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PAO(Sectt.)/UD/Admin/Advice/2018-19/ -

GOVERNMENT OF INDIA

PAO(Sectt.), Ministryof Urban Development

507-C Wing, Nirman Bhawan, New Delhi

Telephone No: 23062664 Fax No: 23062664

TO The General Manager; Reserve Bank of India, Central Accounts Section, Additional Office Building, East High Court Road, NAGPUR - 440 001

Sir,

Code No: 707

Advice No: 847

Advice Date: 30/03/2019

Please debit our account with Rs.4,71,661/- (Four Lakh Seventy One Thousand Six Hundred Sixty OneOnly.) by contra credit to the following accounts of the Governments with the amounts mentioned against each:

Month and Year of Accounts: March,2019

The Amount to be Settled: March.2019

Sl.No. Name of the State Scheme Code Amount Sanction No. and Date State Code

1 U1TAR 115 1989-STATE AND UT GRANTS 4,71,661 N-11013/4/2018-l-IFA-V-UD/FTS- PRADESH UNDER PMAY (URBAN) 9045724 dated 26/03/2019

GRAND TOTAL: 4,71,661

Signature of the authorized official

YOTI VINOD)

SR. ACCOUNTS OFFICER

1. 0/0 Pr. Dy. Accountant General (Accounts & Entitlement))-I, Uttar Pradesh, 20,Sarojini Naidu Marg, Allahabad -211001 B.K. Mandal, US (HFA-V), M/o H&UA, Nirman Bhawan, New Delhi.

(JYOTI VINOD)

SR. ACCOUNTS OFFICER

C3

£i

IV/Y H1/

of2 30-03-2019 16:5 1

32 Cl

-U WMA

No. N-i 1013/41201 8-HFA-V-UD/FTS-9045724 Government of India

Ministry of Housing and Urban Affairs (HFA-V Section)

Room No. 3, Technical Cell, Gate No. 7, Nirman Bhawan, New Delhi

Dated 26.03.2019 it

The Pay & Accounts Officer (Sectt.), Ministry of Housing and Urban Affairs, Nirman Bhawan, New Delhi

Sub: Reimbursement of Rs. 4,71,661/- (including GST) to State Urban Development Agency (SUDA), State Govt. of Uttar Pradesh in connection with two-days event on 27th28th July, 2018 at Lucknow, Uttar Pradesh under the august presence of the Hon'ble Prime Minister, organised by MoHUA to mark the Third Anniversary Celebrations of flagship Missions —PMAY(U) Mission, Smart City Mission and AMRUT- reg.

Sir,

I am directed to convey the sanction of the competent authority for reimbursement of Rs. 4,71,661/- (Rupees Four Lakh Seventy One Thousand Six Hundred Sixty one only) including GST to State Urban Development Agency (SUDA), State Govt. of Uttar Pradesh for the expenditure incurred on lodging, boarding, hiring of vehicles for local transportation, etc. in connection with two-days event on 27 th-28th July, 2018 at Lucknow, Uttar Pradesh under the august presence of the Hon'ble Prime Minister, organised by Ministry of Housing and Urban Affairs (MoHUA) to mark the Third Anniversary Celebrations of flagship Missions - Pradhan Mantri Awas Yojana (Urban) {PMAY(U)} Mission, Smart City Mission (SCM) and AMRUT.

2. Invoices of Rs. 4,71,661/- for the above payment is enclosed herewith.

3. The amount is debitable from the account of the Central Government in the books under the following Head of Account under Demand No. 56 of the M/o Housing and Urban Affairs for the financial year 2018-19:

Major Head 3601 Grant-in-aid to State Govts. Sub-Major Head 06 Centrally Sponsored Scheme Minor Head 101 Central Assistance/Share Sub Head 31 Pradhan Mantri Awas Yojana (Urban) Detailed Head 01 Assistance to State Govt. for PMAY(U) Object Head 31.01.31 Grants-in-Aid General

4. This issues with the concurrence of Integrated Finance Division of this Ministry vide their Note# 49 dated 15.03.2019.

