Nwjlapkj Fohkkx: MKD-RKJ Forr Iqflrdk, (Kum, HKKX - 1 Ds Fu E 102 RFKK 116 Ns (Ksa

nwjlapkj foHkkx
, lh bZ -2
A.C. No-1
DEPARTMENT OF TELECOMMUNICATION
A.C.E.-2
Mkd- rkj foRr iqfLrdk, [kUM
, Hkkx -1 ds fu;e 102 rFkk

(See Rules 102 and 116, Post and Telegraphs Financial Hand book, Volume-, Part-1)
116 ns[ksa
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------2010---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
---------------------------Bill of----D K Dwivedi SDE(Int) Satna for Period Ending 30-07-2010.
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
Allocation and details
##Cheque
of Estimate
Number
01/06/2010
2800
00
Received Ty/Ad. From A.O. Cash O/o T.D.M.

Satna.
07/06/2010
Paid to M/s Shubham Stationary vide bill No.

525 on dated 07-06-2010
1.
255
00 781200/10-11
10/06/2010
Paid to M/s Deep-Pradeep vide bill No. 7369

on dated 10-06-2010
2.
300
00
Paid to M/s Ashok Kiran vide bill no.794

on dated 10-06-2010
3.
215
00
Paid to M/s Ravi Provision Store vide bill

no.186 on dated 14-06-2010
4.
Paid to M/s Refeel cartridge Store vide bill no.43

on dated 29-07-2010
5.
Paid to M/s Refeel cartridge Store vide bill no.44

on dated 30-07-2010
6.
10/06/2010
14/06/2010
29/7/2010
30/07/2010
780808/10-11
780808/10-11
456
00
780808/10-11
Total
787
00
787
00
2800
780808/10-11
00 780808/10-11
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C. No-
2
A.C.E.-2

Page No-1
Block Year-2008-09
Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
---------------------------Bill of----A.K.Chandravanshi JTO(I) Satna for Period Ending 30-06-2008.
Working expenses
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
04-06-08
05-06-08
05-06-08
07-06-08
14-06-08
19-06-08
27-06-08
27-06-08
27-06-08
7,800
P.
00
3
jlhn
vFkok
psd la[;k
4
C;kSjk
PARTICULARRS
5
okmpj
la[;k
Voucher
Number
Receipts or
Cheque
Number
Satna.
Paid to M/sShubhkamna printers vide bill No. 65
on dated 05-06-08
Paid to M/S Nanda General Store vide bill No.
629 on dated 05-06-08
Paid to M/s Shekhar Electricals vide bill No.89
on dated 07-06-08
Paid to M/s Ashok Kirana bill No. 386 on dated
14-06-08
Paid to M/s Surekha Movers vide bill No. 135 on
dated 30-5-08
Paid to M/s Quality Traders vide bill No. 325 on
dated 27-06-08
Paid to M/s Quality Traders vide bill No. 324 on
dated 27-06-08
Paid to M/s Goyal Brothers vide bill No. 44 on
dated 27-06-08
Paid to M/s Kamal Kirana vide bill No. 409 on
dated 27-06-08
Paid to M/s Sai Baba Agencies bill No. 981 on
dated 27-06-08
27-06-08
27-06-08
6
O;;
Expenditure
Rs.
#-
P.
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate
1.
1000
00 782100/08-09
2.
270
00 780808/08-09
3.
171
00 780805/08-09
4.
211
5.
100
6.
104
7.
764
8.
312
9.
640
00 780808/08-09
00
780400/08-09
00
781200/08-09
00
781200/08-09
00
00 780808/08-09
10.
478
00 780808/08-09
4050
00 780808/08-09
Total
Signature/
gLrk{kj---------------------------------, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx

Page No - 2
A.C. No- 2
Block Year-2008-09
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
##Cheque
of Estimate
Number
B F from Page No-1

