HAND RECEIPT

60 FORM 28
HAND RECEIPT
10.2.12, 102 FORM 29]
paragraphs10.24,
(Referred so in of CPWA Code)
al.
10.2.26, 102.1
of voucherfor
ellaneous
form
used as a simple PAYE
(To be
for which
none
ofthe special;forms 24 and
advances
26 (Re

Voucher No.
. . .
... dated . Sub-Divisio
Cash Book
Cheque Rupees LO
(1) Pay byCash
Pay Bill ofs
(2) Paid byme * * * * * *

Received from
the Sub-Divisional Officer in charo Instructions
..
**********°*********.

1. A
W...**** **
or purpose for
which payment is made th
Name of work 2.

Stamp (Amount in 3

Date.. Passed forE

ttWitness Signatuei Pay Rs..
should initial and date the pay ordersh
The officer authorising payment
or 'cash', as the case may be.
the word, '"cheque'
The person actually making the payment should initial and date paymeto
** In the case of works the accounts of which are kept by sub-heads theamou
to each sub-head should be specified by the disbursing officer. Checked a

tt Payment should be attested by some known person when the payee'sackoi

is given by a mark, seal or thumb impression.
FOR USE IN DIVISIONAL OFFICE Divisional

Checked Dix Dr. to Wo-

Alc Clerk Recoverie
GPF
2. GPF
FOR USE INA.G.'S OFFICE CPF
Audited CPF
. Hou
Gazetat
6. FT
Auditor 7. CG
Supdt B. Cyc
9. CG
Net
-ACTION POINTS Tot
This is a simple form of voucher intended to be used tore t 1 . Pai-
payments and advances, for which the special Formd *
a n d26aren
2 Un
Hand Receipt is made for following
(a)
(b) Subsequent
Wages payment unpaid
of paymen10.24(¢)h 10.2.4e))
whee

members of the work-charged estat

m e n t

theb

acknowledgement
10.2.26] cannot be payment
and nSubsequent conveniently
of npaidwages obtained on
(c) Claims for
Travelling Expenses [Para 10.2.29