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MBR No. Date TO BE SUBMITTED IN TRIPLICATE To Head HRDG CSIR Complex WHILE CLAIMING THE GRANT MAY KINDLY BE ENSURED THAT STATEMENT OF ACCOUNT AND UTILIZATION CERTIFICATE FOR THE PREVIOUS GRANT HAVE BEEN SUBMITTED TO CSIR. GRANT-IN-AID-BILL CSIR Sanction No. Name of the Fellows In case of single person Dated RA SRF JRF Statement enclosed in triplicate Number of Research Fellows In case of consolidated bill Please send a consolidated bill of all RAs / Fellows as far as possible AMOUNT OF GRANT PARTICULARS STIPEND CONTINGENCY TOTAL REMARKS HRA/MA 1. Amount Sanctioned for the Year 2. Grant claimed for the period from DEDUCT 3. Unspent Balance brought forward 4. Net Amount Claimed Certified that the amount claimed in the bill will be utilized for the purpose it is sanctioned and in accordance with the terms and Conditions for CSIR Fellowship and Grants of this Institute. THE BANK DETAILS IN RESPECT OF HOST INSTITUTE AS STATED BELOW MAY ALSO BE FILLED IN TO AVOID DELAY IN PAYMENT Name of the beneficiaryInstitution Bank Account No* Nature of bank Account MICR No Name of the Bank Address Bank Branch Code IFS Code Counter-Signature Designation Signature of the Supervisor/Guide of Head of Institute Office Stamp To be filled in by CSIR Budget Head P-81-101 Gr No* -EMR-I Passed for Rs. Rupees Payment may be released in favour of Under Secretary/Section Officer Pay Rs. only Rupees Sr. Finance Account Office The Payment through RTGS/NEFT/ECS/ may please be released in favour of A/C No* No*with IFS Code Sr. Amount Sanctioned for the Year 2. Grant claimed for the period from DEDUCT 3. Unspent Balance brought forward 4. Net Amount Claimed Certified that the amount claimed in the bill will be utilized for the purpose it is sanctioned and in accordance with the terms and Conditions for CSIR Fellowship and Grants of this Institute. Net Amount Claimed Certified that the amount claimed in the bill will be utilized for the purpose it is sanctioned and in accordance with the terms and Conditions for CSIR Fellowship and Grants of this Institute. THE BANK DETAILS IN RESPECT OF HOST INSTITUTE AS STATED BELOW MAY ALSO BE FILLED IN TO AVOID DELAY IN PAYMENT Name of the beneficiaryInstitution Bank Account No* Nature of bank Account MICR No Name of the Bank Address Bank Branch Code IFS Code Counter-Signature Designation Signature of the Supervisor/Guide of Head of Institute Office Stamp To be filled in by CSIR Budget Head P-81-101 Gr No* -EMR-I Passed for Rs. THE BANK DETAILS IN RESPECT OF HOST INSTITUTE AS STATED BELOW MAY ALSO BE FILLED IN TO AVOID DELAY IN PAYMENT Name of the beneficiaryInstitution Bank Account No* Nature of bank Account MICR No Name of the Bank Address Bank Branch Code IFS Code Counter-Signature Designation Signature of the Supervisor/Guide of Head of Institute Office Stamp To be filled in by CSIR Budget Head P-81-101 Gr No* -EMR-I Passed for Rs. Rupees Payment may be released in favour of Under Secretary/Section Officer Pay Rs. only Rupees Sr. Rupees Payment may be released in favour of Under Secretary/Section Officer Pay Rs. only Rupees Sr. Finance Account Office The Payment through RTGS/NEFT/ECS/ may please be released in favour of A/C No* No*with IFS Code Sr..