Project Monitoring System

Select Reference No

Proceeding No

Proceeding Date

Proceeding Amount

Proceeding Type

Reference No

Div Bill No

Gross Bill Amount

Net Amount

Project Name

Head Of Account

Voted/Charged voted charged

Bill Description

Check List:

S.No:	Description:	Enclosed:
1	Whether original sanction proceedings copy enclosed?	Yes No
2	Whether The bill is checked with reference to original, sanction proceeding and the bill amount found to be correct	Yes No
3	Whether LOC is available to admit the bill	Yes No
4	Whether The stamped acquintance of the payee obtained	Yes No

LA - RR