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Delhi Technological University: Govt. of N.C.T. of Delhi

The document is a letter from an M.Tech scholar to the Vice-Chancellor of Delhi Technological University requesting reimbursement of research contingency grant funds. The scholar has submitted vouchers totaling [amount] rupees for research expenses from August 2012 to July 2013. The letter provides a table listing the voucher numbers and amounts and requests that the funds be reimbursed at the earliest. It is signed by the scholar, department head, and supervisor.

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28 views

Delhi Technological University: Govt. of N.C.T. of Delhi

The document is a letter from an M.Tech scholar to the Vice-Chancellor of Delhi Technological University requesting reimbursement of research contingency grant funds. The scholar has submitted vouchers totaling [amount] rupees for research expenses from August 2012 to July 2013. The letter provides a table listing the voucher numbers and amounts and requests that the funds be reimbursed at the earliest. It is signed by the scholar, department head, and supervisor.

Uploaded by

kapilcooldude
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Govt. of N.C.T.

of Delhi
DELHI TECHNOLOGICAL UNIVERSITY
(Formerly Delhi College of Engineering)
Shahbad Daulatpur, Main Bawana Road, Delhi-42

To
Vice-Chancellor,
Delhi Technological University
Formerly Delhi College of Engineering
New Campus Main Bawana Road, Delhi-110042

Sub: Research contingency grant.


Respected Sir,
I have been working as a M.TECH scholar in the Department of ………………………. Since
August …… Under the supervision of prof ……………... I am submitting here with vouchers
amounting to …… /- towards my research contingency grant for 12 months (august 2012 –July 2013)
against the amount.
The details of vouchers are as follows:
Voucher Amount ( Rs.) Voucher Voucher Amount ( Rs.) Voucher
No. Date No. Date
01. 12.
02. 13.
03. 14.
04. 15.
05. 16.
06. 17.
07. 18.
08. 19.
09. 20.
10.
11.
Total Rs.

You are requested to reimburse the aforesaid amount at the earliest.

Yours truly,
…………………..
Head of the Department Supervisor
Prof.
……………………………
…………………….

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