Date: 30/11/2022

To
The Establishment in Charge
Zonal Audit Office, Patna
2nd Floor, Chandrapura Place,
West Gandhi Maidan
Patna – 800001, Bihar

Reg: Sanction and Reimbursement of Residential SFF items (02 Crompton

Greaves 1200mm Ceiling Fan and 01 Maharaja 3 Rod Lava Heater)

Dear Sir,

With due respect, I request you to please sanction and reimbursement an

amount of Rs. 5300.00 (Rupees Five Thousand Three Hundred Only) me of purchase
of following Residential SFF items (02 Crompton Greaves 1200mm Ceiling Fan and
01 Maharaja 3 Rod Lava Heater) as per my eligibility.

Sl No Description of Item (HSN/SAC) Quantity Cost of item

1. CG 1200mm Ceiling Fan (847960) 02 Rs. 2900.00

2. Maharaja 3 Rod Lava Heater (8516) 01 Rs. 2400.00

TOTAL = Rs. 5300.00 (Rupees Five Thousand Three Hundred Only)

I am enclosing herewith Original Tax Invoice No. BC00008982223 Dated 18-

07-2022 and another Original Tax Invoice No. BC00000172122 Dated 12-02-2022
issued from NEW RAJ LAXMI ELECTRICALS having GSTIN 10CGCPK2788P1Z2 of
the above item duly verified for Sanction and reimbursement of Rs. 5300.00 ((Rupees
Five Thousand Three Hundred Only) to my salary credit account no. 1134210031426.

Please accord kind reimbursement.

Yours Faithfully

Manish Kumar

ISA,

PF No: 5138741

ZAO, Patna (446700)

 Date: 30/05/2022

To
The Establishment in Charge
Zonal Audit Office, Patna
2nd Floor, Chandrapura Place,
West Gandhi Maidan
Patna – 800001, Bihar

Reg: Request for Write Off of 01 Residential SFF Item i.e FAN allotted to me.

Dear Sir,

As per statement of Residential SFF items allotted to me, we observe that the
book value of 01 item i.e FAN has become zero value.

Therefore, I request you to Write Off the above 01 Residential SFF item as per
Bank rule so that I can purchase other new SFF items within entitlement.

Yours Faithfully

Manish Kumar

ISA,

PF No: 5138741

ZAO, Patna (446700)

 Date: 02/12/2022

To
The Establishment in Charge
Zonal Audit Office, Patna
2nd Floor, Chandrapura Place,
West Gandhi Maidan
Patna – 800001, Bihar

Reg: Sanction and Reimbursement towards cost of repair & maintenance of

Residential SFF item i.e water purifier allotted to me.

Dear Sir,

With due respect, I request you to please sanction and reimbursement an

amount of Rs. 4950.00 (Rupees Four Thousand Nine Hundred Fifty Only) to me
towards cost of repair & maintenance of Residential SFF item i.e water purifier
allotted to me as per my eligibility.

I am enclosing herewith Original Tax Invoice No. SSC/G/0407/22-23 Dated 25-

Nov-2022 issued by SMART SERVICE CENTRE Authorized Sales & Service Centre
for KENT RO having GSTIN 10AJHPS5788F1ZZ duly verified for Sanction and
reimbursement towards cost of repair & maintenance of Residential SFF item i.e water
purifier of Rs. 4950.00 (Rupees Four Thousand Nine Hundred Fifty Only) to my salary
credit account no. 1134210031426.

Please accord kind reimbursement.

Yours Faithfully

Manish Kumar

ISA,

PF No: 5138741

ZAO, Patna (446700)