You are on page 1of 5
oss, sehen /SEe/ 4c /06 /2022-23 atabs: moyst mobryah mare eas cdaseng, seechos Bete Sarde 27, engnl) be soc, sayseeton Wp, deaKger eoneais(o), sadam OFC | ShHS2 Onv08:20.01.2023. 2) BRFUD wate Fo:cNAB/IMaoar 2003 donee 8:03/02/20040 smerEs xdUAeines Actad 1986 F aobs> (6)d wad angw Baths Safle snare — yy, HAST abegod dai xowopaciod gr eon, aeaseziort Be eres ePonecict(O), dadeach dato evgeed (I) orm, ada aA MOAN ™ janie 85, cadarsns, Amobgs Ade Bardens. —, eogiesd Os xmroo Soe bem, scm Hour, se owe OFT ad moAyt morkn mb, Aoslek mOswod Zs gRcrey, om, d.25000/-nesert ao8e on eRRBAYS. med (1) J aE dacoedsiod Sods Deas wy, Hom, HHT wabdlonidren tad davamas aif, soda Aad eties doc AYM ea F Sao) | t aol 2 ay oni 4 1as3e go08 Rot yuo ~) r Ae =e pao3s 90 aguas a BN) jg mee BteS c 0 at y) [dw soe? 2 3 ) 7H ] sesrorre | I | bled yt oe . e on the Ye 63 sy hee Fons u) dod doy com bln ae edt GH HAD] RAB. 0 \ Scanned with CamScanner KMF No. 59 DETAILED BILL OF OTHER EXPENDITURE Rs. Fund: Bill NoJDate ‘Account Head ment or] Payment cluding] patagce avaable| "Wr __ | Badeet Head) arent Year| iri his Year ‘Account Code sea cot lI | date Nei AT | snsoiceNaDate Desrpton of charges | | = a | i Contractor / Suppliers / Beneficiary Name. artifice of officer / Section Head i (0) Teri tat teexpentarechargedia this ilandatachedavole hasnt been paar. | (Q) 1 Cerf that materi and stores charged inthe bland taeda have ee brought ao I respecte lnvenoreson Page Noses ofthe SOF Reger on Dae and their (@)ICerlfy that te purchasesbiled for havebeenrecevedin good order thatheirquanities are correct quality goad, thatthe ates paid ae notin exces of those accepted and the market aes and that suitable notes Si payment have been recorded gaint the Original indent and invoice concerned o prevent double payment vant on the ee ‘Head of the Dept Total value of Bill : 5000-a 3845-Income Tax 3845- Works Contract Tax 3847 - Others | 3712 - Retention Money | Total Deductions / ‘Theil amount ana Deductions re verified nd psd rected t Rs .GEIA. |< he ove Deductions to Wor: te. cine only: ‘Accounts Supt Accounts Officer ef Aecour com mn Che scons Omer Conmimioner IV NoDate: PY NoDate: Scanned with CamScanner als —— seg se Rena se Borkesn*(d.) eran <3 2 md yim nes, We ed ue secet emo mer ome, atnamist mae, asset -572 103 & a) aot ed Han, shaneidc DWE Bosytom BY EPMA HS oe MOL shonaris mot Morwywmyy Taon GX ANHSss ow HCLD Sooofsiny sy mus 3 sree, doch * 0% 2 montana oneyoien rim, Ode En matnds ave? wi ene gitvrAaD, mime fei smmgos 5 mutriy gebexe MaROaee asostanegss. Horta a o298- forts eAO ae Scanned with CamScanner 2 NE IS Ue Boemgse wr otdevins(0.) 00 2F, eat Be: “qRod wderat” oie size, deciowet oO Oe, Duadess Zages ocho. sUgSzvo, aebeaw - 05 “aa nd mala dai aera munede - 2022" @arwos: 91/12/2022 daaad aebab: cher ast 3 Sot od 6 dddt BI Sa UCI oo Cols oom Waw,007 :- Berbs Beds Mgeyos veicd con, aad Hated Seand mos Be Byzacy Caen’ Cait at, mudRe, donee Be dowerPay Uae Ea.ox bood covers dendat Be aage® ewedOF Haw Sms Fane mOnFOSF Be Gowns aids cae sage arity amped Hebeac Be ceil SeewAs cae edarmprone oo Be werionen Usd xmcid AderTI EA gees dave Be waods BreinOF sid) sasidoe 38 Honest aovat Be BaeDs Dae age cdr mated Sage Be Vorimens ¢ shoe Calcd toy svomot Axme Be Toko exes memTEOY cusses Heer tru SaaS we ZOOS wensats Be waeus (Exed) Odd mmzigh dO Emru Miordd SmasOs Se w.e0%, Boe Cav) someld, mex, TOD we Zorons ecati oa, ens, with CamScanner Pascoe Deabsew adr = BONA RBar cs VRS weABogeO BEF SG Act Baty 704, sbstnch Loowa, wt, auErIvay, Arad, seg, “Rotghod eed deanciom, asd mare Lode wioba Rocieane,, eae teatcics f) roxds8h sade Ean), este sOxdadeance, coc gece, Rimmrdoad, sauntaoams ech Senate, On SRE aaeRDIDS 2 AR ekg, Mad, Mast BME mud Sadie ares wget fe MeN mu cade Sterne mig. nes cae RSP dts, eomes Sag gegnvE, 3H manos Eas ayy esac Roemtaxenreaen cock sence, gp wEgtan Bre Sea8, myQmCG ant si cece Ge SaooaeS a xe, ga nena, my, ; G20 veo wart Some syst muiney arodaews eae Beco ae SSenod ad cba) GIR Aes ay Aol ogy enot Sinema, mote esd xatcoctecor sock, B00 RANKL of adAUrin — MADFEDA mewalm, RO Rooecs iained wes Osea DAO, Aor aud abrmr Bancbeeas emetd, ray, S8ON Siow, daoxt shined Bo mp. He hey ol’ eo cob sina ay wotaente 2 He MOREY WOO SURG, 6 Scanned with CamScanner

You might also like