Professional Documents
Culture Documents
CONTINGENT BILL
Principal Investigator
MNSUAM
Head of Description of charge and number and date of No. of Voucher
Charge__ authority for all charge requiring Amount Rs.
Serial Numbers of special sanction
the vouchers
Certified that:
o The expenditure charged in this bill could not, with due regard to interests of the University
be avoided.
o I have satisfied myself that the charge supported by vouchers entered in the bill have been
really paid with the exception of those, which exceed the balance of the payment advance,
and will be paid on receipt of the money drawn on this bill.
o All articles charged in this bill have been entered in the Stock Register/Moveable Property
Register.
o All the articles purchased have been physically verified by me and are of the same quality
and make as shown in the bill.
o The labour engaged on the daily wages was the minimum required and essential in the
interest of University work.
o The report of the labour have been scrutinized and I am fully satisfied that the engagement
of the labour could not be avoided.
o Certified that the payments of daily paid labours so far received have actually been
disbursed to the concerned persons in my presence and there is no undisturbed amount in
balance.
Signature_________________________
(Rupees__________________________ (Rupees___________________________
________________________________ __________________________________
Assistant Treasurer
Pre-Audit Resident Auditor