Govt of Andhra Pradesh

(APTC Form-47)

Pay for the Month of .................. Token Number ............................

District .................... Treasury/Sub-Try./P.A.O. ................... Voucher No..................................
Gazetted/Non-Gazetted Code
Office(DDO) ...................... Bank ...........................................
Code

Code: D.D.O's TBR No. .......... NON-PLAN / PLAN

Head of Account (Voted / Charged)

Deductions Amount
Major Head ....................... 1. GPF/AIS/PF Rs......................
Sub Major ....................... 2. APGLI Rs......................
3. Group Insurance/AIS Rs......................
Minor Head .......................
4. Professional Tax Rs......................
Group Sub-Head ....................... 5. House Rent Rs......................
Sub Head ....................... 6. Festival Advance Rs......................
7. Education Advance Rs......................
Detailed Head .......................
8. APCO Advance Rs......................
011 Pay of Officer's Rs. ............................ 9. H.B.A. (P) Rs......................
012 Pay of Establishment Rs. ........................... 10. H.B.A. (I) Rs......................
013 Dearness Allowance Rs............................ 11. Car Advance (P) Rs......................
014 House Rent Allowance Rs. ............................ 12. Car Advance (I) Rs......................
015 Other Allowances Rs............................ 13. Motorcycle Advance (P) Rs......................
14. Motorcycle Advance (I) Rs......................
............................ Rs............................
15. Cycle Advance Rs......................
............................ Rs............................ 16. Marriage Advance (P) Rs......................
019 ESI Allowance Rs. ............................ 17. Marriage Advance (I) Rs......................
Gross Amount Rs. 18. Income Tax Rs......................
Less deductions Rs. 19. Rs......................
Net Amount Rs. 20. Rs......................

Net Amount in words Rupees .................................... Total Deductions Rs......................

....................................................................................
................................................................................Only)
D.D.O's Signature

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE

Pay Rs. ....................................................... (Rupees ......................................................................
.......................................................................................................................................................................... only)
by Cash/Cheque/Draft/Adjustment.

Treasury Officer / Pay & Accounts Officer

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