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FORM V


  Objection Statement  
{{right| Director}}
(See rule 11)  
 
{{right| ...............................................}}
 
 
 
 
To
 
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{{center|'''FORM V'''}}
 
{{center|'''Objection Statement'''}}
{{center|(See rule 11)}}


{| class="wikitable"
{| class="wikitable"
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! Voucher No,Date !! Purticulars of payment !! Objection or suggessions (with the signature and date of auditor)!! last date fixed by the auditor for return of audit objection statement !! Reply of local authority /local fund (with signature ,date and designation)  !! note of admissions or fresh remarks by the auditor !! Further remarks by the local authority or local fund!! Final remarks of the auditor
! Voucher No,Date !! Purticulars of payment !! Objection or suggessions (with the signature and date of auditor)!! last date fixed by the auditor for return of audit objection statement !! Reply of local authority /local fund (with signature ,date and designation)  !! note of admissions or fresh remarks by the auditor !! Further remarks by the local authority or local fund!! Final remarks of the auditor
|-
|-
| കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത്
| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8
|-
|-
| കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത്
|  
|-
| കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത് || കളത്തിലെ എഴുത്ത്
|}
|}


{{right|Executive authority}}


Voucher Partic- Objection Last date Reply of Note of Further Final No. ulars or sugges- fixed by the Local auth- admission remarks remarks Date of pay- tion (with auditor for ority. Local or fresh of the of the ment signature return of Fund (with remarks Local Auditor and date the audit signature, by the Authority/ of the objection date and auditor Local Fund auditor) statement designation) (1) (2) (3) (4) (5) (6) (7) (8) Executive Authority. FORMW (See rule 15) Name of Local Authority Details of grants received Utilisation of grant
 
Name/ Open No.8 date Amount Details Period Total Name Amount Unspent Remarks Purp- bala- date of of grant of trans- utilis of work expen bala- (Extension ouse nce sanction fer ation for ded Ce of period of of order Credit which of utilisation/ grant utilised grant diversion of purpose lapsed grant etc. may be specified.
{{center| '''Form VI'''}}
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
{{center|(see rule 15)}}
Executive Authority
 
Name of Local authority
{| class="wikitable"
|-
!  !! details of grant receive !!    !!  !!  !!  !!  !!  !!  !!  !! Utilisation of grant
|-
| Name/purpose of grant || No and date of sanction order || Amount of grant|| Amount of grant || details of transfer credit|| period utilisation || Total  || Name of work for which utilised ||Amount Expended || Unspend balance of grant || Remarks (Extension of period of utilisation /diversion of purpose lapsed grant etcmay be specified)
|-11കളത്തിലെ എഴുത്ത്
|-
| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 ||9 || 10 || 11
|}
{{right|Executive Authority}}
{{approved}}

Latest revision as of 10:59, 29 May 2019

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Director

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To

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FORM V
Objection Statement
(See rule 11)


Voucher No,Date Purticulars of payment Objection or suggessions (with the signature and date of auditor) last date fixed by the auditor for return of audit objection statement Reply of local authority /local fund (with signature ,date and designation) note of admissions or fresh remarks by the auditor Further remarks by the local authority or local fund Final remarks of the auditor
1 2 3 4 5 6 7 8

Executive authority


Form VI
(see rule 15)

Name of Local authority

details of grant receive Utilisation of grant
Name/purpose of grant No and date of sanction order Amount of grant Amount of grant details of transfer credit period utilisation Total Name of work for which utilised Amount Expended Unspend balance of grant Remarks (Extension of period of utilisation /diversion of purpose lapsed grant etcmay be specified)
1 2 3 4 5 6 7 8 9 10 11

Executive Authority

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