~o ~d -

v ~_. (dB)
.;:) c5C8uc>Nii:l ~d
-
I I ~6tl~r,\'.() 39 1333946
~ ;wae::l,&r,\;)
I 356390680
-
e!l ~,,ai' l23~r l,;IJ
'i.,~ (1+2) 74772 4626
I
I esd.rcle1 5d
360159
2 ljocv->~ai'l id
14423 3
3 ?.:>s_5J5d 5d
409435
4 cdrid ;;:men r:i:>o5
48086
5 est::x:>o.:b ~er'l ~e::l~
1752108
6 ~Dc)e J ~e!i ~~
20554 72
7 Dc)?.;3 ~ .::3oe3~
1390645
8 uc>t::lJF5cf 5~,iCcl ~~ EY.>"3~
890616
9 m>t::lJF5d 6~,iCc l ~~ .::3oe3~ 82719
10 (!:)cd.Jt::x:>cd ?t-"'tre)~
286712149
~ (1 Bod 10 ~d~
I
293845622 L
r-i ~~'9 id!a~ ( ~ )
a ~~roe> ru~0 (2019- 20,2020-21 m~ 2021-2 2)
~ 907758
'q ~c'Os:m rue:id ~
er
2018-19 N<le,~ e3df\~ e..io-8-
3337679
'l.,~
-· -
i:)~ 2021- 2Me NC>&cde3ck~ '2,.,W.., ZJatr (a+~) 4245437

48) ?vc>~tcr" ~g!) ~a:b:-

ffi c::sdeo:b e!>"3~i1 5ol},~r1-.1e, ,-;oe ,-;o"1o:be'.) 20 19-20, 2020-2
M q> n 1 <ill~ 2021- 22ii3~ N<le,iv' e:35 ~ rlx>..~o:be,
-
11iJJiOrGe.Jcl0 e:ii\3~6 cd.B,,,.cr,;~1'1<!,"I~ t:le3d c:::xJf'I ll<l.'rGOclr\Q. 0 • n
.:fua: ipf'I e5Jd ,_/i,'.!cftlo o ~ &ruo:s <3~ i(!O'l.) ~c:m;
Lucft,J ci5<Ya3cilod~;;!e dJ~ci ), .3J<l.'nlioJ ~ n o:s~e'.) ;;!oe
cGo"3n
q,
'Z..ld'Z..l® wof'ld rn:;J;io:b~~, ~.t.i~ ~ci), e5;!_, .sen,
:0eeio:i ~en, ero~e3.Jri~ ru~ri"J'm,. o3~e, ma~ui ~~cs_ ~~
Q w -
6 Mc)e5 ~~ d.) .;:>~ ~~n~ e,~ ~ eiM i...>io5& ;:;td
cGO~n ~CJc>oi> ccr°1i erooili e:3J<l~d )~ d), 1 ® o~ &~
~~ ~eno: b~ e;ic:::0acac~f\ ~~~ ~~ro
~ ~
~.e.t ci!i.ci!i acl~ oi>id~ wc>e3cGe dJ~ d.) m~ 2006d ~®~. :s""®
~ iWc)-zj ~.:s e:in~ Gxla:ion..-im,. ~e:5,i!oc:te ru~ ~
6
d ll0 edO~do 3o:be'. ) ~ ~"'~o. cGd5 cG0"3o:b e::36 o5~ ~O:SRl:5oo.ile3 ~
' M
Ci) 0 V M
ef.o~ ~d~ a<Jc-az.&ocJf\d. f5'J ~;;';ab
t) - •
:'-J2.'.loe fficlr')Jc) 1!!>F\acl5n ~n ~t!<I.'~~ .::xidd .:Jn;~, ero~OcJcfJ.)ef m~'l:.30:SU<)Oa:ill~ e:Jr:i~?S d
4)

2-)c~ ~1 e'dz;k~
U '-)-1 M - ,;j - C)
i:!>e3~lCJClfi°'c?, 'oldd 'Z..l1 ~.3J &,r1J;Jt rn cG.023:;;d. 0
 -
~~ ~ ~~ ~;(i.1q ~J
'-I

