olf Seum hovelss awe) Siby + v oy) AL byder Cs 123768/— one Lote Toren Uae tase oy ( Government of Andhra Pradesh ( APTC Form-47) Bill Id + ‘ToRNo: Dept No: (online pi11 sutmitted number) District : KURNOOL ‘Teeasury/PAO Code + 0902 ‘Transid: DDO Code : 09020308003 Major Head 2071 Sub Major Head 01 Minor Head 115 Group Sub Heed 00S Sub Head 24 Detailed Head 002 SubDetailed Head 000 Plan/NonPlan oN Earnings Amount Deductions Amount o1-pay 0.00 AG GPF 0.00 012-A1 Iowan: 000 pT 0.00 o13-pa 000 Zp GPF 0.00 OL6-HRA, : 000 _cPs 0.00 10-BL @ HPL ENCASH : 123767.00___|ciass Iv GPF 0.00 Gross Anount 2 123767.00 Peduction Amount (0100 — Net Amount 123767.00 NET AMOUNT RS 123767.00 ONE LAKHS TWENTY THREE THOUSENDS SEVEN HUNDREAD AND SIXTY SEVEN ONLY. 00 shale // Lae Mandal Ed nal Officer, Mandal Parishad ADONI. FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE Pay Rs (rupees, by 1.88, by transfer credit to the S.B Accounts of the engloyse 2.88. by transfer credit to the DDO Account towards non-government Treasury Officer / Fay & Accounts officerBUDGET INFORMATION Yearly Estimated Budget RS. 123767.00 & Amount Including this Bill Rs. 123767.00 3.Balance Re, mit MES PASSED FOR RS 12376700 ONE LAKH TWENTY THREE THOUSEND SEVEN HUNOREAD AND STXTY SEVEN ONLY., Paid Ry Cash/Adjustment/Check/Draft. ‘ NIG OEE ov) vw Handa Ede ner, Mandal Parishad ADONI.