Para 5.26.3 — MSO

5.26.3 Other Contingent Bills Where sub-vouchers are required to be presented along with the bills for payment at the treasury, a scrutiny of the vouchers should be conducted to see whether all the sub-vouchers as are required to be submitted along with the contingent bills, have been received. In cases where the sub-vouchers are not received, the items will be kept under objection and the sub-vouchers called for from the Drawing Officers.

Filling of Vouchers

Payees' Receipts are not required to be attached to the bills presented at the treasury or sent to the Accountant General (A&E).