5. Details of this sanction have been registered at S. No. 32q of the sanction Register for the year 2018-19.

Yours faithfully,

(B.K. Under Secretary to the Government of India

Tel: 23063285

Copy to:

1. Principal Secretary, Urban Development Department, Govt. of Uttar Pradesh, Bapu Bhawan, Lucknow-226001

2. Director, State Urban Development Agency (SUDA), SUDA Bhawan, Lucknow-2260 10

3. DS (IFD), MoHUA 4. DS (HFA-111), MoHUA 5. DDO/Section Officer, Admn II Section, Ministry of Housing and Urban Affairs

(B.K. Mandal) Under Secretary to the Government of India

4

goibibo © Hotel Confirmation Voucher Xam

Guest Name:Atul Singh Chauhan

Hotel Ranjee'S

QgoStays Certified

CF-2 V1KRANT KHAND, Check IN Check OUT

SAHEED PATH, OPPOSITE BBD Jul 25, 2018 Jul 28, 2018 VIRAJ TOWER, GOMTI NAGAR

LUCKNOW

Ph: 0522-7197701, 7703006702

Goibibo Booking ID: HTL2VUH4QR Accommodation

charges collected on Rs. 28320 Hotel Booking ID: 0036731539

behalf of hotel:

Advance Receipt HDAR000025477503

Number: Convenience Fees: Rs. 0

Date of Booking: July 24, 2018. 5:37 p.m. Reversal of

Executive Room with Convenience Fees: Rs. 0

Room Type: Breakfast

Room 1: 2 Adults / 0 Child Discounts I Wallet: R3. 7919 \

. E204)01

Net Amount Paid: Room 2: 2 Adults /0 Child

Inclusions: FREE Breakfast ,15% disc on laundry, 10% off on food., Hotel reserve the rights to deny

accommodation to Local residents or residing in the same city, Most hotels do not allow unmarried I unrelated

couples to check-in. This is at full discretion of the hotel management. No refund would be applicable in case tb "

hotel denies check-in under such circumstances, Accommodation

Important Note: Booked & Payable at goibibo.com

Description of Service: Reservation services for accommodation

Congratulations! You have Just booked a Gostays certified hotel from us. This Hotel (Hotel Ranjee'S) has

been Inspected with an exhaustive check list and certified on delivering a delightful stay.

With this Gostays booking your experience is insured with a Money Back Guarantee

Additional Information IFIMSSeiA (sort p&irrient 0 16 R.

Hotel Policy (kt.t..pees Tcuefl +4usctn4 cvnol (Sou..rL

nt on(s)

Cancellation & Amendment Policy -

IBlNOO KUMAR MNDAL OW /tJndOf Secrotal'Y

W4 MlrusUY of Housing And Urban Affairs

SM /Govt. of India

Nirmafl Shawan, New 0oh4

4

S. TICKET

PNR' • 800k,ri Id: 0036814607,0036814607,00368 14607,0036814607,00368 14607,0036814607 NH7003786618769

I,

tJ,J Your Booking at HOTEL RANJEEtS is Confirmed!

i Check-in starts on 28 Jul 2018.02:00 PM. (Booking Dole: 26 Jul 2018 10:22 AM)

Full Amount of INR 24339 Has already been Paid.

Iree Cancellation is valid on this booking till 27 Jul 2018 02:00 PM

Your Hotel is MMT Assured. If you face a problem during stay. we will resolve it in 60 minutes or will return your money back. Hotline number will be available on the day of travel.

BOOKING DETAILS

HOTEL RANJEE'S ****

CI-2 VIKRANT KHAND. SAIIEII) PATH.

OPPOSITE Rilt) VIRAJ TOWER, (iOMfl

NA(AR LUCKNOW

LUCKNOW, IN

EMAIL rumiko(4.ranjceshoteIs.com. dm.lkocrsi*jecsliotels.eum. reiiathn.

1kjsb.o1eiassIm. fc.lkodranjeeshoteIs.ciii

PHONE 0522-7197701, 7703006702

For early check-in, extra bed, airport pickups contact the hotel directly

o I. All guests are advised to carry a valid Photo ID proof (Pan card is not valid. 2. Please inform for GST invoice at the time of check in & collect at hotel check-out.

I NIGHT STAY

MIIIIIIII

'hck In Check Out

Sat, 28 Jul 2018 Sun, 29 .Jul 2018 Change Travel Dates

02:00PM 12:00 PM

12 GUESTS

Atul Singh + 11

at&i1538a ahoo.co in, 9t9)586K9889 (1 unite (;us Name

6 ROOMS

Deluxe Room

PP 2 Adults

lronflronmg Board. Telephone.

Desk.

