Grant-In-Aid-Bill Form - Csir Complex
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1MBR No.__________
TO BE SUBMITTED IN TRIPLICATE
Date
___________
To,
WHILE CLAIMING THE GRANT MAY KINDLY BE
Head, HRDG
ENSURED THAT STATEMENT OF ACCOUNT AND
CSIR Complex
UTILIZATION CERTIFICATE FOR THE PREVIOUS
GRANT HAVE BEEN SUBMITTED TO CSIR.
GRANT-IN-AID-BILL
CSIR Sanction No. ____________________________________
Dated___________
Name of the Fellows
(In case of single person)
RA
SRF
Statement enclosed
JRF
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
TOTAL
REMARKS
STIPEND
CONTINGENCY
HRA/MA
1.
Amount Sanctioned
for the Year
2. Grant claimed for
the period from
_______________
to _____________
DEDUCT
3. Unspent Balance
brought forward
4. Net Amount
Claimed
1.
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
2.
Certified that the attendance records have been maintained & checked.
3.
Certified that the work of the Research Fellows/Associate for the past six months has been satisfactory.
4.
Certified that the persons for whom HRA is claimed have not been provided any accommodation and HRA claimed is as per rules
of this Institute..
5.
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
:_________________
Dated
___________________________
Passed for Rs. ____________________________________________________ (Rupees
_____________________________________________________________________________________
_____________________________________________________________________________________
Payment may
be released in favour of
________________________________
_______________________________________
Under Secretary/Section Officer
_______________________________________
CSIR Complex
._____________________________________________________________________________
Pay Rs
only (Rupees
____________________________________________________________________________________________)
Sr. Finance & Account Office
CSIR Complex
The Payment through RTGS/NEFT/ECS/ may please be released in favour of _____________________________
A/C No. No._______________________with IFS Code ____________________
Sr. F&AO (EMR)
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