From Pre-page Admin Department Green Note dated 16-03-2020.
18th March, 2020
M-19 1. Further to M-16 and M-17 above for payment to the lowest approved Valuer i.e. M/s. ICEMES (Pvt) Limited against their Invoice No. 121 dated 04 thMarch, 2020 amounting to Rs. 16,950/- (Including Tax), Admin Department has prepared RES No. AD/ADM/008/00013 dated 18-March-2020 for Rs. 16,950/- against above Invoice which may kindly be approved for payment to M/s. ICEMES (Pvt.) Limited.
2. It is conformed that remittance against the enclosed invoice has not been requested by the department previously as per record.