FORM NO. 42-J

( SEE PARAGRAPH-184 )

Register of detailed bills of contingent expenditure Countersigned by.....

Designation of the Drawing and Disbursing Officer.....year.....

Serial No.

Number and date of the Abstract Contingent bill

Amount of the Abstract Contingent bill

Brief description of the purpose for which amount is drawn

Vouchers no. and date

Date of receipt of detail contingent bill in the office

1

2

3

4

5

6

 

Details of Head of Account

Appropriation for each head of Accountant

Total

Description of disallowed () re-allowed () sub-vouchers alongwith no. etc.

Amount

Net Amount Allowed

Initials of the Controlling Officer

Date of despatch to the Accountant General

Remarks

7

8

9

10

11

12

13

14

15

Form 42-J inserted vide C. S. no. 91 dated 06-04-1989