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FORM 28 HAND RECEIPT P. W.A. Form no. 5 D Payee Name of work Amount Rs. Name of work or purpose for which payment is made Amount in vericular Initials of officer authorising the payment The Wittnes Date of payment Voucher no. See CHAPTER X PARAGRAPHS 284 290 AND 304 To be used as a sample from of Voucher for all miscellaneous payments and advances for which cheque of the special forms 24 25 26 and 27 are suitable Cash-book Voucher no. dated Cheque 1 Pay by Rupees Cash 2 Paid by me RECEIVED from the in charge of Sub-division Division the sum of Rs. Stamp Signature of payee. Theofficer authorizing payment should initial and date pay order scoring out the word cheque of cash as the case may be. The pereson actually making the payment should intial and date payment certificate 2 In the case of work the accounts of which are kept by sub-heads the amount chargeable to each sub-head should be specified by the disbursing officer. Payment should be attested by some known person when the payee s acknowledgments is given by a mark seal ot thumb-impression*. See CHAPTER X PARAGRAPHS 284 290 AND 304 To be used as a sample from of Voucher for all miscellaneous payments and advances for which cheque of the special forms 24 25 26 and 27 are suitable Cash-book Voucher no. dated Cheque 1 Pay by Rupees Cash 2 Paid by me RECEIVED from the in charge of Sub-division Division the sum of Rs. dated Cheque 1 Pay by Rupees Cash 2 Paid by me RECEIVED from the in charge of Sub-division Division the sum of Rs. Stamp Signature of payee. Theofficer authorizing payment should initial and date pay order scoring out the word cheque of cash as the case may be. Stamp Signature of payee. Theofficer authorizing payment should initial and date pay order scoring out the word cheque of cash as the case may be. The pereson actually making the payment should intial and date payment certificate 2 In the case of work the accounts of which are kept by sub-heads the amount chargeable to each sub-head should be specified by the disbursing officer. The pereson actually making the payment should intial and date payment certificate 2 In the case of work the accounts of which are kept by sub-heads the amount chargeable to each sub-head should be specified by the disbursing officer. Payment should be attested by some known person when the payee s acknowledgments is given by a mark seal ot thumb-impression*. See CHAPTER X PARAGRAPHS 284 290 AND 304 To be used as a sample from of Voucher for all miscellaneous payments and advances for which cheque of the special forms 24 25 26 and 27 are suitable Cash-book Voucher no. dated Cheque 1 Pay by Rupees Cash 2 Paid by me RECEIVED from the in charge of Sub-division Division the sum of Rs. Stamp Signature of payee. Theofficer authorizing payment should initial and date pay order scoring out the word cheque of cash as the case may be. dated Cheque 1 Pay by Rupees Cash 2 Paid by me RECEIVED from the in charge of Sub-division Division the sum of Rs. Stamp Signature of payee. Theofficer authorizing payment should initial and date pay order scoring out the word cheque of cash as the case may be. The pereson actually making the payment should intial and date payment certificate 2 In the case of work the accounts of which are kept by sub-heads the amount chargeable to each sub-head should be specified by the disbursing officer.

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