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Code Editor : tada_Prn.txt
VALUATION BILL ============================================================================== Bill No. : 14200174 Date : 28/11/2014 Valuator Name : 1047 - AMITHA M S Empl. Status : Guest Lecturer Address : 149 - DR. AMBEDKAR COLLEGE, SHIMOGA : PAN No. : Basic : 0 Mobile No. : 9448039206 Board : ENGLISH E-mail : ------------------------------------------------------------------------------ Journey / Remuneration Allowance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ From : SHIVAMOGGA Date : 06/11/2014 to 28/11/2014 ------------------------------------------------------------------------------ Sl. Head of Account Amount Remarks No. ============================================================================== 1 Remuneration 8,432.00 Scripts Valuated : 496, Scripts Reviewed : 0 2 Dearness Allowance 9,000.00 No. of Days : 16, Add. Days : 2 ------------------------------------------------------------------------------ Total 17,432.00 ============================================================================== 1. Certified that this amount is not claimed in any of the previous bills. 2. Certified that I have travelled by I Class Train / Bus. 3. I do hereby declare that, the information mentioned above is correct and true. Content Received Signature of the Examiner For Examination Branch Use Only ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Passed for Rs. ___________________ and countersigned. Case Worker Superintendent Deputy Registrar (Evaluation)
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