(to be filled by the claimant)
Gross Amount: ______________________________
Income Tax: ________________________________
Total Deduction:_____________________________
Net Payment: ________________________________

Certified that:

The expenditure charged in this bill could not, with due regard to interests of the Education University, be avoided.
It is certified that it is a system generated voucher and same has been generated after fulfilling all codal formalities including approval of the concerned forum / officers.
Existing policy may be amended to the extent of proposed changes so that need to notification etc may be replaced.
Filer / non filer status of the claimant along with CNIC number may be incorporated to avoid delay / wrong deductions of tax.
Print of the screenshot (attested by the claimant) showing the approval of relevant publication may be attached with the bill.

................. S.D Director Research	................. Name & Signature of Claimant/Awardee	................. Name & Signature of Principal/Director

Gross Amount of Bill: ________________
Income Tax Deducted _________________
Net Amount Payable: _____________________
Rs:.................
Pay Rupees.....................
Cheque No……….............. Date..............

____________
Accounts Assistant
____________
Assistant Director
____________
Deputy Director
____________
Treasurer

Description charge and number and date of Authority for all charges requiring special sanction	Amount Rs.
IN FAVOR OF. For Article Name: At Rank	=/-
Tax Deduction	=/-
TOTAL	=/-

UNIVERSITY OF EDUCATION, LAHORE CONTIGENT BILL

UNIVERSITY OF EDUCATION, LAHORE
CONTIGENT BILL