7313 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048838 Authorized False True Gangadrik 14 Jul 2026 11:14:11:950 7314 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048838 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:950 7315 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048838 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:950 7316 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048839 Authorized False True Gangadrik 14 Jul 2026 11:14:11:977 7317 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048839 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:11:977 7318 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048839 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:11:980 7319 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048840 Authorized False True Gangadrik 14 Jul 2026 11:14:12:027 7320 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048840 AuthorizedBy Gangadrik Gangadrik 14 Jul 2026 11:14:12:027 7321 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 011110100275249;048840 AuthorizedDate 14-07-2026 00:00:00 Gangadrik 14 Jul 2026 11:14:12:027 7223 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019596 Authorized False True Dhanunjayap 06 Jul 2026 19:16:51:970 7224 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019596 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:51:970 7225 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019596 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:51:970 7226 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019597 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:003 7227 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019597 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:003 7228 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019597 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:007 7229 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:040 7230 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:040 7255 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 AuthorizedBy Dhanunjayap Nettikantaiahm Nettikantaiahm 09 Jul 2026 07:35:19:703 7231 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:040 7256 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 AuthorizedDate 06-07-2026 00:00:00 09-07-2026 00:00:00 Nettikantaiahm 09 Jul 2026 07:35:19:707 7254 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 Remarks Ripped During Printing Nettikantaiahm 09 Jul 2026 07:35:19:703 7253 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019598 Status Closed Cancel Nettikantaiahm 09 Jul 2026 07:35:19:700 7232 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019599 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:077 7233 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019599 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:077 7234 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019599 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:077 7235 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019600 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:110 7236 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019600 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:110 7237 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019600 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:110 7238 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019601 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:143 7239 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019601 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:143 7240 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019601 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:147 7241 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019602 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:180 7242 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019602 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:180 7243 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019602 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:180 7244 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019603 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:217 7245 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019603 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:217 7246 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019603 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:217 7247 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019604 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:250 7248 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019604 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:250 7249 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019604 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:250 7250 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019605 Authorized False True Dhanunjayap 06 Jul 2026 19:16:52:287 7251 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019605 