Meal Plan: Breakfast

Add Meal / Add Guests

7 FREE Bienklas! ./ Holel reserve the rights

/ .'vlosi hotels do not allow unmarried / unrelated couples to check-11). This is wfull discretlo,, oft/ic hotel

managemek:. JVo relbnd

would be applicable in

cave the lintel denies

elfetic-ifl under such

circvnlslallcex

In deny accommodation

to Local residents or residing in the sante cliv

/ ,lcconsrnodaliun

Deluxe Room

2 Adults

Iron/ironing Board. Tcicphonc, Desk,



/ FREE Breakfast ,/ Ilofri reserve the rights

V ,tji)xt hair/s do mu

u/law unmarried!

unrelated couples to

cheek-in. This hr at full

discretion of the hotel

mnanagemesu. Mo refund %%YuUkl he applicable in

cave the hotel denies

check-in under such rircurnsia,,ce.c

to deiw accuinmodaiion

to Local residents or

rctriding in the same city

/ .4econ:inudatiou

Deluxe Room

2 :\duhs Add Meal / Add (;uests

4

lron'lrolnnt! loard. I ekphune.

l)esk.


V ./ FREE Breakfast

/ Most hotels do 111)1

allow uctinari led I


check-in. This is aifril -discretion of the hotel

inanagc,neut. No rehimd


(O't the lWfrl denies

r/,'L *. in under visch

circunzsluitce-s

/ Hotel reserve the rights

to de,,v accommodation

to Local residents or

residing in she sante Ciii'

Accumniodaii"n

Deluxe Room Add Meal / Add (,nests

816 2 Adults

lronilrtrning Board. Telephone,

Desk,


/ FREE Break/mt

' Maci hotels do not

allow unmarried :

unrelated COUIlL'X lv

check-in. This Lc a! full

J,.wrelwn oft/se lintel

1nunlgem eat. No refuiid


e,he the hotel denies

c/,ck-iit under such

circI,sns:a,,cec

./ Hotel reserre the rights

to deni uccunnuodation

to Local resident or

residing in rite caine city.

'9 .4cco,ninsn'lai,a,t

Deluxe Room

. 2 Adults Add Meal / Add Guests

•lron.'lromng Board. Telcphone,

Desk.


../ FREE fire akiiisi Unit'l rt'arve the rights

to den suc otninudatu,,,

10 Local re.s•idenix or

residing in i/la StW1C eirY

./ Most hotels (10 not ./ ,leconunodarion

(.VII4YII II1IflI(HT1C!d I

unreIaeJ couples to

check-in. This is aiflull

dixcrt'iio,, oldie hotel

,nwiatemen1. i'r, refund

iviild he (lp/)IIEYIP'lt' in

ru.r' the hotel denies

check-in under stid:

eircUfliSlanCcs

Deluxe Room

AR 2 Adull\

lion/ironing Buard. Telephone.

i)cL,



*

..,' FREL Riralfa.c1

./

Most hotels do not (Ii/ow un,narried/


check-in. This is oiidl

(li.NLIt'IIUfl of the link'l

ninuagetnent. jVs) re/iod would be applicable in

co.ce i/,c hotel denk.c

cheek-us uude, SUM

circa unstances

' Walel reserve the rights

to deny accommodation

to Local rside,,is or

residing in the saint' ci!t

./' .4ceonunoda lion

PAYMENT DETAILS CANCELLATION POLICY

Full Amount of INR 24339 Has Free Cancellation is valid on this booking already been Paid, till 27 Jul 201$ 02:00 PM

PRICE IsRE.\KL:P (1n INk) From bookint! date to 201.%-07-27 l4:o0:(X).0"

ccomodation chirg.es collected on pealty will be ird.lioni 21)1 -U7-27 14:011

klialf 0f hotel otia appilcahic hotel 354011 Oti t, 2flhi-01-2 4:Ou;00. )UH.. naftv ill taxe1 he charged. lit case f no show : on refund.

MMT Service Fcc 1239 Booking cannot be cancelled/unodif ted on or

HR-SGST nile,- 'h.. eh,ek in date and time mentioned in

( UST 9. flue I ktcl ( 'tuntiuimulion Vouchcu m All tie

'a. (I ,cniioned above is in detina:ion Iim.

Reversal of Makemytrip service fee -1239

• Effective discount -11061

- MMT Discount -jzoo TOTAL

(

OTHER IMPORTANT INFO

I) For details of hold Policy, Otbcr Hotel Amenities and T&C, Click here

2) MMT SPEC'I\l• DISCOUNTS

Passe c SOfl- wrfl'fl O5 P3 2Lla1_ (r.LtPS Twer

5 o u-rx -fotAsc2a1c fRee -iarea T\Y.

