PAYMENT VOUCHER

SINDH SOLAR ENERGY PROJECT

Energy Department,World Bank

F/3 Block 9, Clifton, Forum Street, Karachi
02199332107

Project Credit No: IDA-62420

Assignment A/c. No. 1158864860
Cost Center KQ6009
Project ID KQ19200003
Component: (COMPONENT - II) Dated Cheque No:

Voucher No. 686 15-Mar-24 10251829

Category: Goods Type: Post Review

Name of payee: Renewable Power (Pvt) Ltd

Contract Beneficiary: - Contract Description: -

Purpose of Expenditure: 10% civil work supply+services Liquat Memorial library,10% civil work supply+services
KDA 10% civil supply+services Malir jail, 10% supply+services Garden PHQ, 10% supply+services Liquat Memorial
library,, 10% APWA govt collage for women,
Particulars Amount
Component - II (10% civil work supply+services Liquat Memorial library,10% 93,532,681
civil work supply+services KDA 10% civil supply+services Malir jail, 10%
supply+services Garden PHQ, 10% supply+services Liquat Memorial library,,
10% APWA govt collage for women, )
Total: 93,532,681

Deductions Amount
SALES TAX ON SERVICES-SRB (0.575% of Rs. 93,532,681.00/-) 537,988
Total Deductions: 537,988
Net Amount: 92,994,693

Rupees (In Words) Ninety Two Million Nine Hundred Ninety Four Thousand Six Hundred Ninety Three

Sehrish Baig
Prepared By: Accounts Assistant Signature

Waqar Hussain
Checked By: Accounting Officer Signature

Kanza Aslam
Verified By: Financial Management Specialist Signature

Approved By: Mehfooz Ahmed Qazi

Project Director Signature

Co Signatory: Niaz Ahmed

Co-Signatory Signature

Principal Mehfooz Ahmed Qazi

Project Director Signature
Signatory:
 SINDH SOLAR ENERGY PROJECT

Date: 15-Mar-2024

SANCTION ORDER

In exercise of Power conferred under financial rules of

powers of re-appropriation rules, 2019 sanction is hereby accorded to

the incurrence of expenditure amounting to Rs.93,532,681.00/-

Ninety three million five hundred thirty two thousand six hundred

eighty one Only on account of "Component - II" payable to

Renewable Power (Pvt) Ltd.

The expenditure involved is debitable to the head of Account of

"A12470" "" under Cost Center KQ6009, Project ID KQ19200003

allocated to "".

Project Director
SINDH SOLAR ENERGY PROJECT