27-06-08
28-06-08
28-06-08
30-06-08
30-06-08
4050
Paid to M/s Surekha Movers vide bill No.702 on

dated 27-06-08
Paid to M/S Surekha Movers vide bill No. 701
on dated 28-06-08
Paid to M/s Surekha Movers vide bill No.706 on
dated 28-06-08
Paid to M/s Ratna Construction bill No. 300 on
dated 30-06-08
Paid to M/s Ratna Construction vide bill No. 904
on dated 30-06-08
on dated 30-06-08
00
11.
400
00 780400/08-09
12.
800
00 780400/08-09
13.
1200
00 780400/08-09
14.
450
15.
450
16.
450
00 780881/08-09
00
780881/08-09
00
780881/08-09
30-06-08
Signature/
gLrk{kj----------------------------------
, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx
A.C. No- 3
Block Year-2008-09

Page No-1
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P. Allocation and details
Receipts or
Number
##Cheque
of Estimate
Number
06-08-08
06-08-08
06-08-08
06-08-08
06-08-08
5,576
00

Satna.
Paid to M/s India foot wear vide bill No. 48 on
dated 06-08-08
Paid to M/S Hari handloom bill No. 18 on
dated 06-08-08
Paid to M/s SSVT vide bill No.124 on dated 0608-08
Paid to M/s Bharti Provision store bill No. 91 on
dated 06-08-08
Paid to M/s Ravi Provision vide bill No. 27 on
dated 07-08-08
07-08-08
Total
1.
1629
00 782100/08-09
2.
1350
00 782100/08-09
3.
1971
00 782100/08-09
4.
546
5.
80
00 782100/08-09
00
782100/08-09
5576
00
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C. No-
2
A.C.E.-2

Page No-1
Block Year-2008-09
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
23-07-08
24-07-08
24-07-08
26-07-08
26-07-08
30-07-08
30-07-08
31-07-08
31-07-08
7,000
P.
00
3
jlhn
vFkok
psd la[;k
4
C;kSjk
PARTICULARRS
5
okmpj
la[;k
Voucher
Number
Receipts or
Cheque
Number
Satna.
Paid to M/ Surekha Movers vide bill No.1639 on
dated 24-07-08
Paid to M/S Prem Stores vide bill No. 556 on
dated 24-07-08
dated 26-07-08
dated 26-07-08
Paid to M/s Surekha Movers vide bill No. 136 on
dated 30-07-08
dated 30-07-08
dated 31-07-08
dated 31-07-08
on dated 31-07-08
on dated 31-07-08
31-07-08
31-07-08
6
O;;
Expenditure
Rs.
#-
P.
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate
1.
450
00 780400/08-09
2.
363
00 780808/08-09
3.
400
00 780400/08-09
4.
400
5.
400
6.
450
7.
450
8.
400
9.
450
00 780400/08-09
00
780400/08-09
00
780400/08-09
00
780400/08-09
00
00 780400/08-09
10.
450
00 780881/08-09
4213
00 780881/08-09
Total
Signature/
gLrk{kj---------------------------------, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx

Page No - 2
A.C. No- 2
Block Year-2008-09
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
##Cheque
of Estimate
Number
B F from Page No-1

31-07-08
05-08-08
06-08-08
12-08-08
4213

on dated 31-07-08
Paid to M/S Surekha Movers vide bill No. 1678
on dated 05-08-08
Paid to M/s Ashok Kirana Store vide bill
No.125 on dated 06-08-08
Paid to M/s Ravi Provision vide bill No. 115 on
dated 12-08-08
Paid to M/s Rachit Infotech vide bill No. 53 on
dated 16-08-08
00
11.
450
00 780881/08-09
12.
150
00 780400/08-09
13.
495
00 780808/08-09
14.
492
15.
1200
00 780808/08-09
00
780808/08-09
16-08-08
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C. No-
2
A.C.E.-2
Block Year-2008-09

Page No-1
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
Receipts or
Number
##Cheque
of Estimate
Number
27-08-08
27-08-08
27-08-08
27-08-08
28-08-08
28-08-08
29-08-08
29-08-08
30-08-08
5,500
00

