(Referred to in paragraph 7.3.5) Tools and Plant Indent on ………………………….……… Division Sub-Division
No. ………………………… …………………………….. ….. Date …………………………… Division ………………………. Sub - Division …………………
S. No.
Quantity
* Name of Article
1
2
Indented
Issued
3
4
Unit
Rate
Amount
5
6 Rs.
7 Rs
Name of work/Job with name of contractor from whom value is recoverable 9
Head of Account 8
Signature of Indenting Officer
Issued on …………….. ……………………….. Signature of Supplying Officer & Designation
Received ……………….Dated Signature & Designation of Receiving Officer
T & P Ledger Folio No Signature of Signature of Sub.Div./Div. Ledger Keeper
11
12
13
14
Name of person to whom the articles are to be delivered and his signature 10
X Remarks
Officer
15
Name ………………………..…….. Signature …………………………. …………………………...
Divisional Officer …………………………… ………………………………. …. Division ……………………… * The article to be entered in column 2 should be grouped by the prescribed Sub-Head of classification, vide paragraph 7.3.7 X The entries in respect of receipt back of articles lent or sent out ( vide paragraph7.3.3) should be distinguished from others by a suitable remark in this column.
FORM 15 TOOLS AND PLANT LEDGER (Referred to in paragraphs 7.3.7 and 7.3.8) Part I – ARTICLE IN HAND Name of Article ………………………………………
Sl. N o.
1
Da te
2
Fro m who m recei ved
3A
Permanent Transactions
To who m issue d
T&P Received sheet No. & date T & P Indent etc. No. & Date
Rece ipt
Issue
3B
4
5A
5B
* Represents articles temporarily lent out for repairs
Temporary Transactions *
Receipt
Issu e
6A
6B
Total Receipts (5A + 6A)
Total issue (5B + 6B)
7
8
Balance
Reference to Vr. or Adjustment of value
Initials of SubDivisio nal clerk
Remarks
9
10
11
12
FORM 3 RECEIPT FOR PAYMENTS TO GOVERNMENT
(Referred to in paragraphs 6.3.1 to 6.3.3 of CPWA Code) GAR - 6 Receipt Counterfoil (Office Copy)
Receipt No.
No.
20……..
20…….. Received from ……………………………….……… with
Received from ……………………………….……… with Letter No……………………………. dated …………....… Letter No……………………………. dated ………....… the sum of Rupees …..……………………………………. the sum of Rupees …..……………………………………. In Cash In Cash
by Cheque No
by Cheque No
by Bank Draft
by Bank Draft on account of …………………………….…..…………… on account of …………………………….…..…………… ………………………………………………in payment of ………………………………………………in payment ………………………………………………………..... of ……………………………………………………….....
Signature Initials Rs. …………………… Rs. ……………………
Designation
Designation
FORM 3 A CASH MEMO FOR GOODS SOLD BY GOVERNMENT (Referred to in paragraph 6.3.1) Form C.P.W.A. 3-A
Form C.P.W.A. 3-A Government of India
Government of India …………………………Department …………………………Department CASH MEMO FOR GOODS SOLD BY GOVERNMENT CASH MEMO ………………………Division ……………………....Sub.Division
Date……………..
………………………Division ……………………....Sub.Division
Date……………..
Book No. ………………… Book No. …………………
Receipt No…………….. Name and Address of Customer ……………………………………… Particulars Quantity Unit Rate Amount Rs. Sales Rs. Tax/V.A.T Total Amount Total amount in words ………………………………………………… …………………………………………………………………………..
Receipt No…………….. Name and Address of Customer ……………………………………… Particulars Quantity Unit Rate Amount Rs. Sales Rs. Tax/V.A.T Total Amount Total amount in words ………………………………………………… ………………………………………………………………………….. Entered in Cash Book Received the above amount Cashier/Divisional officer Divl. Officer Cashier & Divl. Officer or other authorized Government Officer or other authorized Govt. or higher authorized Officer officer Notes : - (1) Goods once sold will neither be replaced Notes : - (1) Goods once sold will neither be replaced nor be taken taken be replaced nor be taken be taken be replaced nor be back. back. (2) Government’s responsibility ceases as soon as the goods (2) Government’s responsibility ceases as soon as the goods etc. leave the premises. etc. leave the premises.
