RTF

Details of Hard Copy Bills Submitted after 31 Mar 2013
Report Generated on 23-08-2017 07:39:06 AM (Amount in Crores)

StocodeNameSCSTBCDisabledTotal
BillsAmountBillsAmountBillsAmountBillsAmountBillsAmount
0101 SRIKAKULAM828.57007731.510015940.08
0107 PALAKONDA00402.780000402.78
0201 VISAKHAPATNAM11619.620013661.760025281.38
0213 PADERU00768.360000768.36
0301 EAST GODAVARI19541.740013271.9300327113.67
0314 RAMPACHODAVARAM00657.090000657.09
0401 WEST GODAVARI9426.04005658.360015084.4
0413 POLAVARAM00292.310000292.31
0501 KRISHNA10641.18318.559079.1500227128.88
0601 GUNTUR19369.85969.5715679.1400445158.56
0701 PRAKASAM8926.3343.615140.390017470.3
0801 NELLORE10831.07352.877041.930021375.87
0901 KURNOOL9820.29383.885325.460018949.63
1001 ANANTAPUR6712.82393.975739.680016356.47
1101 CHITTOOR15631.22585.897888.4400292125.55
1201Y S R15224.42484.595838.210025867.22
2201 VIZAYA NAGARAM566.870013533.10019139.97
2209 PARVATHIPURAM00642.970000642.97
Total1512359.9965366.441149689.060033141115.49

RTF

Details of Scholarship Bills Passed & Sent to Bank after 31 Mar 2013
Report Generated on 23-08-2017 07:39:06 AM (Amount in Crores)

StocodeNameSCSTBCDisabledTotal
BillsAmountBillsAmountBillsAmountBillsAmountBillsAmount
0101 SRIKAKULAM543.08007630.270013033.35
0107 PALAKONDA00301.250000301.25
0201 VISAKHAPATNAM705.54009841.160016846.7
0213 PADERU004030000403
0301 EAST GODAVARI11820.09007455.610019275.7
0314 RAMPACHODAVARAM00192.20000192.2
0401 WEST GODAVARI418.87005558.01009666.88
0413 POLAVARAM00100.820000100.82
0501 KRISHNA5815.46101.37162.620013979.38
0601 GUNTUR6730.95150.713378.2900215109.94
0701 PRAKASAM377.1120.045038.88008946.03
0801 NELLORE619.05130.844231.130011641.02
0901 KURNOOL747.02150.9379.950012617.87
1001 ANANTAPUR422.98161.465739.680011544.12
1101 CHITTOOR11511.22151.347888.4400208101
1201Y S R12412.03251.275137.760020051.06
2201 VIZAYA NAGARAM281.340013332.890016134.23
2209 PARVATHIPURAM00241.480000241.48
Total889134.7423416.6955604.69002078756.03