TNAG-0999-FCO40-1230-Appointments-of-senior-officials-in-Hong-Kong-1981 — Page 25

#1 GOVERNMENT

Department & Section

Goverment Secretariat

PAYMENT VOUCHER (A)

TREASURY USE ONLY

Due Date

Treasury

036

Voucher No.

Date

Received

Date Passed

for Payment

207431

80/5/81

02

Initial

Departmental Voucher No. (Max 15 chs)

Dept Head Code

GS 5/151/80-81

را

PAYEE SUMMARY

Entry Nos.

Payment

Payee

or

From

To

Office

¡Me- thod

+5x

British Trade Commission in K,

1

↑

(£36,262,11),

9th floor, Gammon House,

12 Harcourt Road,

Hong Kong.

Amount Due to Payee

430,431:25

If Manuaily Paid

Creditor No.

Cheque No.

Date

999

Total 1436.431.25

2

PAYMENT ALLOCATIONS

Amount

Allocation

Entry

No.

Creditor's Invoice No./Reference or Description of Payment

(Max 20 chs)

HK$

'CR' Head

Sub Head

Item

Cost Code

1

ADM 452/3

(£32,601.15)

( 3,660.96)

386,975-65

43,455.60

036 001

001 060

057 105 000

change it for 283 1981

HK 5.11. 870 = £1

1

c.c. Director of Accounting Services (Tension Section).

Finance Clerk, Government Secretariat,

Amount

DU/P/PA/13 VI

ith Drðurs qene hundred sisty theueraud four

in words Entred theoty

Authority

G.F. 418 A

General Warrant

Special (to be inserted)

Hash

Only Total 2

and cont's twenty give only

Vote Record

Date Posted

& Initial

093 106 060

I certify that this voucher complies with the requfements of F & AR 405, that the expenditure was incurred under the authority quoted and that the payment allocations will not cause an excess over the ex- penditure authorised

27 MAR 1809

Date

Signature

WAN Suet-ming)

tor rector of Administre da Tilland thengenen Service

.