ACCOUNT FORMS


Forms Title / Heading File Format Uploading / Updation

Form-1

Requisition form for advance PDF Word 19-06-13

Form-2

For reimbursement of Land line/Mobile/Internet charges PDF Word 19-06-13

Form-3

For Hospitality Expenses PDF Word 19-06-13

Form-4

For reimbursement of cost for purchase of Mobile phone/Brief Case/Ladies Purse PDF Word 19-06-13

Form-5

Petty Voucher for payment of Honorarium & Conveyance PDF Word 19-06-13

Form-6

Claim form for attending the office on Saturday/Sunday & Holidays and early arrival or late sitting PDF Word 19-06-13

Form-7

Claim/Receipt bill for Weekend programme/Guest faculty PDF Word 19-06-13

Form-8

Claim bill form for counseling/affiliation & other duties PDF Word 19-06-13

Form-9

Conveyance-cum-Honorarium Register PDF Word 19-06-13

Form-10

For the Purpose of Drawal of Advance tour TA/DA PDF Word 19-06-13

Form-11

Traveling Allowance bill for Tour/Seminar/Meeting etc. PDF Word 19-06-13

Form-12

For grant of LTC advance PDF Word 19-06-13

Form-13

For Reimbursement Newspaper / Magazine Charges PDF Word 19-06-13

Form-14

Bill Form for Settlement of Advance Drawn PDF Word 19-06-13

Form-15

Travelling Allowance Bill for Local Journey / TA PDF Word 19-06-13

Form-16

 Payment of Annual Membership Fee of Scientific Body / Academic Association to the regular Faculty Members PDF Word 10-12-14

Form-17

 Payment of article Publication Processing Charges to the regular Faculty Members PDF Word 10-12-14