VUMtR t j

•cittU)

ow ____ _ rtmvm

ministry of f4OU$Q Aid lJrba

'U /G0't of nd3

NtrI1fl Ot3wafl. NeW OeN

goibibç Hotel Confirmation Voucher

Guest Name:AtuI Singh Chauhan P0S s'ed tSo(2.. ?o menk o

'Rs. ,)4.1.A01 (R.tp'e. St4j

lSoLtrt ktousoncA two inc& Hotel Ranje&S

10goStays Certified Check IN Check5

CF-2 VIKRANT RHAND, Jul 25, 2018 Jul SAHEED PATH, OPPOSITE BBD

VIRM TOWER, GOMTI NAGAR

LLJCKNOW

Ph: +917703006702

Goibibo Booking ID: HTL8MFSRMQ Accommodation

charges collected on Rs. 89208 Hotel Booking ID: 0036731113 behalf of hotel:

Advance Receipt HDAR00002547731 8

Number: Convenience Fees: Rs. 0

Date of Booking: July 24, 2018, 5:03 p.m. Reversal of

Room Type: Deluxe Room With Convenience Fees:

Rs.0

Breakfast Discounts I Wallet: Rs. 24948

Room 1: 2 Adults /OChild Net Amount Paid:

Room 2: 2 Adults /0 Child Es-64P260

Room 3: 2 Adults /0 Child




Inclusions: FREE Breakfast, Hotel reserve the rights to deny accommodation to Local residents kjeslding in

the same city. Most hotels do not allow unmarried / unrelated couples to check-in. This is at full discretion of the

hotel management. No refund would be applicable in case the hotel denies check-in under such circumstances,

Accommodation

Important Note: Booked & Payable at goibibo.com

Description of Service: Reservation services for accommodation

Congratulations! You have just booked a Gostays certified hotel from us. This Hotel (Hotel Ranjee'S) has

been inspected with an exhaustive check list and certified on delivering a delightful stay.

With this Gostays booking your experience is insured with a Money Back Guarantee

TICKET PNR: 130k,n Id.

0036815211,0036815211 NH700326619530

Your Booking at HOTEL NJEE'S is Confirmed!

Check-in -staris on 2S Jul 201$..02:00 P.M. (Booking Date: 26 Jul 201810:36 AMI

'7 Full Amount of INR 7302 Has aIread been Paid.

'7 Free Cancellation is valid on this booking (iii 27 Jul 2018 02:00 PM

s Your Hotel is MMT Assured, if you face a problem during stay, we will resolve it in 60 minutes or will return your money back. Hotline number will be available on the day of travel.

BOOKING DETAILS

HOTEL RANJEE'S ****

1;1-2 VIKRANI KHAND. SAHEE!) PATH.

OPPOSITE Hl30 \'IRAJ TOWER, GOMTI

NAGAR LUCKNOW I!MITTh . LUCK NOW. IN

EMAIL nb1ki'ranjshoteIs.com. dmikocnjeeshotels.com . rese'aIjnns. Iko4i riinjeeshotels.com , fc.lkui'I raiijeeslio1els.c

PHONE 0522-7197701. 7703006702

For early check-in. extra bed, airport pickups contact thc'hotcl directly

O 1. All guests are advised to carry a valid Photo ID proof (Pan card is not valid). 2. Please inform for (1ST invoice at the time of check in & collect at hotel check-out.

I NIGHT STAY

Click In ('heck Out

Sat, 28 Jul 2018 Sun, 29 Jul 2018 (htte Travel Dales

02:00 PM 12:00 PM

4 GUESTS

Atul Singh Chauhan + 3

atul$3vyahoo.co.in, 9I9956S989 ('hane Guest Name

2 ROOMS

Executive Room

2 Adults

Tca/CofThc makcr. Iflectronk saic. I n/Ironing

Board, Mineral Water + )


V FREE Breakfast V 151' disc on laundry

.1 lO%(f on food. V Hot rl reserve the tights

Add Meal / Add Cuesb

V Most hotels do not

allow unmarried /


check-in. This is a/full

discretion q( the lintel

snunc4gemeni. No refund

would be app! kuble in

case the hotel denies

cheek-in under such

c,rcunislancLtc

to SfrZv accommodation

to Local residenis or

re4flng in the .ca,ne tin-Ac

V c4rn,,nodario:;

Executive Room

& 2 Adults

Tea/Coffee maker, Electronic safe, Iton/Ironing Board. Mineral Water ±8


V FREE 8; -eaAfiatt 15! /6 disc on laundty

V ilPduffonfiod. V 11*! reserve the rights

to o feny acc-omthudathm

to4oc'al residents or

resJing in the same cliv

V Most hotels do not V allow un,uar,-ied/

unrelated couple to

check-in. This is ui/u!t

elLccrerio,: of the hotel

maitagemeiti. No reJiaid

would he oppl:ahle in

case the hotel deities

check-in under such

circunisla,:ces

Add \lcaI /Add Guests

PAYMENT DETAILS

Full Amount of IN R 7302 Has already been Paid.

