YEAR-2012-2013 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/Staff:Salary/01/2012-13 Salary of Office Staff 18 138 2/4/2012 1/3/2013
2 BIAAPA/Veh:Repair/2211/2012-14 Repair of Office Vehicle KA04 Z 2211 20 74 8/5/2012 7/3/2014
3 BIAAPA/KA04 Z 2211:Fuel/2012-13 Supply of 
4 BIAAPA/TP/Dodd: Dlpt-wrks/03/2012-13 Releasing funds for the development of Road and Other works in Doddaballapur 42 35 17-122012
5 BIAAPA/TP/Blore Nth: Dlpt-wrks/03/2012-13 Releasing funds for the development of Road and Other works in Bangalore North  75 85 17-12-2012
6 BIAAPA/ACCTS/F.D:01/2012-13 Investment of Fixed Deposit 22 96 10/12/2013 27-03-2013
7 BIAAPA/Chairman/Pment/01/2012-13 Monthly Payment to Chairman 24 63 17-02-2010 16-05-2013
8 BIAAPA/KA04 Z 2211/Fuel/2012-14 Payment to Fuel Charges 24 118 17-04-2012 7/3/2014
9 BIAAPA/KA04 N 7315/Fuel/2012-14 Payment to Fuel Charges 19 70 17-04-2012 10/3/2014
10 BIAAPA/TP/P.Books/01/2012-13 Purchase of Books for Office Use 4 9 26-06-2012 27-09-2012
11 BIAAPA/Out source Vehccle/01/2012-14 Payment to Monthly Rent of Outsource Vehicle 19 46 1/9/2012 4/3/2014
12 BIAAPA/Out source Vehccle/01/2012-14 Payment to Monthly Rent of Outsource Vehicle 18 45 5/11/2012 4/3/2014
13 BIAAPA/Staff:Salary/01/2012-13 Deduction in Salary of Office Staff 11 204 2/4/2012 1/3/2013
14 BIAAPA/TP/Pri-Cotridge-01/2012-13 Purchase of Printer Cotridges 17 47 26-07-2012 1/1/2014
15 BIAAPA/TP/01/2012-13 Purchase of Office applications 7 32 1/10/2012 4/4/2013
16 BIAAPA/TP/Off-Printing/01/2012-13 Purchase of Stationary for Office Use 16 45 7/11/2012 7/3/2014
17 BIAAPA/Out source Employees/03/2012-14 Payment to Outsource Employees 43 186 3/5/2012 20-03-2014
18 BIAAPA/KA43 M 3476/Fuel/2012-14 Payment to Fuel Charges 16 66 17-04-2012 23-05-2013
19 BIAAPA/TP/Budget/01/2012-13 Budget for the year 2012-13 1 17 22-12-2012 11/1/2013

 

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