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  • Reimbursemnet of Educational Scholarship

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    Anonymous KHIyWRIWma
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    Tahir ur Rehman submits required documents for the NESPAK Foundation Merit Educational Scholarship, including an attested copy of his detailed marks and an original receipt for the application fee. In a separate memorandum, Tahir requests reimbursement of 992 rupees spent on client entertainment, to be charged to proposal number 31211, and includes the receipt.

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    Tahir ur Rehman submits required documents for the NESPAK Foundation Merit Educational Scholarship, including an attested copy of his detailed marks and an original receipt for the application fee. In a separate memorandum, Tahir requests reimbursement of 992 rupees spent on client entertainment, to be charged to proposal number 31211, and includes the receipt.

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    © All Rights Reserved
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    4 views2 pages

    Reimbursemnet of Educational Scholarship

    Uploaded by

    Anonymous KHIyWRIWma
    Tahir ur Rehman submits required documents for the NESPAK Foundation Merit Educational Scholarship, including an attested copy of his detailed marks and an original receipt for the application fee. In a separate memorandum, Tahir requests reimbursement of 992 rupees spent on client entertainment, to be charged to proposal number 31211, and includes the receipt.

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    © All Rights Reserved
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    MEMORANDUM

    From: Tahir ur Rehman To: Sr. Manager Administration


    General Manager / Head (Rtd.) NESPAK Foundation
    NESPAK

    TUR/2017-2018/01
    Dated: April 14, 2018

    NESPAK FOUNDATION MERIT EDUCATIONAL SCHOLARSHIP

    With reference to your memo No. NF-AMK/NFMES/2017-2018/26339 dated April 6, 2018, I

    hereby submit the required documents.

    Best regards,

    (Tahir ur Rehman)

    Enclosed: 1-Attested copy of detail marks


    2-Original receipt of fee
    NATIONAL ENGINEERING SERVICES
    PAKISTAN (PVT) LIMITED

    MEMORANDUM STRUCTURAL ENGINEERING DIVISION

    From: Tahir ur Rehman To: Manager Disbursement


    General Manager Thru: GM/Head (SED)
    Structural Engineering Division

    Dated: February 13, 2013

    Reimbursement of Miscellaneous Expenditures

    I have incurred an amount of Rs: 992/-(Rupees nine hundred & ninety two only) for the Client
    entertainment. Please reimburse me the same. The amount may be charged to Proposal No:
    31211. Receipt is attached for reference.

    Best regards,

    (Tahir ur Rehman)

    Enclosed: As above

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