ASSESSMENT SHEET: SUR SANG SANGINI

Sl Name of Lyrics Diction/ Tonal Taa Sur Laya Presentation Total Remarks
NO Participant (25) Pronunciatio quality l (25) (25) (25) (175)
s n (25) (25)
(25)
01 Mrs Neha
02 Mrs Megha
03 Mrs Divya
04 Mrs Roshni
05 Mrs Aparna
06 Mrs Sonia
AFNET: 7660/7852

AFFWA (L)
HQ EAC (U) AF
C/O 99 APO

EAC (U) /5663/4/ AFFWA (L) Jul 23

To,
The Branch Manager
Bank of Baroda
Upper shillong-793009

FORWARDING VENDOR PAYMENT

Sir,

1. It is intimated that the payment to the vendor under AFFWA (L) is hereby forward to you for remittance vide cheque No
002370 for an amount Rs 18,000/- .

2. It is requested to remit the amount cited against each in their respective accounts as mention below:

SL Bank Branch Account No IFC CODE Beneficiary’s Amount

NO. Name Name
1 Indian Shillong 054102000000477 IOBA0000541 KC Store 13000
Oversea
s
2 Union G.S Road 555801010050699 UBINO555584 Nambor Food 5000
Bank Guwahati Trading
Branch Company
TOTAL 18,000/-
 Rupees: Eighteen Thousand Only

3. For your necessary action.

(Priya Damodar)
President AFFWA (L)
HQ EAC(U)