SOGHSS Haran Habiiwse weiawme APTC FORM - 58 £:55 885005 SotSoBotw Dg (FULLY VOUCHERED CONTINGENT BILL) For the Month & Year 2,0 Dist Date DD.O'sTBRNo. Trans ID TREASURY /PAOCODE Major Head DDO Code Sub Major Head on, gh DDO Designation Minor Head DDO Office Name Group Sub-Head on, gp Bank Branch Code Sub - Head Bases Sep Bank Branch Name Detailed Head Sub - Detailed Head - Cerngency Fund MH Non Panel v_ | comnaeney ree Grosses, Deductions Rs Net Rs Ss Dey, Berd) 6 (ame BRET SEL DITO BSSm Sx} 56 @ Sh esoe FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY PayRs. (Rupees Only by Cash / Cheque / Draft / Account Credit as under and Rs (Rupees only by adjustment 1Rs. by transfer credit tothe S.. Accounts ofthe @mployees (AS per Annexure - 1) NBST/ 2Rs. by transfer credit tothe D.D.0Acconts Nay to verde non-goverment deductions Treasury Officer / Pay & Accounts Officer£2 wep! Zavo 2S Bho 085 PARTICULARS OF AMOUNT CLAIMED IN THIS BILL BITC, Ings SOUS SPE 85 LS Sonth asm * Bade Sokol ays dG 6 30. a. No. & Description of Details of expenditure and authority for ‘Amount ‘Sub - Voucher ‘sanction, drawal of amount Total Amount Re: @& 3d wae6 Gt DSorer (Budget Particulars) 1 SetdyoO8 ado Berens oo i eons spowe St 3 dns om 1 Budge Provided Rs. Ependture including thiss ba Rs. 3 Balance Rs. edb usre eFobioiS 2858 Sozeae ascirmgo