Section 41(3) in Regulations of the Tamil Nadu Agricultural University
(3)All bills relating to pay, allowances, contingencies, etc., shall be presented to the Comptroller or an employee authorised by him, who shall pre-audit the claim and issue the cheque. The authorised employee shall disburse the amount and maintain proper accounts and acquittances. The authorised employee at other centres shall draw bills subject to post-audit. The Comptroller shall take such safeguards and checks to ensure that the money drawn at other centres is on proper bills supported by proper sanctions.
