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PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY

HAND RECEIPT
Voucher No. ______________ Dated _______________ Division: _________________

Sub Division: _____________

(1) Pay by Cash:


(2) Pay by Cheque:
(3) Paid by me:

Received payment through the _____________________________________________________

The sum of Rs.________________________________________________________________________

Name of work or purpose for which the payment is made ________________________________

____________________________________________________________________________________

Witness:

Signature of Payee

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