Railway Recruitment Board, Jammu-Srinagar

Railway Colony (West), Jammu – 180 012

General Imprest No. 343 for the Month of March 2023 dt. 20.04.2023
S.N Date Bill No. Details of Items Firm/Shop Address Amount
1 21.03.23 8047 A3 Paper Scan 110 No BK Photostate,Rail Head 770.00
Complex, Opp. Sale Tax
office, Panama Chowk,
Jammu
2 21.03.23 120 A4 Paper 01 Rim M/s Aarav Traders, Diani 1010.00
Envelope A4 10 No. Samba(J&K)-184121
Pen OX 10 No.
Fevicol 04 No.
Duracell 04 No.
Tape 2” (T) 02 No.
Tape 2” (B) 02 No.
Pin 24/6 04 No.
3 29.03.23 374 Odonil 05 Nos Jai Ambay Karyana 2441.00
All Out 04 Nos Store, Railway Colony,
Vim Bar 02 Nos Jammu
Hit 02 Nos
Tea 1pkt 01 Nos
Sugar 01 Kg
Handwash 05 Nos
Harpic 03 Nos
Phinyl 02 Nos
Mop 03 Nos
Room Freshner 02 Nos
Lock 01 Nos
4 31.03.23 112 Computer Servicing & Best Deal IT services, 1000.00
Loading of windows Barnai, Bantalab Road,
softwares/drivers with Data Muthi, Jammu
back up 01 No.
Printer Servicing and Toner
cartridge refilling 01 No.
5 31.01.23 NIL Lawn Maintenance Charges Gardener 1500

G. Total 6721.00
Total Expenditure Rs.6721/- (Rs. Six Thousand seven hundred and twenty one only)
Cash in Hand Rs.3279/- (Rs. Three thousand two hundred and seventy nine Only)
Allocation No. 02031328

(Vinod Kumar)
Assistant Secretary
For Chairman/RRB/J-S/Jammu