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Date: 09 Oct 2015 Invoice for Month : September/2015 To Dr. Dinesh Tyagi CEO CSC e-Governance Services India Limited 3rd Floor, Electronics Niketan, CGO Complex Lodhi Road, New Delhi-110003 Subject: Request for release of payment under National Digital Literacy Mission. Dear Sir, This is in reference to National Digital Literacy Mission. Under this project, we have completed the training and examination of 122 beneficiaries under Level 1: Appreciation of Digital Literacy. We certify that the training of beneficiaries for prescribed no. of 20 hours has been completed to our satisfaction. As per the work order, we request you to release the payment of 122 beneficiaries who have appeared and qualified in Appreciation of Digital Literacy examination. Yours sincerely OMT ID- CG020700422 VLE Name-SHESH NARAYAN GANJIR
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Date: 09 Oct 2015
Invoice for Month : September/2015
To
Dr. Dinesh Tyagi
CEO
CSC e-Governance Services India Limited
3rd Floor, Electronics Niketan, CGO Complex
Lodhi Road, New Delhi-110003
Subject: Request for release of payment under National Digital Literacy Mission.
Dear Sir,
This is in reference to National Digital Literacy Mission. Under this project, we have completed the training and examination of 122 beneficiaries under Level 1: Appreciation of Digital Literacy.
We certify that the training of beneficiaries for prescribed no. of 20 hours has been completed to our satisfaction. As per the work order, we request you to release the payment of 122 beneficiaries who have appeared and qualified in Appreciation of Digital Literacy examination.
Yours sincerely
OMT ID- CG020700422
VLE Name-SHESH NARAYAN GANJIR
Date: 09 Oct 2015
Invoice No: 323641680080
To
CSC e-Governance Services India Limited
3rd Floor, Electronics Niketan
6, C.G.O, Complex, Lodhi Road
New Delhi-11003
Invoice for Scheme for NDLM IT training Beneficiaries.
Sr. No.
DescriptionCommunity wise
Beneficiaries
Actual Rate (Inclusive of Service Tax)
No. of Beneficiaries
Total
1Beneficiaries Appeared in ADL examination:
ST/SC/BPL General/OBC Asha/Aganwadi/FPS
500 375 500
100 21 13
50,000 7,875 6,500
Total Beneficiaries 64,375
2 ---- ---- ----
Total Payment 64,375
Total Payment in Words: SIXTY FOUR THOUSAND THREE HUNDRED AND SEVENTY FIVE .
Service Tax Registration No.
Pan No. AYVPG4933F
Bank Account No: 30692825328
IFSC Code: SBIN10832
Aadhar no: 437243629334
Bank Branch: NAGRI
Name of the Bank: STATE BANK OF INDIA
Name of AC Holder: SHESHNARAYAN GANJIR
Signature
Name: SHESH NARAYAN GANJIR