CANCELLATION POLICY

Free Cancellation is valid on this booking till 27 Jul 2018 02:00 PM

PRI(l 1RFAKt :p im INR

Aeeoinodaiio:i charges collected on

hehal I' of hotel (incl. applicable hotel

ta,ej

M?slT Service Fee

II R-SOSF vil 9%

COST 'p Ci%

Reversal of Makemytrip service fee

Effective discount

MMT Discount

TOTAL

ht.oking die t ii I X_(J_2? 14 :0O:0O0'n

afts vjfl hc htid F,on 201 -t)7-27 I4:(t;:

10620 ('0 o 201 -07-'i 14iXHt0. itt0 pcnu!tv will

he charged.ln case of no show no refund.

372 Booking cannot be canceIled/nodi1ied an or

o after the check in dite and Omc smntnncd i: the I Intel C nfrmaion 'nLlclur. All iinic

men tinned above is in dei mat km time. -372

-3318

OTHER IMPORTANT INFO

I) For dct3iIs of Hotel Policy. Other Hotel Amenities and T&-C- click Here

2) MMT SPECIAL DISCOUNTS

Posed 50rt cu me-nk o\S Ps. — (f&t..&pees Seven tou.ari4

thrte bU-Adre4 10 oyllLj

)

1uI va 1iWBlNOD KUMAR MANDAL T tqUnder Secretary

O? Ttt 5T4 441i' Mkitsyal Hou*iQAnd Urban Afftcs

*tn t/Go.4. ci Ind(a

Nwmen Bhaww Nm De5

TAX lt4volct vmqu t 4

wiS r NY

TRIP flUJtA PT LTD AX IHV HU ROON NO. iOt CSTItl

4AtIUt• o N1 RhJtUa Mo Lava ssylsa 14004 TYPE *

ARRIVAL -2/0/ 14 4!. P11.1.lwl XHSTA UICTTON .' W LL tur ;20/01/18 it-cl rG't - vouciin PL.N4 COOK rn'ztlmI, wi'

.MIS.StR bF1' -> FROM 202 4997.00 46• '" T1WSFEI DEBr -> FROH 21-5 422.00 141 RI 0i

M 6'-*n1 •'11

14%nl Oft

331.9100 -19000 flt) 14147 sm

.'sifls1 ,"f (

No t Amount 14101 ''ii

I.mcwn in Votth F1C4ZtEN rirou.SANO ONE UUNLW.D EICflY SVE& ONLY IU% '1tn - 211 , 201

.cec* Wo fL ? - tnenL * s. mtL+rLee.

one kncki'ec( e&chSeyen &M 14)

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YOUR IWO4 KEY tha t i &jsraponub1e for the f:1 Ct hi.

Afliputo subject to LUCJQ Juri.dtia

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• A No 09MPW561601ZK BILL .,sbere' unae Compoeile

TO mm"', High Class Silver. Silver Plated Wares & Gift Moms

In account of. i

I I UNIT-Ill, 35- Ilazratganj

Lucknow-226001

I I Mobile : 8009962090

ThvA/t A-AtA C3j),I2 J

State Code 09 Dat2..%i11/

DESCRIPTION RATE AMOUN?

fo..ea 5trt otS

5,600L- Cpes Fo

/ Thotu&nc( ovt )

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Bv* DeteRs: V1JYA BNX. I4anstganJ LudCflOw

NC No.: 710606021000010. IFSC : VIJB0007106

an • DCSCNASS suttiIec( to Lu InoWJfI$*CbOIT oa • BJ not paid piseesalatiOO Eteiwst 24% pa. w41 be

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Taxi Bill II

VINAYAK TOUR & TRAVELS I UGF-15- C R G COMPLEX VIRAM KHAND-3, GOMTI NAGAR. Citfy LUCKNOW

Phone 0522-2304957 Mobile 9415702737 Fax

- GSTN No. :090ARPS597202ZZ, SAC Code-996412 I

To. State Urban Development Agency

GSTN NO. Report To. MR LAVANYA GOTEY

7/23-Gorritinagar Extention LucKnuw-226010

.BUi,Dáte3-1' ______- .-' - . -y.$..:-I•'.•

Journey :LKO ) Vehicle: UP32 HY-1717 SWIFT DZIRE AC •

0pen Kms 524.3 - cIosKms,.537.q1'

