PURCHASE REQUISITION FOR SERVICE PR Doc : ZSER Service PR Budget Head : 22 - LABOUR (DEC) PR No. : 1300020662 Reference : F Estimated Value : 3,990.00 PR Date : 05.02.2016 Division : PDE/MHJES Status : Not Yet Sanctioned PR Released Name of the Work Sl No Service Code Service Description APSS/Morth CL No. Total Qty UOM Estimated Rates Estimated Value 1 1 AU 3,990.00 3,990.00 1 NiMH Batteries for Motorola Walkie Talkies GP-300 2.0 NO 1,900.00 /1 3,800.00 2 Vat @ 5% 1.0 LS 190.00 /1 190.00 As per Delegation of Power Clause : Justification of PR: Brief Description Enclosure: DMS No :