payment

BILL FOR DIRECT PAYMENT BY FINANCE SECTION





Date Particulars Amount
Rs.       P.
Remarks

Total Bill Amount
Less:- TDS under GST (CGST, SGST & IGST) (If applicable)
(As per GST Act, 2017 as amended time to time)
Less:- Income Tax Deduction (u/s 194J, 194Q and 195)
(As per Income Tax Act, 1961 as amended time to time)
Less:- Penalty/Other Deduction (If applicable)
(As per Work/Purchase Order)
Less:- PBG/Security Deduction etc (If applicable)
(As per Work/Purchase Order)
Total Payable Amount
(1) Certified that the amount has not been paid earlier and that the voucher attached is the original one.
(2) 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
                                                                                                                                          Checked and found within limit’s of the amount sanctioned


HoD/CoS/Head of Offices, Unit/PI                                                                                                                    HoD/CoS/Head of Offices, Unit/PI Date………………...                                                                                                                                            Date………………...
___________________________________________________________________________________________

FOR USE IN FINANCE OFFICE
PASSED FOR PAYMENT
For Rupees ……………………………………………………….
…………………………………………………………………....

Asst.              SO                   AR              DR
PAID
Cheque No. ………………………………………………
Dated ……………………………………………………….
For Rs.….……………………………………………………

Asst.              SO              AR              DR              Registrar




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