Académique Documents
Professionnel Documents
Culture Documents
SCHEDULE OF DOCKET
(Central P.W.A. Code, Paragraph 511)
Division Multan
No.
Name of work* or
Schedule
†Classification of Charge
No. of No. of
Cash Amount Remarks Cash Amount Remarks
voucher voucher
Attached
Total Carried
forward
*Full name of work as given in the estimate, should be entered here in the case of each work including in a Schedule of work
expenditure, P.W.A. Form 63, or in the Schedule of Deposit Works, Takavi Works or Debits to Stock P.W.A Schedule should be
given.
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Particulars Amount Remarks
Rs. Ps.
Brought forward
Stock. .. … … … … … … … … .
* Transfer Entry Debits:-
* T.E. No. .. … … … … … … .
* T.E. No. .. … … … … … … .
* T.E. No. .. … … … … … … .
Total …
Deduct Refunds---
Cash receipts---
T.E. No. …
T.E. No. …
T.E. No. …
Total Refund
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