2020-2021 Allotment : Rs.20,31.091/- Payable at District Treasury Erode 1.

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Expenditure : Rs.20,23,400/- Kd;ngw;W toq;fg;gltpy;iy.
Balance : Rs. 7,691/- 2. ,g;gl;bay; mryhf mYtyfj;jpy; itj;J
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Under Rs.20,23.401/- (Rupees Twenty Lakhs Twenty Three Thousand Four Hundred

T.N.T.C. FORM 40(a)

(See Subsidiary Rules 2(f) and 18(a) under Treasury Rules 16.)
BILL FOR MISCELLANEOUS PAYMENTS
Treasury month of 03 / 2021
Head Service Chargeable Major Head ‘2235 r%fg; ghJfhg;Gk; eyDk; -01 kWtho;T -200 Vida JaH
Minor Head jzpg;G eltbf;iffs; -VI kj;jpa khepy muRfs; nghWg;Ngw;Fk;
Sub Head jpl;lq;fs; -UA fytuj;jhy; ghjpf;fg;gl;l MjpjpuhtplH kw;Wk;
Sub-Head goq;FbapdUf;F epjpAjtp - 351 ,og;gPL - 02 Vida ,og;gPLfs;
Appropriation (mDkjpj;jJ) ” (j.njh.F.vz;.2235-01-200-UA-5129)”
Detailed Account
Head
IFHRMS (j.njh.F.vz;.2235-01-200-UA-35102).
and One Only)

Voucher No. (&gha; ,UgJ yl;rj;J ,Ugj;J %d;whapuj;J ehD}W kl;Lk;) &.20>23>400/-

Sanction is hereby in accordance for the payment of Rs.20,23,400 /- (Rupees

Twenty Lakhs Twenty Three Thousand and Four Hundred Only) towards the
Advance amount of Atrocities Relief Fund for the year 2020-2021 as per the
proceedings of the District Adi Dravidar and Tribal Welfare Officer, Erode
Rc.No.9623/ 2020 / T8, dated .03.2021

Passed for payment. Rs.20,23,400/-

( Rupees Twenty Lakhs Twenty Three
Thousand and Four Hundred Only)

Designation of Officer.

Examined and entered

// Contents Received //
Please pay to ECS on DADWO A/c .

Officer-in-charge of the Treasury

1. Certified that no printed form is available.

2. Certified that the amount claimed in this bill was not drawn paid before.

3. I am aware that I am fully responsible for any error as respect of rules

Government orders thereof as applicable to this bill.