'FORM VAT-37B
[See Rule 39]
Challan for Adjustment through Treasury
Part-I (Sanction order for subsidy)
Part-II (Challan for adjustment)
102
(001)
Total ...........................
Appropriation for the year ...........................
Expenditure upto date
Including this Bill No. Rs.............................
Balance available Rs............................
Invoice No. and Amount
Certified that necessary transfer entry for Rs.......... has been passed in the account of ................... Date....................... after certifying the debit and credit budget head classification on appropriation.
Note: This challan will have four copies,
1. One copy shall be forwarded to AG,
2. One copy shall be retained by Treasury
3. Two copies shall be forwarded to Concerned Assistant Commisisoner/ Commercial Taxes Officer".