Professional Documents
Culture Documents
/R-29
1&''u-ei rrs,1i4, 11s lzy stz,rzo 121tke) [See rules 113,114,115 (2) & 12ti {2}l
-\-s- CENTRAL
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Form T.R.-30
gto tlto g6q-30 (See Rule 306)
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g$t: satPum 3{Iirfrft.F fta rullY-voUcHED C9NTTNGENT B'LL
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TotEl Rupees
{r) tt s:rn&r,T e,r{r 'q. fe' fs lte S vfEqfrrd qc e}+, (l) I certify that the sxpendituro incturred in this bili could not riri,iir
$qi ei 1ta r{ii li-$E's rn t un-*'{ t€ii qq tt qqM pTrl{
qqifo'iti H-fin q" le; ttrl 4rwq qnqiRl etk feyErs due regard to the interest of the public service be avoided. I cer-tifo
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fEa q" .j''"Tq fe,-q q\ 'src,.T{o* crq- q-{+ * Er-qR qe-*rrt that, to the best of nry knowledge and beliof, the paymeiits eirtered in
rri {oi f,iq .lq srq-Eriii CR?, Hq?F t.rl * .rt &C ,TS t, q} this bill have been duly made to the parties ontitled to receive ihem
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Q sltirs't s*{ fq-i-6r riSrc Ts fqd t/ith the oxceptions noted belovd, r,vhich exceed the balanse cf the
q{ i{r(Tii riti -d y$+ ,R ft;qt qrsTl too ro d q&'q.Trfuqt permanent advancs and rviltr bo paid on receipt of tho rnoney drawri on
* Ih-q nrrar: i$ {Er{ € {€,q d, ffi ct+ Bffi€-d i q,eqt this blll, Voucherfor all sums above Rs. 100 in amounts are ati3ched to
.:ii.if';' rr.1 ii n:i i+,-r * Tisn"at q'* .n $ *fur H qrt
,;)1'{:} rquq;,;rr:-;, ,m.q rrlilq} o# ftt\ this bi!I, savo those noted b€low, which will be forwardcd as scrcn ds
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{ ,iil an a+ ft1\ qi ;txqq'l E fds. t T{r Its'R frTfq-o qr t*{-r the amaunls have been paid. I have, as far as possible, obtained
's{ kr :iri'i-} f.5.:-+ g+: evrfrr d rdt vmr sr V+r n-t ii-# vouchors for other sums aud am responsibie that they have baen so
5-i1 :,ryr1-"g il\ i defaced or mutilated that they cannot bo used against all worlt t,ilts are
annexed.
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qt 'r{ (This certtflcate ls required when proper store acco'ints of mateiats
qlner* qlr qo6rd + s{rdd aro-sn (d qr} q1 strr and stores purchased are required to be maintalned.)
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(3i yqrFry frqr qrm € fo rq sft'r{ s-€(q, ffi tfls fc€ (3) Gertified that the purchases billed for have been received in
y*<rfr i{rqT rrqt +, er€d flvil { srq s1
'r{ t, *t qe good ordsrl that thelr quantities are correct and thoir quall$ good and
fir"raql qTflt {i.* t qt{ Bqqf qqrffiqrq-d A sfr{ according to sp€clfications, that the rates paid are not in excess of the
fqf{ffi + t, ,fu qc f.F ffi
q-{sn rfi {qrq frqI accepted and the market rates and that suitable notes of Payment have
.,qT i t F*dil silr srqR <tI + qfrr att t ner .5rt been recorded against the indents and invoices concorned to prevent
iir,q-* q-di-+ fuq srEFqd chl-!-* sfu ffi + qr
double payments.
inq+ qTfutr sf{kqi'qr dsrc q-S f<q Tq €r
(+) yqrFrd fun qrilr t fm (q,) rq f{fl t qFqkd Qsrfr (4) Certified that (a) the expenditure on conveyance hlre lncluded
ffis r{ E{q qrm=t t S#r rnfi, Td qcffrrl{ qr efu in thls blll was actually incuned, was unavaoidable, and is within ths
ssqrq { sr{ Rqrfr + fss scrRl + e-9ffi qn d scheduled scal6 of charges for the conveyance used, and (b) tho
-'r<r t. dk (s)rrqFqd s{mrfr +{*.
-frcd qnr +R Government sorvant concerned is not entitled to draw travelling
efira *'erdq srdl ${iTr *i ar r+qR iEt t ifti allowances under the ordinary rules lor the journey and ls not granted
"ni sH sfd{rq, {gt tr$ id q1q{ + sil'r ffi W *.r{ any compensatory leave and does not and will not receive any special
remuneration for the performance of the duty which nocessitato the
+, f{s-+ Ei{"r tn"r rrtr err*rqq qsrr, qrcr;r + fmC journey.
fu:fi sER cr t+$s crRfiFFF sIR i-fr Etrnt
(s) r"qTeril fufi qrdr t fq, {q f{s { sFqff,il qlqk*.ilqI (5) Certifldd that the monetary or quantitative limib prescribed by
the Government in'respect of items of contlngencies lncluded in the
B1 ssi sfi qFfiI T(fi'REKIfqfr( E{-Tq.tfr qI gril-qqrg blll have not bsen exceeded.
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Accountant Treasury Accountant Treasury Officer