Professional Documents
Culture Documents
-
-
-
-
-
-
- Please issue a cheque in favour of
- Ms. Seema Rana SBI A/c for Rs:- 14661 /-
- as repairment & salary & other
- expenses bill amount.
-
-
-
-
TOTAL : 14,661
LESS Advances/TDS :
Cheque issued : SEEMA RANA SBI A/c :- 34453568168
3. Please note that grant is to be spent for the purpose for which it is meant. Diversion of funds is not permitted
under any circumstances and will lead to disciplinary action.
4. Please acknowledge receipt.
Copy to : Regional Office (DIRECTOR FINANCE)
Cheque against PF/TDS Computer handedover to concerned dptt.
a/c ifsc
34453568168 SBIN0003019