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Executive Engineer

Water Resources Division

Nagpur

Certificate of Payment in favour Shri R.S. Sontakke (Deputy Engineer)


Name of work 4701 Capital outlay on major & miner irrigation project.

Register Refrerence Amount Remarks


page/
Sr. Details Page/ M.B./ Rs. Ps
MB Sr.
No. Bill No Date
no

1 jai ambe petroleum services wardha 3790684 18705 75814dt 1000 00 013 office Expenses
29/7/2017

2 Thakurdass s. Taori Pulgaon 3790684 14296 75814dt 2900 00 013 office Expenses
29/7/2017

TOTAL 3900 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs.3900/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division Nagpur

Certificate of Payment in favour of Shri M. D. Fulzele (Deputy Engineer)

Name of work 4701 Capital outlay on major & miner irrigation project.

Sr Details Registe Refrerence Amount Remarks


No. r page/
Page/MB M.B./ Rs. Ps
Sr. no
/Bill No Date

1 Ashvini Computer job Work Wardha 01 419 26/6/16 490 00 013 office Expenses

2 Ashvini Computer job Work Wardha 05 419 29/7/16 490 00 013 office Expenses

3 Ashvini Computer job Work Wardha 19 407 26/8/16 490 00 013 office Expenses

4 Mulchand Gulabchand Jain 27 3431 22/9/16 400 00 013 office Expenses

5 Mulchand Gulabchand Jain 28 3355 14/9/16 420 00 013 office Expenses

6 Mulchand Gulabchand Jain 30 3356 16/9/16 276 00 013 office Expenses

7 Ashvini Computer job Work Wardha 31 424 26/9/16 490 00 013 office Expenses

8 Ma Durga Rewinding Wardha 32 824 3/10/16 370 00 013 office Expenses

9 Ma Durga Rewinding Wardha 37 953 19/10 /16 360 00 013 office Expenses

TOTAL 3786 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 3786/-


Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------


----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division

Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior Clark ) Name of


work 4701 Capital outlay on major & miner irrigation project.

Register Refrerence Amount Remarks


page/
Sr. Details Page M.B./ Rs. Ps
Sr. no
No. /Bill Date
No

1 Ashirvad Xerox wardha 10 99 4/8/16 44 00 013 office Expenses

2 Sanjay Lime center Wardha 12 1900 13/8/16 384 00 013 office Expenses

3 Sarvgya Goras Bhandar Wardha 13 32 14/8/16 360 00 013 office Expenses

4 Ma Durga Rewinding Wardha 16 819 17/8/16 55 00 013 office Expenses

5 Ashvini Computer job Work Wardha 17 431 24/8/16 70 00 013 office Expenses

6 Bhishmani General Store Wardha 18 576 25/8/16 26 00 013 office Expenses

7 Star Computer Solution Wardha 20 .. 30/8/16 45 00 013 office Expenses

8 New Diamond seal Wardha 21 1531 31/8/16 600 00 013 office Expenses

9 Bhishmani General Store Wardha 36 966 17/10/16 20 00 013 office Expenses

10 Prashant News paper wardha 33 303 7/10/16 300 00 013 office Expenses

11 Prashant News paper wardha 33 302 7/10/16 300 00 013 office Expenses

TOTAL 2204 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.


3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 2204/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division

