This certificate certifies that a bill for Rs. _________ (in words) has been incurred for purposes according to the rules of the TEQIP project. It must be passed by the nodal officer of finance, registrar, and principal before the amount can be paid in cash or by cheque. Once payment is made and received, a copy is sent to the concerned officer through the nodal officer.
This certificate certifies that a bill for Rs. _________ (in words) has been incurred for purposes according to the rules of the TEQIP project. It must be passed by the nodal officer of finance, registrar, and principal before the amount can be paid in cash or by cheque. Once payment is made and received, a copy is sent to the concerned officer through the nodal officer.
This certificate certifies that a bill for Rs. _________ (in words) has been incurred for purposes according to the rules of the TEQIP project. It must be passed by the nodal officer of finance, registrar, and principal before the amount can be paid in cash or by cheque. Once payment is made and received, a copy is sent to the concerned officer through the nodal officer.
It is hereby certified that expenditure of this bill Rs._________________ (In word
_____________________________________) has been incurred for following purpose as per rule of the TEQIP Project. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Staff member/ Officer/HOD
Concern Sub- Nodal Officer
(Name and sign)
(Name and sign)
Concern Nodal Officer
(Name and sign)
The amount shown in this bill is permissible under
of TEQIP project if it is passed.
Date:
head
Nodal Officer finance
(Name and sign)
The amount of Rs._________________ (In word _____________________________________)
from this bill may be passed.
Date:
Registrar (Name and sign)
Project Co-ordinator (Name and sign)
The amount of Rs._________________ (In word _____________________________________)
from the bill is passed.
Date:
Principal
Payment made Rs._________________ (In word _____________________________________)
in cash/through cheque (Cheque No._______________ Dated___________) and noted at Sr.No. ________________ Cashier Received above payment in cash/DD/