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  • Fund Booking Sheet-19.4.17

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    Kalyan Gaine
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    This document is a booking sheet for a restoration and suspense code. It provides details of a transaction including the transaction reference number and date, amount, borough and ward numbers, receipt code, narration of work engaging an organization for preparation of beneficiaries survey and lease deeds, party name and address as the City level programme of action for street and working children located in Kolkata, amount to be booked of Rs. 185880, and budget code. It requires the signature of the Executive Engineer or Head of Department.

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    This document is a booking sheet for a restoration and suspense code. It provides details of a transaction including the transaction reference number and date, amount, borough and ward numbers, receipt code, narration of work engaging an organization for preparation of beneficiaries survey and lease deeds, party name and address as the City level programme of action for street and working children located in Kolkata, amount to be booked of Rs. 185880, and budget code. It requires the signature of the Executive Engineer or Head of Department.

    Copyright:

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

    Fund Booking Sheet-19.4.17

    Uploaded by

    Kalyan Gaine
    This document is a booking sheet for a restoration and suspense code. It provides details of a transaction including the transaction reference number and date, amount, borough and ward numbers, receipt code, narration of work engaging an organization for preparation of beneficiaries survey and lease deeds, party name and address as the City level programme of action for street and working children located in Kolkata, amount to be booked of Rs. 185880, and budget code. It requires the signature of the Executive Engineer or Head of Department.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BOOKING SHEET

    (For Restoration & Suspense Code)


    Mpl Accountant
    (Budget Cell)

    T.R.No: T.R. Date: T.R. Amount:

    Borough No: XV Ward No: 138 Receipt Code:

    Narration of Work (In Block Letter)

    Engagement of CLPOA for preparation of beneficiaries survey, lease deed etc.

    Party’s Name & Address (In Block Letter)


    City level programme of action for street and working children (Party code-C151)
    2, Sarat Bose Garden Road
    Gr. Floor, Dhakuria
    City-Kolkata, Pin-700031

    Amount to be Booked: Rs. 185880.00 Budget Code: 8930/600

    Type of Scheme: P.U. Name:

    Signature with seal of Executive Engineer


    F.A.C.C/Compilation Cell Use OR
    Head of the Department

    C.R.NO: Date:

    /conversion/tmp/scratch/455273566.doc

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