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Government of Andhra Pradesh

(APTC FORM-075)
BILL FOR WITHDRAWAL FROM GRATUITY)
For the Month & Year

2011 Bill For :


(For Treasury Use Only)

District : 1004STO

Date:06/06/2011

D.D.O's T.B.R. No : 2011000043

Trans ID:___________________

*******************************************************************
Major Head

2071

Sub Major Head

01

Minor Head

104

Group Sub Head

00

Sub Head

04

Det Head

040

Plan/NonPlan

Service Head

SubDetailed Head 042

---------------------------------------------------------------TREASURY/PAO CODE:
DDO DESIGNATION:
Bank Branch Code:

1004

DDOCODE:

10040702001

STO GOOTY
_____________Bank Branch Name:

_____________

------------------------------------------------------------------Total amount of this bill Rs.318450 (three lakhs eighteen thousand four hundred
fifty)
is paid through Cash/Cheque/Draft/Account Credit/Adjustment
Amount Received
Drawing Officer

Drawing Officer

-------------------------------------------------------------------FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY


Pay Rs________________(Rupees_______________________________________
(______________________________________________by
only)by cash/Cheque/Draft/Account Credit/Adujustment

Treasury Officer /Pay & Accounts Officer


(P.T.O)

___________________________________________________________________________________
______
BUDGET INFORMATION
1. _____________________ Yearly Estimated Budget
Rs_______________________
2. _____________________Amount Including this Bill Rs_______________________
3.Balance ____________________ Rs_______________________
Drawing Officer
___________________________________________________________________________________
______

Government of Andhra Pradesh


(APTC FORM-075)
BILL FOR WITHDRAWAL FROM COMMUTATION)
For the Month & Year

2011 Bill For :


(For Treasury Use Only)

District : 1004STO

Date:06/06/2011

D.D.O's T.B.R. No : 2011000045

Trans ID:___________________

*******************************************************************
Major Head

2071

Sub Major Head

01

Minor Head

102

Group Sub Head

00

Sub Head

04

Det Head

040

Plan/NonPlan

Service Head

SubDetailed Head 041

---------------------------------------------------------------TREASURY/PAO CODE:
DDO DESIGNATION:
Bank Branch Code:

1004

DDOCODE:

10040702001

STO GOOTY
_____________Bank Branch Name:

_____________

------------------------------------------------------------------Total amount of this bill Rs.333501 (three lakhs thirty-three thousand five hundred
one)
is paid through Cash/Cheque/Draft/Account Credit/Adjustment
Amount Received
Drawing Officer

Drawing Officer

-------------------------------------------------------------------FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY


Pay Rs________________(Rupees_______________________________________
(______________________________________________by
only)by cash/Cheque/Draft/Account Credit/Adujustment

Treasury Officer /Pay & Accounts Officer


(P.T.O)

___________________________________________________________________________________
______
BUDGET INFORMATION
1. _____________________ Yearly Estimated Budget
Rs_______________________
2. _____________________Amount Including this Bill Rs_______________________
3.Balance ____________________ Rs_______________________
Drawing Officer
___________________________________________________________________________________
______