-

Open Date 26-07-2018 7`00 os at.9;O7-2O 8AMTotaI DaVJm&4gO.-73 r3O

i. Dropping Charges For 0.00 0.00

2. Charges for 0.00@Rs. 0.00 0.00

3. Charges for Outstation Run (Days) 1338.00@Rs. 9.50 12711.00

- - 4. Additional (Hrs.) 0.00@Rs. 0.00 0.00

- 5. Additional (Kms.) 0.000Rs. 0.00 0.00

6. Hill Charges (Kms.) 0.00©Rs. 0.00' 0.00

- 7. Night Halt Charges for (Nights) 3.00Rs. 200.00 600.00

-- 8. Parking, Toll Tax etc. 60.00 60.00

9. Any Other Charges (Specify) 0.00 0.00

Remark:- SGST 2.50 : 332.78 Bill Amount 13371.00

CGST 2.50 : 332.78 Add GST : 665.56

IGST 0.00 0.00 Advance :

RS FOURTEEN THOUSAND THIRTY-SEVEN ONL' - 8la-

Interest © 24 % p.a. will be charged if bill is not paid within 15 days 2. The Company' s Official receipt is only recognised as proof of payment

Subject to Lucknow Jurisdiction Only. 1. E & OE.

Pae4 ksm fa-,nent oL5 RS. i9162f/-' (1.u..pes Fou tter Thot.kSojc114\ crd ven)o1(j.

iR 1 0 MAR MANDAL t mm/under Secretary

Ministly ol Housing And Urban All etla 'ne tj cqg/Go't. of India

M'i VS. 4 M4 Human Briawan. New OaiH

For VINAVAK TOUR & TRAVELS

ply Signature

Taxi Bill

VINAYAK TOUR & TRAVELS UGF-15-16 R.G. COMPLEX, VIRAM KHAND-3, GOMTI NAGAR, City : LUCKNOW

I Phone :0522-2304957 Mobile: 9415702737 Fax

GSTN No. :09BARPS5972D2ZZ, SAC Code-996412


GSTN NO. Report To. MR KHATIBULLAH SHEIKH

7/23-Gomtinagar Extention.Lucknow-22601 0, I Bill No. C00342

Bill Date : 3-Aug-18

Journey :LKO ) Vehicle: UP32 GN-1701 SWIFT DZIRE AC

Open Kms 82282 Close Kms 83658 Total Distance 1376

Open Date: 26-07-2018 7:30AM Close Date :29-07-2018 5:0013 M Total Days & Time 4.00-81:30

- 1. Dropping Charges For 0.00 0.00

- 2. Charges for 0.00@Rs. 0.00 0.00

3. Charges for Outstation Run (Days) 1376.00 ©Rs. 9.50 13072.00

-. 4. Additional (Hrs.') 0.00@Rs. 0.00 0.00

- 5. Additional (Kms.) 0.00@Rs. 0.00 0.00

- 6. Hill Charges (Kms.) 0.00@Rs. 0,00' 0.00

- 7. Night Halt Charges for (Nights) 3.00 ©Rs. 200.00 600.00

8. Parking, Toll Tax etc. 300.00 300.00

F 9. Any Other Charges (Specify) 0.00 0.,00

Remark:- SGST 2.50 : 341.80 Bill Amount : 13972.00

CGST2.50 : 341.80 Add :CST : 683.60

IGST 0.00 : 0.00 Advance 0.00

l KS. FOURTEEN THOUSAND SIX HUNDRED FIFTY-SIX ONLY Balance 3-4656.0O

Interest @ 24 % p.a. will be charged if bill is not paid within 15 days 2. The Company's Official receipt is only recognised as proof of payment

Subject to Lucknow jurisdiction Only. 4. E & OE.

PcxsceL Son po.-ment o15 Rs. 1,L%1 (056/ For VINAYAK TOUR & TRAVELS

C Ri.q'es Fotc -ts sLx hc&'ncArteol 155t\j xon1t&) kf r g'Iture

jIlfBlNO KUMAR MANDAL /Under SocrotalY

nwe 4 MfliSttY of I40uSU'D And urban

=

KiVGovt. of India .

