Army Local Audit Manual (Part –I)

(v) number, date and amount of treasury receipt forwarded by the contractor as fee for the tender, together with the name of the treasury at which lodged; (vi) number and date of the communication under which the treasury receipt was forwarded to the P.C.D.A./C.D.A. concerned ; and (vii) number and date of P.C.D.As./C.D.As acknowledgement. ................
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