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  • Ap 5ffl 3T T, BFT - 786oi2: Intra Ofrice Note

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    vemncns
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    This document is an intra-office note regarding an imprest account. It details that Rs. 9,260 was withdrawn from the initial balance of Rs. 0 to pay M/S Reeta Ray for the purchase and installation of networking equipment including a DIGISOL ONU and OFC cable for broadband internet connection at Dibrugarh Airport. The enclosures include Voucher 1 documenting the expenditure. The note is addressed to the Senior Manager of Finance requesting sanction of the imprest amount spent.

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    This document is an intra-office note regarding an imprest account. It details that Rs. 9,260 was withdrawn from the initial balance of Rs. 0 to pay M/S Reeta Ray for the purchase and installation of networking equipment including a DIGISOL ONU and OFC cable for broadband internet connection at Dibrugarh Airport. The enclosures include Voucher 1 documenting the expenditure. The note is addressed to the Senior Manager of Finance requesting sanction of the imprest amount spent.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Ap 5ffl 3T T, BFT - 786oi2: Intra Ofrice Note

    Uploaded by

    vemncns
    This document is an intra-office note regarding an imprest account. It details that Rs. 9,260 was withdrawn from the initial balance of Rs. 0 to pay M/S Reeta Ray for the purchase and installation of networking equipment including a DIGISOL ONU and OFC cable for broadband internet connection at Dibrugarh Airport. The enclosures include Voucher 1 documenting the expenditure. The note is addressed to the Senior Manager of Finance requesting sanction of the imprest amount spent.

    Copyright:

    © All Rights Reserved
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    of 1

    3TTgiv fall lot `+ii:.

    lot Trfgiv
    AIRPORTS AUTHORITY 0F INDIA

    ap 5ffl€ 3T¥T, BFT -786Oi2


    DIBRUGARH AIRPORT, DIBRUGARH~786012

    Ref: AAI/DIB/APD/CNS/TECH-04/IMPREST/2023-SPL1 Date: 30.11.2023 .

    Intra Ofrice Note


    lniti al
    Balance in A/C 0.00
    Expenditure Details:
    SN Voucher /Date Particular of Voucher Purchased from Amount

    1 V1/04.11.2023 M/S REETA RAY (01 No. of DIGISOL M/S REETA RAY 9260
    ONU,OFC cable and Installation) (AUTHORISED BSNLVENDOR)

    Total Expenditure
    Amount Withdrawn from Account
    9260
    Transaction Charge
    0.00
    TotaClosCas Expenditure 9260
    ing Balance
    0
    h in hand
    0

    AspectalimprestOfcmourt±OfRs.9260/(Ninetho_use.pd_tu)oh¥ndred_sixrtyo:tp!ha?b:?:
    sahctioned io cati;r the expenditure for BSNL Brocrdband, Cormection at Dibmgarh Airport, AAI.

    Enclosure: Vouchers (V1).

    ` .`` ..., `. .

    Nabajit Sonowal,
    JE (CNS)

    To,
    SM(Fin)

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