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If you have never registered as a patient with CMC Vellore, please contact Appointments Call Center
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In accordance with the vision of the founder Dr. Ida Scudder, CMC has evolved into one of the
foremost healthcare institutions providing appropriate, quality, specialized medical care. There are
approximately 125 clinics offering a wide range of specialty services. This unique ability makes it
possible for patients to be treated by a multi disciplinary and multi competent team of clinicians,
nurses and paramedical staff.

CMC Diagnostic services are one of the best in the country. CMC Laboratories are recognized as a
reference lab for World Health Organization. CMC uses its quality standards to accredit hundreds of
other laboratories in India.

More than 4,000 patients are seen as Out Patients every day in CMC. In addition, inpatient facility
has 2200 beds.

© 2009 Christian Medical College, Vellore.


In Service of the Nation Since 1900.
DIRECTORATE GENERAL BORDER SECURITY FORCE
PAY & ACCOUNTS DIVISION
DETAILS OF PAYMENTS REMITTED THROUGH CBS (CORE BANKING SYSTEM)
==============================================================

DDO : COMDT. 161 BN BSF (AIR BAG:GUJARAT)


_________________________________________________________________
S.No. C/Memo No & Date Bill No Amount Head of Account
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 56798 15/01/2010 650 575000 80090005
2 56798 15/01/2010 651 475000 80090005
3 56798 15/01/2010 652 615000 80090005
4 56798 15/01/2010 653 125000 80090005
5 56798 15/01/2010 654 370000 80090005
6 56798 15/01/2010 655 435000 80090005
-----------------------------------------------------------------
Total : 2595000
-----------------------------------------------------------------
Note : In case of any discrepancy, please inform PAD immediately.

16-Jan-2010 CHEQUE DEPOSIT


6095 15,000.00 71,96,572.00
(16-Jan-2010) 479781 479781
BULK POSTING
19-Jan-2010
COMDT. 161 BN 691 97,91,572.00
(19-Jan-2010) 25,95,000.00
BSF
19-Jan-2010 TO CLG CHQ
6095 270.00 97,91,302.00
(19-Jan-2010) 390710 390710
20-Jan-2010 TO CLEARING
11743 97,77,789.00
(20-Jan-2010) 390715 390715 13,513.00
20-Jan-2010 TO CLEARING
11743 97,66,295.00
(20-Jan-2010) 389494 389494 11,494.00

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DIR
BLO
SAL
TASK
IRLA

UNIT

GPF N
EMOL
BAND
GRAD
BASIC
DA
NPA
PERS
PERS
SPL P
MSP
DA on
RMA
PG AL
BORD
DEPU
Y
KMA
FLYIN
MEDA
COMM
COMP
SDA
HRA
TPT A
TRG A

CEA

OTHE

PENSI
MISC
MISC
MISC

DA AR
TPT A
NPA A
SUMM

GROS

NET P
This is
DELH
DDO : COMDT. 161 BN BSF (AIR BAG:GUJARAT)
_________________________________________________________________
S.No. C/Memo No & Date Bill No Amount Head of Account
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 44716 13/01/2010 35810 85371 20710161
2 45469 13/01/2010 352 98765 20710167
3 45469 13/01/2010 358 15033 80110007
4 45469 13/01/2010 359 16399 80110007
5 45469 13/01/2010 360 15033 80110007
6 45469 13/01/2010 375 16399 80110007
7 45469 13/01/2010 388 88169 20710167
8 45469 13/01/2010 390 71067 20710167
9 45469 13/01/2010 425 73727 20710167
10 45469 13/01/2010 430 81407 20710167
11 45469 13/01/2010 432 96076 20710167
12 45469 13/01/2010 442 24951 80110007
13 45469 13/01/2010 443 16528 80110007
14 45469 13/01/2010 445 16528 80110007
15 45469 13/01/2010 447 19891 80110007
16 45469 13/01/2010 36806 162425 20710161
17 45469 13/01/2010 36807 143716 20710161
18 45469 13/01/2010 36808 143716 20710161
19 45469 13/01/2010 36809 133035 20710161
20 45469 13/01/2010 36810 209034 20710161
21 45469 13/01/2010 36811 152908 20710161
22 45469 13/01/2010 36812 152908 20710161
23 45469 13/01/2010 36813 179696 20710161
24 46069 13/01/2010 429 97298 20710167
25 46069 13/01/2010 446 19891 80110007
26 46069 13/01/2010 37208 183363 20710161
27 46166 13/01/2010 357 18786 80110007
28 46166 13/01/2010 37303 165027 20710161
-----------------------------------------------------------------
Total : 2497147
-----------------------------------------------------------------
Number of transactions 13
Date (Value Ref/Cheque Branch
Narration Debit Credit Balance
Date) No. Code
BULK
09-Jan-2010 POSTING
691 64,44,995.00
(09-Jan-2010) COMDT. 161 15,40,249.00
BN BSF
BULK
14-Jan-2010 POSTING
691 2,55,771.00 67,00,766.00
(14-Jan-2010) COMDT. 161
BN BSF
BULK
15-Jan-2010 POSTING
691 91,97,913.00
(15-Jan-2010) COMDT. 161 24,97,147.00
BN BSF
CHQ
15-Jan-2010
TRANSFER 390739 6095 1,95,998.00 90,01,915.00
(15-Jan-2010)
390739
DEBIT
Debit for
15-Jan-2010 Cehque
6095 71,85,754.00
(15-Jan-2010) no.390738 18,16,161.00
dated
15.01.2010
TO CLG
15-Jan-2010
CHQ 390731 6095 1,482.00 71,84,272.00
(15-Jan-2010)
390731
TO CLG
15-Jan-2010
CHQ 390730 6095 2,700.00 71,81,572.00
(15-Jan-2010)
390730
CHEQUE
16-Jan-2010
DEPOSIT 479781 6095 15,000.00 71,96,572.00
(16-Jan-2010)
479781
BULK
19-Jan-2010 POSTING
691 97,91,572.00
(19-Jan-2010) COMDT. 161 25,95,000.00
BN BSF
TO CLG
19-Jan-2010
CHQ 390710 6095 270.00 97,91,302.00
(19-Jan-2010)
390710
TO
20-Jan-2010
CLEARING 390715 11743 13,513.00 97,77,789.00
(20-Jan-2010)
390715
TO
20-Jan-2010
CLEARING 389494 11743 11,494.00 97,66,295.00
(20-Jan-2010)
389494
BULK
22-Jan-2010 POSTING
691
(22-Jan-2010) COMDT. 161 51,28,570.00 1,48,94,865.00
BN BSF