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INTER OFFICE MEMO

FROM;Ref. No. Kind Attn Project Code : : DateDOC NO-

TO;-

FAD/ POW/ DRI/ SMS/ GRID/ WTP/ WPS/ CSS


:

DIVISION;-

Please Receive the following:

ENQ/ OFFER/ COMPARISION/ BILL APPRISAL/ statement ESTIMATE/ BUDGET/ Finance MAJOR/ MINOR ISSUES CONTYRACTS/ Agreements/
Description

M.O.M/ Daily Report/ Month report Specifications/ Test certificate Xerox/photographs/Blue Prints File/ Original Tracings /Design Sheets

No. of Copies

These are being sent for:

Approval Information Specification/Design Approval Payment certificate/ Sanction of payment Execution : Kindly review and revert regarding changes/approval

Remarks

Please acknowledge receipt PREPARED BY;PMC;Consultant/contractor;CIAL STORE;-

APPROVED BY;PROJECT OWNER;Finance/Accounts;-

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