18
0 112 1049
2 21
<f [ 4<}5700

3 31 I
~ o~.J,)(; ) ?.J~(U J
w ~OC)Ou
I
oi)
l
Oi-.Jew
C:,J~J~.;071' i,i.~dJ .c:) & e;J_i.,7t_rc, ;3)fa)
,,,:,~(:)Jc)
~
l) F{O
:_:;"'
i1..r.>e1iZ~ r wc:J) TGC 31893 1 ()
i~ii"\ 90 5ovi.,:i2.)od ~_i.,~;p;r{~.:,
M b
u't)c3)m,B c'J<Joe.) ~wo i)d r1)1J-5) Liquidate Damage
4 32 ...!I
0 699692

I s 33 6071000

6 34 270000 0

7 35 841500 0

8 37 0 71161 I
1iouFO ;
9 39 3120644 0

10 46 532 144 0
 ~NC)F°~6 ~mitlj

(~wv o~ ~ej~et;S~ ~~ d~e ~~ ~~~)

;::ioti{ :-t;::,NPbd~c:ifi.),'3/2023-24 79. /~ ~o!3 ~d e;:-t:ltd 5e;ja:i
5
/' 1l~~oi) ~{~E,j_gey~ o'.3@F 'V,
. 2-)y~Q. 6c0:)05: ~\\ 0 ~~ q_ c,,(L~
~~5rl,
.,.
.;:m~:i.CouM9J
;:::td~~
::loMro

o!))rJ;?3e;:: ~o~dJ ~01cm2019-20, 2020-21 eoo 2021-22c-3e ";Be)i:J d1 3 ~ aic> ~dcscm~cl

'ilN°olF"~'il ~N~e)eJe~
,.., C:;tP°w 1964d o::lsdrn
_:.; 293d ~cd:ii'~fclc:::i<i1\ '59Jlx:i~Uul\OJ3ci. G-l ~dticm::J.),_ ~ 0

~.;ri~,:-
1) c::>dff~tdJ, cffeuuc;e;,3 '-'cienJNtJocm 9~{' ~c5w .,:)1~p1dcm5 e~r:i!. f-30/\Md) ~c:;sd
c::>..iu&:i.;ml\ ~@ c:$))o5c3 _;
~
5~5?!.l\ ;?3~;::i0ul\d.
M ~

2) c::Luc={, St;iu:1 r:)den~o'dJ, uuZz6 dtc::,ojJ.iey~ ~~ ~~ c::,~ ~au.il 3~e ;;::))oota t3Wwo~J o'e~_F5
'w, 2.'.JClir 1:ic)Q.;c31\d 230ll9J;)Q, ~c:5er; c:s))ODc3 ~~oi:J_,_/'\ '
;lj'~;?;iml\d.
M
M

3) ~uc3 ec::,d c::>dff-atidJ, uuZz6 d~ c::loa.r.){'yc=:3 ~~ d~ c!J3 ~e.i::>:n, led~ ~c5& ,tie.i e.J iiuF
6
c::)~_.,:)wu C:.l®, o'enxidl\ ~c::5d c:::5Ju&:i.;m>Fi ;::i<f2,;?;imFtd.
"' 6 __, ~ __, _,...., l\ ~., • ..., /'\-"
4) ?;3<:;gt;'.)uuoK~J, Z,Je,,v,p ~wOn t:):....)f\c)CD,v/W <;','.)co~,mi w.

