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This document is a hand receipt for a payment of Rs. 11,940 to Yuvraj Enterprises for the construction of a pucca watercourse under the CM budget announcement for 2024-25. It certifies that the work has been completed satisfactorily and that all necessary checks and verifications have been conducted. The payment is processed through the treasury, with no outstanding issues against the contractor.

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5 views2 pages

Noname

This document is a hand receipt for a payment of Rs. 11,940 to Yuvraj Enterprises for the construction of a pucca watercourse under the CM budget announcement for 2024-25. It certifies that the work has been completed satisfactorily and that all necessary checks and verifications have been conducted. The payment is processed through the treasury, with no outstanding issues against the contractor.

Uploaded by

ajayverma7698
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Form R P W A 28

GOVERNMENT OF RAJASTHAN
Command Area Development, IGNP, Bikaner
Bill No. & Date: PayManager Ref. Id(s): 4669291
BillRef No.: 10860, Dated: 26/03/2026
Division Name: EE, CAD GANG CANAL OFD DIV-5 Division Code: 4004
KARANPUR

HAND RECEIPT HR Payment Less than 30 thousands


(Referred to in PWF&A Rules 418, 424, 436 and 438)
(To be used as a simple form of voucher for all miscellaneous payments and advances for which none of the special
from 24 and 26 are suitable)

Work: Construction of Pucca watercourse in Chak 4 FB under CM budget announcement 2024-25


Vendor Name: YUVRAJ ENTERPRISES Sanction/Autorization/BillNo: Dated:
Reason: N/a
Bank AccountNo.- 61349250008 Bank IFSC Code: SBIN0031312

Total amount payable to the contractor or supplier In Figures: 11,940


(In Words):Rupees Eleven Thousand Nine Hundreds Forty Only

Debit Heads / Payment From:


S No. Head Code Amount Remarks
1 4705-00-107-01-03-68-V-P 11940 WorkId: 283252

Deductions/Recoveries:
S No. Head Code Amount Remarks

This Bill will break in following part(s) for PayManager (Fisrt column will be RefNo to pull it on PayManager)

Ref No. Head Code Amount Cr Amount Dr Remarks


4669291 4705-00-107-01-03-68-V-P 11940 WorkId: 283252
Payment Through Treasury 11940

Net Amount Payable In Figures: 11,940

Net Amount Payable In Words:Rupees Eleven Thousand Nine Hundreds Forty Only

Certified that :

1. The Work has been done as per Specifications, Contract Agreement & Drawings found satisfactory.
2. The Payment of this bill is not drawn previously.
3. Bank Details of the Contractor/Supplier has been checked & verified.
4. Nothing is outstanding against Contractor regarding this work.
5. All formalities & observations regarding necessary entries are personally examined.
6. No tools & Plants has been issued to the Contractor.
7. Material has been used by Contractor as per Specifications.

Dated:
For use in Divisional Office

Courtesy: [Link] (Printed on 3/27/2026 12:58:57 PM)


Signature of DA with seal Signature of DO with seal

Courtesy: [Link] (Printed on 3/27/2026 12:58:57 PM)

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