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Faculty/Staff Documents |
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| Sr. No. | Documents | Download |
| 1 | Investment Details for TDS | Download |
| 2 | Advance Requirement form | Download |
| 3 | Expenditure Submission Form | Download |
| 4 | Honorarium and Travel Expenses for External resource person | Download |
| 5 | Repair and Maintenance form (Infra) | Download |
| 6 | Repair and Maintenance form (Software/Hardware) | Download |
| 7 | Voucher for miscellaneous expenses | Download |
| 8 | Requisition for Canteen | Download |
| 9 | Purchase Indent (Equipment’s/Semi Consumables/Furniture) | Download |
| 10 | Purchase Indent (Software/Hardware) | Download |
| 11 | Requisition Indent (Consumables) | Download |
| 12 | Write off (Equipment’s/Semi Consumables) | Download |
| 13 | Bus Requirement Indent | Download |
| 14 | Format for MoM | Download |
| 15 | Consent form for activity | Download |
| 16 | Format for Lecture & Practical Adjustment Report | Download |
| 17 | Application for salary certificate | Download |
| 18 | Application for CH | Download |
| 19 | Application for ON DUTY [OD] | Download |