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    fasil t
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    This document contains a request from a student at the Indian Institute of Technology Roorkee for payment of cash memos from their student contingency grant. The request includes a list of memos from various firms with details of vendor name, voucher number and date, and amount. It asks the Dean of Finance and Planning to approve a total payment of [amount] rupees and specifies the grant number the cost should be charged to. It is signed by the student and their supervisor(s) or class officer.

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    Contingency form

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    This document contains a request from a student at the Indian Institute of Technology Roorkee for payment of cash memos from their student contingency grant. The request includes a list of memos from various firms with details of vendor name, voucher number and date, and amount. It asks the Dean of Finance and Planning to approve a total payment of [amount] rupees and specifies the grant number the cost should be charged to. It is signed by the student and their supervisor(s) or class officer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Contingency

    Uploaded by

    fasil t
    This document contains a request from a student at the Indian Institute of Technology Roorkee for payment of cash memos from their student contingency grant. The request includes a list of memos from various firms with details of vendor name, voucher number and date, and amount. It asks the Dean of Finance and Planning to approve a total payment of [amount] rupees and specifies the grant number the cost should be charged to. It is signed by the student and their supervisor(s) or class officer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    INDIAN INSTITUTE OF TECHNOLOGY ROORKEE - 247 667

    DEPARTMENT OF ELECTRONICS AND COMMUNICATION ENGINEERING

    No.: ECE/ /Contg. Dated: _________________

    DEAN (Finance & Planning)

    Subject: Payment of Cash Memos from Students’ Contingency Grant.

    The following memos submitted by ________________________________________ in connection


    with ____________________________________________ are enclosed.
    S. No. Name of Firm Vr. No. & Date Amount (₹)

    Total Amount (₹): ______________________________________


    Paste
    Revenue
    Stamp Here
    Signature: ____________________________________________
    Name: _______________________________________________
    Class/ Branch/ Year: ___________________________________
    Account No. (SBI/ PNB) IITR: ___________________________
    It is therefore, Requested that the above payment of ₹ ________________ may please be made
    to _______________________________ the cost is chargeable to Grant No. ___________________

    Signature of Supervisor(s) / O.C. Class

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