Central University of Jammu

CONTINGENT CHARGES BILL FOR …………………….20……………

S.No Voucher No. & Description of charges with reference to No. & AMOUNT
. Date Date of special sanction, if any. Rs. P.

Total:
Advance if any, to be adjusted:
Net Amount claimed for payment:
Rupees:
Debitable to:
Major Head…….………………………………………………….
Minor Head…….…………………………………………………. Signature of Drawing
Detailed Head……………………………………………………. & Disbursing Officer
Conditions Overleaf P.T.O