a} of eet OK wows e Bese Uesed : ga ae 6 |3i)> as, 20% oe onc AOS A00F Oo HAO RIGO OT | gine THO re) OF 0102 CAsr 3h) spon RAYSFD Pair q-'l-a0>0 DOA SVFEP ae G09 TAS sor ciyenz Se worylEe ogi woalsA) 2? 63 995 8 8 BRD Loy AoW Cove) C85 + Sb wy suaky Ono Uoor VES BO, axe PHD ppesucw rt ganymoon Ee enteral ALAM 08/n-[22 , af) BBR W)} BIDMS Aek pede gk mapa Age, Rene BOOS Fhe 9 820/- ty AND Dawe Br QL a 2Qand 20 Bap wrras wees Layep pfs #RI+ goat aces Sveew Quay 5) aga te psoone BIGESPES -BnSesay Ons FEROarD NGAL ABI TK Soy eAate ee Eile 58) GRP sw. ‘ Ait) Doak (2) PRON RER » Bie Oe Le pser BuO | & (YQ? Scanned with CawScannerKMF No. 59 DETAILED BILL OF OTHER EXPENDITURE Fund: . LS Bill No/Date Ace ccount Head Amount Budget Head | Mlotment for = tncluding) patance Available r s. _. Carrent Year | this bill this Year Account Code | Badget Head Code| Sater, Nene bist | ice NoDate Description of charges Certificate of officer / Section Head (1) 1 Certify that the expenditure charged in this bill and attached invoice has not been paid earlier. 1 Certify that materials and stores charged in the bill and attached invoice have been brought to account on the respective Inventories om Page Nom of the Stores Register, OM Date wewenesnnnon | Certify thatthe purchases billed for have been received in good order, that their quantities are correct and their ‘quality good. that the rates paid are not in excess of those accepted and the market rates and that suitable notes of payment have been recorded against the Original indent and invoice concerned to prevent double payment Officer-in-Charge Head of the Dept Date: Total value of Bill : 3845-Income Tax 3845 - Works Contract Tax 3847 - Others 3712 - Retention Money Total Deductions Net amount Payable Rs. ..with the above DeductionsLU EAT: ren GSTIN: 29AOEPVAG22°12R, CASH/CREDIT BILL Mob : +91. 97381 20136 ieahwara Swamy Prsanna| Sti Vijayalaksh Fr Lakshmi Venkateshwara Swamy a es VIDYALAKSHMI ENTERPRISES STE ring LeRend, aa TMVOICEN.: 3.8 4 M/s. Comamnidtitaar..CEke 10.0, fe i ahoonagens Leiter, cls sve PARTY EST: == ——— iio nscmerion | amv. | RATE AMOUNT wee) Sow SES “008 ERI BBA 9-11-22 Dokeg Ary Rh Sona ol 62 Bont Jr Ndo z6olt 320 a Ply Cowd> + SHEKS - lop Nas es} § S00 Slogans) [GRAND TOTAL] (7% .20- © For SRI VIDYALAKSHMI ENTERPRISES ‘Account Name : SRI VIDYALAKSHMI ENTERPRISES VV Account No. : 0522201001715, Bank ; Canara Bank Authorised Si ro IFSC Code : CNRBOOOOS22, Branch: H.0.Tumkur. | A COMPOSITION TAX PAYER Scanned with CawScanner