Prof Contingency

This document is a reimbursement form for student contingency expenses, to be submitted in triplicate. It requires details such as roll number, name, bank account information, course year, and a breakdown of claimed amounts for various categories like books, stationary, and travel. The form must be signed by both the guide and the student, and includes sections for office use by the Finance & Accounts Officer.

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Rahul Singh Lohchub

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Prof Contingency

Uploaded by

Rahul Singh Lohchub

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

PROFORMS FOR REIMBURSEMENT OF STUDENT CONTINGENCY

(TO BE SUBMITTED IN TRIPLICATE)

Roll no: Name:-
Bank A/C number:-
IFSC Code:-
Course:- Course year:- 1st /2nd /3rd (tick right)

Sr Date Bill no & Name of Firm Name of Article Claimed Passed

No. Amount Amount
Books

Stationary

Chemical

Travelling Allowance for Research

Registration fee for workshop/conference etc.

TOTAL
Forwarded and recommended

Sign. Of Guide/HD............................. Sign. Of student .................................

Name and Designation...................... Division/section..................................

..........................................................

For Office use only

The Finance & Accounts Officer FMS no............................Dated:-................

IVRI, Izatnagar Bill Passed Rs. ...........................................

In words ......................................................
...................................................................

D.A. AAO (A&F)

Deemed University
Sir/Ma’am,
Please find herewith the details accounts for Rs. .............................................................................
Reimbursement duly certified(Sanction Attached).

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Prof Contingency

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Prof Contingency

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PROFORMS FOR REIMBURSEMENT OF STUDENT CONTINGENCY

(TO BE SUBMITTED IN TRIPLICATE)

Sr Date Bill no & Name of Firm Name of Article Claimed Passed

Travelling Allowance for Research

Registration fee for workshop/conference etc.

Sign. Of Guide/HD............................. Sign. Of student .................................

Name and Designation...................... Division/section..................................

For Office use only

The Finance & Accounts Officer FMS no............................Dated:-................

IVRI, Izatnagar Bill Passed Rs. ...........................................

D.A. AAO (A&F)

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