G.A.R. 34

[See rules 147, 150 and 159 (1)]

GRANT-IN-AID-BILL 

Bill No....................

Head of Account..........

Received the sum of Rs.............................. (Rupees..................................................... being the grant-in-aid for the period........................sanctioned by ....................................... in his letter No ....................................dated .................................. (copy enclosed).

Signature
Dated .................................. Designation

 

Countersigned for Rs........ Signature
Dated............................ Designation of Drawing Officer

FOR USE IN PAY AND ACCOUNTS OFFICE

Passed for payment of Rs................................. (Rupees............................................ ... .. ....

Payment by
Cheque No.................

Date..........................

Pay and Accounts Officer