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Dated. 01.05.2023
SO/Dir (HR)/09/2023-24
Sanction of the Competent Authority is hereby conveyed for payment of Rs. 2,450/- (Rupees
Two Thousand Four Hundred Fifty Only) to M/s Savvey Cards Technologies against their invoice no
2874 dated 24.03.2023 submitted to HR Division for supplying ID cards for employees of FSSAI. The
breakup of amount is as follows:
S. No. Description of Items Qty Unit Rate Amount
1 ID Card 50 ₹ 49 ₹ 2450
Total ₹ 2450
2. The above expenditure is debitable to the sanctioned funds of the Authority under GIA –
General (office expenses. 3.04) for the financial year 2023-24.
3. This is issued with approval of Director (HR) vide e-office Note#109 dated 26.04.2023.
4. Drawing and Disbursing Officer is requested to release sum of Rs. 2,450/- (Rupees Two
Thousand Four Hundred Fifty Only) through Cheque/NEFT/RTGS to M/s Savvey Cards Technologies.
Enc: Original Bill
(Dhananjay Kumar Mehta)
Administrative Officer (HR)
To,
Drawing and Disbursing Officer, FSSAI for action as appropriate
Copy to:
1. M/s Savvey Cards Technologies, E-721, West Vinod Nagar, IP Extension, Patparganj, Delhi- 92 ,
(varmaashok70@gmail.com)
2. ID Card File/ Guard File