Government of Andhra Pradesh

(APTC Form-47)


Bill Id : 1
District :
Treasury/PAO Code : 0501
DDO Code : 05010308032
DA ARREARS BILL 06/2012
**********************************************************************
Major Head
2202
Sub Major Head 02
Minor Head
191
Group Sub Head 00
Sub Head
05
Detailed Head
010
SubDetailed Head 013
Plan/NonPlan
N
------------------------------------------------------------------------------------------------------------------------------------------Earnings
Amount
Deductions
Amount
---------------------------------------------------------------------DA
:
63392.00
ZPGPF
:
47530.00
CPS
:
395.00
-------------------------------------------------------------Gross Amount :
DeductionAmount:
Net Amount
:

63392
47925
15467

---------------------------------------------------------------------Net Amount in words:fifteen thousand four hundred sixty-seven Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE
---------------------------------------------------------------------Pay Rs___________________________
(Rupees_________________________________________________________________________
__by
1.RS_________________________by transfer credit to the S.BAccounts of the employ
ee
2.RS________________________by transfer credit to the DDP Account towards non-go
vernment

________________________________________________________________________________
_________

Treasury Officer / Pay & Accounts Of

ficer
BUDGET INFORMATION
1. _____________________ Yearly Estimated Budget

Rs_______________________

2. _____________________Amount Including this Bill Rs_______________________

3.Balance ____________________ Rs_______________________

Drawing Officer