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La'kksf/kr Izk:i: Mobile Facility Expenditure Reimbursement Bill
La'kksf/kr Izk:i: Mobile Facility Expenditure Reimbursement Bill
NAME OF OFFICER/OFFICIAL:
2.
AUDIT NO:
V-396
3.
Rs..565/-
Rs.531/-
Date:01.08.2008
Rs 631/-
CERTIFIED that the amount claimed as above against Mobile No. 9415900979
under BSNL mobile plan -525 is not more than the limit prescribed vide fuxeknsk
I also certify that any amount of any personal mobile number ** ,d nwts ds fy,
** has not been included in this claim.
RECEIVED PAYMENT
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