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Engineer-in-Chief (PWD) / Secretariat Administration: G. A. R. - 29 (See Rules 113, 114, 115 (2) and 126 (2) )

This contingent bill from April 2022 is for Rs. 191,950 for repair and replacement of parts in Xerox machines. It includes one sub-voucher for Rs. 191,950 to H. Lalrindika Repair Tech and NK Vungi RDH Digital Servicing. The net payable amount is Rs. 191,950. The bill has been approved digitally by ZORAMTHANGI as the Drawing and Disbursement Officer.

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Remruata Fanai
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359 views1 page

Engineer-in-Chief (PWD) / Secretariat Administration: G. A. R. - 29 (See Rules 113, 114, 115 (2) and 126 (2) )

This contingent bill from April 2022 is for Rs. 191,950 for repair and replacement of parts in Xerox machines. It includes one sub-voucher for Rs. 191,950 to H. Lalrindika Repair Tech and NK Vungi RDH Digital Servicing. The net payable amount is Rs. 191,950. The bill has been approved digitally by ZORAMTHANGI as the Drawing and Disbursement Officer.

Uploaded by

Remruata Fanai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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G. A. R.

- 29
[See rules 113, 114, 115 (2) and 126 (2)]
FULLY VOUCHED CONTINGENT BILL FOR THE MONTH OF APRIL, 2022

Name of Office/Department : Engineer-in-Chief (PWD) / Secretariat Administration

Head of Account : 011S205200090010113


Grant No. : 0011
DDO Code & Name : 111001-ZORAMTHANGI
Treasury Code & Name : 150101-Aizawl South Treasury
Bill No. & Date. : 10129001175 & 20/04/2022

Number of Sub Charge Number (Cash Memo Description of Charge


Name of Creditor Charge Bill Date Net Amount
Voucher No.) (Particulars)

BO4459-H. Lalrindika Repair


Repair and replacement of parts in
Tech,BO4105-NK Vungi RDH Digital 1 1-5 20/04/2022 191950.00
Xerox machines
Servicing

Total Gross Amount 191950.00

GST TDS (2%)


Other Deduction Amount 0.00

Net Total Amount 191950.00

Total Net Payable Amount in Rupees: One Lakh Ninety One Thousand Nine Hundred and Fifty Only

Digitally signed by
Signer: ZORAMTHANGI
Date: Thursday, June 9, 2022 2:49 PM
Location: Aizawl,Mizoram
Reason:
Approved

ZORAMTHANGI
Note
1. This order is digitally signed and therefore needs no physical signature. Department Users
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 subsequents amendments.
3. Tampering of this order will attract Penal Action. Drawing and Disbursement Officer

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