NirmAn Btaw3n. Now DchI

I,'

0.00 0.00

9.50 12055.50

0.00 0.00

0.00 0.00

0.00 • 0.00

200.00 600.00

120.00 120.00

• 0.00

Taxi Bill

ri VINAYAH TOUR& TRAVELS UGF-15-16 R.G. COMPLEX, VIRAM KHAND-3, GOMTI NAGAR, City : LUCKNOW

Phone :0522-2304957 Mobile: 9415702737 Fax

GSTN No. :09UARPS5972D2ZZ, SAC Code-996412 I


GSTN NO. Report To. DR KAVAL KU MAR

7/23-Gomtinagr Extention,Lucknow-226010, 13W No. : C00343

Bill Date : 3-Aug-18

)ourney :LKO ) Vehicle: 1JP32 EN-8442 SWIFT DZIRE AC

Open Kms 136926 Close Kms 138195 Total Distance 1269 -

Open Date 26-07-2018 7 304M Close Date :29 -07-2018 5 OOPM Total Days & Time 4.00 - 81:30

1. Dropping Charges For 0.00

2. Charges for 0.00

3. Charges for Outstation Run (Days) 1269.00@Rs.

4. Additional (Hrs.) 0.00@Rs.

5. Additional (Kms.) 0.00@Rs.

6. Hill Charges (Kms.) 0.00@Rs.

7. Night Halt Charges for (Nights) 3.00 ©Rs.

8. Parking, Toll Tax etc.

[ 9. Any Other Charges (Specify) 0.00

Remark:- SGST 2.50 : 316.39 Bill Amount 12775.50

CGST 2.50 : 316.39 Add: GST 63278

IGST 0.00 0.00 Advance : 0.00

RS. THIRTEEN THOUSAND FOUR HUNDRED EIGHT ONLY Balance : 13408.00

• Interest @ 24 % p.a. will be charged if bill is not paid within 15 days 2. The Company' s Official receipt is only recognised as proof of payment


PoLsgeck !Son ok5 RS '121014091-(Rwees Thtrttee t5øu. hunc&yecj At oflhd)

RAn IMT * 11 eDKUMAR MNDAL g( d/Uflder Secretary

'ugi11 '4t Tt 15r4 zlITeI1 ministry HouangA'%d Urban AffuliS Ce RT/Go'.& of India fl+i . ;tt ft

NIman Bhawafl, New DVffiI

For VINAVAK TOUR & TRAVELS

Signature

Taxi Bill

VINAYAK TOUR & TRAVELS UGF-1 5-16 R.G.COMPLEX, VIRAM KHAND-3, GOMTI NAGAR; City : LIJCKNOW

Mind .0522-2304957 , MoblIë:9415702737 Fä:••

GSTN No. :098ARPS5972D2ZZ, SAC Code-996412


GSTN NO. Report To. MR SUNIL KU MAR PARIKH

7123-Gomtinagar Extention,Lucknow-226010, ' #5I-

Blll

3ournev :LKO ) Vehicle: UP32 DN-5533 INNOVA AC •

' -.....: .

I Open Kms 82446 CIosKms,,, 83892 'ToJpIstaJ3el -

.. - - J ----

- ------------------ Open Date: 25-07-2018 11:30AM- Close Date i29-07-2018

- . • -. 4 -F*.4, -.

1. Dropping Charges For 0.00 0.00

2. Charges for 0.00@Rs. 0.00 0.00


4. Additional (Hrs.) 0.00@Rs. 0.00 0.00

I 5. Additional (Kms.) 0.00@Rs. 0.00 0.00

I 6. 1-1111 Charges (Kms.) 0.00@Rs. 0.00 0.00

7. Night Halt Charges for (Nights) 5.00@Rs. 250.00 1250.00

8. Parking, Toll Tax etc. 60.00 60.00


Remark :-

SGST 2.50 : 465.05 Bill Amount 18662.00

CGST 2.50 : 465.05 Add: GST 930.10

IGST 0.00 : 0.00 Advance 0.00

.................................,.

- .•>•• ---.•"• •-••-.--- -••-•-... • ..-.......... •

RS NINETEEN THOUSAND FIVE HUNDRED NINETY-TWO ONLY - Balance 1921O

1. Interest @ 24 % p.a. will be charged if bill is not paid within 15 days 2. The Company's Official receipt is only recognised as proof of payment 3. Subject to Lucknow Jurisdiction Only. 4. E & OE.

