DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

To,
SH.Rajendra Vaish Adv.
09 Vinoba Vihar B/h Gsi Qtrs
Jagatpura Road Malviya Nagar Jpr-17

No :- A2/try/19-20 Dated at SWM the 30/08/2019.

Sub:- Regarding submission of cheque.

-=-=-=-=-=--=-=

Dear sir,

Kindly find enclosed herewith the cheque No 002254 dtd

30/08/2019 for Rs 3930/-[Rs Three Thousand Nine Hundred Thirty] only
on account of Leegal Fees sanctioned vide SPOs Memo
No.A2/CAT/Gopal Lal Sharma/18 dtd 23/08/19 For taking necessary
action at your end.

Kindly acknowledge the same.

Sincerely Yours
Post Master –Gr III
Sawai Madhopur H.O.-322001
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

To,
SUPERINTENDENT OF POST
DIVISIONAL OFFICE
SAWAI MADHOPUR-322001

NO. A2/treasury/19-20 Dated at swm the 29-08-2019

Sub:- Regarding Submission of Vouchers For Senction.

Kindly Find Enclosed Herewith the Following Vouchers for Issuing Necessary
Senction at Your Earliest.

SL NO. VR.NO. REMARKS AMOUNT

1. 2170 COST OF REPAIR CHAIR 320
2. 2171 COST OF REPAIR CHAIR LEBOUR CHARGE 50
3. 2172 COST OF PURCHESE F4 RIM 820
4. 2173 COST OF VEHICLE CHARGE INSPECTION MUI 1000
5. 2174 COST OF VEHICLE CHARGE MEETING JAIPUR 4155
6. 2175 COST OF WATER BILL 2169
7. 2176 COST OF PURCHESE DEASEL 1000
8. COST OF ELCTRIC BILL 33866
9.
10.
TOTAL = 43380

POST MASTER –Gr III

SAWAI MADHOPUR H.O.-322001
 Cheque List for Cheque Clearing

Sawai Madhopur H.O. to Gangapur H.O. 22/04/2019

Cheque Bank Account No. Amount Name

Sl.No. No. Name
1. 003152 SBI 0030131842 280 N K Jat
2. 003153 SBI 3001480000 1330 Hari pd meena

Total 1610

Cheque List for Cheque Clearing

Sawai Madhopur H.O. to Gangapur H.O. 22/04/2019

Cheque Bank Account No. Amount Name

Sl.No. No. Name
1. 003152 SBI 0030131842 280 N K Jat
2. 003153 SBI 3001480000 1330 Hari pd meena

Total 1610
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

INVOICE PRINT

SAWAI MADHOPUR HO. TO KHANDAR S.O. DATE :- 12/09/2019

SL.NO. DENOMINATION QUANTITY AMOUNT DOCUMENT NO.

1. 20
2. 15
3. 10
4. 5 1000 5000 4904620419
5. 2
6. 1
7. ENVELOPE 50 250 4904620731
8. POST CARD
TOTAL 5250
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.

DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

INVOICE PRINT

SAWAI MADHOPUR HO. TO KHANDAR S.O. DATE :- 12/09/2019

SL.NO. DENOMINATION QUANTITY AMOUNT DOCUMENT NO.

1. 20
2. 15
3. 10
4. 5 1000 5000 4904620419
5. 2
6. 1
7. ENVELOPE 50 250 4904620731
8. POST CARD
TOTAL 5250
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST,INDIA

% THE SUPDT.OF POST OFFICES SAWAI MADHOPUR DIVISION

SAWAI MADHOPUR-322001

CHARGE-REPORT

Certified that the charge of.......................................................was made over by

........................................to..................................................................................
On the date.............................................Fore/Afternoon.....................................
Accordance with Memo no................................................................................
Date.............................from.................................................................................

