Ar 37 Bhu Form is a type of yoga that helps you to improve your balance and flexibility. It is also designed to help you focus on your breathing and achieve better relaxation. This form of yoga is often used in rehabilitation programs because it can help improve range of motion, balance, and coordination. If you are looking for a new way to improve your fitness level, Ar 37 Bhu Form may be the right choice for you.
Question | Answer |
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Form Name | Ar 37 Bhu Form |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | ar 37, ar37 bhu, ar37, BANARAS |
FORM
(para 27 of Appx. A to the A.R.)
BANARAS HINDU UNIVERSITY
BILL FOR DIRECT PAYMENT BY FINANCE SECTION
Bill No. |
Dr. Voucher No. |
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Department No. |
Amount Budgetted Rs. |
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Value of bills already sent to the Finance |
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Major Budget Head |
Section Rs. |
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Minor Budget Head |
Value of bills in hand Rs. |
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Name of Recepient |
Value of earmarked order Rs. |
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Balance including the amount of this bill |
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Rs. |
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Amount |
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Date |
Particulars |
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Remarks |
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Rs. |
Ps. |
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Forwarded for payment of Rupees :
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 |
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Order No. |
Dated |
for Rs. |
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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 |
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Drawer of the bill |
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Date : |
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Date : |
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Paid Rupees (in words) |
Checked and Found within limit’s of |
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the amount sanctioned |
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Cashier |
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Accountant |
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Date : |
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Received Rs |
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(in full payment of the bill) |
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Signature
FOR USE IN FINANCE OFFICE
PASSED FOR PAYMENT
For Rupees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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S.O. Fin. (B)
A.A.O./ D.R. Accounts
PAID
Cheque No. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Rs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accountant
V
D G/EFORMS