UNIVERSITY OF EDUCATION, LAHORE
CONTIGENT BILL

D.NO............
DATED:.................
Page No ______
Voucher No.
.................
Present Expenditure
Rs ................. 		Name of Department

Previous Expenditures
Rs................. 		Budget Head .................
Total Expenditures Rs.................
 Budget Allocation ................
Balance Rs.............
Description charge and number and date of Authority for all charges requiring special sanction Amount
Rs.
IN FAVOR OF.
- CNIC: For Article Name: At Rank

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

Certified that:
  1. The expenditure charged in this bill could not, with due regard to interests of the Education University, be avoided.
  2. 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.
  3. Filer / non filer status of the claimant along with CNIC number has been incorporated.
  4. Print of the screenshot (attested by the claimant) showing the approval of relevant publication is attached with the bill.

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