Nagpur

Certificate of Payment in favour of Shri V. R. Jadhav (Karkun ) Name of


work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


r page
Sr. Details Page/ M.B./ Rs. Ps
no
No. Bill No Date

1 Mshaluxmi Xerox wardha 22 .. 1/9/16 80 00 013 office Expenses

2 Shri Ramdevay Xerox 02 .. 30/7/16 600 00 013 office Expenses


wardha

3 m/s Kelkar Brothers Wardha 03 6349 07/7/16 460 00 013 office Expenses

4 Hello Point Wardha 06 1043 30/7/16 200 00 013 office Expenses

5 kales Xerox wardha 29 .. 15/9/16 475 00 013 office Expenses

6 kales Xerox wardha 35 .. 14/10/16 625 00 013 office Expenses

TOTAL 2440 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 2440/-

Signature
Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri M. D. Fulzele (Deputy Engineer)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Ashvini Computer job Work Wardha 48 452 03/11/16 400 00 013 office Expenses
2 Ashvini Computer job Work Wardha 49 453 07/11/16 400 00 013 office Expenses
3 Ashvini Computer job Work Wardha 50 455 10/11/16 400 00 013 office Expenses
4 Ashvini Computer job Work Wardha 51 456 12/11/16 400 00 013 office Expenses
5 Ashvini Computer job Work Wardha 52 458 12/11/16 490 00 013 office Expenses
6 Ashvini Computer job Work Wardha 53 459 28/11/16 490 00 013 office Expenses
TOTAL 2580 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 2580/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri P.W.Khade (sect. Engineer)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 C. K. Enterprises Wardha 54 011 03/12/16 205 00 013 office Expenses
2 Kale’s Xerox Corner Wardha 55 00 03/12/16 270 00 013 office Expenses
TOTAL 475 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 475/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior clerk)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Dr. Computar Wardha 01 337 26/02/18 490 00 013 office Expenses
2 Kale’s Xerox Corner Wardha 03 00 17/04/18 605 00 013 office Expenses
3 Dr. Computar Wardha 04 362 24/04/18 490 00 013 office Expenses
4 Windows Gallaery Wardha 06 035 30/04/18 999 00 013 office Expenses
5 Prashant News Paper Wardha 09 429 10/05/18 510 00 013 office Expenses
6 Mulchand Gulabchand jain Wardha 10 278 28/05/18 430 00 013 office Expenses
TOTAL 3524 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 3524/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior clerk)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Windows Computer Wardha 57 149 26/12/16 850 00 017 Computer

2 Windows Computer Wardha 62 158 18/01/17 650 00 017 Computer

TOTAL 1500 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 017 Computer expenses Rs. 1500/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
VÉÉ´ÉEò Gò,/ /näùªÉEäò /´É汃 /2016 EòɪÉÉDZɪÉ
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(={É+ʦɪÉÆiÉÉ) JÉSÉÇ
2 ʺÉ.+Éä.{ÉÒ. ¸ÉÒ Ê{É. b÷¤±ªÉÖ. JÉÉbä÷ 475.00 -- 013 EòɪÉÉDZɪÉÒxÉ
(¶ÉÉJÉ +ʦɪÉÆiÉÉ) JÉSÉÇ
3 ʺÉ.+Éä.{ÉÒ. ¸ÉÒ Ê¤É. ´½þÒ.¨ÉÉäPÉä 1842.00 -- 013 EòɪÉÉDZɪÉÒxÉ
(´ÉÊ®ú¹`ö ʱÉ{ÉÒEò) JÉSÉÇ
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(´ÉÊ®ú¹`ö ʱÉ{ÉÒEò)
5 ¸ÉÒ. Êb÷. VÉÒ. ´ÉÉxÉJÉäbä÷ 150.00 0950011 013 EòɪÉÉDZɪÉÒxÉ
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6 ¸ÉÒ. |ÉEòÉ¶É Ê¤É±É´ÉÉ±É (ºlÉÉxÉÒEò 600.00 0950012 013 EòɪÉÉDZɪÉÒxÉ
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7 ¸ÉÒ. Êb÷. VÉÒ. ´ÉÉxÉJÉäbä÷ 150.00 0950013 013 EòɪÉÉDZɪÉÒxÉ
(¨ÉnùiÉÊxɺÉ) ½þÉiÉ{ÉÉ´ÉiÉÒ JÉSÉÇ
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={ÉʴɦÉÉMÉ Gò.3,´ÉvÉÉÇ

Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri M. D. Fulzele (Deputy Engineer)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Shri Sai General Store Wardha 01 12 1/1/2017 490 00 013 office Expenses
2 Shri Sai General Store Wardha 02 13 14/02/17 490 00 013 office Expenses
3 Mulchand Gulabchand Jain Wardha 06 384 04/03/17 480 00 013 office Expenses
4 Mulchand Gulabchand Jain Wardha 07 385 04/03/17 490 00 013 office Expenses
5 Shri Sai General Store Wardha 08 45 19/03/17 490 00 013 office Expenses
6 Ashvini Computer job Work Wardha 19 489 10/05/17 900 00 013 office Expenses
7 Vijay Electrical Wardha 12 856 03/04/17 373 00 013 office Expenses
8 Shri Sai General Store Wardha 13 141 11/04/17 490 00 013 office Expenses

