Get Mptc 46

TREASURY CODE VOL- II FORM MPTC 47 See Subsidiary Rule 428 Bill for Scholarships tenable at Collage/School during the month of. 20 Serial No* Year of Award Kind of Scholarships or stipends Name of stipend holder Monthly value of No* of days for which drawn Amount drawn Remarks Rs. P. Deduct Balance Undisbursed from last month balance due In words. I hereby certify that the scholarship or stipend-holders named in this bill have been regular in attendance and have confirmed to the rules under which their Certified also that the scholarships or stipends drawn on the last bill with the exception of those refunded by deduction have been paid to the proper persons and their receipts taken in acceptance rolls kept in my office. Received Payment Countersigned for Rs ---------------------------------- Signature ----------------------------------------------Designation ---------------------------------------------Date ------------------------ 200 Principal/Manager College/School Examined Treasury Accountant Head of Account For use in Treasury Office Pay Rs. ---------------------------- Rupees ------------------- Date ------------------------------T. O. For use in AG s Office Admitted Rs -------------------Objected Rs. -------------------Reasons for objection --------------------------------Auditor Superintendent Gazzetted Officer Page 1 of 1. 20 Serial No* Year of Award Kind of Scholarships or stipends Name of stipend holder Monthly value of No* of days for which drawn Amount drawn Remarks Rs. P. Deduct Balance Undisbursed from last month balance due In words. I hereby certify that the scholarship or stipend-holders named in this bill have been regular in attendance and have confirmed to the rules under which their Certified also that the scholarships or stipends drawn on the last bill with the exception of those refunded by deduction have been paid to the proper persons and their receipts taken in acceptance rolls kept in my office. P. Deduct Balance Undisbursed from last month balance due In words. I hereby certify that the scholarship or stipend-holders named in this bill have been regular in attendance and have confirmed to the rules under which their Certified also that the scholarships or stipends drawn on the last bill with the exception of those refunded by deduction have been paid to the proper persons and their receipts taken in acceptance rolls kept in my office. Received Payment Countersigned for Rs ---------------------------------- Signature ----------------------------------------------Designation ---------------------------------------------Date ------------------------ 200 Principal/Manager College/School Examined Treasury Accountant Head of Account For use in Treasury Office Pay Rs. Received Payment Countersigned for Rs ---------------------------------- Signature ----------------------------------------------Designation ---------------------------------------------Date ------------------------ 200 Principal/Manager College/School Examined Treasury Accountant Head of Account For use in Treasury Office Pay Rs. ---------------------------- Rupees ------------------- Date ------------------------------T. O. For use in AG s Office Admitted Rs -------------------Objected Rs..