Get Contingent Bill Pafa 115 Large Voucher No For R S No - Pmad Gov

This guide provides clear and detailed instructions for filling out the CONTINGENT BILL PAFA 115 Large Voucher online. Follow these steps to ensure accurate completion of the form, which is crucial for proper expense reporting and compliance.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the form and open it in your preferred editor.
2. Fill in the 'Voucher No' section with the appropriate number assigned to your contingent bill.
3. Provide the 'Amount of allotment' in the designated field, ensuring to specify the currency in Rupees.
4. Input the 'Amount expended and for which bills have already been submitted for payment' in the corresponding field, again in Rupees.
5. Calculate and enter the 'Balance of allotment excluding the amount of this bill' to track remaining funds.
6. Complete the 'Expenditure on account of' section with specific details including the authority, month, and the nature of expenses incurred.
7. Document each item of expenditure in the table provided by entering the 'Serial No', 'Date', 'Details of Expenditure', 'Quantity', 'Rate', and 'Amount' for clarity.
8. For any carried-over or brought forward expenses, make sure to accurately reflect those figures in their designated sections.
9. Add the total of all entries, deduct any advances received, and write the 'Net Amount due in words' as required.
10. Review all entries for accuracy, ensuring to certify all necessary charges, and gather required receipts as outlined in the instructions.
11. Once completed, save changes to the form. You may choose to download, print, or share the filled-out form as needed.

Begin filling out your CONTINGENT BILL PAFA 115 Large Voucher online today.