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  • Temporary Advance Performa Mar 2017

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    Huggy Muggy
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    The SDE of Devigarh and Balbera sub divisions requests a temporary advance of Rs. 20,000 from BSNL GMTD Patiala. The funds are needed for maintenance and development works at 16 exchanges in March 2017, and to pay outstanding bills from January and February. The breakdown provided includes Rs. 1,000 for photocopy payments, Rs. 3,000 for electrical items for maintenance, Rs. 1,000 for small office expenses, Rs. 14,000 for cable maintenance materials, and Rs. 1,000 for cleaning materials.

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    Tempary advance for employees performa

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    The SDE of Devigarh and Balbera sub divisions requests a temporary advance of Rs. 20,000 from BSNL GMTD Patiala. The funds are needed for maintenance and development works at 16 exchanges in March 2017, and to pay outstanding bills from January and February. The breakdown provided includes Rs. 1,000 for photocopy payments, Rs. 3,000 for electrical items for maintenance, Rs. 1,000 for small office expenses, Rs. 14,000 for cable maintenance materials, and Rs. 1,000 for cleaning materials.

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    © All Rights Reserved
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    6 views1 page

    Temporary Advance Performa Mar 2017

    Uploaded by

    Huggy Muggy
    The SDE of Devigarh and Balbera sub divisions requests a temporary advance of Rs. 20,000 from BSNL GMTD Patiala. The funds are needed for maintenance and development works at 16 exchanges in March 2017, and to pay outstanding bills from January and February. The breakdown provided includes Rs. 1,000 for photocopy payments, Rs. 3,000 for electrical items for maintenance, Rs. 1,000 for small office expenses, Rs. 14,000 for cable maintenance materials, and Rs. 1,000 for cleaning materials.

    Copyright:

    © All Rights Reserved
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    of 1

    To

    The GMTD,
    BSNL,
    Patiala.

    Kindly grant Temporary advance of Rs. 20000/- for Devigarh and Balbera Sub divisions
    16 exchanges maintenance and development works for the month of March 2017 and pending
    payments of Jan, Feb 2017 as per details given below.

    1. For Photocopy Payment for Devigarh and Balbera = 1000-00


    2. For making payments of electrical items i.e. tube rods, chokes,
    Starters, wires and compound lights mtce. of DVG and BLB sub = 3000-00
    Divisions 16 exchanges.
    3. For making payments of small office expenses. = 1000-00
    4. For making payments of Tape roll, compound tape, and sleeves
    For DVG and BLB cable maintenance. = 14000-00
    5. For making payment of Cleaning Material for DVG and BLB offices = 1000-00

    TOTAL = 20000-00

    ( RAM PAL)
    Sub divisional Engineer,
    Devigarh & Balbera (Group Patiala)
    HRMS No. 199100782

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