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Bele Usetd : 7038, + Bos. &\ ew (| aeF | 0foa-a2, 139) wm xtseod sages @ IMO been AUS 0.008 poor don» epee 'SvEEP exgavor’ aR Uses) Jux ge oom oge 00 5h) LAMY ayely BAVA Looe 66% - UrOR 2G apsoi2? 2:09 % que Ke ABS Movs. sv) Yead ups wow pointing ante 1 Head ays pith prinkry GEFs qs ay WAFz, he wae OPO aa Aa satpaty Cele 20d we ; o-lA2. OY wut ay) 4008 (2 2 Fd0H08 Ae nowetoe Bovrae aos Head Capf be priwting Aca, papi? #80] — BU ARODR sve Aas LHP MILF Fog ZIT 90s] bes Bip £65 AY aP ; ” bt ehh LAL Bar Le ossancd Sverp gay pig homcatue ag, one BB00/" AR wpesias Of Sy Gig Eg eifew) Behe (3) a mrressr me Sco. OP IBS3 9 svoseg6) On ® Scanned with CawScanner KMF No. 59 AILED BILL OF OTHER EXPENDITURE Fund: Rs: Bill No./Date :... Recount Wea | Gyyggee nea] Ament | avert nti} nate vate |g Account Code Pudge end Co —_— Awtborty Nember A Detefor Tray oice NoDate Description of charges eer west [prtioosh SER aac Qa -pe Baek ak |ssmol— | Ars a3 aoe owe Contractor / Suppliers / Beneficiary Nam Certificate of officer / Section Head invoice has not been paid earlier. 1 Certify that he expenditure charged inthis bill and attached itto account on the las and stores charged in the bill and attached invoice have been brough of the Stores Register,on Date ‘for have been received in good order, that their quantities are correct and their ro not in excess of those accepted and the market rates and that suitable notes Vainst the Original indentand invoice concerned to prevent double payment a (2) 1 Certify that mat respective Inventor (3) 1 Certify thatthe purchases! ‘quality good, that the rates pald at ‘of payment have been recorded ag: Officer-in-Charge Head of the Dep! Date: Total value of Bill : 3845-Income Tax 3845 - Works Contract Tax 3847- Others 3712 - Retention Money ‘Total Deductions amount Payable Rs. ‘The bill amount and Deductions are verified and passed restricted to Rs ith the above Deductions in Words Scanned with CamScanner fuel DESCRIPTION - | SWEEP Banoen Sega pe ORS SBR F-N-2y22_ | PPodse Ave) SBA Ae nad ol Head Caps . ape eee | Iso | esl] as fy Pacing, Nos P _]{enano Total] F7So — “oa ‘Account Name : SRI VIDYALAKSHMI ENTERPRISES Account No. : 0522201001715, Bank : Canara Bank Authorised Signature IFSC Code : CNRB0000522, Branch : H.0. Tumkur. A COMPOSITION TAX PAYER Scanned with CawScanner

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