TOTAL 4203 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 4203/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior clerk)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Prashant Newspaper Agency 05 1041 03/03/17 827 00 013 office Expenses
Wardha
2 Mulchand Gulabchand Jain Wardha 16 994 09/05/17 155 00 013 office Expenses
3 Pankaj Computers Wardha 17 568 09/05/17 20 00 013 office Expenses
4 Maa.Durga Rewinding Wardha 11 744 03/04/17 280 00 013 office Expenses

TOTAL 1282 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 1282/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
VÉÉ´ÉEò Gò,/ /näùªÉEäò /´É汃 /2017 EòɪÉÉDZɪÉ
={É +ʦɪÉÆiÉÉ
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={ÉʴɦÉÉMÉ Gò.3,´ÉvÉÉÇ

Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior clerk)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Windows Computer Wardha 12 129 20/04/17 490 00 013 office Expenses
2 Ashvini Computer job Work Wardha 13 483 01/05/17 490 00 013 office Expenses
3 Om Sai General Store Wardha 14 00 05/05/17 25 00 013 office Expenses
4 Ashvini Computer job Work Wardha 17 487 27/05/17 490 00 013 office Expenses
5 Ashvini Computer job Work Wardha 22 488 22/06/17 490 00 013 office Expenses
6 Prashant news paper wardha 26 600 15/07/17 500 00 013 office Expenses
7 Ashvini Computer job Work Wardha 36 468 24/08/17 490 00 013 office Expenses
8 Ashvini Computer job Work Wardha 38 469 31/08/17 490 00 013 office Expenses
9 Ashvini Computer job Work Wardha 39 470 31/08/17 150 00 013 office Expenses
10 Shri offset works wardha 40 440 31/08/17 30 00 013 office Expenses
TOTAL 3645 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 3645/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri A. G. Kulkarni ( A.E.-II)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Brijlal And Sans Wardha 20 1630 21/06/17 120 00 013 office Expenses
2 Sanjay Lime Center Wardha 30 2090 14/08/17 416 00 013 office Expenses
3 Radhyeshyam Chabiwala Wardha 31 00 21/08/17 300 00 013 office Expenses
4 Kales Xerox Cornor Wardha 32 00 21/08/17 100 00 013 office Expenses
TOTAL 936 00
CERTIFICATES :- 1) Entry taken in office expenses resistor.
2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 936 /-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri V.R. Jadhav ( Karkoon)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Kelkar Brothers Wardha 33 10462 22/08/17 80 00 013 office Expenses
2 Ramdevay 21erox Wardha 34 00 22/08/17 120 00 013 office Expenses
3 Gandhi Book Depot Wardha 27 00 02/08/17 80 00 013 office Expenses
TOTAL 280 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 280 /-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer

Water Resources Division ,Nagpur


Certificate of Payment in favour of Shri V.G. Hegde ( AE-II)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Mulchand Gulabchand Jain Wardha 25 3778 10/07/17 230 00 013 office Expenses
TOTAL 230 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 230/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri C.P.Shinde ( Peon)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Shri Sai General Store Wardha 21 191 22/06/17 70 00 013 office Expenses
2 Indian Post Seva 36 00 28/08/17 27 00 013 office Expenses

TOTAL 97 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 97/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation

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Executive Engineer

Water Resources Division

Nagpur
Certificate of Payment in favour Shri R.B. Dafare (Driver) Name of work
4701 Capital outlay on major & miner irrigation project.

Register Refrerence Amount Remarks


page/
Sr. Details Page/ M.B./ Rs. Ps
MB Sr.
No. Bill No Date
no

1 Nitin Service Stesion 3790682 7519 75814dt 1000 00 013 office Expenses
03/7/2017

2 Nitin Service Stesion 3790683 8935 75814dt 1000 00 013 office Expenses
25/7/2017

TOTAL 2000 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs.2000/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer
Water Resources Division Nagpur
Certificate of Payment in favour of Shri B.V. Moghe (senior Clark )
Name of work 4701 Capital outlay on major & miner irrigation project.

