Get Ga 108 Form

The Ga 108 Form is crucial for submitting contingent bills related to government payments. In this guide, you will learn the step-by-step process to fill out the Ga 108 Form online, ensuring accuracy and compliance with relevant regulations.

Follow the steps to complete the Ga 108 Form efficiently.

1. Press the ‘Get Form’ button to access the Ga 108 Form and open it in your preferred online editor.
2. Begin by entering the reference number associated with your contingent bill in the designated field. This number is often provided by your administrative office.
3. Fill in the month and year for which the bill is being prepared. Ensure this reflects the actual billing period.
4. Enter the detailed information about the FVC bill, including the office ID and name of the Department Drawing Officer (DDO) along with their code.
5. Complete the attributes for the bill, including the bill number, budget head, and date of preparation. Double-check these entries to confirm they are correct.
6. List all employees or third-party names involved in this billing statement. For each entry, include their respective invoice number and invoice date.
7. For each individual, include bill or invoice details, alongside the bank name, branch, and relevant bank account number.
8. Ensure to enter the gross and net amount pertinent to each entry appropriately heeding the calculations.
9. Review the disclaimer section to ensure that it’s understood that the DDO is responsible for the provided information.
10. Finally, save your changes, and choose the appropriate actions: download the completed form, print it, or share it electronically as required.

Complete your Ga 108 Form online today to streamline your bill submission process.