AuthorizedBy Dhanunjayap Dhanunjayap 06 Jul 2026 19:16:52:287 7252 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019605 AuthorizedDate 06-07-2026 00:00:00 Dhanunjayap 06 Jul 2026 19:16:52:287 7265 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 Authorized False True Dhanunjayap 09 Jul 2026 07:37:47:147 7262 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 Authorized True False Nettikantaiahm 09 Jul 2026 07:36:54:650 7266 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 AuthorizedBy Dhanunjayap Dhanunjayap 09 Jul 2026 07:37:47:160 7263 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 AuthorizedBy Nettikantaiahm Nettikantaiahm 09 Jul 2026 07:36:54:650 7267 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 AuthorizedDate 09-07-2026 00:00:00 Dhanunjayap 09 Jul 2026 07:37:47:160 7264 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 AuthorizedDate 09-07-2026 00:00:00 Nettikantaiahm 09 Jul 2026 07:36:54:650 7258 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 ChequeNumber 019598 019606 Nettikantaiahm 09 Jul 2026 07:36:54:647 7260 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 Remarks Ripped During Printing Cheque Reassigned in place of 019598 Nettikantaiahm 09 Jul 2026 07:36:54:647 7261 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 SerialNumber 68 76 Nettikantaiahm 09 Jul 2026 07:36:54:650 7259 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 Status Cancel Assign Nettikantaiahm 09 Jul 2026 07:36:54:647 7257 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019606 TransactionId 306161 306169 Nettikantaiahm 09 Jul 2026 07:36:54:643 7322 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019607 Authorized False True Dhanunjayap 14 Jul 2026 11:32:05:780 7323 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019607 AuthorizedBy Dhanunjayap Dhanunjayap 14 Jul 2026 11:32:05:783 7324 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019607 AuthorizedDate 14-07-2026 00:00:00 Dhanunjayap 14 Jul 2026 11:32:05:783 7325 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019608 Authorized False True Dhanunjayap 14 Jul 2026 11:32:05:927 7326 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019608 AuthorizedBy Dhanunjayap Dhanunjayap 14 Jul 2026 11:32:05:930 7327 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 194910100329850;019608 AuthorizedDate 14-07-2026 00:00:00 Dhanunjayap 14 Jul 2026 11:32:05:930 3799 10 User Login Login Login Succeeded 06 Jul 2026 19:16:33:857 100160 Dhanunjaya Pujari Area Prog. Coordinator 192.168.43.58 1.1.0.16 3800 10 User Logout Logout Logout Succeeded 06 Jul 2026 19:16:57:517 100160 Dhanunjaya Pujari Area Prog. Coordinator 192.168.43.58 1.1.0.16 3815 10 User Login Login Login Succeeded 09 Jul 2026 07:37:32:273 100160 Dhanunjaya Pujari Area Prog. Coordinator 127.0.0.1 1.1.0.16 3816 10 User Logout Logout Logout Succeeded 09 Jul 2026 07:37:57:590 100160 Dhanunjaya Pujari Area Prog. Coordinator 127.0.0.1 1.1.0.16 3845 10 User Login Login Login Succeeded 14 Jul 2026 11:31:21:887 100160 Dhanunjaya Pujari Area Prog. Coordinator 127.0.0.1 1.1.0.16 3846 10 User Logout Logout Logout Succeeded 14 Jul 2026 11:32:12:100 100160 Dhanunjaya Pujari Area Prog. Coordinator 127.0.0.1 1.1.0.16 3826 10 User Login Login Login Succeeded 11 Jul 2026 07:30:46:823 100229 Gangadri Kullayee Area Prog. Coordinator 127.0.0.1 1.1.0.16 3827 10 User Logout Logout Logout Succeeded 11 Jul 2026 07:31:06:930 100229 Gangadri Kullayee Area Prog. Coordinator 127.0.0.1 1.1.0.16 3841 10 User Login Login Login Succeeded 14 Jul 2026 11:13:31:783 100229 Gangadri Kullayee Area Prog. Coordinator 127.0.0.1 1.1.0.16 3842 10 User Logout Logout Logout Succeeded 14 Jul 2026 11:14:23:333 100229 Gangadri Kullayee Area Prog. Coordinator 127.0.0.1 1.1.0.16 3792 3 User Logout Logout Logout Succeeded 04 Jul 2026 17:59:36:307 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3793 3 User Logout Logout Logout Succeeded 04 Jul 2026 17:59:36:363 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3794 3 User Logout Logout Logout Succeeded 04 Jul 2026 17:59:36:390 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3795 3 User Login Login Login Succeeded 06 Jul 2026 12:28:39:157 104192 Nettikantaiah Maddila Accountant 10.133.36.58 1.1.0.16 3796 3 User Logout Logout Logout Succeeded 06 Jul 2026 12:34:04:710 104192 Nettikantaiah Maddila Accountant 10.133.36.58 1.1.0.16 3797 3 User Login Login Login Succeeded 06 Jul 2026 18:17:04:987 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3798 3 User Logout Logout Logout Succeeded 06 Jul 2026 19:16:16:667 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3801 3 User Login Login Login Succeeded 06 Jul 2026 19:17:07:947 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3802 3 User Logout Logout Logout Succeeded 06 Jul 2026 19:28:34:093 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3803 3 User Logout Logout Logout Succeeded 06 Jul 2026 19:28:34:143 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3804 3 User Logout Logout Logout Succeeded 06 