Enrolment No. REQUEST FOR 50% ADVANCE TO PARTICIPAT IN INTERNATIONAL CONFERENCE (please fill up in capital letters) Date by which amount of advance will be Name of Student………………………………………………… submitted for adjustment……………………………… (Within one month from the date of conference) Mobile No.…………………………………………………………. Debitable grant/project code: GCF-001-EFMC Name of Course………………………………………….......... (a) Detail of outstanding advance (s): Department……………………………………………………….. Purpose of advance………………………………………...... S. Amount Date Purpose Sanctioned amount: Rs………………………………………. No. (under the scheme of travel support) 1 Amount of advance required: Rs………………………… (in words) Rupees………………………………………………. 2 Date by which cheque is required……………………… (b) Reason for non-adjustment: I have read and admitted instructions for adjustment of advance given on the reverse side of the Proforma. Signature of Student Faculty/Supervisor’s Signature Signature of Head of Department/Centre DORA SPACE FOR ACCOUNTS OFFICE
Enrolment No. REQUEST FOR 50% ADVANCE TO PARTICIPAT IN INTERNATIONAL CONFERENCE (please fill up in capital letters) Name of Student………………………………………………… Mobile No.…………………………………………………………. Name of Course………………………………………….......... Department……………………………………………………….. Purpose of advance………………………………………...... Sanctioned amount: Rs………………………………………. (under the scheme of travel support) Amount of advance required: Rs………………………… (in words) Rupees………………………………………………. Date by which cheque is required……………………… Date by which amount of advance will be submitted for adjustment……………………………… (Within one month from the date of conference) Debitable grant/project code: GCF-001-EFMC (a) Detail of outstanding advance (s): S. No. Amount Date Purpose 1 2 (b) Reason for non-adjustment: I have read and admitted instructions for adjustment of advance given on the reverse side of the Proforma. Signature of Student Faculty/Supervisor’s Signature Signature of Head of Department/Centre DORA SPACE FOR ACCOUNTS OFFICE
Advance_Proforma_for_Conference.docx