5) iefko ;:;~.
 Pagel of l

;rjo~.R>d:> zj
)d ;r j~ /S a n

I
d ~ o r T ow n M
un ic ip al C o u
n ci l
w .w o .w o p ' ;r
jo 9/
~aiYi7,i> 16 (3 )/ K M F N o 9
allc>a:::iA ~ t~ (R ul e 16 (3 ))
~ ~ /F u n o '/ P A Y M E N
I
oix>~_. odi3: Edntoerhprl~is~edFuaSnd;rjd: T VOUCHER
~ t ~ o ' ;d o si 3
iN
Y OU R SELF >/Nam
e o f C la im an o u ch e r N o :
t: ~ t ~ o ' ~N E P 00 00 4
tdrtt:i>ItSc>i;O i> O ~ N o u ch
v' fm >: § ;r jo w D at e: 16 /0 1/ 20 e r
4722004 e: § /C as h/ B an 24
k A cc ou nt C od e: ;rj di.:> O i> ~. )/
W e) id.:> rn>
cd.ta ei l. ~ vc> i:i> P .o lW .o N o: 'O e:, d e ~ ;d o
S ch em eW or kC rn >'O ;rj o m c I O th er P ay m en si3 i I
od e: O th er P ay ts
t& v ' ;r jo mc/ C m en ts
he qu e N o: 45
t& v' e ~ o ~ 70 61
/C he qu e D at
sa nd ur 64 04 53 e: 16/0 1/ 20 24
22 64 5 'l.lc>cO ir ~; dd
:> /d ra w n on :S
ta te B an k O
f M ys o re M ai
e3 ~0 ;r jo w
e: §/ n B ra n ch
A cc ou nt co de ~a ::: id rt ~. lf P
ar tic ul ar s I
i5,),R>:§_) A m o i.:,'l!e.3' m t'6 )W c) ~ ~
unt id o w t: § I
1 2 o:i:>.Je> e.> I
B u d g e t C od
e 5 .O .F
225100 A ud it Fe es 3
d~ o ~c'.)~Jcl~Q<VC 4
5
) ~.)~o
z..,e.))JTotal 90 77 58
00 -2 25
00 4
'l..o~:>e1 (e ~ d rt
ve :> ~ )/ I 90 77 58
To ta l(i n w or ds N in e La kh s S
): ev en Th ou sa
O nl y nd S ev en H un
dr ed A nd Fi fty
E ig ht R up ee
s
a. ". l~ dm tN ar ra
tio n: Ai..~~® d ~ o c::
Se>~Jcl~Q<VC) c:S~
"3~ Aio>e'.Jc-0od .)F~ 2.J<:Tc>.,e>
:d am > 'O ~ d~
20 21 -22"3~ Ai
o>eJ;:j c:Sdf\;:j d dc:St'.)od ~ d .) f\ d 20 19 -2 0
d: > /P re pa re '60 ~c '.) ~~ Q N C
d B y: > c!b~ c; 3c
~ i, b ~ e ~ ~ d 0 )c ;j~
B y: a :: :i d :> /A pp
ro ve d C i> ID
~ ~ -- o i3 d 'r=_ j /J
ei ~c io ::$ d: > /P
os te d B .

--~f;··~...::c....-- - ,-r '

e d /R ec ei ve d \I
- y.
I P ay m en t: ~ ; .... ...
·_....,
D at e: 16/1/202 r,l; T1 ~ ,f'
4 , r, ~ 7\T n T T
Tt m e: 4:46 P M ~ ·- - · D
- ., -
I
 Page I of I

•
;x;!orj.r.>d.> aj)d;x;!~/Sandoor Town Municipal Coun

~.wO .wap' ;rjo 59/ KMF No 59

~ai). :i) 108(1)/(Rulo 108(1))
'lil:!ld m't&F j';j ~.::ldiJc>ci i!:)e,' I Detailed bill of
cil

other expenditure

~f;)/F und: General Fund ;i;f dw.>ide3,1 ;x;!oa3 6 .:i)JI~ t!:>mo ~/lnvo ice
No & Date: 1 16/01/2024
~.::ldciJi>ci ?!:)er ;x;!oldi .:i);!I~ t!:>rirao~/Detalled
Date: Bill No &
DG5281 ;rjdw.>ade3,I ~.@J ljlnvo ico
16/01/2024 Amount:907758

olle~.> ~;i;f d.>/Payee Name: YOUR SELF i!:)ep '/fJ.@6 /Bill Queue:ACCOUNT
SECTION
wrj:§ ;i;fold 0/File No:EPF/DUES/REMITTENCE/10
0003/2018-19

dw, ;x;!o'6e:§, 11:l~.>F 'lt,iDi)

Accou nt code ~.::!drlv.>/Partlculars cdl.r.>:§ / ~..@: §)
Debit Credit
Amount Amount
225100 Audit Fees
d~~ cXmi21Jc)eQNCJ ~.)~~ 907758
2,,,~.)..i /Total
907758
Certificate of office r/ Sectio n head
(1) I certify that the expen diture charged in this
bill and attached invoice has not been paid earlie
(2) I certify that mater ials and store s charged r.
in the bill and attached invoice have been broug
accou nt on the respe ctive inven tories in Page ht to
No ...... of the Stores Register, on date
(3) I certify that the purch ases billed for have
been received in good order, that their quantities
corre ct and their qualit y good, that the rates paid are
are not in excess of those
accepted and the marke t rates and that suitab
le notes of payment have been recorded against
origin al inden t and invoic es conce rned to preve the
nt double payment
ero;i;f~iJc)e e!>E;}vc>e /Offic er f!!>~o MoeJ ' /Accountan
t: ( ~.>im>6f;)vc>'e>/il3i>Oi>®.>~d.>/a®.>~d.>/
in-charge:
k,J_..,,_,~

