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UI Charges Disbursement Account

Select Year         Seclect Date  

-:UI Charges Received:-
Date of
Payment		 Week Year Name Amount ( Rs Lakhs) Cheque Number
21-Aug-2010 18 2010-11 UT Chandigarh 91.11098 NA
23-Aug-2010 18 2010-11 Railways 67.86999 NA
19-Aug-2010 15 2010-11 HVPNL,Haryana 789.1114 NA


-:UI Charges Disbursed:-
Year Date Name Amount ( Rs Lakhs) Cheque Number Cheque date
2010-11 23-Aug-2010 WREB 415.25719 RTGS 23-Aug-2010
2010-11 23-Aug-2010 EREB 532.83518 RTGS 23-Aug-2010

(+) indicates payable to pool/(-) indicates receivable from pool
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