FULLY VOUCHED CONTINGENT BILL

[ See rules 113,114,115, (2) and 126 (2)]

Department/Office of

Detailed bill of contingent charges for the month of

Head of Account

Description of charges and number and date of authority for

Number of Amount
all
Sub-voucher (3)
charges requiring special sanction
(1)
(2)
`. p.

[P.T.O
(1) I certify that the expenditure included in this bill coud not, with due regard to the interest of
the public service be avoided. I certify that to the best of my knowledge and belief the payments
entered in this bill except items noted below have been duly made to the parties entitled to
receive them and relevant voucher for sums above `.100 are attached to this bill, credit bills
(above `.100) relating to the said excepations ewhich exceed the balance of the permannent
advance are attached and relevant stamped receipts will be forwarded as soon as the amounts
are paid on receipt of the amount drawn on the bill. I have as far as possible obtained vouche`
for sums less than `. 100 which are listed in GAR 28 and am resposible that they have so been
I also certify that the amount on account of pay and allowances of the class IV Government
servants drawn 1 month/2 months/3 months previous to this date with excepation of those
detailed below of which the total has beeen refunded by deduction from this bill have been
(2)* Certifed that all the articles detailed in the voucher attached to the bill and in
thouse retained in my office have been accounted for in the Stock
Register.

(3) Certifed that the purchase billed for have been received in good order that their
quantities are correct, and their quality good and according to specifications, that the rates paid
are not in excess of the accepted and the market rates and that suitable notes of payment have
been recorded against the indents and invoices concerned to prevent double payment.

(4) Certified that,

(a) the expenditure on conveyance hire included in this bill was actually incurred was
unavoidable and is within the scheduled scale of charges for the conveyance used: and
(b) the Government servant concerned is not entitlee to draw travelling allowance under
the ordinaty rules for the jouney, and is not granted any compensatory leave and does not and
will not receive any special remuneration for the performance of the duty which recessitated
journey.

(5) Certified that the monetaey or quantitative limots prescribed by the Government in
respect of items of contingencies included in the bill have not been exceeded.

Appropriation for the current year……………………………………………………………………………………….

Expenditure including this bill…………………………………………………………………………………………….

Amount of work bill annexed…………………………………………………………………………………………….

Balance available………………………………………………………………………………………………………….

Signature and designation of the Drawing Officer

Passed for payment of `……………..(Rupees…………………………………………………………………Only)

Payment of cheque No.

Director of Accounts and Treasuries

Cheque Drawing D.D.O

FOR USE IN DIRECTORATE OF ACCOUNTS AND TREASURIES

(Post check)
Admitted for `……………………………………………………………………………………………………………..
Objected t `……………………………………………………………………………………………………………..

Reasons of objection…………………………………………………………………………………………………….

Jr.Sr. Accountant Jr.A.O D.D.A.T/D.A.T

This certificate is required when proper store accounts of materials and sores purchase are require t be maintained