RTF

Details of Hard Copy Bills Submitted after 31 Mar 2013
Report Generated on 25-05-2018 02:37:17 AM (Amount in Crores)

StocodeNameSCSTBCDisabledTotal
BillsAmountBillsAmountBillsAmountBillsAmountBillsAmount
0101 SRIKAKULAM530.8700248.3200779.19
0107 PALAKONDA0010.01000010.01
0201 VISAKHAPATNAM302.92002320.03005322.95
0301 EAST GODAVARI1257.22006336.970018844.19
0314 RAMPACHODAVARAM0010000010
0401 WEST GODAVARI555.19003556.43009061.62
0413 POLAVARAM0070.1000070.1
0501 KRISHNA312.84110.765359.36009562.96
0601 GUNTUR10510.6980.117359.90018670.7
0701 PRAKASAM837.3380.174342.860013450.36
0801 NELLORE615.22003539.54009644.76
0901 KURNOOL367.28001514.05005121.33
1001 ANANTAPUR494.1360.122816.01008320.26
1101 CHITTOOR597.14100.55154.90012062.54
1201Y S R782.7420.012918.380010921.13
2201 VIZAYA NAGARAM441.56005117.85009519.41
2209 PARVATHIPURAM00130.350000130.35
Total80965.13672.13523444.6001399511.86

RTF

Details of Scholarship Bills Passed & Sent to Bank after 31 Mar 2013
Report Generated on 25-05-2018 02:37:17 AM (Amount in Crores)

StocodeNameSCSTBCDisabledTotal
BillsAmountBillsAmountBillsAmountBillsAmountBillsAmount
0101 SRIKAKULAM2429.720019476.350043686.07
0107 PALAKONDA00601.980000601.98
0201 VISAKHAPATNAM22123.7900312182.5900533206.38
0213 PADERU00885.060000885.06
0301 EAST GODAVARI57159.4100439217.26001010276.67
0314 RAMPACHODAVARAM00252.230000252.23
0401 WEST GODAVARI23641.5500164175.300400216.85
0413 POLAVARAM00170.920000170.92
0501 KRISHNA47262.29532.79296229.0400821294.12
0601 GUNTUR35679.33503.3559253.0500965335.68
0701 PRAKASAM35547.72241.03165128.4100544177.16
0801 NELLORE27134.64130.8416912200453157.48
0901 KURNOOL21633.67200.92172101.8500408136.44
1001 ANANTAPUR17815.68573.35203110.0800438129.11
1101 CHITTOOR39755.12352.63263269.1300695326.88
1201Y S R37027.31482.02200120.4200618149.75
2201 VIZAYA NAGARAM1519.840028687.70043797.54
2209 PARVATHIPURAM00512.690000512.69
Total4036500.0754129.7634222073.180079992603.01