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 |