MILL GATE PRICE SCHEME

APPENDIX “D” TO ANNEXURE-II

Sl.No	NAME OF THE STATE /AGENCY	No. OF MOBILE VANS OPERATED AND No. OF DAYS	QTY. OF YARN UNDER MGPS	YARN SUPPLIED THROUGH MOBILE VANS	REIMBURSEMENT OF RUNNING OF MOBILE VANS		AMOUNT PAID BY NHDC
					VAN No.	ACTUAL AMOUNT PAID FOR OPERATION OF VAN (ENCLOSE THE RECEIPT FROM THE VAN OPERATOR)
TOTAL

Certified that total No. of ……….Vans worked for total No. of ………. Days and the above reimbursement for mobile van operation has been paid by NHDC.

Amount of reimbursement claimed :  Rs.
(Rs.1,500/- per day or actual)

Chartered Accountant                                                             Signature of Executive Officer

________________                                                         _________________________
             (Name of the User Agency with Rubber stamp)
 
 
 
 

Chartered Accountant of NHDC                                                             Counter signed by Managing Director
 
 
 

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