FORM 3 A CASH MEMO FOR GOODS SOLD BY GOVERNMENT (Referred to in paragraph 6.3.1) Form C.P.W.A. 3-A
Form C.P.W.A. 3-A Government of India
Government of India …………………………Department …………………………Department CASH MEMO FOR GOODS SOLD BY GOVERNMENT CASH MEMO ………………………Division ……………………....Sub.Division
Date……………..
………………………Division ……………………....Sub.Division
Date……………..
Book No. ………………… Book No. ………………… Receipt No…………….. Name and Address of Customer ……………………………………… Particulars Quantity Unit Rate Amount Rs. Sales Rs. Tax/V.A.T Total Amount Total amount in words ………………………………………………… ………………………………………………………………………….. Entered in Cash Book Cashier/Divisional officer Divl. Officer or other authorized Government Officer or other authorized Govt. officer Notes : - (1) Goods once sold will neither be replaced be replaced nor be taken be taken back. (2) Government’s responsibility ceases as soon as the goods etc. leave the premises.
Receipt No…………….. Name and Address of Customer ……………………………………… Particulars Quantity Unit Rate Amount Rs. Sales Rs. Tax/V.A.T Total Amount Total amount in words ………………………………………………… ………………………………………………………………………….. Received the above amount Cashier & Divl. Officer or higher authorized Officer Notes : - (1) Goods once sold will neither be replaced nor be taken taken be replaced nor be back. (2) Government’s responsibility ceases as soon as the goods etc. leave the premises.
FORM 3 A CASH MEMO FOR GOODS SOLD BY GOVERNMENT
(Referred to in paragraph 6.3.1) Form C.P.W.A. 3-A Form C.P.W.A. 3-A
Government of India Government of India …………………………Department …………………………Department CASH MEMO
CASH MEMO FOR GOODS SOLD BY GOVERNMENT
………………………Division ……………………....Sub.Division
………………………Division ……………………....Sub.Division
Book No. …………………
Book No. …………………
Receipt No…………….. Name and Address of Customer ……………………………………… Particular Quantit Uni Rat Amoun s y t e t Rs. Sales Rs. Tax/V.A. T Total Amount
Receipt No…………….. Name and Address of Customer ……………………………………… Particular Quantit Uni Rat Amoun s y t e t Rs. Sales Rs. Tax/V.A. T Total Amount
FORM 3 A CASH MEMO FOR GOODS SOLD BY GOVERNMENT
(Referred to in paragraph 6.3.1) Form C.P.W.A. 3-A Form C.P.W.A. 3-A
Government of India Government of India …………………………Department …………………………Department CASH MEMO
CASH MEMO FOR GOODS SOLD BY GOVERNMENT
………………………Division ……………………....Sub.Division
………………………Division ……………………....Sub.Division
Book No. …………………
Book No. …………………
Receipt No…………….. Name and Address of Customer ……………………………………… Particular Quantit Uni Rat Amoun s y t e t Rs. Sales Rs. Tax/V.A. T Total Amount Total amount in words ……………………………………………… … ……………………………………………… ………………………….. Entered in Cash Book Cashier/Divisional officer or other authorized Government Officer or other authorized Govt.
Receipt No…………….. Name and Address of Customer ……………………………………… Particular Quantit Uni Rat Amoun s y t e t Rs. Sales Rs. Tax/V.A. T Total Amount Total amount in words ……………………………………………… … ……………………………………………… …………………………..
officer Notes : - (1) Goods once sold will neither be replaced nor be taken back. (2) Government’s responsibility ceases as soon as the goods etc. leave the premises.
Received the above amount or higher authorized Officer
Notes : - (1) Goods once sold will neither be replaced nor be taken back. (2) Government’s responsibility ceases as soon as the goods etc. leave the premises.