Satna.
dated 27-08-08
dated 27-08-08
Paid to M/s Ashok Kirana Store vide bill No.28
on dated 27-08-08
dated 28-08-08
Paid to M/s Surekha Movers vide bill No. 1627
on dated 28-08-08
dated 28-08-08
dated 29-08-08
Paid to M/ Manoj Electricals vide bill No.273
on dated 30-08-08
dated 30-08-08
dated 30-08-08
30-08-08
30-08-08
Total
1.
300
00 780400/08-09
2.
400
00 780400/08-09
3.
488
00 780808/08-09
4.
300
5.
450
6.
450
7.
450
8.
799
9.
450
00 780400/08-09
00
780400/08-09
00
780400/08-09
00
780400/08-09
00
00 780808/08-09
10.
450
00 780400/08-09
4537
00 780400/08-09
Signature/
gLrk{kj---------------------------------, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx

Page No - 2
A.C. No- 2
Block Year-2008-09
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
P.
3
jlhn
vFkok
psd la[;k
4
C;kSjk
PARTICULARRS
5
okmpj
la[;k
Voucher
Number
Receipts or
Cheque
Number
B F from Page No-1
03-09-08
10-09-08
6
O;;
Expenditure
Rs.
#-
P.
4537
Paid to M/ Manoj Electricals vide bill No.359 on

dated 03-09-08
Paid to M/S Ravi Provision vide bill No. 125 on
dated 10-09-08
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate
00
11.
470
00 780801/08-09
12.
493
00 780808/08-09
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C. No-
2
A.C.E.-2

Page No-1
Block Year-2008-09
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
##Cheque
of Estimate
Number
26-09-08
26-09-08
26-09-08
26-09-08
26-09-08
27-09-08
27-09-08
29-09-08
30-09-08
5,500
00

Satna.
dated 26-09-08
dated 26-09-08
dated 26-09-08
dated 26-09-08
Paid to M/s Surekha Movers vide bill No. 1938
on dated 27-09-08
dated 27-09-08
dated 29-09-08
dated 30-09-08
Paid to M/S Rachit Infotech vide bill No.180 on
dated 07-10-08
Paid to M/ Deep Tex vide bill No.31 on dated
10-10-08
07-10-08
10-10-08
Total
1.
450
00 780400/08-09
2.
450
00 780400/08-09
3.
450
00 780400/08-09
4.
450
5.
450
6.
450
7.
450
8.
150
9.
1400
00 780400/08-09
00
780400/08-09
00
780400/08-09
00
780400/08-09
00
00 780400/08-09
10.
345
00 780806/08-09
5045
00 780808/08-09
Signature/
gLrk{kj----------------------------------
nwjlapkj foHkkx
, lh bZ -2
A.C.E.-2

Page No - 2
A.C. No- 2
Block Year-2008-09
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
##Cheque
of Estimate
Number
B F from Page No-1

16-10-08
Paid to M/S Ashok Kirana Stores vide bill

No.807 on dated 16-10-08
5045
11.
455
00
00 780808/08-09
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C.E.-2
A.C. No- 2

Page No-1
Block Year-2008-09
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
21-02-09
24-02-09
24-02-09
25-02-09
25-02-09
7,035
P.
00
3
jlhn
vFkok
psd la[;k
4
C;kSjk
PARTICULARRS
5
okmpj
la[;k
Voucher
Number
Receipts or
Cheque
Number
Satna.
Paid to M/S Netaji Boot House vide bill No. 136
on dated 24-02-09
Paid to M/S Netaji Boot House vide bill No. 137
on dated 24-02-09
Paid to M/ Ashok Kirana vide bill No.790 on
dated 25-02-09
Paid to M/ Poshak Shop vide bill No.53 on dated
25-02-09
Paid to M/s Sanjay General store vide bill No. 63
on dated 03-03-09
03-03-09
6
O;;
Expenditure
Rs.
#-
P.
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate
1.
2912
00 581000/08-09
2.
621
00 581000/08-09
3.
686
00 581000/08-09
4.
1850
5.
550
00 581000/08-09
00
581000/08-09
Total
6619
00
Signature/
gLrk{kj----------------------------------
, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx

