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VAR Charges Disbursement Account

Select Year         Seclect Date  

-:VAR Charges Received:-
Date of
Payment		 Week Year Name Amount ( Rs Lakhs) Cheque Number
21-Aug-2010 18 2010-11 HVPNL,Haryana 16.9871 NA
21-Aug-2010 17 2010-11 UPCL,UTTARAKHAND 0.6546 NA
21-Aug-2010 18 2010-11 UPCL,UTTARAKHAND 1.0528 NA


-:VAR Charges Disbursed:-
Year Date Name Amount ( Rs Lakhs) Cheque Number Cheque date
2010-11 23-Aug-2010 RRVPN,Rajsthan 10.1063 RTGS 23-Aug-2010
2010-11 23-Aug-2010 UT Chandigarh 0.4917 409117 23-Aug-2010

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