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Chargeable Head:- M & MI, DWRIS, M.

W (Plan)
Name of Payee: -Sh. Kushal thakkur (Kothi)
C.P.W.A.-28
HAND RECEIPT

(Central P.W.A Code Paragraphs 212, 218, 234)


(To be used as sample form of voucher for all miscellaneous and advances
For which none of the special forms 24, 25, 26, 27 is suitable)

Division Snow Hydrology Division

Sub-Division:- Snow Hydrology SubDivision, Shimla

Cash Book Voucher No.


Dated:(1) Pay By DD Rupees 6000/- (Rupees Six
Thousand only)

(2) Paid
by me*

Received from the Sub-Division Office-in Charge of


Sum of Rs. 6000/Name of work* or purpose for which payment is made

Payment is to be made against the part time


labour for observing the Snow & Meteorology
data for the period from 01/03/2013 to
30/06/2013 (Four Months) @ of Rs. 1500 Per
month 1500 X 4 = 6000/- (Rs. Six Thousand
only)

Signature of Payees

The officer authorizing payment should initial and date pay order after scoring out of the word.
Cheque or cash each as the case may be.

The person actually making the payment should initials and date payment certificate* (2)

In case of works the accounts of works the accounts of which are kept by sub-heads the amount
chargeable to each sub-head be specified by disbursing officer.
Payment should be attested by some known person when the payees acknowledgement is given
by a mark seal or
thumb impression.
-

Available from: CAPITAL Ph. 2660694, 26187547.

Authority No: - EE, SHD/ 337/1816-19 Dated 30.10.2012.


&

la[;k fg-t-e- /337/[kaM- 4/571-73 fnukad 3/4/2013

Certified that:1.
2.
3.
4.
5.
6.

The work done is satisfactory by Sh. Matbar Singh Negi during the period.
Rates are approved by the authority.
Sh. Matbar Singh Negi has been engaged in the interest of Govt. work during the period.
Entry has been made in wages register page No.
H. R. bill entry has been made in MB No. SHD/ .. Page No....
H.R. bill verified for Rs. 6000/- (Rupees Six Thousand only) has been checked and accepted for
payment.

Note: - Payment is to be made by demand draft in favour of Sh. Matbar Singh at main
branch SBI Uttarkashi (Uttrakhand)

Chargeable Head:- M & MI, DWRIS, M.W (Plan)


Name of Payee: - Sh. Sabbal Singh chauhan (Hanuman Chatti)
C.P.W.A.-28
HAND RECEIPT

(Central P.W.A Code Paragraphs 212, 218, 234)


(To be used as sample form of voucher for all miscellaneous and advances
For which none of the special forms 24, 25, 26, 27 is suitable)

Division Snow Hydrology Division

Sub-Division:- Snow Hydrology Sub-Division,

Shimla

Cash Book Voucher No.01

Dated:- 02-12-2014

(1) Pay By *Cheque / DD Rupees 18000/-

(2) Paid by me*

Received from the Sub-Division Office-in


Charge of
Sum of Rs. 18000/Name of work* or purpose for which
payment is made

Payment is to be made against the


temprary part time labor for observing the snow &
Meteorology data for the period from 01/10/2013 to
30/09/2014 (twelve Months) @ of Rs. 1500 Per month
1500 X 12= 18000/- (Rs. eighteen Thousand only)

(Amount in Vernacular)
Signature of Payees

The officer authorizing payment should initial and date pay order after scoring out of the word.
Cheque or cash each as the case may be.

The person actually making the payment should initials and date payment certificate* (2)

In case of works the accounts of works the accounts of which are kept by sub-heads the amount
chargeable to each sub-head be specified by disbursing officer.
Payment should be attested by some known person when the payees acknowledgement is given
by a mark seal or
thumb impression.
-

Available from: CAPITAL Ph. 2660694, 26187547.

Authority No: -

Certified that:1.
2.
3.
4.
5.
6.

The work done is satisfactory by Sh. Sabbal Singh during the period.
Rates are approved by the authority.
Sh. Sabbal Singh has been engaged in the interest of Govt. work during the period.
Entry has been made in wages register page No.
H. R. bill entry has been made in MB No. SHD/ .. Page No....
H.R. bill verified for Rs. 18000/-(Rupees eighteen thousand only) has been checked and
accepted for payment.

