PS-20{
(ln
)
Annexure-ll
FORM'C'
For Adjustrrent of Cash Advance/Advance of Cheque/for payment by Cheque/ NEFT
(Please
t
Tick)
20
Deptt. Code
-24
S.No.
(Financial year)
INDIAN INSTITUTE OF TECHNOLOGY : DELHI
SUMMARY SHEET
CONSUMABLE STORES
Name of Official who drerv Advance : (BLr1,er)
16417
Ernp. Code
Advance Arnount Rs.
Department/Section
Budget Head
I)r'. Amit Kunrar.lain
lllcctrical Engineering
Project Code
N}'N05
Sanction No.
SI,
Narne, Address of Supplier
No.
CM/Bill No. & Date
IiANP,.\-l'I 1-RADF,RS
Description of items
Plaza cables FR P\,'tl- ( oppcr c.rblc -{Lngle core
(if
an1,)
Qty.
270
Amount
Rate
30.50
8,235.00
I95-I96,Nehru Vihar'.
Delhi. DELHI-t 10054
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(,,, 1,,,.r^.
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CE M.-tqo 4 E 5 39
(.* I.oLt.'
LLrnca * 2,2-l
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Total
8,235.00
P.T.O.
1
Certified that the iterns
procured by me in
this sheet have been
For Adjustnlent / For Pa;-'rnent
Passed tbr Rs.
!?:E.-
Deduction to be made Rs.
On A/C of
Sign. of Buyer (s)
Name
E. Llode (s)
Alreadl'paid Rs
Balance norv pa1,'able Rs.
Arnit Kumar Jain
(in words)
16417
Sign. ol-Store Kecpcr
8235
Eighi ihousand two hundred thirly flve only
By Cheque/ NEF'T directly to vendor/tlrrouglr
(Name GANPATi TRADERS
)
Sign. HoD/Pi
E. Code :
Ho|)Nominee to sign after ensuring that S.No. as put at the top of the previolts page is in order
Sing. Of HoD or nominee
IRD AlCs/Main Accounts/Audit/Stores
ISSUE RECORD
Date
Particulars of items
Quantity
Balance
Received
12-}./ar-2021
Issued
Issued to Sign,
Nanre &
E. Code
plaza cables FR PVC Ccpper cabie Sing)e core
Sumit kr'. Singh
EE22