Page No-1
A.C. No- 01
Block Year-2009-10
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
P.
Receipts or
Number
##Cheque
of Estimate
Number
21-04-09
22-04-09
23-04-09
28-04-09
30-04-09
30-04-09
02-05-09
02-05-09
04-05-09
4,500
00

Satna.
Paid to M/s Computer Bazar vide bill No. 140
on dated 22-04-09
Paid to M/S Chacha Enterprise bill No.231 on
dated 23-04-09
Paid to M/s Garima Comm. vide bill No.35 on
dated 28-04-09
Paid to M/s Khandelwal $ Co. vide bill No. 1309
on dated 30-04-09
Paid to M/s Kapoor watch & Radio vide bill No.
39 on dated 30-04-09
Paid to M/s Sona Hosiery vide bill No. 39 on
dated 30-04-09
Paid to M/s Sanjay Gen Store vide bill No. 39 on
dated 30-04-09
Paid to M/s Ashok Kirana Store vide bill No.
744 on dated 04-05-09
Paid to M/s Kapoor watch & Radio vide bill No.
39 on dated 30-04-09
1.
610
00 780806/09-10
2.
1200
00 780806/09-10
3.
200
00 781200/09-10
4.
505
5.
324
00 780808/09-10
00
780808/09-10
00
780808/09-10
00
780808/09-10
00
00 780808/09-10
6.
489
7.
494
8.
9.
07-05-09
278
400
780806/09-10
Signature/
gLrk{kj----------------------------------
, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx
A.C. No- 01
Block Year-2009-10

Page No-1
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
---------------------------Bill of----Rajesh Kumar Pasi SDE(Tax) Satna
for Period Ending 24-11-2009.
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
Receipts or
Number
##Cheque
of Estimate
Number
09-11-09
16-11-09
21-11-09
24-11-09
1,000
00

Satna.
Paid to M/s Zahirruddin vide bill No. 21 on
dated 16-11-09
Paid to M/S Data logic systems vide bill No.1
on dated 21-11-09
Paid to M/s Ashok Kirana vide bill No.746 on
dated 24-11-09
Total
1.
275
00 780808/09-10
2.
498
00 780808/09-10
3.
227
00 780808/09-10
1000
00
Signature/
gLrk{kj----------------------------------
, lh bZ -2
nwjlapkj foHkkx
A.C. No-2
A.C.E.-2
, Hkkx -1 ds fu;e 102 rFkk

116 ns[ksa
iskxh
1
rkjh[k
Date
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
Working expenses
2
3
4
5
6
7
jlhn
jlhn
C;kSjk
okmpj
O;;
fofu/kku rFkk
vFkok
la[;k
kDdyu dk
Receipts
PARTICULARRS
Expenditure
psd la[;k
C;kSjk
Voucher
Rs.
P.
Rs.
Receipts or
Number
##Cheque
of Estimate
Number
12-01-10
13-01-10
18-01-10
20-01-10
3,000
00

Satna.
Paid to M/s Puja Enterprises vide bill No. 37 on
dated 10-11-09
Paid to M/S Deep Tex vide bill No. 113 on
dated 18-01-10
Paid to M/s Ashok Kirana vide bill No. 813 on
dated 20-01-10
1.
2160
00 780808/09-10
2.
450
00 780808/09-10
3.
390
00 780808/09-10
Signature/
gLrk{kj----------------------------------
nwjlapkj foHkkx
, lh bZ -2
A.C.E.-2