Chargeable Head:- M & MI, DWRIS, M.W (Plan)


Name of Payee: - Sh. Chaman Lal (Barshani)
C.P.W.A.-28
HAND RECEIPT

(Central P.W.A Code Paragraphs 212, 218, 234)


(To be used as sample form of voucher for all miscellaneous and advances
For which none of the special forms 24, 25, 26, 27 is suitable)

Division Snow Hydrology Division

Cash Book Voucher No.02


(1) Pay By *Cheque / DD Rupees 18000/Received from the Sub-Division Office-in
Charge of
Sum of Rs. 18000/-

Sub-Division:- Snow Hydrology Sub-Division,


Shimla

Dated:(2) Paid by me*

Name of work* or purpose for which


payment is made

Payment is to be made against the temporary part


time labor for observing the Snow & Meteorology data
for the period from 01/10/2013 to 30/09/2014
(twelve Months) @ of Rs. 1500 Per month 1500 X 12=
18000/- (Rs. Eighteen Thousand only)
(Amount in Vernacular)

Signature of Payees

The officer authorizing payment should initial and date pay order after scoring out of the word.
Cheque or cash each as the case may be.

The person actually making the payment should initials and date payment certificate* (2)

In case of works the accounts of works the accounts of which are kept by sub-heads the amount
chargeable to each sub-head be specified by disbursing officer.
Payment should be attested by some known person when the payees acknowledgement is given
by a mark seal or
thumb impression.
-

Available from: CAPITAL Ph. 2660694, 26187547.

Authority No: -

Certified that:1.
2.
3.
4.
5.
6.

The work done is satisfactory by Sh. Chaman Lal during the period.
Rates are approved by the authority.
Sh. Chaman Lal has been engaged in the interest of Govt. work during the period.
Entry has been made in wages register page No.
H. R. bill entry has been made in MB No. SHD/ .. Page No....
H.R. bill verified for Rs. 18000/- (Rupees Eighteen thousand only) has been checked and
accepted for payment.

Note: - Payment is to be made by demand draft DD in favour of Sh. Chaman Lal at


main branch SBI Bhunthar Kullu (H.P)

Chargeable Head:- M & MI, DWRIS, M.W (Plan)


Name of Payee: - Sh. Naresh Semwal (Auli)
C.P.W.A.-28
HAND RECEIPT

(Central P.W.A Code Paragraphs 212, 218, 234)


(To be used as sample form of voucher for all miscellaneous and advances
For which none of the special forms 24, 25, 26, 27 is suitable)

Division Snow Hydrology Division

Sub-Division:- Snow Hydrology SubDivision,


Shimla

Cash Book Voucher No.

Dated:- 0212-2014

(1) Pay By *Cheque / DD Rupee 10500/-

(2) Paid by me*

Received from the Sub-Division Office-in


Charge of
Sum of Rs. 10500/-

Name of work* or purpose for which


payment is made

(Rupees ten Thousand five only)

Payment is to be made against the part time labor


for observing the snow & Meteorology data for the
period from01/10/2013 to 30/04/2014 (seven
Months) @ of Rs. 1500 Per month 1500 X 7=
10500/- (Rs. Ten Thousand five hundred only)

(Amount in Vernacular)
Signature of Payees

The officer authorizing payment should initial and date pay order after scoring out of the word.
Cheque or cash each as the case may be.

The person actually making the payment should initials and date payment certificate* (2)

In case of works the accounts of works the accounts of which are kept by sub-heads the amount
chargeable to each sub-head be specified by disbursing officer.
Payment should be attested by some known person when the payees acknowledgement is
given by a mark seal or
thumb impression.
-

Available from: CAPITAL Ph. 2660694, 26187547.

Authority No: - SHD/CWC/337/2014/1913

DATED 02/12/2014

Certified that:1.
2.
3.
4.
5.
6.

The work done is satisfactory by Sh. Naresh Semwal during the period.
Rates are approved by the authority.
Sh. Naresh Semwal has been engaged in the interest of Govt. work during the period.
Entry has been made in wages register page No.
H. R. bill entry has been made in MB No. SHD/ .. Page No....
H.R. bill verified for Rs. 10500/-(Ten thousand five hundred only) has been checked and
accepted for payment.

Note: - Payment is to be made by demand draft DD in favour of Sh. Naresh


Semwal at main branch SBI Joshimath (Uttrakhand)

Government of India
Central Water Commission
Office of the Sub-Divisional Engineer
Snow Hydrology Sub Division
Block no.29, Ground Floor, SDA Complex Kasumpti,
Shimla-171009(HP)

Ph. No. 0177-2626236

No: - SHSD/CWC/119/2011/
08/2013

Date: -

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