(1) In respect of collections made at the Municipal Office, the parties shall present the money which shall be received through printed receipts in triplicate in Form KMF 14.
(2) The Cashier, or any other employee of the Municipality authorised by the Municipal Commissioner or the Chief Officer as the case may be, for this purpose shall, after satisfying the correctness of the remittance, receive the money and issue receipts duly signed by him to the party. He shall also enter all such collections in the Collection Register maintained by him in the manner prescribed in Rule 25 above, which shall be verified by the departmental or section head or a staff authorised by the Municipal Commissioner or the Chief Officer as the case may be, in this regard.