~
~'" ;""', r8 · .. .
t!:>Ni>OW/Date t!:>Ni>OW/Date °.!Pf.'tf> 1 .---f
er:
"'· • ' '\J

t!:>ivi>OW/Date
Date: 16/1/2024
Time: 4:40 PM

http://www .sandoortown .mrc.gov.in /EGF/HTML/K.MF/Dc

tailedBill_Invoic e.jsp?&cgn =D.. . 16-Jan-24
~" ~
. •'
/{cnil tte1 s cop)
I

~{'~

~e:, rir ~ e.1 ?!e,t ~e.n>oo e.e.t., wue~

6idf;:> District Departm ent ODO Office
Challau Validity
KARNATAKA STATE LOCAL AUDIT C[RCLE
7 Days BALLAR I AUDIT AND ACCOUNTS OFFICE, BELLARY
DEPARTMENT

c;jrfF ~ivc)OW
~ e:, rir eJ\) d..,e m ;r:;1om.s ~~t., "6.@('ti'
Challan Referenc e ODO Code
Category Date
Number
Government 16/01 /2024 CR0I2400 70001778 70 12 1980
ai).li)'l,jtle :,f
;ijoCJc)Q"'hCJc)d~
;r:;1000,5 8123681767
a3;;jd.) CHIEFOF FICER TMC SANDUR
Mobile
Remitter Name Number
a:) c;re) ;!j
TOWN MUNIC1PAL COUNCIL SANDUR
Address
f)l)tte21
ero ci 21
0
(' dw0 Bt'~FW ~~F~..s &>e.
f)l)aO eroci e21ci a3;ijd.)
0
iii).@~
Purpose Head of Account Sub Purpose Name Purpose Amount
Specific ID
0070~60~ 110~0~01 ~000 URBAN LOCAL BODIES NA- 907758
AUDIT FEES
;r:;1o CJc) ahd i..,eh..s iiil.@~
STATE BANK OF INDIA 907758
'l.Jc>,50~ Grand Total
Remittan ce Bank
i..,M.)..s ai).li)~ Nine Lakh Seven Thousand
iilJc>c;jA a5o3 Payment Yet To Be Made Seven Hundred Fifty Eight
e9'Rdrt'VC,..,
Payment Status At Agency Bank Only
Total Amount in Words
cm)a,;jA ~c;jdrf 'VJ\Paym ent Details
cm) c;j A a:) Q Cheque/D raft
Payment Mode
~WJo/et.et.
woso~e ,O'
~v'te.e . ;!jotrl.5 ~v'/~~ 'l.Jc>.50v' so.wap'.wN'.~ i.@ea' W.@eti'
~ivc)O~

Cheque/D D Bank IFSC Code Cheque/D D

Cheque/D D No MICRCo de
Date
STATE BANK OF INDIA SBIN0040124 583002603 I 6/0 1/2024
457061
- ---- ·• i-- ~~; \
c~~ \it-.-,""i.: , .
--- - --- l

STATE ~ _:;~ ~ ' ·i .4

' ~~
~ ie; ~c: ,
'1 j
~ ./..J . c., ._,AND UR

· ~ \D:.f;A-<t1 41 ~
~
 ~~ e3~-= ~o M ei:;S~ *****
~~ c3~~~ ~m~
~ 00 :i,OM~ ~d:::l ~'-'ecl) c3~ ~o u~
z$cl) c3 ~~ oM et ;!~ t;! ~ ~~ re ), w ~o
~c l)f '~ ~- t ~ei11~o
=~-:;:,,.,drl ~~~nt~
""' •- - - ~~ ;:::ldCcl)~, &.
ru 2021-22c:5e el.;)f'~
6e$eorl :?l~:?lmf\d:l::tt:3
to o ~~-=~o~~et;!~
~
M .,J
~c l) nj c3~ ~e ru .ie
t;! ~ ~e .) ~~l~~
oo d 20 21 -n ~e m~
~ 3~ :? lm ;:::ldC 0 m-o ~~. 20 19 -2 0
cl)~ mo ~d:l;:::l c3
t ~e ru .ie t;! ~ iibe)i:l w~
d &.

