Single format · FV06-L3-1

Payment requisition and approval

A single format from the Control and Approval Formats pack. one per payment run.

Length
1 page
Blanks to fill
25
Files
Word and PDF
Law stated to
14 September 2026

What it covers

  1. 1Payment requisition and approvalone per payment run25 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

[NAME OF THE ENTITY]

PAYMENT REQUISITION No. [Payment requisition number] · Date [Date of the payment requisition]

#

Payee

Invoice no. and date

Due date

Gross (₹)

TDS (₹)

Net payable (₹)

MSME

Mode

1

[____]

[____]

[____]

[__]

[__]

[__]

[Y/N]

[NEFT]

2

[____]

[____]

[____]

[__]

[__]

[__]

[Y/N]

[NEFT]

Total

[__]

[__]

[__]

3 more paragraphs and tables follow in the full format.

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