Head of Account 30946692356 2017-2018 / DEBIT: Labour Charges Amount Details of Payment Rs. Payment made to Self
Towards reimbursement made for civil work labour charges to the
UCET boys mess and girls hostel new bore well pipeline work for the 12,000 period from 04.07.2017 to 06.07.2017 and from 10.07.2017 to 11.07.2017.
The Warden, UCE-T, Order Dated : .2017
Total Amount 12,000
(Rupees Twelve Thousand only)
Details of Payee by Cheque : Payment in favour of “as per above”
1. Certified that the amount has not been paid before.
2. Certified that the quantities noted in this bill are correct. 3. Certified that the quality of the articles purchased is good and suitable for the purpose
Passed for Payment of Rs.12,000/- (Rupees Twelve Thousand Only)