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  • National Apprenticeship Training Scheme (NATS)

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    Sundaramoorthy M
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    This document contains details of 9 trainees enrolled in the National Apprenticeship Training Scheme (NATS). It includes information such as the trainee name, claim period, amount claimed, bill number, and status. For each trainee, the status is shown as "Bill Generated" as no amount has been disbursed or voucher/cheque number provided yet.

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    National Apprenticeship Training Scheme (NATS) (1)

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    This document contains details of 9 trainees enrolled in the National Apprenticeship Training Scheme (NATS). It includes information such as the trainee name, claim period, amount claimed, bill number, and status. For each trainee, the status is shown as "Bill Generated" as no amount has been disbursed or voucher/cheque number provided yet.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    National Apprenticeship Training Scheme (NATS)

    Uploaded by

    Sundaramoorthy M
    This document contains details of 9 trainees enrolled in the National Apprenticeship Training Scheme (NATS). It includes information such as the trainee name, claim period, amount claimed, bill number, and status. For each trainee, the status is shown as "Bill Generated" as no amount has been disbursed or voucher/cheque number provided yet.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    National Apprenticeship Training Scheme (NATS)

    S. Request Contract No./Student Name Claim period Claim Amount Bill No. Amount disbursed for Total Voucher Voucher Status Cheque/NEFT No./
    No No. Date Claimed selected FY Amount No. Date
    1 STI2307912 STNDP22010000211/S R NAVEEN 01-Dec-2022 to 28-Feb- 02-Apr- 12000 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    2 STI2307912 STNDP22088001455/Kameshwaran P 09-Dec-2022 to 28-Feb- 02-Apr- 10968 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    3 STI2307912 STNDP22629000011/Vishal.k 13-Dec-2022 to 28-Feb- 02-Apr- 10452 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    4 STI2307912 STNGP22006000290/ 01-Dec-2022 to 28-Feb- 02-Apr- 13500 TNG2309810 111661 NA NA Bill NA, NA
    SOUNDERRAJAN S 2023 2023 Generated
    5 STI2307912 STNGP22022000004/ELAVARASAN S 01-Dec-2022 to 28-Feb- 02-Apr- 13500 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    6 STI2307912 STNGP22022000107/Gireeswaran S 05-Dec-2022 to 28-Feb- 02-Apr- 12919 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    7 STI2307912 STNGP22093000003/BALTHASAAR S 01-Dec-2022 to 28-Feb- 02-Apr- 13500 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated
    8 STI2307912 STNGP22093000005/NAVEEN 12-Dec-2022 to 28-Feb- 02-Apr- 11903 TNG2309810 111661 NA NA Bill NA, NA
    KANNAN S 2023 2023 Generated
    9 STI2307912 STNGP22629000006/GOWTHAM N 05-Dec-2022 to 28-Feb- 02-Apr- 12919 TNG2309810 111661 NA NA Bill NA, NA
    2023 2023 Generated

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