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Date Submitted: 04/16/2013 04:43 AM
S J V N LIMITED
RAMPUR HYDRO ELECTRIC PROJECT
Finance & Accounts Deptt., Jhakri,
Distt. Shimla (HP) – 172201.
Fax No. : 01782– 275582, Tel. No. : 01782-275582.
NO: F & A/ A-V-2012- DATED: 05-11-2011
To
The Accountant General,
Govt. of H.P.
Shimla-3
Sub: Payment of GPF for the month of OCT. 2012 of HP GOVT. Employees .
Sir,
Enclosed please find herewith following cheques along with details of GPF for the month of OCT. 201 for HP GOVT. employees. Separate schedules for separate GPF Nos have been enclosed .
Sr. No | Cheque No | Amount |
01 | | 19460.00 |
02 | | 29686.00 |
03 | | 19144.00 |
04 | | 21464.00 |
05 | | 35000.00 |
| Total | 124754.00 |
You are requested to acknowledge the receipt for the above.
Thanking you,
For and On behalf of
RHEP
Sr.AO (F&A),RHEP Jhakri.
S J V N LIMITED
RAMPUR HYDRO ELECTRIC PROJECT
Finance & Accounts Deptt., Jhakri,
Distt. Shimla (HP) – 172201.
Fax No. : 01782– 275582, Tel. No. : 01782-275582.
NO: F & A/ A-V-2012- DATED:05-11-2012
To
The Director
Directorate Of Health Services
Kasumpati, Shimla-9
Sub: Payment of GIS for the month Oct- 2012.
Sir,
Enclosed please find herewith demand draft no dtd
For Rs 120/-of GIS for the month of October 2012 for the following employees.
1 Dr. Anil Kumar (ACMO) Rs120/-
------------
Total Rs 120/-
You are requested to acknowledge the receipt for the above.
Thanking you,
For and On behalf of
RHEP
Sr. A O (Fin)
RHEP Jhakri.
S J V N LIMITED
RAMPUR HYDRO ELECTRIC PROJECT
Finance & Accounts Deptt., Jhakri,
Distt. Shimla (HP) – 172201.
Fax No. : 01782– 275582, Tel. No. : 01782-275582.
NO: F & A/...