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Schedule Docket

This document appears to be a schedule of docket for the Central P.W.A. division in Multan. It includes details of cash vouchers and amounts for various works or schedules. There are columns for the name of the work, classification of charge, number and amount of cash vouchers, remarks, total amounts carried forward, deductions, and net charges for the month. The schedule seems to provide an accounting of expenditures and credits for public works projects in the given division.

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Muhammad Ishaq Zahid
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741 views2 pages

Schedule Docket

This document appears to be a schedule of docket for the Central P.W.A. division in Multan. It includes details of cash vouchers and amounts for various works or schedules. There are columns for the name of the work, classification of charge, number and amount of cash vouchers, remarks, total amounts carried forward, deductions, and net charges for the month. The schedule seems to provide an accounting of expenditures and credits for public works projects in the given division.

Uploaded by

Muhammad Ishaq Zahid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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C.P.W.A.-61.

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

Rs. Ps. Rs.

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

Cash charges for which vouchers are


not required in audit. C.V. No.

Stock. .. … … … … … … … … .
* Transfer Entry Debits:-
* T.E. No. .. … … … … … … .
* T.E. No. .. … … … … … … .

* T.E. No. .. … … … … … … .

Total …

Deduct Refunds---

Cash receipts---

Transfer Entry Credits---

T.E. No. …
T.E. No. …
T.E. No. …

Total Refund

Net charges of the month

DIVISIONAL ACCOUNTS OFFICER


CENTRAL CIVIL DIVISION
PAK. P.W.D. MULTAN
* In the case of Transfer Entry Debits the supporting vouchers, if exceeding Rs. 25 each should also be attached their particulars being quoted
below each entry, and the amount of the petty vouchers, being specified in the column to the Schedule Docket in which the corresponding
debit in shown should be given in the same column.

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