D. S. CONSTRUCTIONS LTD.

JODHPUR PIPE LINE PROJECT

Office Note No. Date:

From : Gyan Singh, Project Coordinator To : MANAGING DIRECTOR / DIRECTOR

Ref: Jodhpur Pipe Line Project

Invoice No. Dated : Amount :

Privious Bill Amount Cumm. Amount

W. O. No Dated: Amount :

Service Sheet No./GR No.

Date of expiry of Purchase Order / Work Order : On completion of order

P.O. Approved by : Balance Amt. of PO/WO : -

MB Checked by : MB No. Approved by:

Page No.

Payment to M/s
of Jodhpur Pipe Line Project. Bill is enclosed herewith. It is proposed to release the amount for Rs. /- .

Prepared By : Checked By: Approved By:

Comments of the Technical Audit Cell

Signature

Name

Reply to the Comments of the Auditor

Signature

Name

Recommendations of the HOD – Finance and Accounts Department

Signature

Name