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    CHK Ddo FRM20144

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    Hmingsanga Hauhnar
    The document is a cheque advice form for a payment of Rs. 400,000 for HSD bills. It provides details of the bill such as the total gross amount, deductions, net payable amount, sanction order details, and cheque details.

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    © All Rights Reserved
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    CHK Ddo FRM20144

    Uploaded by

    Hmingsanga Hauhnar
    8 views1 page
    The document is a cheque advice form for a payment of Rs. 400,000 for HSD bills. It provides details of the bill such as the total gross amount, deductions, net payable amount, sanction order details, and cheque details.

    Original Title

    CHK_DDO_FRM20144

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    © © All Rights Reserved

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    The document is a cheque advice form for a payment of Rs. 400,000 for HSD bills. It provides details of the bill such as the total gross amount, deductions, net payable amount, sanction order details, and cheque details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views1 page

    CHK Ddo FRM20144

    Uploaded by

    Hmingsanga Hauhnar
    The document is a cheque advice form for a payment of Rs. 400,000 for HSD bills. It provides details of the bill such as the total gross amount, deductions, net payable amount, sanction order details, and cheque details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FORM - II

    CHEQUE ADVICE
    WORKS/SUPPLY BILL FOR THE MONTH JULY / 2022

    Name of Office/Department : Public Health Engineering


    Head of Account : 025S221501001020027
    Grant No. : 0025
    DDO Code & Name : 125010
    Treasury Code & Name : 150102-Aizawl North Treasury
    Bill No. : 125C2000144
    Bill Date : 15/07/2022

    DETAILS OF BILL AND CHEQUE

    1. Total Gross Amount (in Rupees) : 400000.00

    2. Deductions (in Rupees)

    (i) Security : 0.00

    (ii) Other Deduction(s) ;

    3. Total Deductions (in Rupees) : 0.00

    4. Net Payable Amount (in Rupees) : 400000.00

    5. Particulars and purpose of Payment


    : For payment of HSD Bill
    6. Details of Work

    (i) Name of Work : For payment of HSD Bill

    (ii) Sanction estimate amount as per A/S in Rupees : 800000.00

    (iii) Progressive expenditure against estimate amount as per A/A


    including this Bill in Rupees : 800000.00

    (iv) Expenditure Sanction for this work during the current


    Financial Year in Rupees : 800000

    (v) Progressive expenditure against expenditure sanction for the


    current Financial Year including this Bill in : 400000.00

    7. Sanctioning Details

    (i) Sanctioning Order of Competent Authority No. : G-25018/1(M)/2022-23/CE/PHE/Z-I/6

    (ii) Sanctioning Date : 05/05/2022

    8. Cheque Details

    (i) Cheque No. : 039726

    (ii) Cheque Code :

    (iii) Cheque Date : 15/07/2022

    9. Net Payable Amount through Cheque in Rupess : 400000.00

    Net Payable Amount through Cheque in Rupess: Four Lakh Only

    Digitally signed by
    Signer: LALSANGA
    Date: Friday, July 15, 2022 2:13 PM
    Location: Aizawl,Mizoram
    Reason:
    125010

    LALSANGA

    Department Users
    Drawing and Disbursement Officer

    Note
    1.This order is digitally signed and therefore needs no physical signature.
    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 subsequent amendments.
    3.Tampering of this order will attract Penal Action.

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