Government office wants to make advance payment(Future Supply) to supplier then, how can make the advnace payment ?
(1) Can Govt. office make advance payment to supplier (A) before receiving Receipt Voucher ? or (B) After Receiving Receipt Voucher ?
(2) If Govt. office wants to make advance payment before receiving Receipt voucher from Supplier then, on which basis (document)/Invoice/Deman/claim can make the advance payment to supplier ?
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