CSIR - National Aerospace Laboratories

PB 1779, Bengaluru -560 017, Karnataka,South India

Reimbursement in respect of Newspapers Purchased/Supplied

to officials at their Residence
(OM No. Dated.)
[Statement to be furnished on half-yearly basis by the Government Officers to
Administration]
Name of the Applicant MUNIM AKHTAR CHOUDHURY
ID.No UID:CC76 S.B.No:53664
Designation Sr. Technical Officer(1)
Department CNS COMPUTER NETWORK SERVICES UNIT
(CNSU/TELEPHONES)
Pay level & Basic Pay(Rs.) Paylevel:10 B.Pay:67000

I certify that i have spent Rs.3000/- towards purchase of Newspaper(s) for the month of July -
Dec 2022.
I further declare that: i)The Newspaper(s) in respect of which reimbursement is claimed, is/are
purchased by me.ii)The amount for which reimbursement is being claimed has actualy been
paid by me and has not/will not be claimed by any other source.

Date: 06/01/2023 Signature

FOR USE IN BILL SECTION / CASH SECTION

Bill No. NAL/NRA/2023/18016

Date : 06/01/2023

Newspaper Claim admitted for Rs.

Payable to Shri/Dr./Ms. MUNIM AKHTAR CHOUDHURY
Bank Account No: 10549380674

Dealing Assistant SO(Bill/Cash Section) Drawing & Disbursing Officer

Date :

FOR USE IN ACCOUNTS SECTION

Bill No. NAL/NRA/2023/18016
BR No.

Pay Rs. ........................................... / to

Shri/Dr./Ms. MUNIM AKHTAR CHOUDHURY
Bank Account No: 10549380674

Dealing Assistant SO(F&A) DFA/COFA/FAO

Date :