YEAR-2013-2014 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 9 142 1/4/2013 3/3/2014
2 BIAAPA/ACCTS/F.D:01/2012-13 Investment of Fixed Deposit 27 165 5/4/2013 24-09-2013
3 BIAAPA/TP/Dvnhalli: Dlpt-wrks/03/2012-13 Releasing funds for the development of Road and Other works in Devanahalli 30 32 2/7/2013 25-09-2014
4 BIAAPA/TP/OT.P/01/2012-13 Payment of Telephone bills  29 134 28-04-2012 11/3/2014
5 BIAAPA/Staff:C.R/14/2004-14 Leave and Retirement Contribution of Officers and Staff 22 112 9/6/2004 19-05-2014
6 BIAAPA/Lawyers Fees/01/2009-14 Payment to Office Advocate Fees 10 82 14-10-2009 18-03-2014
7 BIAAPA/Office Ele-Bill/01/2009-14 Payment to Electrical Bill of Office 43 89 5/5/2009 4/3/2014
8 BIAAPA/Accts/MIS/01/2013-14 Payment to C.A for Filing of TDS 4 23 8/2/2013 25-11-2013
9 BIAAPA/JTP/ODP/MIS/01/1999-2000 Payment to Printing of Master Plan and Z.R. 40 92 2/2/2009 `05-03-2014
10 BIAAPA/ACCTS/01/2013-14 Income and Expenditure Statement for the year 2013-14 3 97 4/5/2013 7/4/2014
11 BIAAPA/TP/Off-Equip/01/2013-14 Purchase of Office Equipments 21 67 1/12/2010 22-03-2014
12 BIAAPA/ACCTS/F.D:03/2013-14 Investment of Fixed Deposit 33 170 25-09-2013 28-03-2014
13 BIAAPA/Staff:D.A/01/2001-2014 Dearness Allowances of the Staff of BIAAPA 29 114 21-12-2001 30-09-2014
14 BIAAPA/Staff:P.File:01/2013-14 Deduction of cuttings in Staff Salary 8 172 1/4/2013 3/3/2014
15 BIAAPA/TP/Off-Equip/01/2009-14 Purchase of Office Equipments 21 86 12/5/2009 23-09-2013
16 BIAAPA/TP/Budget/01/2013-14 Budget for the year 2013-14 6 34 7/1/2013 24-12-2013

 

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