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PENDITURE
DETAILED BILL OF OTHER EX
pill No/Dat
Fund:
‘Account Head patter Payment nadine | palace Avalable
= ae Current Year| this) Bill this Year
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Sore WEeicate of Officer / Section Head
voice as not been pa earl
ght to account on the respective
Ro
urge in thi and attached i
(a) 1 Cenity tat the expenditre
in the ill and attached invoice have eet Dre
(a) erty hat materials and stores cares
oventries on Page Niven the Sores Ret o8 DAE = an &
1 corti tat the preass bie for hve een ese gn ode that their quantities are correct and their quality
ow hath espa are natin exc of hove a vnemarkt aes and hat an ht sual mete payment
eve ben ecorded against the Orginal indent and ance concerned to prevent double payment
‘Total valu of Bill: Geo
Deductions to be made L
3845 - Income Tax
23847 - Works Contract Tax
Officerin-Charge
3711- Retention Money
4832 - Advance if any given
Others
Netamount Payable Rs. |/pyvo |
‘heb amount and Deuces are eid and pasted ly.5.0-2..wih the sboe Deductions
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Accounthat / Accounts SUPT / CAO Commissioner
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Pr Nupelessusts ‘Ghief Aces r Commissioner,
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