F. A. R. Form no. 4

(See paragraph 47)

BILLS FOR CLAIMS ON ACCOUNT OF SUPPLIES TO OTHER DEPARTMENTS

Bill no. FOREST DEPARTMENT Voucher no.

of Head of Service of 19 .

The___________________________________________________________ DR.

To the ........................................ Conservator of Forests ............................. Division

Dates

Items

Amount

Total

1

2

3

4

   

Rs.

n.p.

Rs.

P.

___________________

Conservator of Forests.

Division,

The 19 .

Accepted for Rupees——Credit for this amount will be given in the account for the month of 19 , and is adjustable by the

No.

_______________________

Signature of officer supplied.

Dated 19 .

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