Office of the Dy.

Inspector General (Fire)/Principal

Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher
To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

1.
2.
3.
4.
5.
6.

(QM FSTI) (Store I/C) (Issued by) (Collected by) (Received by)
Counter signature

Asstt. Commandant/Adm.

Office of the Dy. Inspector General (Fire)/Principal

Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher
To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

1.
2.
3.
4.
5.
6.

(QM FSTI) (Store I/C) (Issued by) (Collected by) (Received by)

Counter signature

Asstt. Commandant/Adm.
 Office of the Dy. Inspector General (Fire)/Principal
Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher
To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD

The articles enumerated above have been purchased from

M/S.....................................................................

SL NO. Articles/Items A/U Qty. LP NO REMARKS

1. Naru varahlu plant Nos. 04 200.00
2. Palm city plant Nos. 04 250.00
3. Aoi nimma plant Nos. 04 150.00
4. Kalanchoe plant Nos. 08 150.00
5. Cider plant Nos. 06 150.00
6. Peter cotton plant Nos. 04 50.00
7. Lily flower plant Nos. 06 150.00
8. Typhan plant Nos. 04 200.00
9. G g plant Nos. 04 300.00
10. Anthurium plant Nos. 04 200.00
11. Kalatia plant Nos. 02 400.00
12. Kalambi plant Nos. 02 400.00
13. Kalatia red plant Nos. 02 400.00
14. Kalambi plant Nos. 04 150.00
15. Cyclamen plant Nos. 06 150.00
16. Catus plant Nos. 04 250.00
17. Narva varhali plant Nos. 04 250.00
18. Pillodetrush plant Nos. 04 150.00

(Collected by) (Store I/C ) (QM

FSTI)

Counter signature

Asstt. Commandant/Adm.
 Office of the Dy. Inspector General (Fire)/Principal
Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher

To the filled by the Issuing Officer To be filled by the receiving Officer

IV No . RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

19. Naru varahlu plant Nos. 04
20. Palm city plant Nos. 04
21. Aoi nimma plant Nos. 04
22. Kalanchoe plant Nos. 08
23. Cider plant Nos. 06
24. Peter cotton plant Nos. 04
25. Lily flower plant Nos. 06
26. Typhan plant Nos. 04
27. G g plant Nos. 04
28. Anthurium plant Nos. 04
29. Kalatia plant Nos. 02
30. Kalambi plant Nos. 02
31. Kalatia red plant Nos. 02
32. Kalambi plant Nos. 04
33. Cyclamen plant Nos. 06
34. Catus plant Nos. 04
35. Narva varhali plant Nos. 04
36. Pillodetrush plant Nos. 04

(QM FSTI) (Store I/C) (Issued by) (Collected by) (Received by)

Counter signature

Asstt. Commandant/Adm.
 Office of the Dy. Inspector General (Fire)/Principal
Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)

Receipt /Issue Voucher

To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

1. Xerox Paper (A/4 Size) Nos. 1
2. File (Spring Clip Type) Nos. 3
3. File (Tag Type) Nos. 3
4. Pencil Cell AAA Nos. 6
5. Pencil Cell AA Nos. 6
6. Room Freshner Nos. 1
7. Ball Pen Blue Nos. 10
8. Gel Pen Blue Nos. 4
9. Correction Fluid Nos. 1
10. Envelop Cloth (A3 Size) Nos. 20
11. Envelop Cloth (A4 Size) Nos. 20
12. Duster Cloth Nos. 3
13. Celio Tape Small Nos. 2
14. Note Pad Nos. 4
15. Glue Stick Nos. 2
16. Ruled Paper Nos. 2
17. Highlighter Pen Nos. 4
18. Stapler Big Nos. 1
19. Sanitizer (1 liter) Nos. 2
20. Sanitizer (100 ml) Nos. 5
21. Paper Cutter Nos. 2
(QM FSTI) (Store I/C) (Issued by) (Collected by)
(Received by)

Counter signature

Asstt. Commandant/Adm.
 Office of the Dy. Inspector General (Fire)/Principal
Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher
To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

7.
8.
9.
10.
11.
12.

(QM FSTI) (Store I/C) (Issued by) (Collected by) (Received by)
Counter signature
Asstt. Commandant/Adm.
Office of the Dy. Inspector General (Fire)/Principal
Fire Service Training Institute
Central Industrial Security Force
(Ministry of Home Affairs)
Receipt /Issue Voucher
To the filled by the Issuing Officer To be filled by the receiving Officer
IV No. RV No.
Date- / / Date-
UNIT: FSTI HYDERABAD UNIT: FSTI HYDERABAD
The articles enumerated above have been issued to……………………………………………………………….

SL NO. Articles/Items A/U Qty. LP NO REMARKS

7.
8.
9.
10.
11.
12.

(QM FSTI) (Store I/C) (Issued by) (Collected by) (Received by)

Counter signature

Asstt. Commandant/Adm.