ACE-2 BHARAT SANCHAR NIGAM LIMITED Receipt Date- 5/7/2018

Ty advance bill of MANOSHI,JTO LAWNGTLAI for Fuel charges of the exchanges under Lawngtlai against Request No.T00000618263
Date Receipt PARTICULARS Vr. Expenditure Account
No head

Rs. Ps Rs. G/L A/C

5/7/2018 10000 00 Received Temporary Advance from AO (Cash), O/o the GMTD, Aizawl.
9/7/2018 ‘’ ‘’ Paid to M/s Mizofed Ltd POL RO Lawngtlai for purchase of 60 Ltr. diesel for Lawngtlai exch 1 4000 00 2690101
9/7/2018 ‘’ ‘’ Paid to M/s Mizofed Ltd POL RO Lawngtlai for purchase of 90 Ltr. diesel for Thingfal. 1 6000 00 2690101
10000 00
(Rupees Ten thousand)only

Certified that Cash is not balance in hand.

JTO,LAWNGTLAI
ALLOCATION.
Head of Account Reason Code Total Expenditure
2690101 12 Rs.10000/-
Passed for Rs. 10000/-
(Rupees Ten Thousand)only

DE(CFA) Lunglei JTO,LAWNGTLAI