7/28/2019 Proj Exp Req-May'11 (BWN Shed)
1/5
Kernex Microsystems (India) Ltd.,
To
The Managing Director, Date:- 27/4/2011
Kernex Microsystems (India) Ltd
Hyderabad.
[Through GM (Pr
Sub:- Requisition for Advance Projected Expenditure Req.
Project Expenditure for available bills and further requirements for the period fro 1/5/2011
for you kind approval.
Division: HWH; E.Rly Location : ___________ BWN Diesel Sh
A. Project Work Related Expenditure & Incubation Expenditure
S.No Total Amount (Rs).
1 360/-
2 Printing, Stationary & misc. 250/-
3 100/-
Total 710/-
B. OMC (Material Purchase, Material Movements & Vechile hiring charges:-
S.No Total Amount (Rs).1
C. AMC Stores
S.No Total Amount (Rs).
1
Kernex Microsystems (India) Ltd.,
D. Administration [a. movements, b. Rents, Electricity & water exps]S.No Total Amount (Rs).
S.No Total Amount (Rs).
Project Work OMC [Materials Administration Security
Total Amount (in Words)Rs. Seven Hundred Ten Only
Local PurchasesParticulars with full Details
Total Amount (in Words)NIL
Total Amount (in Words)NIL
Total Amount (in Words)NIL
Particulars with full Details
Particulars with full Details
PROJECT EXPENSES REQUISITION
Particulars with full Details
Telephone,
Fax, Xerox & Courior
Total Amount (in Words)NIL
E. Security Charges
Particulars with full Details
F. Consolidation
7/28/2019 Proj Exp Req-May'11 (BWN Shed)
2/5
Project Expenses Requisition
jects)]
To 31/5/2011
d
Remarks
.
Remarks
.
Remarks
Remarks
.
Remarks
7/28/2019 Proj Exp Req-May'11 (BWN Shed)
3/5
Kernex Microsystems (India) Ltd.,
Project Expenses Requisition
To
The Managing Director, Date:-
Kernex Microsystems (India) Ltd
Hyderabad.
[Through GM (Projects)]
Sub:- Requisition for Advance Projected Expenditure Req.
Project Expenditure for available bills and further requirements for the period from ------------ to ----------- for you Kind approval
Division ------------------------------------------------ / Location--------------------------------
A. Project Work Related Expenditure & Incubation Expenditure
S.No Total Amount (Rs). Remarks
1
2
3
4
5
B. OMC (Material Purchase, Material Movements & Vechile hiring charges:-
S.No Total Amount (Rs). Remarks
1
23
PROJECT EXPENSES REQUISITION
Local Purchases
Vehicle hire expenditureMaterial Moment charges
Total Amount (in Words)
Particulars with full Details
Particulars with full Details
Printing, Stationary & misc.
Fax, Xerox & Internet
Total Amount (in Words)
Page 3 of 5
7/28/2019 Proj Exp Req-May'11 (BWN Shed)
4/5
Kernex Microsystems (India) Ltd.,
Project Expenses Requisition
C. AMC Stores
S.No Total Amount (Rs). Remarks
1
2
3
4
5
6
D. Administration [a. movements, b. Rents, Electricity & water exps]
S.No Total Amount (Rs). Remarks
1
2
3
4
S.No Total Amount (Rs). Remarks
Total Amount (in Words)
Particulars with full Details
Total Amount (in Words)
Particulars with full Details
Particulars with full Details
Entertainment Charges
Rents
Electricity Charges
Water Expenditure
E. Security Charges
Total Amount (in Words)
Page 4 of 5
7/28/2019 Proj Exp Req-May'11 (BWN Shed)
5/5
Kernex Microsystems (India) Ltd.,
Project Expenses Requisition
S.No
OMC [Materials
purchase, Materials
movement & Vehicle
hiring charges (Rs)
Administration [ a.Movements,
b. Rents, Electricity & Water
exps] (Rs)
Security Charges
(Rs)Total (Rs.)
Prepared by: (Name) Verified and Forward by
Project Manager/ APM
To
CFO / Accounts Manager for necessary Action
F. Consolidation
Admn.Asst.
Project Work related Expenditure & Incubation
Expenditure (Rs)
Total Amount (in Words)Form No:SD:PROJ:F04:01:211107
Page 5 of 5
Top Related