(to be filled by the claimant)
Gross Amount: ______________________________
Income Tax: ________________________________
GST:________________________________________
PST (Punjab Sales Tax on Services):______________
Total Deduction:_____________________________
Net Payment: ________________________________

Note:
Please attach relevant Rules/SRO in case of any exemption.

Certified that:

The expenditure charged in this bill could not, with due regard to interests of the Education University, be avoided.
I have certified myself that the charges supported by vouchers entered in this bill have been really paid with on receipt the exception of those, which exceeded the balance of the permanent advances, and will be paid of the money drawn in this bill.
All the articles charged in the bill have been entered in the stock register.
All the purchases are being made as per rules applicable.
All the articles purchased have been physically verified by me and are of the same quality and make as shown in the bill.
The rates charged are the lowest rates available in the market.
The Income Tax, Sales Tax and any other applicable tax/duty etc. will be deducted before making payment to the firm at the prescribed rates, if due.

Prepared & Checked By:.....................

.................
Signature & Stamp
Claimant

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

____________
Accounts Assistant
____________
Assistant Director
____________
Deputy Director
____________
Treasurer

UNIVERSITY OF EDUCATION, LAHORE

SANCTION NO. DS&T/2026/___

Dated:__________

Subject: Sanction of the Expenditure

In pursuance of Section 2.2.1 of the Delegation of Financial Powers Rules, 2003, as contained in the Chapter 2 of Financial Rules of the Calendar of the University of Education, Lahore, sanction is hereby accorded to the incurrence of expenditure of Rs.__________/- Rupees ONLY. The expenditure so made shall be debited under head ___________ University of Education, Lahore for the Financial Year __________.

Serial Number of Sub-Vouchers	Description charge and number and date of Authority for all charges requiring special sanction	No. of Voucher
Serial Number of Sub-Vouchers		Amount Rs.	Ps.
	IN FAVOR OF. For Article Name: At Rank S.D Director Research		00
Tax Deduction			00
	TOTAL		00

UNIVERSITY OF EDUCATION, LAHORE
CONTIGENT BILL

UNIVERSITY OF EDUCATION, LAHORE

Subject: Sanction of the Expenditure

Director
Division of Science & Technology
University of Education

UNIVERSITY OF EDUCATION, LAHORE CONTIGENT BILL

UNIVERSITY OF EDUCATION, LAHORE

Subject: Sanction of the Expenditure

Director Division of Science & Technology University of Education

UNIVERSITY OF EDUCATION, LAHORE
CONTIGENT BILL

Director
Division of Science & Technology
University of Education