G. A. R.

- 29
[See rules 113, 114, 115 (2) and 126 (2)]
FULLY VOUCHED CONTINGENT BILL FOR THE MONTH OF APRIL, 2022

Name of Office/Department : Engineer-in-Chief (PWD) / Secretariat Administration

Head of Account : 011S205200090010113

Grant No. : 0011
DDO Code & Name : 111001-ZORAMTHANGI
Treasury Code & Name : 150101-Aizawl South Treasury
Bill No. & Date. : 10129001175 & 20/04/2022

Number of Sub Charge Number (Cash Memo Description of Charge

Name of Creditor Charge Bill Date Net Amount
Voucher No.) (Particulars)

BO4459-H. Lalrindika Repair

Repair and replacement of parts in
Tech,BO4105-NK Vungi RDH Digital 1 1-5 20/04/2022 191950.00
Xerox machines
Servicing

Total Gross Amount 191950.00

GST TDS (2%)

Other Deduction Amount 0.00

Net Total Amount 191950.00

Total Net Payable Amount in Rupees: One Lakh Ninety One Thousand Nine Hundred and Fifty Only

Digitally signed by
Signer: ZORAMTHANGI
Date: Thursday, June 9, 2022 2:49 PM
Location: Aizawl,Mizoram
Reason:
Approved

ZORAMTHANGI
Note
1. This order is digitally signed and therefore needs no physical signature. Department Users
2. Authenticity of this order can be verified from https://ifmis.mizoram.gov.in This order is legally valid as per the Information Technology Act 2000 and its subsequents amendments.
3. Tampering of this order will attract Penal Action. Drawing and Disbursement Officer