Para 15.11 — MSO

PAYMENT IN CASH 15.11 The bills to be paid in cash should, on being received from pre-check Section, be made over to the payers who, if the voucher be in order, duly passed, and receipted should stamp the bill paid, pay the net amount write the voucher number on the upper right hand corner of the bill and enter the payment in the Cash Payment Register (Form 85). The payment will be made to the pensioner/messenger on surrendering the token, signing the acknowledgement for payment and on proper identification by the Asstt. Accounts Officer/Section Officer-in-charge of the payment counter.

Note.-Payment in cash may be made if the basic pension does not exceed Rs. 300/-.