Roc.No.

121/MIS/PVP/2008 Note Submitted

09/04/2012

Sub: PVP- Printing of Stickers and Refreshments expenses for policy note Preparation requesting spent amount- Reg. ************ As Per the Instructions of Additional Project Director, the Printing of Stickers and Refreshment expenses for preparation of policy note. The Expenditure details are given below: S.No 1 2 3 4 5 6 Shop Name & Bill No Annve Printers Hotel Excellent K.G.N.Cool Bar Students Xerox Students Xerox Palace Caf Grand Total Bill No.1110 Bill No:230 Bill No:107 Bill no:73 Bill No:477 Amount In R. 240 821 243 900 300 166 2670/-

A Sum of Rs.2670/- (Rupees Two thousand and six hundred seventy only) incurred towards Printing of Stickers and Refreshments expense. The above amount has to be paid to the MIS Specialist. Submitted for orders on A above. Subject to approval on A draft proceedings is put up for approval please.

PROCEEDING OF THE ADDITIONAL PROJECT DIRECTOR, TNPVP PRESENT Tmt.R.V.SHAJEEVANA.,

Roc.No.121/MIS/PVP/2008

09/04/2012

Sub: PVP- Printing of Stickers and Refreshments expenses for policy note Preparation Requesting spent amount- Reg. ************ As Per the Instructions of Additional Project Director, the Printing of Stickers and Refreshment expenses for policy note preparation. The Expenditure details are given below: S.No 1 2 3 4 5 6 Shop Name & Bill No Annve Printers Hotel Excellent K.G.N.Cool Bar Students Xerox Students Xerox Palace Caf Grand Total Bill No.1110 Bill No:230 Bill No:107 Bill no:73 Bill No:477 Amount In R. 240 821 243 900 300 166 2670/-

Sanction is hereby accorded for Rs.2670/- (Rupees two thousand six hundred seventy only) towards the printing of stickers and refreshment expenses for policy note preparation. Account section, PVP is requested to release a sum of Rs. 2670/-(Rupees two thousand six hundred seventy only) by way of cash to Mr.Sivalingam MIS Specialist. Additional Project Director Copy to :Account Section