Relieved Officer Relieving Officer

Copy to :-

DEPARTMENT OF POST,INDIA
% THE SUPDT.OF POST OFFICES SAWAI MADHOPUR DIVISION
SAWAI MADHOPUR-322001

CHARGE-REPORT

Certified that the charge of.......................................................was made over by

........................................to..................................................................................
On the date.............................................Fore/Afternoon.....................................
Accordance with Memo no................................................................................
Date.............................from.................................................................................

Relieved Officer Relieving Officer

Copy to
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

INVOICE PRINT

SAWAI MADHOPUR HO. TO KHANDAR S.O. DATE :- 26/08/2019

SL.NO. DENOMINATION QUANTITY PREFIX NO. DOCUMENT NO.

1. 100
2. 50
3. 20
4. 10 300 45F901201 – 45F901500 4901363643
5. 05
6. 02
7.
8.
TOTAL 300
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O

DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

INVOICE PRINT

SAWAI MADHOPUR HO. TO KHANDAR S.O. DATE :- 24/08/2019

SL.NO. DENOMINATION QUANTITY AMOUNT DOCUMENT NO.

1. 20
2. 15
3. 10 350 3500 4901056748
4. 5 1000 5000 4901056749
5. 2 500 1000 4901057030
6. 1 500 500 4901057031
7. ENVELOPE
8. POST CARD
TOTAL 10000
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO ALANPUR S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002351 117980 Sheetal jain
2. 002352 152380 Ekta garg
3. 002353 75646 Rajesh kumar jain
4. 002354 44791 Hanuman Prasad jain
5. 002355 74651 Dhram chand jain
6. 002356 37326 Mahesh sindhava
7. 002357 217884 Ekta garg
8. 002358 26128 Sadiq mohammed
9. 002359 49668 Sadiq mohammed
10 002360 63032 Ramavtar gupta
11 002361 45486 Brijgopal sharma
12 002362 121296 Ramphool gurjar
13 002263 45486 Nisha sharma
14 002364 100000 Ramkanya devi
15
16
17
18
TOTAL 1171754
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO ADARSH NAGAR S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002348 22586 Ravi kumar sehar
2. 002349 42500 Vinod kumar sharma
3. 002350 60000 Narendra kumar verma
4.
5.
6.
7.
8.
TOTAL 125086
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.

DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO BONLI S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002365 34387 KAILSH GURJAR
2. 002366 12756 SANTOSH DEVI SHRMA
3. 002367 178900 DEVKI NANDAN SHARMA
4.
5.
6.
7.
8.
TOTAL 226043
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO CHAKERI S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002368 20134 KAISARI LAL MEENA
2.
3.
4.
5.
6.
7.
8.
TOTAL 20134
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.

DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO KUNDERA S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002369 36081 UMMED BAI
2.
3.
4.
5.
6.
7.
8.
TOTAL 36081
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO M. CHAUR S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002370 84560 VIRDHI CHAND BAIRWA
2.
3.
4.
5.
6.
7.
8.
TOTAL 84560
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.

DEPARTMENT OF POST INDIA

O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO SWM TOWN S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002374 112723 KAPIL DARYANI
2. 002375 112723 RASHMI DARYANI
3. 002376 149302 AMIT GOYAL
4. 002377 37450 HANIFA
5. 002378 44940 HAFIZ MOHAMMAD
6.
7.
8.
TOTAL 457138
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.
 DEPARTMENT OF POST INDIA
O/O THE POST MASTER GR-III SAWAI MADHOPUR H.O.-322001

CHEQUE INVOICE PRINT

SAWAI MADHOPUR HO. TO SWM BAZAR S.O. DATE :- 11/09/2019

SL.NO. CHEQUE NO. AMOUNT NAME REMARKS

1. 002371 298604 NISHAT BEGUM
2. 002372 74651 JASLEEN KAUR
3. 002373 37450 KAWALJEET KOUR
4.
5.
6.
7.
8.
TOTAL 410705
REMARK:- ONE SPARE COPY SENT TO P.M. SWM H.O.