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T.N.T.C. FORM 104-1

Token cum Acknowledgement Form

Sl.No. Sl.No.

Officer Rs. Received bill Amount

By Cheque in Payment of bill No.

Dated.

Dated the on account of

The Cheques may be delivered to

whose District Treasury Junior

Specimen Signature is furnished

Below under my

Attestation

Station: Nagercoil

Date: \
Specimen Signature of

Messenger

Attested
Signature of
Drawing Officer/

Payee

Signature of

Messenger (To be taken at the Treasury

Proceeding of the Executive Engineer,PWD,

Buildings Construction and Maintenance Division, Nagercoil
Present : Thiru. P. MANISEKARAN, B.E.,
Proceedings No. 417/A1/ /2016/Dated/ 19.09..2016

Sub: P.W.D. Building –Construction Addl.Floor (I.F) in the Existing

Collectorate Building and Construction of Annex building in
Collectorate campus at Kanniyakumari District.
approval for payment On works – Authorization of making
payment to the MAKKAL KURAL- regarding.

Ref: 1) G.O.Ms.No. 72 Finance (LOC) Department, Dated

29.02.2016.
2) EIC (B) Proc.No. LC1/16402/2016/Allot-1/dated 6.5.2016.
3) EIC (B) Proc.No. LC1/16402/2016/Allot-2/dated 9.6.2016.
4) EIC (B) Proc. No.LCI/16402/2016/Allot-3/dated.22.06.2016
5) EIC(B) Proc.No.LC1/16402/2016/Allot-4/dated.27.6.2016
6) EIC(B) Proc.No.LC1/16402/2016/Allot-5/dated.4.08.2016
7) EIC(B) Proc.No.LC1/16402/2016/Allot-6/dated.9.08.2016
8) EIC(B) Proc.No.LC1/16402/2016/Allot-7/dated.26.08.2016
****
Sanction is hereby accorded to the MAKKAL KURAL for the Avertisement
payment to the work of “ Construction Addl.Floor (I.F) in the Existing Collectorate
Building and Construction of Annex building in Collectorate campus at
Kanniyakumari District.
As Detailed below:
Name of work : Construction Addl.Floor (I.F) in the Existing
Collectorate Building and Construction of
Annex building in Collectorate campus at
Kanniyakumari District.

CR.No. Esttimate Amount. :1013.50 LAKHS

Avetisement charges :Rs.13536/-

M.Book Number of pages :

Balance :Rs. 13536/-

:
Payment Now to be Made : Rs13536/-

DEDUCTIONS:

I) 1% Income Tax : Rs.271/-

II) 2 % Value Added Tax : Rs.--
Total Deduction : Rs.271/-
Net Payment to be made : Rs.13265/-

Payment to the Contractor Rs. 13265/- (Rupees Thirteen thousand two

hundred and sixty five only) Will be made to the Advertising Agency MAKKAL
KURAL through ECS to the account No. 600002022/ 10710429982 SBI
KODAMBAKKAM BRANCH CHENNAI

The Amount is chargeable to the Head of Account:

4059-01-051-JC-1609

(DP. Code No. 405901051JC1609

Executive Engineer,PWD
Buildings (C&M) Division,
Nagercoil.

To

Thiru. MAKKAL KURAL

ADVERTISING.
Copy to Asst.Executive Engineer,P.W.D. Buildings Construction and Maintenance Sub
Division, Nagercoil, Kuzhithurai.
Copy to Asst. Executive Engineer, P.W.D Buildings Construction Sub Division,
Nagercoil.
Copy to District Treasury Nagercoil.

Copy to Bill
Copy to A1, A2

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