Scribd
Upload
26 views1 page

Exe 18 Mob Phone E0-E9

This document is an application form for reimbursement of mobile handset expenses for executives at Bhilai Steel Plant. It includes sections for the applicant to fill in their expenditure details and for the telecommunication and finance departments to authorize and process the reimbursement. The applicant must agree to the terms and conditions of the reimbursement scheme.

Uploaded by

pbs.9407982196
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
26 views1 page

Exe 18 Mob Phone E0-E9

This document is an application form for reimbursement of mobile handset expenses for executives at Bhilai Steel Plant. It includes sections for the applicant to fill in their expenditure details and for the telecommunication and finance departments to authorize and process the reimbursement. The applicant must agree to the terms and conditions of the reimbursement scheme.

Uploaded by

pbs.9407982196
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Application for reimbursement of Mobile Handset EF

to Executives ( E-0 to E-9 grades) Exe_18/00


Bhilai Steel Plant

Scheme for providing Mobile Phone facility to Executives ( E-0 to E-9 grades)

I have made an expenditure of ____________ (Rupees ___________________________)


for purchase of Mobile hand set. A self attested photocopy of the bill is enclosed. The
amount of ____________ may please be reimbursement as per the Scheme.

I have read the terms and conditions of the Scheme carefully and agree to abide by them.

SIGNATURE ______________________
NAME ______________________
P.NO. ______________________
DESIGNATION ______________________
DEPARTMENT ______________________
DATE: _______________

FOR USE IN TELECOMMUNICATION DEPARTMENT

I amount of ____________ (Rupees ___________________________) may be


reimbursement to Ms. / Mr. ___________________________ towards purchase of a Mobile
hand set.

AUTHORISED SIGNATORY

FOR USE IN FINANCE DEPARTMENT

____________ (Rupees ___________________________) has been reimbursement to


Ms / Mr. _____________________________ towards purchase of a Mobile hand set.

DATE: ____________ AUTHORISED SIGNATORY

You might also like