Voucher and VRET Format For Payment 12.06.19
Voucher and VRET Format For Payment 12.06.19
Voucher and VRET Format For Payment 12.06.19
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EXPENDITL]RE SANCTION/VOUCHER
Department/Section:
l. Purpose/ GFR Ruie :
. Register /Diary No.
?_
and Date
-) . Firm BillNo.
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Date Amount
lnMis /Shri
IFSC
I Name of Bank
I
I
I
I
Swifl code for wire transfer
t 9."n Amount (Rs)
CST
TDS
I I-D (0,6) of (Rs )
irrtr"rs r if any t
I r. i --
llet arrrount Payable
i (Rs)
Dealing (Finance)
Sanction of Competent Authority: I\ote Sheet page/Diary no. Date:
Financial Concurrence: Note Sheet pg. l{o.
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I Vouclrer No. I ] Vd;he, M. Voucher No.
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