Annexure 3

Maharashtra Agricultural Competitiveness Project
Annexure 3
BILL REGISTER- PENDING AND PAID  

  Financial Year ------------------------------        Accounting Centre ----------------------------

Contract No.

Contractor’s Account No

Supplier / contractor/ Consultant’s Name

Bill No.

Date of Bill

Amount of Bill

Date of receipt

Sent to treasury

Date of Payment

Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note- Whenever a bill is received; it will be entered in the register
The stage of the bill will be recorded in the remarks column.
When the bill is passed, the particular bill amount will be circled in red and written ‘passed’


Dept/Cell: 
Finance