F. C. 28 (See Rule 7.

8)
Detailed Bill of Contingent Charges of :hs dubbigali
Bill Date : 27/12/2022 For Period :2022-2023 Ddo Code : PANEDU0013

Scheme: 07-4202-01-202-0011-0149-2-V-Secondary Bill No :

Education *2C06PANEDU00131222WDC0004*

Dhcode : 115-WORKS

Sno Name Account Number Voucher No Voucher Date Net Amount

1 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25766829 27/12/2022 8750

2 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25767086 27/12/2022 4400

3 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25766770 27/12/2022 6400

4 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25766888 27/12/2022 24750

5 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25766945 27/12/2022 24000

6 ZEMEX TRADE INDIA (P) LIMITED 7461008700000883 25767021 27/12/2022 6700

Total 75000

Budget
Deduction Scheme Amount
Total Deduction 0
1. Appropriation for the Current Year :- 150000
Net Amount 75000
2. Expenditure including this Bill :- 150000
Gross Amount 75000
3. Balance Available :- 0

BILL PASSED FOR = 75000 (Rupees Seventy Five

Thousand Only)
Bill Passed Under Rupees = 75001 (Rupees Seventy
Five Thousand One Only)
Bill Entered in Drawl Register at Page No ..................
S.No. .........................

I certify that the expenditure charged in this bill could not, with due regard to the interest of the State be avoided. I have
satisfied myself that the charges entered in this bill have been really paid. Vouchers for all sums above Rs. 50 are attached to
the bill and vouchers less than Rs. 50 are retained for Audit and shall not be used again. The bill has been prepared after
observing all codal formalities & instructions issued by the Government from time to time.

Signature of Drawing Officer with Date