Regist Refrerence Amount Remarks


Sr. Details er Page/ M.B./ Rs. Ps
No page/ Bill Date
. Sr. no No
1. Shri Samrath Jambo Xerox 01 1079 05/07/17 43 00 013 office Expenses
,Wardha
2 Prashant News paper wardha 02 762 05/09/17 330 00 013 office Expenses
3 Amar Store Wardha 04 549 19/09/17 280 00 013 office Expenses
4 Om Sai Xerox Wardha 05 00 28/09/17 40 00 013 office Expenses
5 Ashvini Computer job Work 06 486 25/10/17 490 00 013 office Expenses
Wardha
6 Ashvini Computer job Work 07 494 25/11/17 490 00 013 office Expenses
Wardha
7 Ashirvad Xerox Wardha 08 00 27/11/17 60 00 013 office Expenses
8 Prashant News paper wardha 09 169 15/12/17 332 00 013 office Expenses
9 Windows Computer Wardha 10 130 22/12/17 490 00 013 office Expenses
10 Chintamani Xerox Wardha 11 22 28/12/17 40 00 013 office Expenses
TOTAL 2595 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.
Allocation:- 1) 013 Office expenses Rs. 2595/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer

Water Resources Division

Nagpur
Certificate of Payment in favour Shri R.S. Sontakke (Deputy Engineer)
Name of work 4701 Capital outlay on major & miner irrigation project.

Register Refrerence Amount Remarks


page/
Sr. Details Page/ M.B./ Rs. Ps
MB Sr.
No. Bill No Date
no

1 Mulchand Gulabchand jain Wardha 20 1563 12/01/ 18 300 00 013 office Expenses

2 Mulchand Gulabchand jain Wardha 20 1505 12/12/18 485 00 013 office Expenses

TOTAL 785 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 785/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation

Executive Engineer
Water Resources Division Nagpur
Certificate of Payment in favour of Shri B.V. Moghe (senior Clark )
Name of work 4701 Capital outlay on major & miner irrigation project.

Regist Refrerence Amount Remarks


Sr. Details er Page/ M.B./ Rs. Ps
No page/ Bill Date
. Sr. no No
1. Windows Computer Wardha 17 005 12/12/17 450 00 017Computer
Expenses
2 Dr. Computer Wardha 19 311 23/12/18 490 00 013 office Expenses
3 Windows Computer Wardha 21 006 23/01/18 800 00 017Computer
Expenses
4 Dr. Computer Wardha 22 312 23/01/18 490 00 013 office Expenses
5 Prashant News paper wardha 23 370 01/02/18 165 00 013 office Expenses

TOTAL 2395 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.
Allocation:- 1) 013 Office expenses Rs. 2395/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(-----------------------


-----------------) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri B.V. Moghe (senior clerk)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Dr. Computar Wardha 01 337 26/02/18 490 00 013 office Expenses
2 Kale’s Xerox Corner Wardha 03 00 17/04/18 605 00 013 office Expenses
3 Dr. Computar Wardha 04 362 24/04/18 490 00 013 office Expenses
4 Windows Gallaery Wardha 06 035 30/04/18 999 00 013 office Expenses
5 Prashant News Paper Wardha 09 429 10/05/18 510 00 013 office Expenses
6 Mulchand Gulabchand jain Wardha 10 278 28/05/18 430 00 013 office Expenses
TOTAL 3524 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.


2) The above expenditure is incurred for bonfires Govt. work.
3) Articles received are in good condition and work don satisfactory.
4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 3524/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
Executive Engineer

Water Resources Division ,Nagpur

Certificate of Payment in favour of Shri P.W.Khade (sect. Engineer)

Name of work 4701 Capital outlay on major & miner irrigation project.

Registe Refrerence Amount Remarks


Sr Details r page/ Page/MB M.B./ Rs. Ps
No. Sr. no /Bill No Date
1 Shri Balaji Refrigration Wardha 02 231 07/04/18 950 00 013 office Expenses
2 Harishchandra Sohanlal kasliwal 05 1854 30/04/18 220 00 013 office Expenses
Wardha
TOTAL 1170 00

CERTIFICATES :- 1) Entry taken in office expenses resistor.

2) The above expenditure is incurred for bonfires Govt. work.

3) Articles received are in good condition and work don satisfactory.

4) Rates are reasonable.

Allocation:- 1) 013 Office expenses Rs. 1170/-

Signature

Designation

C.B.Vr.No.-----------Date----------

(Received Rs.--------------------------------------- Passed for Rs.-------------(------------------------------------

----) as reimbursement ------------------) and pay by cash.

Signature

Designation
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