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Payment Voucher

PV No: __________ Month:__________

Mandal :

Name of the School :

HM Name :

Payment for : Date of Paid: ____/_____/_______

Qty/Day’s
Sl No Perticulars Rate Amount
/Hours

Total

Method of Payment : Cash Cheque Transfer DD

Cheque or DD No :
(If paid by DD or Cheque)

Amount : Rs.
In words

Paid by: Received by:

Signature Signature
Name: ____________________ Name :
Designation: ______________ Cell No:

MIS Info

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