FORMS
F. A. R. FORM NO. 20
(See paragraph 142)
Record of sanction, progress of expenditure on works and control of total expenditure against the appropriation for the financial year 19 –19.
Budget Sub-Head. S. E-Rs. R. E.-Rs. L. E.-Rs.
NOTE–The submission of completion report should be recorded in the column of remarks with reference to the forwarding letter no. and date
Sanction no. and date |
Particluars of works (Length, rate, range, etc.) |
Sanctioned amount |
Detail of payments |
Total |
Remarks |
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Rs. |
C. B. voucher |
Amount |
C. B. voucher |
Amount |
C. B. voucher |
Amount |
C. B. voucher |
Amount |
C. B. voucher |
Amount |
C. B. Amount |
Amount |
C. B. voucher |
Amount |
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No. |
Month |
Rs. |
n. P. |
No. |
Month |
Rs. |
n. P. |
No. |
Month |
Rs. |
n. P. |
No. |
Month |
Rs. |
n. P |
No. |
Month |
Rs. |
n. P. |
No. |
Month |
Rs. |
n. P. |
No. |
Month |
Rs. |
n. P. |
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Total amount sanctioned.
FORMS
Memorandum of payments made
Total value of work done |
Rs. |
n.P. |
Rs. |
n.P. |
Amount of previous payments from last voucher no. ––––––––of—————forwarded with accounts for—————19 Payments now made. By Cash Rs. By Cheque no. of Rs. By Value of stock supplied Rs. |
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Balance due |