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 CawScannerKMF 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 CamScannerfuel 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