OFFICEOFTHEHEADMISTRESS,GGPSJahanPurDISTT.

RAJANPUR

VOUCHEDACCOUNTREGARDINGREHABILITATIONOFWASHFACILITIES
UNDERTALEEMPROGRAMME

1. NameofSchool:GGPSJahanPur
EMISCode:32420390 Tehsil:Rajanpur District:Rajanpur

2. Budget/FundsReceivedSection

1) FundsReceivedforMajor/ 125500.Rs
Minorworks
3. (inRupees)
Expenditure/ 2) FundsReceivedforROPlant 85000Rs
(inRupees)
FundsreceivedforDeepDril NotApplicable
ling(inRupees)
TotalFundsReceived(inRu 210500.Rs
pees)
VouchersSection

Sr.No Voucher Description Quantity/ Rate TotalA

. No. MeasurementinSq.feet mount
A. FundsSpentagainstMajorWorks
Tileswork 70000
withtaxan
dlabour
B. FundsSpentagainstMinorWorks
Paint,Drain 55500
Hole,Taps&
etc…

C.FundsSpentagainstROPlant
ROPlant 85000
D.FundsSpentagainstonDeepDrilling(ifapplicable)
NotApplicable
 TotalFundsSpent(A+B+C+D)
210500
Rs

4. Signatures

NameandSignatureofHeadTeach NameandSignatureofSchoolcoun
erwithStamp cil(Co-Chairman)

5. InspectionReport

 Certifiedthatworkshavebeencarriedoutasperguidelinesshare
dbyPMIU-PESRP.
 Anyothercomments-------------------------------------------------------
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NameandsignatureofDEO(SE)withstamp
SCHOOLWORKCOMPLETIONCERTIFICATE
Rehabilitationoftoiletsandprovisionofcleandrinkingwater

SchoolName:GGPSJahanpur
EMISCode:32420390
District:Rajanpur
Itiscertifiedthatatotalamountof210500Rs/-
hasbeenreceivedfromSchoolEducationDepartment,throughTALEEMProgramme
,PMIU-PESRP,forrehabilitationoftoiletsandprovisionofcleandrinkingwater.
ItisalsocertifiedthatCivilworkintoiletshasbeencompletedandallocatedfundshave
beenutilizedasperguidelinesandcriteriaprovidedbyPMIU-
PESRP,SchoolEducationDepartment.Detailofcivilworkandfundsisasunder:

Description Numberoft FundsUtilized(

oilets PKR)

MinorRepair
Detailofcivilwork: 2 55500
1. Paint
2. ElectricWork
3. DrainHoleSlab,DoorRepair&Paint

MajorRepair 2
Detailofcivilwork:
1.TilesWorkwithTax&labour 70000
2.R.OPlant50GPD 85000
3.

TotalFundsReceived TotalFundsUtilized
 210,500Rs 210,500Rs

Allcodalformalitieshavebeenfollowedduringcivilworkandhigheststandardshave
beenfollowed.