POg€d 5on. pcuinent oS R. 1,524_ C Ru..ps tnetn ThoucvncI flfck

1-.l€* +wo on \ / j~< WDAL

oil 04QU' Met%

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For VINAYAK TOUR & TRAVELS

Lllk Signature

Taxi Bill

__- vJNIWAKTOUR& TRAVELS UGF-15-16 R G COMPLEX, VIRAM KHAND-3, GOMTI NAGAR, City LUCKNOW

Phone 0522-2304957 Mobile 9415702737 Fax

GSTN No. :09BARPS597202ZZ, SAC Code-996412

-to. State Urban Development Agency

GSTN NO. Report To. MS NEI-IA SHARMA

7/23 Gomtinagar Extention Lucknow-226010 L

Journey :LKO ) Vehicle: UP32 GE-9966 INNOVA AC

Open Kms 111315 Close Kms 112705 Total

Open Date-25-07-2018 11 3OAM Close Date .29-07-2018 5 OOPM Total

1. Dropping Charges For 0.00 0.00

.2. Charges for 0.00@Rs. 0.00 0.00


- 4. Additional (Hrs.) 0.00@Rs. 0.00 0.00

5. Additional (Kms.) 0.00@Rs. 0.00 0.00

6. Hill Charges (Kms.) 0.00@Rs. - 0.00 0.00

7. Night Halt Charges for (Nights) 4.00@Rs.

-

250.00 1000.00

B. Parking, Toll Tax etc. 120.00 120.00


---iemark:- SGST 2.50 442.00 Bill Amount 17800.00

CGST 2.50 : 442.00 Add: GST : 884.00

IGST 0.00 0.00 Advance 0.00 .. ..........................................

S EIGHTEEN THOUSAND SIX HUNDRED EIGHTY-FOUR ONLY .. ..' .:

Balance - j8684 00

Interest @ 24 % p.a will be charged if bill is not paid within 15 days 2. The Company's Official receipt is only recognised as proof of payment


P&S4 I5OfL pouyment 015 Rs (kue For VINAYAK TOUR & TRAVELS

Ethtey thouan4 £L'L hu cbck e2ht our

s' r ' ure Socroar -

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Gmail - Bill for verification

.:1Gmaj hfaup SLTC <hfaup1gmaiLcom>

Bill for verification 2 messages

hfaup SLIC chfaupl gmarf.com> To: RAJ KU MAR GAUTAM <rkgautamiss2001gmaiLcom>

- Sir.

Wed, Aug 8, 2018 at 5:41 PM

As per your instruction fooding, lodging and transportation for 10 persons have been done by SUDA. The scan copy of bills is enclosed herewith for your kind perusal. Piz. get it verified and accordingly process for reimbursement.

With Regards

(Atul S. Chauhan) Prog. Officer SUDA (UP)

2 attachments

Bill Hotel POF 4506K

Bill TaxLPDF ' 7084K

PMIJ SUDA <[email protected] > Fri, Aug 24, 2018 at 2:04 PM To: hfaup1gmait.corn, "sltc.suda <sItc.sudagmell.com>, yogesh aditya <yogeshaditya©gmail.corn>

Forwarded message From: Ranjeet Kumar <ctsshfe5yahoo.com> Date: Fri, 24 Aug 2018 at 13:14 Subject: Re: Fwd: Bill for verification To: PMU SUDA <pmusudaigmaI.com >, RAJ KUMAR GAUTAM <irh1a5.mhupa1gov.in>

Dear Sir,

The bills seem§ OK for 8 rooms and the bills will be processed in the Ministry as and when the request for reimbursement will be received after duly signed by the Concerned authority as mentioned in the communication.

(B.K. Mandal) Under Secretary (HFA-5) On Friday, August 24,2018,9:35:34 AM GMT+5:30, RAJ KUMAR GAUTAM <tigautamiss200i gmaiicorr.> wrote: IQuoted text hidde11

2 attachments

Bill Hotel.PDF 4506K

Bill Taxi.PDF 7084K

1/1

TAX INVOICE

DIGITRAX C-25/9, PAPER MILL COLONY, LUCKNOW - 226006

MOBILE: +91-93352-50264 E-MAIL: gunjanvasantgmail.com GST1N : 09AAZPV2945GIZT

To Place of Supply

INVOICE No Dated State Urban Development Agency Lucknow Gomti Nagar Extn., Lucknow

412 07-Dec-18

Description of Services Details Rate Amount

Production of a video film on PMAY developments 80,000.00

in Uttar Pradesh to be displayed during visit of Hon'ble Prime Minister on 28th July 2018

Inclusive of: * Shoot at various locations

Scripting Commentary Studio hire for voice recording

* Video editing • Mixing and Mastering

Transportation 4750.00

Total 484,750

Taxable Value 84,750 ADD CGST 9% 9% 47,628 ADD SGST 9% 7,628

Total 100005 Amount Chargeable (in words) For DIGITRAX Rupees One Lac five only Authorised Signatory Company's PAN: AAZPV2945G Note-Please make cheques In favor of DIGITRAX" NEFT Details - Bank: Bank of Baroda, A Branch :Hazratganj, Lucknow UP'. A/c no.: 00500200000751 IFSC: BARBOI-IAZARA

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TIN NO - 981OO6744$ SALES INVOICE Ph.- 0522 - 4960732

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Flamingo Gift World Sabji Mandl Road, Sector 17, Indra Naji Lucknow (U.R)

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