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Book of Forms - JAMMU & KASHMIR - Public Works Department.

Book of Forms - JAMMU & KASHMIR - Public Works Department.

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FORM 12<br />

PRICED STORES LEDGER<br />

(Referred to in paragraph 7.2.31)<br />

Sub-Division………………………<br />

Section ……………………………<br />

Article …………………………………<br />

Maximum……………………………..<br />

Minimum ……………………………...<br />

Ordering level………………………….<br />

Code No………………………………..<br />

Unit…………………………………….<br />

Issue Rate……………from……………...<br />

Date<br />

From whom<br />

Receipts<br />

GRS/Indent<br />

received/To whom<br />

Quantity Rate Value Incidentals Total<br />

No.<br />

issued<br />

A B C D<br />

E<br />

1 2 3 4 5 6<br />

Rs. Rs. Rs. Rs. Rs.<br />

Sl.No.<br />

Issues<br />

Quantity<br />

A<br />

Value<br />

B<br />

Reference to payment or adjustment <strong>of</strong><br />

Balance<br />

debit<br />

Quantity Value Voucher TEO No. Date<br />

Initials <strong>of</strong><br />

Poster<br />

Initials <strong>of</strong><br />

Divisional<br />

Acctt.<br />

Remarks including reference to Serial<br />

No. <strong>of</strong> item to which excess/short<br />

amount paid, if any, relates<br />

A B A B<br />

7 8 9 10 11<br />

Rs.

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