S.No. Bank Draft Bank Draft / Name of Bank Category Amount (Rs.) Remark Cheque Payee Cheque No. & Name Date (1) (2) (3) (4) (5) (6) (7) Annexure 13 Bill Register Name of BMC _______________________________________________________________________________________ Date Bill Bill Type Bill Drawing Payment Cheque Cheque Amount Drawing Remark Number Amount Secretary Mode Number or Number or (Rs.) Secretary BMC / Certificate Date BMC / Disbursement Number Disbursement Officer Officer Signature Signature (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
S.No. Bank Draft Cheque Payee Name Bank Draft / Cheque No. & Date Name of Bank Category Amount (Rs.) Remark (1) (2) (3) (4) (5) (6) (7) Annexure 13 Bill Register Name of BMC _______________________________________________________________________________________ Date Bill Number Bill Type Bill Amount Drawing Secretary BMC / Disbursement Officer Signature Payment Mode Cheque Number or Certificate Number Cheque Number or Date Amount (Rs.) Drawing Secretary BMC / Disbursement Officer Signature Remark (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)