FORM - II

CHEQUE ADVICE
WORKS/SUPPLY BILL FOR THE MONTH SEPTEMBER/ 2022

Name of Office/Department : Public Health Engineering

Head of Account : 025S221501001020027
Grant No. : 0025
DDO Code & Name : 125010
Treasury Code & Name : 150102-Aizawl North Treasury
Bill No. : 125C2000379
Bill Date : 29/09/2022

DETAILS OF BILL AND CHEQUE

1. Total Gross Amount (in Rupees) : 18676.00

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) : 18676.00

5. Particulars and purpose of Payment

: Self
6. Details of Work

(i) Name of Work : Construction of Retaining Wall at

(ii) Sanction estimate amount as per A/S in Rupees : 639700.00

(iii) Progressive expenditure against estimate amount as per A/A

including this Bill in Rupees : 639700.00

(iv) Expenditure Sanction for this work during the current

Financial Year in Rupees : 639700

(v) Progressive expenditure against expenditure sanction for the

current Financial Year including this Bill in : 621024.00

7. Sanctioning Details

(i) Sanctioning Order of Competent Authority No. : G.25018/1(M)/2022-23/CE/PHE(Z-I)/8

(ii) Sanctioning Date : 17/05/2022

8. Cheque Details

(i) Cheque No. : 039749

(ii) Cheque Code :

(iii) Cheque Date : 29/09/2022

9. Net Payable Amount through Cheque in Rupess : 18676.00

Net Payable Amount through Cheque in Rupess: Eighteen Thousand Six Hundred and Seventy Six Only

Digitally signed by
Signer: LALSANGA
Date: Thursday, September 29, 2022 2:11 PM
Location: Aizawl,Mizoram
Reason:
125010

LALSANGA

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.