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  • GM/Tele/O&M

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    Shagun Mittal
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    The document is a note requesting reimbursement for 7 months of telephone bills totaling Rs. 9,086. It provides the bill cycle dates and amounts for each month from March 2018 to October 2018. The note was written by Sudhir Mittal, JGM/S&T, to request the DGM/Finance reimburse the total amount listed for the telephone bills.

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    The document is a note requesting reimbursement for 7 months of telephone bills totaling Rs. 9,086. It provides the bill cycle dates and amounts for each month from March 2018 to October 2018. The note was written by Sudhir Mittal, JGM/S&T, to request the DGM/Finance reimburse the total amount listed for the telephone bills.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    8 views1 page

    GM/Tele/O&M

    Uploaded by

    Shagun Mittal
    The document is a note requesting reimbursement for 7 months of telephone bills totaling Rs. 9,086. It provides the bill cycle dates and amounts for each month from March 2018 to October 2018. The note was written by Sudhir Mittal, JGM/S&T, to request the DGM/Finance reimburse the total amount listed for the telephone bills.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    15.05.

    2019

    NOTE

    Sub: Reimbursement of Telephone bill

    Please reimburse the Telephone bill not claimed by undersigned and not able to fill in ess.dmrc.org
    for the following month.

    Sl. Bill cycle from Bill cycle to Amount


    1 07.03.2018 06.04.2018 1298
    2 07.04.2018 06.05.2018 1298
    3 07.05.2018 06.06.2018 1298
    4 07.06.2018 06.07.2018 1298
    5 07.07.2018 06.08.2018 1298
    6 07.08.2018 06.09.2018 1298
    7 07.09.2018 06.10.2018 1298
    Total Amount 9086

    Please reimburse the above said amount

    Sudhir Mittal
    (JGM/S&T)
    (217)

    GM/Tele/O&M

    DGM/Finance

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