GOVT.

OF ANDHRA PRADESH

( A.P.T.C Non-HR Bill )

District : 07-Prakasam

Bill No : 2018-2302122

HEAD OF ACCOUNT ( VOTED / CHARGED )

Office ( D.D.O.):
07411210012-EE DRAINAGE Div Major Head : 4711-Capital Outlay on Flood
CHIRALA Control Projects
Sub Major Head : 03-Drainage

Treasury/Sub Treasury PAO: Minor Head : 103-Civil Works

0701-DTO - Prakasam
Group Sub Head : 11-State Development Schemes

Sub Head : 06-Krishna Delta Area

Detailed Head : 130-Office Expenses

NON - PLAN Sub Detailed Head : 134-Hiring of Private Vehicles

Passed For Rupees ( 35000.00 /- , THIRTY FIVE THOUSAND Rupees only.)

Received Contents

Drawing Officer

FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE

Pay Rs 35000.00 ( Rupees THIRTY FIVE THOUSAND Rupees only) by Cash / Cheque / Draft /
Adjustment.

Treasury Officer / Pay &

Accounts Officer

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 PARTICULARS OF THE AMOUNTS CLAIMED IN THIS BILL

Beneficiary Details
Bene Reference
Account No, Name Bank Contact No. PAN No. City Amount Aadhaar No.
Code No.
001441 366021800 KONDAVEETI SYNB000 BDNPK5024
34,650 418021957081
3357 03504 SRINIVASA 3660 R

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Certified that the bill was not drawn and paid previously.
Total Amount Rs. 35000.00
(Rupees THIRTY FIVE THOUSAND Rupees )

Budget Particulars
1. Budget allotted for the Financial Year : 955000.000

2. Total Expenditure with This Bill : 35000.00

3. Balance Amount : 920000

Drawing Officer

Account General Office Use

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