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  • Kameswarappa Gratuity Commutation

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    yskstogty
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    Government of Andhra Pradesh (APTC FORM-075) Bill For WITHDRAWAL FROM GRATUITY) For the Month and Year 2011 Bill For : (For Treasury Use Only) 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 Treasury Officer / Pay and Accounts Officer (P.T.O)

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    Government of Andhra Pradesh (APTC FORM-075) Bill For WITHDRAWAL FROM GRATUITY) For the Month and Year 2011 Bill For : (For Treasury Use Only) 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 Treasury Officer / Pay and Accounts Officer (P.T.O)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views4 pages

    Kameswarappa Gratuity Commutation

    Uploaded by

    yskstogty
    Government of Andhra Pradesh (APTC FORM-075) Bill For WITHDRAWAL FROM GRATUITY) For the Month and Year 2011 Bill For : (For Treasury Use Only) 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 Treasury Officer / Pay and Accounts Officer (P.T.O)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    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
    ___________________________________________________________________________________
    ______

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