(BUDGET PARTICULARS)

1._________________________ Budget Provide Rs.__________________________________

2. Expenditure including this bill Rs.__________________________________
3. Balance _______________________________ Rs.__________________________________

D.D.O

Net Rs._______________________ (Rupees ________________________________________________________Only/-)

Received contents. Rs.___________________________ by Paid by Cash/ Adjustment/Check/Draft.

D.D.O D.D.O

(CERTIFICATES)
1. Certified that the amounts claimed in this bill was not drawn and paid previously.
2. Certified that the pay was claimed in this bill was as per G.O.Ms No 52, Fin.(PC-I)Dept.,dt 25-02-2010
3. Certified that the D.A claimed in this bill as per G.O.Ms No 248, Fin. (PC-I) Dept., dt.07-07-2010.
4. Certified that the HRA claimed in this bill as per G.O.Ms No64, Fin (PC-I) Dept., dt.09-03-2010.
5. Certified that the AHRA claimed in this bill as per G.O.Ms. No.120 Fin (TA) Dept., dt. 08-04-2010.
6. Certified that the SCA claimed in this bill as per G.O.Ms No 139, Fin (TA) Dept., dt. 28-04-2010.
7. Certified that the Conveyance allowance claimed in this bill as per G.O.Ms No 108 Fin (TA) Dept., dt. 07-04-2010.
8. Certified that the CCA claimed in this bill as per G.O.Ms No 65, Fin (TA) Dept., dt. 09-04-2010.
9. Certified that the special pay to typist/steno drawn as per G.O.Ms No 95, Fin (TA) Dept., dt. 09-04-2010.
10. Certified that the Uniform allowance/Uniform maintainance allowance claimed in this bill as per G.O.Ms No 130, Fin (TA) Dept., dt. 17-04-2010.
11. Certified that the Special pay claimed in this bill as per G.O.Ms No 118, Fin (TA) Dept., dt. 07-04-2010.
12. Certified that the rural allowance /night duty allowance and theatre allowance claimed in this bill as per G.O.Ms No 119, Fin (TA) Dept., dt. 07-04-2010.
13. Certified that the Risk allowance drawn as per G.O.Ms No 103, Fin (TA) Dept., dt. 06-04-2010.
14. Certified that the Ration allowance drawn as per G.O.Ms No 104, Fin (TA) Dept., dt. 06-04-2010.
15. Certified that the Special pay to drivers drawn as per G.O.Ms No 97, Fin (TA) Dept., dt. 06-04-2010.
16. Certified that the Leprosy allowance drawn as per G.O.Ms No 113, Fin (TA) Dept., dt. 07-04-2010.
17. Certified that the F.P Increment drawn as per G.O.Ms No 52, Medical & Health (D2) Dept., dt. 23-01-1984.
18. Certified that the Additional Qualification Increments drawn as per G.O.Ms No 89 Fin&Plng. (F.W.P.R.C.1) Dept., dt. 26-03-1980.
19. Certified that the GIS deducted in this bill as per G.O.Ms No 225, Fin (Admn-II) Dept., dt. 22-06-2010.
20. Certified that the APGLI deducted in this bill as per G.O.Ms No 231, Fin (Admn-II) Dept., dt. 09-04-2010.
21. Certified that under Art85 of APFC Vol-I & appendix 26 of APFC Vol-II, all the employees working under my control are regular subscribers of General
Provident Fund,Pension Fund,APGLI and GIS etc., Deductions are made regularly.
22. Certified that the Profession Tax recovered as per G.O. Ms.No 227 E&P(FW-EBS),Dept. dt. 21-09-1996.
23. Certified that all the persons for whom the pay and allowances are drawn in this bil are liable for income tax and deductions made from them at the time
of ending of financial year.
24. Certified that all long term loans & short term loans have been regularly recovered from them and credited to Govt. Account.
D.D.O

FOR USE IN ACCOUNTANT GENERAL OFFICE ONLY