GOVT.

OF ANDHRA PRADESH

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

District : 12-YSR Kadapa

Bill No : 2020-1546647

HEAD OF ACCOUNT ( VOTED / CHARGED )

Office ( D.D.O.):
12012704002-GOVT CHILDREN HOME Major Head : 2235-Social Security and Welfare
FOR B
Sub Major Head : 02-Social Welfare

Treasury/Sub Treasury PAO: Minor Head : 106-Correctional Services

1201-DTO - Kadapa
Group Sub Head : 00-Not Applicable

Sub Head : 04-Certified Schools and Homes

Detailed Head : 230-Cost of Ration/Diet Charges

NON - PLAN Sub Detailed Head : 231-Diet Charges

Passed For Rupees ( 21050.00 /- , TWENTY ONE THOUSAND FIFTY Rupees only.)

Received Contents

Drawing Officer

FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE

Pay Rs 21050.00 ( Rupees TWENTY ONE THOUSAND FIFTY 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.
100019 376478090 PJR SBIN0001 CICPP6944
9,765 490083690075
6722 69 PROVISIONS 609 A
100033 340159996 SYED ABDUL SBIN0003 AZGPS2815
11,285 678369003939
9086 04 SALEEM 730 J

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Certified that the bill was not drawn and paid previously.
Total Amount Rs. 21050.00
(Rupees TWENTY ONE THOUSAND FIFTY Rupees )

Budget Particulars
1. Budget allotted for the Financial Year : 513766.000

2. Total Expenditure with This Bill : 21050.00

3. Balance Amount : 492716

Drawing Officer

Account General Office Use

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