7/5/2020 Payment for DataCard/Mobile/Blackberry

Mobile Declaration

Note: Submit Duly signed application alongwith signed copy of Bill to

Disbursement Section, HR Central - Mumbai

Employee Employee
AMANDEEP SINGH 31981100
Name: Number:
Employee
Designation: Officer - Aviation Operations 10A
Grade:
Employee Date
Department: 13123351-Jammu ASF 18/01/1993
of Birth:
Please reimburse Mobile Amount as per entitlement:
Entitled Buyback
15000 0
Amount: Amount:
Date of
17/06/2020 Actual Amount: 24500
Invoice:
Make: SAMSUNG GALAXY Model: A51
Submit SAHNI
05/07/2020 Dealer:
Date: TELECOM
BU Code: 13123351 Object Code 751770
Total
15000
Amount
I, AMANDEEP SINGH , Emp. No. 31981100 hereby declare that I have
purchased the above Mobile from SAHNI TELECOM. I have actually
incurred the expenses on purchase of the above device. I have not claimed
reimbursement for the same under Furniture Policy. I undertake to keep the
original invoice in safe custody and shall produce the same to the
Corporation, as and when required. Please reimburse the amount to me as
per Corporation's Policy.

Signature of
Employee:

Name of AMANDEEP SINGH

Employee:
31981100
Emp No:
Officer - Aviation Operations
Designation:

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