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    Happy Venture

    Uploaded by

    Zariyah Pegus
    This document is a payment voucher from the Ministry of Education of Trinidad and Tobago to Happy Venture School for $183.50 to cover a grant towards electricity costs for the school's Term 1 from September to December 2019. The payment is for an electricity bill from March 7 to May 7, 2019 for meter number 1059942. The payment is authorized by Cabinet Minute 610 from April 6, 2017 and Ministry authority 68/11/09 from the minutes of 2014-2015, folio 4.

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    Happy Venture

    Uploaded by

    Zariyah Pegus
    72 views1 page
    This document is a payment voucher from the Ministry of Education of Trinidad and Tobago to Happy Venture School for $183.50 to cover a grant towards electricity costs for the school's Term 1 from September to December 2019. The payment is for an electricity bill from March 7 to May 7, 2019 for meter number 1059942. The payment is authorized by Cabinet Minute 610 from April 6, 2017 and Ministry authority 68/11/09 from the minutes of 2014-2015, folio 4.

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    happy venture

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    This document is a payment voucher from the Ministry of Education of Trinidad and Tobago to Happy Venture School for $183.50 to cover a grant towards electricity costs for the school's Term 1 from September to December 2019. The payment is for an electricity bill from March 7 to May 7, 2019 for meter number 1059942. The payment is authorized by Cabinet Minute 610 from April 6, 2017 and Ministry authority 68/11/09 from the minutes of 2014-2015, folio 4.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    72 views1 page

    Happy Venture

    Uploaded by

    Zariyah Pegus
    This document is a payment voucher from the Ministry of Education of Trinidad and Tobago to Happy Venture School for $183.50 to cover a grant towards electricity costs for the school's Term 1 from September to December 2019. The payment is for an electricity bill from March 7 to May 7, 2019 for meter number 1059942. The payment is authorized by Cabinet Minute 610 from April 6, 2017 and Ministry authority 68/11/09 from the minutes of 2014-2015, folio 4.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    ORIGINAL General-3

    REPUBLIC OF
    TRINIDAD AND TOBAGO OTHER CHARGES – Payment Voucher

    Head: 26 MINISTRY OF EDUCATION Payable at: Head Office


    Sub-Head: 04/006/29 – GRANTS FOR STUDENTS IN PRIVATE SPECIAL SCHOOLS Treasury Voucher No…….
    Trinidad Government Dr. to Happy Venture School Dep’t Voucher No…………
    Address: . . . #19, Marrayat Street San Fernando
    Stores
    Order
    Date Ledger Detailed Description of Service and Articles
    No $ c
    Section
    BF
    To pay the sum of $183.50 to Happy Venture School
    Payment of Grant towards Electricity for
    Term I Sep – Dec 2019
    Meter# 1059942
    Period 07-Mar-19 – 07-May-19
    Bill dd. 07-Mar-19 292 38

    Passed for
    payment
    Cab Min 610 dd. 06/04/2017 CF
    for
    Accountant Authority: 68/11/09 Total…..
    General Min (14-15) Folio 4

    *I certify that the above account for . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dollars and


    . . . . . . . . . . . . . . . . . . . . . . . Cents is correct, and was incurred under the authority quoted, and that the
    rate(s)/price(s) charged is/are according to regulation/contract fair and reasonable.

    . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Signature of Head
    of
    Date: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Title Dept.

    RECEIVED this…………….……. day of …………………..20……in payment of the above account the sum

    of…………………………………………….………………..…………….Dollars and……………..……………….Cents.

    ……………………………..………………… ………………….……………………………………...……
    Witness Signature of Receiver

    *This Certificate must be made to apply to the circumstances of the payment.


    G.P., Tr/To.-Q 865-50,000- /00

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