Documente Academic
Documente Profesional
Documente Cultură
W-2260
HAND RECEIPT
(See para 474, Regulations for the M.E.S)
Month............................(Code No.....................)
Voucher No..........................................................Division.................................................
Dated.....................................
On account of....................................................................................................................
Name of Work...................................................................................................................
Allocation...........................................................................................................................
S.D.O....................................................
Cashier...................................................
Checked.....................................
Unit Accountant...............................................
By Cheque No.............................................
(P.T.O)
PAYESS RECEIPT
...........................................................................................................................................
Witness......................................
STAMP
Dated.........................................
Signature of Payee
Dated........................
Signature of S.D.O