Jul 2026 19:28:34:177 104192 Nettikantaiah Maddila Accountant 192.168.43.58 1.1.0.16 3805 3 User Login Login Login Succeeded 07 Jul 2026 11:59:25:793 104192 Nettikantaiah Maddila Accountant 10.133.36.58 1.1.0.16 3806 3 User Logout Logout Logout Succeeded 07 Jul 2026 12:51:35:150 104192 Nettikantaiah Maddila Accountant 10.133.36.58 1.1.0.16 3807 3 User Login Login Login Succeeded 07 Jul 2026 14:35:58:877 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3808 3 User Logout Logout Logout Succeeded 07 Jul 2026 14:58:06:077 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3809 3 User Login Login Login Succeeded 07 Jul 2026 15:40:34:133 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3810 3 User Logout Logout Logout Succeeded 07 Jul 2026 16:20:52:443 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3811 3 User Login Login Login Succeeded 08 Jul 2026 13:03:36:290 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3812 3 User Logout Logout Logout Succeeded 08 Jul 2026 13:07:32:337 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3813 3 User Login Login Login Succeeded 09 Jul 2026 07:28:55:117 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3814 3 User Logout Logout Logout Succeeded 09 Jul 2026 07:37:00:880 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3817 3 User Login Login Login Succeeded 09 Jul 2026 07:38:10:140 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3818 3 User Logout Logout Logout Succeeded 09 Jul 2026 07:38:29:230 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3819 3 User Logout Logout Logout Succeeded 09 Jul 2026 07:38:29:280 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3820 3 User Logout Logout Logout Succeeded 09 Jul 2026 07:38:29:310 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3821 3 User Login Login Login Succeeded 09 Jul 2026 07:53:33:323 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3822 3 User Logout Logout Logout Succeeded 09 Jul 2026 07:55:22:610 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3823 3 User Login Login Login Succeeded 11 Jul 2026 07:16:42:000 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3824 3 User Logout Logout Logout Succeeded 11 Jul 2026 07:28:36:080 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3825 -1 User Logout Logout Logout Succeeded 11 Jul 2026 07:29:32:117 104192 127.0.0.1 1.1.0.16 3828 3 User Login Login Login Succeeded 11 Jul 2026 07:31:18:117 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3829 3 User Logout Logout Logout Succeeded 11 Jul 2026 07:34:46:730 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3830 3 User Logout Logout Logout Succeeded 11 Jul 2026 07:34:46:760 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3831 3 User Login Login Login Succeeded 11 Jul 2026 07:38:40:413 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3832 3 User Logout Logout Logout Succeeded 11 Jul 2026 07:39:35:050 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3833 3 User Login Login Login Succeeded 12 Jul 2026 18:10:01:053 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3834 3 User Logout Logout Logout Succeeded 12 Jul 2026 18:52:45:263 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3835 3 User Login Login Login Succeeded 12 Jul 2026 21:14:29:530 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3836 3 User Logout Logout Logout Succeeded 12 Jul 2026 22:17:40:390 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3837 3 User Login Login Login Succeeded 13 Jul 2026 06:06:20:127 104192 Nettikantaiah Maddila Accountant 10.125.205.58 1.1.0.16 3838 3 User Logout Logout Logout Succeeded 13 Jul 2026 06:38:03:227 104192 Nettikantaiah Maddila Accountant 10.125.205.58 1.1.0.16 3839 3 User Login Login Login Succeeded 14 Jul 2026 11:12:20:760 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3840 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:13:15:320 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3843 3 User Login Login Login Succeeded 14 Jul 2026 11:14:44:787 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3844 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:30:49:357 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3847 3 User Login Login Login Succeeded 14 Jul 2026 11:32:29:243 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3848 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:35:39:147 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3849 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:35:39:273 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3850 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:35:39:367 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3851 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:35:39:470 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3852 3 User Logout Logout Logout Succeeded 14 Jul 2026 11:35:39:527 104192 Nettikantaiah Maddila Accountant 127.0.0.1 1.1.0.16 3853 3 User Login Login Login Succeeded 14 Jul 2026 15:56:06:830 104192 Nettikantaiah Maddila Accountant 10.125.205.58 1.1.0.16