01 \ 20 18 -1 9 5C
\ I2019-2
I
I
20 21 -2 2 e m ~ ~;:
i.. ~ c3~ 3~ :? l~

&: ~e~~ w;:::lddoi,

::jdt( m-o
~~ M .

i.. ~ m-o ~d:l;:::l

11
~d:);:::j
9, 07 ,7 58 -0 0

42 ,45 ,43 7- 00 '

20 21 -2 2~e m~~ ~ c3Vt 3~ :? l~ ~ 3d ~ 20
~ 3 M . 9, 07 ,7 58 ~
19 -2 0 oo d
~ -0 0 (w ow ~ e)~d
M
~
zo.:~oe.3:l d.~) ri~m- .:;i~~ m i~ dd .:;i~~
t c::w~wu ~t ;,r lK ~ ~ ~
Md
~O ~ i~ o d ~;:::
~~ t!~ d ~e or l :?l~ jl:!'.i~ ~~ Kl j~ ~£
~ ;/J3;:r,;;!:l~ ~~ ;:: :l~ .l~ ~f \
..c,.,,,,, ~,S>tl. ~ ' I ,,,,,, .
-t :?lowoO~d c3~
eie~f'~rl .:Jcl;:::jl:!'.i~
d 3~.,

~lJ.J~t~Jm~~:
/
M S
..f9
~ l ¾ ~~/~ ~
::s_j .::U._t 8-f? ~ 4 .
l6/ I 1-4- 1
 l

2
C<Joci.r.)ct:i ~ d;rjtia t 2022.23~e me)r:j e35 mBrlr.)e dNcl c:lc:H~oile)
o,~~~~~~~~~~~::+
5oci.l tJor::l idJil ~13rl
--

~
iUo
eioM
iUoro
c:!~Uo)~,i ~i3il:1Uo)ci 5ot\5riV il:looc;; c.'.)c:ld:
c'.lc:ldriw -~
e,~ec!i.3

1 27
v
~ee ;;j i3Clri c3rM0ri:loe zjo;:dri ;;jill eruow ctr.il3dJ~d.l J-
dli)<!(dr.>)

0
jfe~ (dr.>)
~
26640 00
2
0 o.J
-L---o

- --
28
c:t~ri ffiOcl?:i.J ctrcieidic:! c:!J~ mM c:lrGJvOzjf:'idJ~d.l .
- --- --:
3573207
3 28?.'.'.l :
5926 58
c:!J~ririv mM 5/3cii c:liiir.iO c:l.r;icif:'idJ~d.l 0
4 29
e5ori/3 c:!JMriv mM c:liiir.iOoil &1ciQ
GST c:ir.)~ j ~
- 53341
0
c3 rGJvO zj ei dJ ~d..l
5

7
30

31

33
ffemuoilriv WclM5 ~(3f a,~ aieai
ci5.lvdrt~ri ct~oei (~c:lrGF t3c:idewrdf) riv d ei3"1 c:5c)cJ~ aiB<3.l
0c) c3.) me
0

0
--
87494

1133 5

dll~o ilM ~imc:lQ;;J c'.lvotid 5eldr.> Liquidate

0 122741
Dn111 c1!.!.e c:ir.li3c:l;;ii rt~rimdeloci c:lrGJvm~ ctr.icif:'id.ld i5.:JCJ<3.}.
8 34
~ J 0(

eruc:i5driv;;:t rGOelFdd cJcJ~

0(
J

050 eiec?,iFclrNri t.,illc)

- 0
Wc}(3e)dJ~d.l. 125363 1
~

9 36 5WUd adWclr0ri ruoO Qf.lraF~ctr;ir.iciO c:liiir.lt'.l ctr.icmdi~d.l 0 317374

10 39
M
-
c:1vrd;;::ltido i5C3i3riV;;ii rGOelFdci c'.lc'.lci del eieMelri~ri t.ic:iJc>
o1 • c 0
446477
WcJC3E'ldi~d.l.
-
11 41 'E-Procu rement' ;;::l illr.)Ui5 EJocid 50oilde d.J.ioriilvde..f wocio'
5ooil.)ddd 900000 0
illr.)eJi5 Wclffi"1rivriil Mee d.J.JMd.lc:l 5)()i3..).
0(

12 49 eJ50 <3r0m ruu m~

0 298692 0
~ !J.)
u 6472007 3848943