Date: 09 Oct 2015

Invoice for Month : September/2015

To
Dr. Dinesh Tyagi
CEO
CSC e-Governance Services India Limited
3rd Floor, Electronics Niketan, CGO Complex
Lodhi Road, New Delhi-110003
Subject: Request for release of payment under National Digital Literacy Mission.
Dear Sir,
This is in reference to National Digital Literacy Mission. Under this project, we have completed the training and
examination of 122 beneficiaries under Level 1: Appreciation of Digital Literacy.
We certify that the training of beneficiaries for prescribed no. of 20 hours has been completed to our
satisfaction. As per the work order, we request you to release the payment of 122 beneficiaries who have
appeared and qualified in Appreciation of Digital Literacy examination.
Yours sincerely
OMT ID- CG020700422
VLE Name-SHESH NARAYAN GANJIR

Date: 09 Oct 2015

Invoice No: 323641680080
To
CSC e-Governance Services India Limited
3rd Floor, Electronics Niketan
6, C.G.O, Complex, Lodhi Road
New Delhi-11003
Invoice for Scheme for NDLM IT training Beneficiaries.
Sr.
No.

Description
Beneficiaries
Appeared in ADL
examination:

Actual Rate
(Inclusive of
Service Tax)

Community wise
Beneficiaries
ST/SC/BPL
General/OBC
Asha/Aganwadi/FPS

500
375
500

No. of
Beneficiaries
100
21
13

Total Beneficiaries

Total
50,000
7,875
6,500
64,375

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----

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Total Payment

64,375

Total Payment in Words:

SIXTY FOUR THOUSAND THREE HUNDRED AND SEVENTY FIVE .

Service Tax Registration No.

Pan No.

AYVPG4933F

Bank Account No:

30692825328

IFSC Code:

SBIN10832

Aadhar no:

437243629334

Bank Branch:

NAGRI

Name of the Bank:

STATE BANK OF INDIA

Name of AC Holder:

SHESHNARAYAN GANJIR

Signature
Name: SHESH NARAYAN GANJIR