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Pay Bill of Work Charged Establishment - Mptreasury.org

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TREASURY CODE VOL- II<br />

FORM MPTC 43<br />

[See Subsidiary Rule]<br />

<strong>Pay</strong> <strong>Bill</strong> <strong>of</strong> <strong>Work</strong> <strong>Charged</strong> <strong>Establishment</strong><br />

Division…………………………………………………<br />

Sub-Division…………………………………………..<br />

Voucher No. ………………………………………….<br />

PAY BILL OF WORK-CHARGED ESTABLISHMENT FOR THE MONTH<br />

OF ………………………………………………….. 20.<br />

FORM MPTC 43 Page 1 <strong>of</strong> 2


TREASURY CODE VOL- II<br />

FORM MPTC 43<br />

Division………………………….<br />

Sub-Division…………………….<br />

<strong>Pay</strong> bill work –charged Established for the month 20<br />

Name <strong>of</strong> work on which employed……………………………………<br />

Item No.<br />

Name <strong>of</strong> incumbent<br />

Designation<br />

Period<br />

Rate <strong>of</strong> pay Amount due Amount paid<br />

Executive<br />

engineer's<br />

authority<br />

Dated acknowledgement <strong>of</strong><br />

payee<br />

Dated initials <strong>of</strong> <strong>of</strong>ficer making<br />

payment<br />

(1) (2) (3) (4) (5) (6) (7) No.<br />

(8)<br />

Rs P Rs P Rs P<br />

Date<br />

(9)<br />

(10) (11)<br />

Total.<br />

1. Certified that all persons for whom wages have been drawn in<br />

this bill on duty the periods shown against their names, each man<br />

being employed on the work and duties for which the appointment<br />

was sanctioned.<br />

2. Certified also that the wages <strong>of</strong> every person actually employed<br />

during the month have been claimed in this bill.<br />

<strong>Pay</strong> (Rs……………..) Rupees…………………….<br />

Sub Divisional Officer<br />

Item<br />

No.<br />

Details <strong>of</strong> unpaid wages<br />

Rs. P.<br />

(This space is reserved for remarks, if any by the Divisional Officer)<br />

Checked and Corrected.<br />

Divisional Officer/<br />

Divisional Accountant<br />

Total<br />

FORM MPTC 43 Page 2 <strong>of</strong> 2

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