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Punjab Police Rules Volume 1 - Sangrur Police

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Accounts 271<br />

FORM NO. 10.42(1)(A)<br />

POLICE DEPARTMENT ______ DISTRICT<br />

CASH DISTRIBUTION REGISTER FOR THE FINANCIAL YEAR<br />

Sr.<br />

No.<br />

Description of head,<br />

sub-head, & C., to<br />

Number of<br />

cash order<br />

which the money<br />

should be credited or<br />

the name of office to<br />

whom the money<br />

or cheque<br />

or recipient<br />

should be paid Rs.a.p<br />

By credit to XXIII-<br />

<strong>Police</strong><br />

By credit to Chanda<br />

Fund<br />

By credit to <strong>Police</strong><br />

Demposit<br />

By credit to XLV -<br />

Stationery<br />

By M.O. through<br />

treasury per contra<br />

transfer<br />

By remittance<br />

Transfer Receipt<br />

Service Labels<br />

Total<br />

Amountant ..<br />

Lines Officer ...<br />

Total ..<br />

Total<br />

No. of Cheque or<br />

Letters of Credit<br />

Total --<br />

No. of Cheque or<br />

Letters of Credit<br />

Total<br />

No. of Cheque or<br />

Letters of Credit<br />

Total<br />

No of Cheque or<br />

Letters of Credit<br />

DESCRIPTION OF BILLS, CHEQUES ETC. _________________<br />

Number<br />

of cash<br />

Number<br />

of cash<br />

Number Rema<br />

of cash rks<br />

order or<br />

cheque or<br />

Signature<br />

of<br />

order or<br />

cheque or<br />

Signature<br />

of<br />

order<br />

or<br />

cheque<br />

or<br />

Rs.a.p recipient Rs.a.p receipient Rs.a.p Signature<br />

of<br />

recipient

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