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Advance Imprest and Bill Payments Request

The document contains 3 requests from the Chief Engineer (PIU): 1. A request for the approval and issuance of a 25,000 monthly imprest amount for petty expenditures. 2. A request to pay the postpaid mobile bills for 3 officers totaling 15,000 for January to March 2021. 3. A request to pay the monthly internet bills for Telenor devices issued to 3 officers totaling 12,267 for January to March 2021.

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aoun haider
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103 views3 pages

Advance Imprest and Bill Payments Request

The document contains 3 requests from the Chief Engineer (PIU): 1. A request for the approval and issuance of a 25,000 monthly imprest amount for petty expenditures. 2. A request to pay the postpaid mobile bills for 3 officers totaling 15,000 for January to March 2021. 3. A request to pay the monthly internet bills for Telenor devices issued to 3 officers totaling 12,267 for January to March 2021.

Uploaded by

aoun haider
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Sub: REQUEST FOR ISSUANCE OF ADVANCE IMPREST OF RS 25,000 FOR THE

PETTY EXPENDITURES TO THE OFFICE OF CHIEF ENGINEER (PIU) LESCO

1. It is requested that monthly imprest amounting to 25,000/- (Twenty Thousand Only)


against petty expenditure for this office may please be approved and issued in favor of Mr.
Muhammad Ateeq Assistant Manager (PIU) for the month 4/2021.

2. Monthly adjustment will be submitted accordingly.

CHIEF ENGINEER (PIU)

CHIEF ENGINEER (DEV) PMU


Sub: PAYMENT OF POSTPAID BILLS OF LESCO MOBILE SIMS OF OFFICERS
WORKING IN THE OFFICE CE(PIU)

1. Kindly arrange to pay postpaid bills of LESCO mobile SIMs of following officers as per their entitlement form Jan 2021 to March 2021

[Link]. Name Designation Mobile No. Amount


1 Rao Muhammad Saeed Chief Engineer 03200520020 3000 x 3= 9000
2 Muhammad Ateeq Assistant 03200520341 1000x3= 3000
Manager
3 Muhammad Aoun Haider Assistant 03200520324 1000x3=3000
Manager
GRAND TOTAL 15,000/-

CHIEF ENGINEER (PIU)

CHIEF ENGINEER (DEV) PMU

Sub: PAYMENT OF MONTHLY BILLS OF TELENOR INTERNET DEVICES ISSUED TO


OFFICERS WORKING IN THE OFFICE CE(PIU)
1. Kindly arrange to pay Bills of Telenor Internet devices of following officers as per their entitlement form Jan 2021 to March 2021

[Link]. Name Designation Mobile No. Amount


1 Rao Muhammad Saeed Chief Engineer 03459838661 1363 x 3= 4089
2 Muhammad Ateeq Assistant 03459828944 1363 x 3= 4089
Manager
3 Muhammad Aoun Haider Assistant 03459886935 1363 x 3=4089
Manager
GRAND TOTAL 12,267/-

CHIEF ENGINEER (PIU)

CHIEF ENGINEER (DEV) PMU

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