CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:01

OFC OD MAINTENANCE, RAICHUR-584101 5020805/RM CABLES/SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO RAJESH RCR TOWARDS LABOR CHARGES FOR OPENING OF TEST

31.01.2020
PITS BOTH SIDES AND ASSISTING IN ATTENDING OF RCR-SRWR 12F 850/-
CF(JOINTS:6A,6B)WIDE DOCKET NO :935904 &MO: 120001156911

WITNESS SIGNATURE SIGNATURE OF LABOR

CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:02

OFC OD MAINTENANCE, RAICHUR-584101 5020805/RMCABLES/SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO VEERESH RCR TOWARDS LABOR CHARGES FOR OPENING TRENCH

31.01.2020 INVIEW OF CABLE PROTECTION AGAINST WATER PIPELINE PASSAGE WORKS
@CHICKSUGUR VILLAGE LIMITS IN RCR-SKT 24F SECTION ON 03.01.2020 150/-

WIDE MO :130000342259

WITNESS SIGNATURE SIGNATURE OF LABOR

 CASH RECEIPT
JUNIOR TELECOM OFFICER VOUCHER No:03
OFC OD MAINTENANCE, RAICHUR-584101 5020805/RMCABLES/SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO PAANDU RCR TOWARDS LABOR CHARGES FOR OPENING OF

TRENCH INVIEW OF CABLE PROTECTION AGAINST WATERPIPELINE
01.02.2019
WORKS IN IN RCR-SRWR24F, RCR-DEO 24F SECTION IN ASKIHAL VILLAGE 150/-
LIMITS ON 04.01.2020 WIDE MO :130000342260

WITNESS SIGNATURE SIGNATURE OF LABOR

CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:04

OFC OD MAINTENACE,RAICHUR-584101 5020805/RMCABLES/SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO RAGHU RCR TOWARDS LABOR CHARGES FOR OPENING OF TRENCH

03.02.2020 INVIEW OF CABLE PROTECTION AGAINST WATER PIPELINE WORKS
300/-
@ASKIHALVILLAGE LIMITS IN RCR-MANVI24F SECTION FOR TWODAYS ON
06.01.2020 & 07.01.2020 WIDE MO :130000342262

WITNESS SIGNATURE SIGNATURE OF LABOR

 CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:05

OFC OD MAINTENANCE, RAICHUR-584101 5020804/RM VEHICLES/SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO REDDY TOWARDS ENGAGEMENT AS DRIVER FOR DEPT VEHICLE KA36

04.02.2020 8950 FOR TWO DAYS FOR ATTENDING CABLE FAULT ON 14.12.2019 WIDE DOCKET
700/-
NO:924673 RCR-SDP 12F AND ON 25.12.2019 WIDE DOCKET NO:930769 RCR-
DEODURGA 24F WIDE MO:130000342263

WITNESS SIGNATURE SIGNATURE OF LABOR

CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:06

OFC OD MAINTENANCE, RAICHUR-584101 5020805/ RM VEHICLES /SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

PAID TO CHACHA TOWARDS ENGAGEMENT AS DRIVER FOR DEPT VEHICLE KA36

04.02.2020 8950 FOR TWO DAYS FOR ATTENDING CABLE FAULT ON 09.01.2020 WIDE DOCKET
700/-
NO:939200 RCR-SDP 12F AND ON 14.01.2020 WIDE DOCKET NO:941464
RCR-MNV24F WIDE MO:130000342265

WITNESS SIGNATURE SIGNATURE OF LABOR

 CASH RECEIPT

JUNIOR TELECOM OFFICER VOUCHER No:07

OFC OD MAINTENANCE, RAICHUR-584101 5020301/ SDEOFCODRCR/2019-20/LABOR
IB REQUEST No: T00000808176
DATE OF
WORK PARTICULARS AMOUNT
PAYMENT

05.02.2020 PAID TO RAMAKRISHNA TOWARDS PURCHASE OF PACKAGED DRINKING WATER

150/-
FOR THE MONTH OF JAN 2020 FOR DTC RAICHUR.

WITNESS SIGNATURE SIGNATURE OF LABOR

CASH RECEIPT
JUNIOR TELECOM OFFICER VOUCHER No:
OFC OD MAINTENANCE, RAICHUR-584101 5020804/ RM CABLES /SDEOFCODRCR/2019-20/LABOR
IB REQUEST No:
DATE OF PAYMENT WORK PARTICULARS AMOUNT

WITNESS SIGNATURE SIGNATURE OF LABOR