Chenab Valley Power Projects (P) Ltd

NO: DT 10/7/2020

PURCHASE REQUISITIONED
S.NO. Unit Description Unit Amount(Rs) Qty Total Amount
1 ea CVPP/FF/201 200.00 1.00 200.00
1/MCH
SEDNA/01/14/
06
Protection cover for Ipad 1units @ 1990 1990.00
Grand Total (Rs) 2190.00

1. Intended Use :

2. Approx. Value : Rs 2190/-

3. Budget Provision :

4. Date when required : 10/7/2020

5. Imported, Indigenous/ Proprietary : Indegenious

6. Possible sources/ Make : PAKAL-DUL

7. Consignee : test

8. Destination :

9. Paying Authority :

10. Special conditions : test

(if any)
CERTIFICATES:
i) Certified that planning of the above mentioned item(s) has been done & approved by the
competent authority.

ii) Certified that provisions exists in the project estimate/DPR sanctioned during year 2020-21
at page no. ____ for procurement of these items, which are not procured so far. (In case
some of the items mentioned in the project estimate have already been procured, this
certificate should indicate correctly the Factual position).
iii) Certified that the funds are available for the item(s) requisitioned above and budget provision
exists in BE/RBE during the financial year 2020-21

Approved By Recommended By Requisitioned by

Siva