COPY.
P. W Pay List No. ..181........
PUBLIC WORKS DEPARTMENT.
Vr.No.212 March 10. 1932. Treasury.
Public Works
Department
.....for the Month of
March, 1932
Voucher.
Payee.
Nature of Account.
Amount.
Total.
$
cts. $
CA
cts.
1.
Mr. Badan Singh
Head 31, Miscellaneous
P.W.D.
Services. S/H 56,
Transport of Government
servants.
1,438.89
(sa) J. Hosford.
Witness to Payments and Signatures within.
C.S.0. 10 in 86/15
C.S.0. 10 in 86/15
TOTAL............$
1,438.89
I certify that the above enumerated charges have been necessarily incurred in the service of the Government and that they are just and reasonable, that the terms of all contracts concerned therewith have been duly complied with and all services referred to duly performed during the periods and by the persons stated; that the expenditure is duly authorised; and that all articles specified have been duly
received.
(sd) Harold T. Creasy.
Director of Public Works.
317