FORM - III

CHEQUE ADVICE
OFFICE RUNNING EXPENDITURE BILL FOR THE MONTH OF August / 2023

Name of Office/Department : Public Health Engineering

Head of Account : 025S221501001020013
Grant No. : 0025
DDO Code & Name : 125012
Treasury Code & Name : 150102-Aizawl North Treasury
Bill No. : 24025C3000600
Bill Date : 03/08/2023

DETAILS OF BILL AND CHEQUE

1 Total Gross Amount (in Rupees) : 57252.00

2 Deductions (in Rupees)

(i) Security : 0.00

(ii) Other Deduction(s) :

3 Total Deductions (in Rupees) : 0.00

4 Net Payable Amount (in Rupees) : 57252.00

5 Particulars and purpose of : Clearing of liabilities

6 Sanctioning Details

(i) Sanctioning Order of Competent

Authority No.
:
(ii) Sanctioning Date :

7 Cheque Details

(i) Cheque No. : 038232

(ii) Cheque Code : 125012

(iii) Cheque Date : 03/08/2023

8 Net Payable Amount through Cheque

: 57252.00

Net Payable Amount through Cheque in Rupess: Fifty Seven Thousand Two Hundred and Fifty Two Only

Digitally signed by
Signer: LALNGAIHAWMA
Date: Thursday, August 3, 2023 4:35 PM
Location: Aizawl,Mizoram
Reason:
125012

LALNGAIHAWMA

Department Users
Drawing and Disbursement Officer

Note
1.This order is digitally signed and therefore needs no physical signature.
2.Authenticity of this order can be verified from https://ifmis.mizoram.gov.in This order is legally valid as per the Information Technology Act 2000
and its subsequent amendments.
3.Tampering of this order will attract Penal Action.