Payable at Sub Treasury Kulithalai Rupees Two Thousand One Only Under Rs. 2.

001 ( MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

)

2210-Medical and Public Health – 01 Urban Health Services – Alloptathy 110 Hospitals & Dispensaries – I Non plan – CJ Implementation of Accident and

P

Voucher No

of

list of payment

Received this day of May/2012 Rs. 2.000 Rupees Two Thousand Only Being the amout Payable on Account of FUEL Advance of TN 47 G 0084 , Government Hospital May/2012 Sanctioned by The Medical Officer, Government Hospital Kulithalai for the month of Kulithalai.Proceedings Ref No. 101/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Allotment For Apr - Dec 2011 Expenditure Including this bill Balance Rs. 10.000 Rs. 6.000 Rs. 4.000 Medical Officer, Passed for Payment ( Rs. 2.000 )
Rupees Two Thousand Only

Medical Officer, Pay Rs. ( Rupees

Medical Officer,

Treasury Officer. .Sub .

251 Rupees Thirty Six Thousand Two Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS.500 Balance = Rs. Mother Morbidity and Mortality – 33.2011 Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 2211-Family Welfare-00 Family Welfare-103 Maternity and Child Health-Schemes in the Tenth Five Year Plan-II states plan PA New Initiative on Infant.Dec 2011 = Rs. 20/- Contents Received Medical Officer. 36.Proceedings Ref. Government Hospital Kulithalai.000 Expenditure Including this bill = Rs.2011 Proceedings enclosed . 147. 36. ( Rupees Medical Officer. No.500 Medical Officer. Stamp if the amount exceed Rs.250 Rupees Thirty Six Thousand Two Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses. . 351/A/2011 Dated 24.Payable at Sub Treasury Kulithalai Under Rs.11. 36. 362. Allotment For Apr .Payment for Professional and Special Voucher No of list of payment Received this day of May/2012 Rs. 510.) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer. Treasury month of May/2012 CB NO / 2011-12 DATED: 24. Pay Rs.11. Passed for Payment ( Rs.250 Rupees Thirty Six Thousand Two Hundred Fifty Only Medical Officer. Child.

Sub .Treasury Officer. .

P Govt Hospital ) .

Stamp if the amount exceed Rs. 103. Hospitals & Dispensaries – Scheme in the 11th Five Year Plan– II State plan PA Rationalization of Secondary Care Facilities under Health System Project 01 Salaries Voucher No of list of payment Received this day of May/2012 Rs.Proceedings Ref. 10.Dec 2011 = Rs.2011 Proceedings enclosed . .Payable at Sub Treasury Kulithalai Under Rs.500 Balance = Rs. 406.350 Rupees Ten Thousand Three Hundred Fifty Only Medical Officer. 20/- Contents Received Medical Officer. Allotment For Apr . 10.11.500 Medical Officer.351 Rupees Ten Thousand Three Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. 510. Medical Officer.000 Expenditure Including this bill = Rs. 350/A/2011 Dated 24. Government Hospital Kulithalai. Passed for Payment ( Rs.2011 Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 2210-Medical and Public Health – 01Urban Health services – Allopathy 110. 10.11.350 Rupees Ten Thousand Three Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer. No.

( Rupees Sub .Treasury Officer. .Pay Rs.

P Govt Hospital ) .

No. ( Rupees . Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer.960 Rupees Two Thousand Nine Hundred Sixty Only Medical Officer. Nursing Asst. Stamp if the amount exceed Rs. Treasury month of May/2012 CB NO / 2011-12 DATED: 24. Tamil Nadu Government Employees Special Provident Fund Cum – Gratuity Schemes-01subscription. Amsavalli. (DPC:.961 Rupees Two Thousand Nine Hundred Sixty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS.2011 Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 8031-00-other Deposits-102 State Savings Bank Deposits – AB.11.960 Rupees Two Thousand Nine Hundred Sixty Only Being the amout Payable on Account of Tmt. Medical Officer. Passed for Payment ( Rs.Payable at Sub Treasury Kulithalai Under Rs.11.Proceedings Ref.2011 Proceedings enclosed .8031-00-102-AB-0201) list of payment Voucher No of Received this day of May/2012 Rs. 20/- Contents Received Medical Officer. 2. 2. Government Hospital Kulithalai. 2. Pay Rs. 1567/E2/2011 Dated 24.

.Sub .Treasury Officer.

P ) .

10.929 ( Rupees Ten Thousand Nine Hundred Twenty Nine Only Medical Officer.11. 20/- Contents Received Medical Officer. Treasury month of May/2012 CB NO / 2011-12 DATED: 24. 10. . Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer.2011 Proceedings enclosed .929 Rupees Ten Thousand Nine Hundred Twenty Nine Only Being the amout Payable on Account of Tmt. Government Hospital Kulithalai. Nursing Asst. No.Payable at Sub Treasury Kulithalai Under Rs.Proceedings Ref.930 Rupees Ten Thousand Nine Hundred Thirty Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. 10.11. Medical Officer. Stamp if the amount exceed Rs. 1567/E2/2011 Dated 24.2011 Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 8031-00-other savings Deposists-102-State savings Bank Deposits – AC Tamilnadu Government Employees Special Provident Fund Cum – Gratuity Voucher No of list of payment Received this day of May/2012 Rs. Passed for Payment Rs. Amsavalli.

. ( Rupees Sub .Pay Rs.Treasury Officer.

P ) .

Medical Officer. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.(DPF:-2235-60-200-BE-0008) Voucher No of list of payment Received this day of May/2012 Rs.11. Government Hospital Kulithalai.2011 Proceedings enclosed . 10. Stamp if the amount exceed Rs.001 Rupees Ten Thousand One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS.11. Nursing Asst. 10. Passed for Payment ( Rs. 20/- Contents Received Medical Officer. No. Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer.2011 Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 2235-00-Social Security and welfare 60 other social security and welfare personal 200-other scheme – BE Tamilnadu Government Employees Special Provident Fund-CumGratuity Scheme.Proceedings Ref.Payable at Sub Treasury Kulithalai Under Rs. 1567/E2/2011 Dated 24. 10.000 ) Rupees Ten Thousand Only Medical Officer. Amsavalli.000 Rupees Ten Thousand Only Being the amout Payable on Account of Tmt. .

Pay Rs. ( Rupees Sub .Treasury Officer. .

P .

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