Monthly Work / Activity Summary
Subject ( C ) in 2 /3 words
Short 4 to 5 words about work completion
Directions are under progress – 3 to 4 word
Action Not started- reason-3 to 4 word
Remarks if any.
Re: 3rd Payment request against Work Order WO/02/20-21
PO copy Alian Software and terms of payment
Re: Draft of Work order for Sandesh Advt.
Work done by Admin dept
Re: Press Cutting of Sandesh News Paper_Advt._3rd page
the bill is paid As per instructed
Fwd: Monthly Report with invoice
Total Rs. 37000/- paid to Spero's Axis bank account no. 914010047608842.
Payment Made As per instruction to Spero
SOP for KYC details for any purpose to any agency / deptt
Administrative order for this SOP issue by ED Admin Sir
Done & Noted
do as per directions for depositing fees .
ONE SINGLE Bank Account which is not to be used for depositing any other amount or receipt I. E. Axis bank currently Decided
Axis bank account decided as per Ed admin instructions
Done & Noted
Payment to Charity Commissioner
We made a cheque on 27-07-2020 and after getting the sign it's paid on 28-07-2020 by Cheque no 097301 of Rs. 46561/- from CENT Axis Bank to Anand Charity Commissioner office as per their notice.
Re: Double payment check stamp_DJMIT_Work order of Sandesh Advt.
Payment made for bill is Rs. 33125/-(Bill Amount Rs.33768-TDS Rs.643/-) of Navnitlal & Co. for advertisement
Done, scan bill submitted
Salary amount of Off roll staff - July 2020
Salary amount of Off roll staff - July 2020 payment made as per approval