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  • Transport Engineering Schedule

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    bharanivldv9
    37 tayangan3 halaman
    This document contains a summary of hand receipts from the Forest Department in Visakhapatnam for 3 transactions in October 2015, December 2015, and March 2016, totaling Rs. 34,320. It lists the DFO name, token number, voucher reference, check number and date for each transaction, and provides details of the agency name, head of account, debit amount, and notes that the net amount, PNP, and V/C columns are all 0 for each transaction.

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    transport engingeering

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    This document contains a summary of hand receipts from the Forest Department in Visakhapatnam for 3 transactions in October 2015, December 2015, and March 2016, totaling Rs. 34,320. It lists the DFO name, token number, voucher reference, check number and date for each transaction, and provides details of the agency name, head of account, debit amount, and notes that the net amount, PNP, and V/C columns are all 0 for each transaction.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    37 tayangan3 halaman

    Transport Engineering Schedule

    Diunggah oleh

    bharanivldv9
    This document contains a summary of hand receipts from the Forest Department in Visakhapatnam for 3 transactions in October 2015, December 2015, and March 2016, totaling Rs. 34,320. It lists the DFO name, token number, voucher reference, check number and date for each transaction, and provides details of the agency name, head of account, debit amount, and notes that the net amount, PNP, and V/C columns are all 0 for each transaction.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    Bill Type:Hand Receipts(EMD&FSD) Department:Forest Department: All PAO Section: All Auditor: All

    S.No. DDO Token No VR No/Date CHQ No/Date


    1 DFO, 5435 0234- CN42965163-
    Visakhapatnam 31/10/2015 31/10/2015

    2 DFO, 7822 0061- CN45662272-


    Visakhapatnam 31/12/2015 31/12/2015

    3 DFO, 13118 0399- CN49998855-


    Visakhapatnam 29/03/2016 29/03/2016

    Grand Total 3
    Debit
    CHQ Amt AGENCY NAME Head Of Account
    Amount
    7692 A.P BUILDING AND OTHER 8443-00-108-00-01-000- 7692
    CONSTRUCTION WORKERS 008
    WELFARE BOARD

    TOTAL 7692
    8076 A.P BUILDING AND OTHER 8443-00-108-00-01-000- 8076
    CONSTRUCTION WORKERS 008
    WELFARE BOARD

    TOTAL 8076
    18552 A.P BUILDING AND OTHER 8443-00-108-00-01-000- 18552
    CONSTRUCTION WORKERS 008
    WELFARE BOARD

    TOTAL 18552
    34320
    Credit
    Net Amount PNP V/C
    Amount
    0 N V

    0 7692
    0 N V

    0 8076
    0 N V

    0 18552
    0 34320

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