Page No-1
A.C. No-
Block Year-2010-11
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
---------------------------Bill of----A.K.Chandravanshi SDO(Phones) Satna
.
Working expenses
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
25-01-11
25-01-11
25-01-11
25-01-11
1,500
P.
00
3
jlhn
vFkok
psd la[;k
4
C;kSjk
PARTICULARRS
5
okmpj
la[;k
Voucher
Number
Receipts or
Cheque
Number
6
O;;
Expenditure
Rs.
#-
P.
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate

Satna.
Paid to M/s Ashoka sweet mart vide bill No. 28
on dated 25-01-11
Paid to M/s Ashoka sweet mart vide bill No. 28
on dated 25-01-11
Paid to M/s Bachchu sweet mart vide bill No. 28
on dated 25-01-11
Paid to M/s Bachchu sweet mart vide bill No. 28
on dated 25-01-11
25-01-11
1.
450
00 782100/10-11
2.
450
3.
360
4.
240
00 782100/10-11
00
782100/10-11
00
782100/10-11
Total
1500
00
Signature/
gLrk{kj----------------------------------
, lh bZ -2
A.C.E.-2
nwjlapkj foHkkx

Page No-1
A.C. No- 04
Block Year-2009-10
iskxh
Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

---------------------------------------dk fcy
dke ds [kpsZ
Imprest
---------------------------Bill of----B.K.Tripathi SDE(Admn & IT) Satna
.
1
rkjh[k
Date
2
jlhn
Receipts
Rs.
#-
10-03-10
15-03-10
16-03-10
18-03-10
4,000
P.
00
3
jlhn
vFkok
psd la[;k
Receipts or
Cheque
Number
4
C;kSjk
PARTICULARRS
Working expenses
5
6
okmpj
O;;
la[;k
Expenditure
Voucher
Rs.
P.
Number
#-
7
fofu/kku rFkk
kDdyu dk
C;kSjk
of Estimate

Satna.
Paid to M/s Manoj Kumar Mishra vide bill No.
126 on dated 15-03-10
Paid to M/S Ankur Stores vide bill No.3844 on
dated 16-03-10
Paid to M/s Computer Bazar vide bill No.194 on
dated 18-03-10
Paid to M/s Rachit Infotech vide bill No.235 on
dated 23-03-10
23-03-10
Total
1.
2110
00 782100/09-10
2.
390
3.
250
4.
1250
00 781200/09-10
00
780806/09-10
00
78080/09-10
4000
00
Signature/
gLrk{kj----------------------------------

Nwjlapkj Fohkkx: MKD-RKJ Forr Iqflrdk, (Kum, HKKX - 1 Ds Fu E 102 RFKK 116 Ns (Ksa

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Nwjlapkj Fohkkx: MKD-RKJ Forr Iqflrdk, (Kum, HKKX - 1 Ds Fu E 102 RFKK 116 Ns (Ksa

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nwjlapkj foHkkx

Mkd- rkj foRr iqfLrdk, [kUM

, Hkkx -1 ds fu;e 102 rFkk

Ekkg-------- -----------------2010---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Paid to M/s Shubham Stationary vide bill No.

Paid to M/s Deep-Pradeep vide bill No. 7369

Paid to M/s Ashok Kiran vide bill no.794

Paid to M/s Ravi Provision Store vide bill

Paid to M/s Refeel cartridge Store vide bill no.43

Paid to M/s Refeel cartridge Store vide bill no.44

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

B F from Page No-1

Paid to M/s Surekha Movers vide bill No.702 on

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

B F from Page No-1

Paid to M/s Ratna Construction vide bill No. 208

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Paid to M/ Manoj Electricals vide bill No.359 on

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

B F from Page No-1

Paid to M/S Ashok Kirana Stores vide bill

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Mkd- rkj foRr iqfLrdk, [kUM

Hkkx -1 ds fu;e 102 rFkk 116 ns[ksa

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk

Received Ty/Ad. From A.O. Cash O/o T.D.M.

Mkd- rkj foRr iqfLrdk, [kUM

, Hkkx -1 ds fu;e 102 rFkk

Ekkg-------- -----------------200---------------------- ds fy,------------------------dk