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73 - Mobile Expence ARE

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					                                           MEMORANDUM

From:           Assistant Resident Engineer            To, Project Manager
                Contract No. LBDC/ICB-03, NCB-02           LBDC Consultants
                Khanewal.                                  Lahore.
 Ref. No.            LBDC/ICB-03/KN/                 Date:          December 09, 2011



                 LOWER BARI DOAB CANAL IMPROVEMENT PROJECT (LBDCIP)
                              CONTRACT NO.LBDC/ICB-03
                             Reimbursement of Mobile Telephone Expenses

Please allow me for reimbursement of RS :7,917/- against prepaid Mobile telephone
expenses incurred during the months from July 2011 to October 2011 as given on
attached sheets, detail of which is given below:


                    Mobile Expense Bill during Jul. 2011   =    Rs. 2,176 /-
                    Mobile Expense Bill during Aug. 2011 =      Rs. 1,950 /-
                    Mobile Expense Bill during Sep. 2011 =      Rs. 1,702 /-
                    Mobile Expense Bill during Oct. 2011 =      Rs. 2,089 /-
                                       Total               = . Rs.7,917 /-



With regard,




(Ch. Shahzad Hameed)
Assistant Resident Engineer
LBDC/ICB03




Document1 |Sarfraz Ali Abidi, |ORA

				
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