1) Budget Allotment for the Year 2018-19
2) Total Expenditure including this bill
3) Balance
Drawing Officer
Rupees Twenty Six Thousand Seven Hundred and Eighty
Passed for Rs. 26,788.00
Eight only
Drawing Officer
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ENCLOSURES
1) Proceeding copy
Drawing Officer
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For use in Office of the Accountant General
Government of TELANGANA
(APTC Form-47)
Pay Bill for the Month & Year 0 3 1 9 Date ----------------
Treasury / PAAO Code For office use only Trans ID -----------
D.D.O.Code 1201-1215-029 Dist : Warangal
D.D.O EE/Dn.2/JCR-DLIS,
Designation
Executive Engineer D.D.O Office Name
KCC, HNK
Bank Code 20150 Bank Name SBI, Hanamkonda
D.D.O's TBR No ------------------------------------- Permanent/Temporary
HEAD OF ACCOUNT Deductions Amount
Major Head 4 7 0 0 COL on Major & 1 AG GPF & Loan Rs
Medium Irrgn 2 APGLIF Rs 1500.00
Sub Major 0 1 Commercial 3 GIS Rs 120.00
4 Professional Tax Rs 200.00
Minor Head 8 0 0 Other Expenditure 5 House Rent Rs
6 Festival Advance Rs
Group Sub Hea 0 0 Normal State Plan 7 Education Advance Rs
Project 8 APCO Advance Rs
Sub Head 2 1 Establishment 9 H.B.A.(P) Rs
10 H.B.A.(I) Rs
Detailed Head 0 1 0 11 Car Advance Rs
_______________________________ 12 Car Advance(I) Rs
13 Motor Cycle Adv (P) Rs
Non-Plan=N/Plan=P NP Charged=C/Voted=V 14 Motor Cycle Adv (I) Rs
15 Cycle Advance Rs
Contingency Fund MH/ 16 Marriage Advance(P) Rs
Service Major Head 17 Marriage Advance(I) Rs
18 Income Tax Rs 27108.00
011 Pay Rs. 43680.00 19 Class-IV GPF Rs
012 Allowance Rs. 450.00 20 E.W.F /Loan Rs
013 Dearness Allowance Rs. 11902.00 21 C.P.S Rs 5558.00
016 H.R.A. Rs. 5242.00 22 Rs
018 E.E.L Rs. 0.00
Total Govt. Deductions Rs 34486.00
Gross Amount Rs. 61274.00
Less govt. Deductions Rs.
AG Net Amount Rs. 26788.00
AG Net Amount in Words :
Rupees Twenty Six Thousand Seven Hundred DDO's Signature
and Eighty Eight only
Pay Rs.-------------------------------------{Rupees-------------------------------------------------------------------
………………………………………………………………………………………………………Only} by cash/draft/
Account Credit as under and Rs……………………..{Rupees…………………………………………………..)
1 Rs………………………..
(As per Annexure-1)
2 Rs………………………..
non-government deductions.
Treasury Officer / pay & Account Officer
