Form A.R.

-37
(para 27 of Appx. A to the A.R.)

BANARAS HINDU UNIVERSITY

BILL FOR DIRECT PAYMENT BY FINANCE SECTION
Bill No. Phy/MMV/KA-NS/UGC-Res.fs./contg1/2022-23 Dr. Voucher No.
Department No. Physics, MMV Amount Budgetted Rs. 10000.00
Value of bills already sent to the Finance
Major Budget Head R Account - Object Head 31 Section Rs.
Minor Budget Head Non-NET fellowship, CU Gen 1(A) Value of bills in hand Rs.
Value of earmarked order Rs.
Name of Recepient Ms. Kanak Aggarwal
Balance including the amount of this bill
Research Scholar
Rs.
Department of Physics, BHU, Varanasi

Amount
Date Particulars Remarks
Rs. Ps.

Being the payment for the vouchers No. 01 to 09

Bank A/c No. 35312824732

10,000 00
SBI, Neelam Chowk, Faridabad main branch,
08-02-2023 Haryana, 121005
IFSC-SBIN0000734

Enrollment No. 448658

10,000 00

Forwarded for payment of Rupees : Ten Thousand Rupees Only/-

1. Certified that the articles mentioned in the bill have been correctly received in good order according to specification
mentioned in the order placed with the firm.
2. Certified that the Articles mentioned in the bill have been correctly entered in the stock register at page
3. The sanction of the competent authority on the order for the articles, covered by this bill was obtained vide ’s
Order No. Dated for Rs.
4. Certified that the amount has not already been paid and that the voucher attached is the original one.
5. Certified that the freight and other charges mentioned in the bill have been verified and found to be correct.

Officer forwarding the bill Drawer of the bill

Date : . . . . . . . . . . . . . . . . . . 20 . . . . . . Date : . . . . . . . . . . . . . . . . . . 20 . . . . . .
Paid Rupees (in words) Checked and Found within limit’s of
...................................... the amount sanctioned
Cashier Accountant
Received Rs. . . . . . . . . . . . . . . . . . . . . . . . .
Date : . . . . . . . . . . . . . . . . . . 20 . . . . . . (in full payment of the bill)
Signature

FOR USE IN FINANCE OFFICE

PASSED FOR PAYMENT PAID

For Rupees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cheque No. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.................................................. Dated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Rs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
S.O. Fin. (B)
A.A.O./ D.R. Accounts Accountant

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