YEAR-2011-2012 ACCOUNTS

SI.No.
File No.
Subject
No. of Pages in the File
Date of Commencement of File
Date of Closure /Disposal
Note Sheet Documents
1 BIAAPA/O.Items/01/2011-12 Refilling of Office Cotridges 5 12 7/6/2011 20-10-2011
2 BIAAPA/O.Imp amt/01/2009-11 Recoup of Office Impresed amount 23
3 BIAAPA/Staff:Salary/02/2009-10 Salary of Office Staff 9 113 1/4/2011 1/3/2012
4 BIAAPA/Staff:Salary/02/2011-12 Deduction in the  Salary of Office Staff 7 193 1/4/2011 1/3/2012
5 BIAAPA/ACCTS/01/2011-12 Income and Expenditure Statement for the year 2011-12 3 64 4/5/2011 10/4/2012
6 BIAAPA/Out Source Veh:01-2011-12 Payment to Outsource Vehicle 16 60 4/7/2011 6/11/2012
7 BIAAPA/Outsource Emp/03-2011-12 Payment to Outsource Employees 21 60 2/4/2011 3/4/2012
8 BIAAPA/ACCTS/01/2011-12 Investment of Fixed Deposit 46 219 22-03-2012 22-03-2012
9 BIAAPA/Off-Equip/01/2009-2012 Purchase of Office Required items 18 49 5/8/2009 3/8/2012
10 BIAAPA/TP/Off-Equip/01/2011-12 Purchase of Office Required items 9 22 1/10/2009 18-07-2011
11 BIAAPA/TP/Budget/01/2011-12 Budget for the year 2011-12 1 15 5/1/2011 25-01-2011

 

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