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 CamScannerKMF 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 CamScannerals
——
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 CamScanner2 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 CamScannerPascoe
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