Absentee STT : T 95 Cash Credit/Flow : B 23 Current Liability : B 24 Expenditure : Public Fund : F1

Accountant General : F3 Centage Charges : F4 Cypher Code : T 19 Charged Consolidated Fund :

Acquitance Roll : T 195 Cash for DRDER/Cheque : F34 Daily Allowance : TA Emoluments Pension : P 30
Addl. Charge & Pay : FR 49 Certificate of Credit : T 38 Damage to Immovable : F 192 Family Pension :
Administrative Approval : F3 Challan : T 43 Date of Birth : P 12 Fee & Honarorium : FR 9
Adhoc. Service : P29 Charge Allowance : FR 49 Debenture : B 25 Fidelity Bond : F 182
Advance on Tour : F40 Charged Appropriation : FR 161 Deductions in Pay : F 85 Final Modified App. : B 22
Advance on Transfer : F Charged Expenditure : B 23 Defalcation : F 189 Finance Account : B 26
All India Service : C155 Charge in Englance : B 87 Deficiency Service : P 29 Finance Commission :
Allowances not count : P53 Check Signal Book : T 19 Death - cum Retirement : P 50 Finance Bill : C 99
Allowances Exempted : F 45 Check Measurement : F 113 Demands for Grant : P 6325 Financial Property : F1
Annual Financial STT : BM 1 Civel Deposits : T 73 Dept. Estimate : B 25 First Drawal Pay : T 95
Annual Verification : FR Classification of Accounts : AC 30 Dept. Method : F 107 Fixed TA / Flat Rate : TA
Amanath : T 50 Combination of Appt. : FR 49 Dept. Receipts for Exp. : T3 Floating Debt : T 215
Amount Disallowed : T8 Collector (TR 27) : T8 Depreciation : B 25 Foreign Service : P2
Anticipatory Pension : P 84 Commercial Audit : A5 Deposits Civil : F 173 Fraudlent Cheque : T8
Approropriation Bill : F3 Commercial Dept. : AC 59 Lapse : F 175 Fund : B 27
Appropriation Act : B 17 Commuted Pension : Refund : F 178 Formal Agreement : F 108

PADASALAI
Appropriation Account : B 20 Compensatory Allowance : FR 9 Deputation / Allowance : Furniture : F 81
Arrear Bill : T 96 Compensation Pension : P 41 Destruction Records : F 210 Govt. Account : F6
Arrear Claim : F 24 Compassionate Allowance : P 43 Detailed Head : B 25 Govt. Audit : A7
Attachment of Pay : F 44 Compassionate Gratuity : P Disbursing Officer : F4 Govt. Servant : F6
Authorised Capital : B 23 Completion Report : F 114 Discretionary Grant : F 133 Grants in AID : F 130
Average Emoulement : P 35 Controller & AG : C 70 Discount / Cash Flow : B 26 Group Head : B
Bank : F3 Condonation of Interruption : P 28 Discussion & Vote : B 17 History of Service : F 219
BANKING / NON BANKING : Condonation of Depigency : P 29 Dismissal & Removal : C 154 Honaroruim : FR 9
Bill or Voucher : T 84 Compulsory Wait : FR 9 District Treasury : T2 Hospital Leave : FR
Bill : Preparation : T 85 Compulsory Retirement : P 42 Duplicate Receipts : F 38 101B
Bill Pay : Checks : T 112 Consulidated Fund : B2 Duties & Taxes : HOT & COLD WEATHER :
Book Adjustment/Transfer : F3 Consolidated Treasry Receipt: T 54 Appropriated : C 133 HOUSE BUILDING ADV. :
Borrowing Union : C 146 Consolidated Fund Division : B2 Assigned : C 134 Identical Scale : FR 9
Borrowing State : C 146 Contingency Fund : B2 Distributed : C 136 Incidental Charges : TA
Boys Service : P12 Continget Charges : F 48 Exempted : C 142 Increment Certificate : F 95
Budget Estimate : B 16 Continget Classes : F 53 Duty : FR 9 Indian Audit Dept. : F6
Budget Surplus/Deficit : B 21 Control/Watch : 82 Duty Allowance : P3 Insurance Govt. Property : F 202
Budget Stages / Action : B Control Expenditure : B 82 Earned Leave : FR Interruption : P 28
Budget Irrigation : B 135 Controlling Officer : B 83 Earnest Money Deposit : F 76 Invalid Pension : P 37
Cancelled Cheque : T 129 Conveyance Allowance : TA Economic Plan : B 26 Investing Money : T 35
Capital A/c / Exp. : B3 Cost Benefit : B 24 Embezzlement : F 194 Permissible Forms : T 214
Cash Book : Upkeep/Balance : A 47 Countersigned Contingency : F 53 Estimate Committee : B 26 Inventory Control : B 27
Cash Book : Balancing : A 47 Currency Chest : T 160 Extra Ordinary Leave : FR 85 Joining Time : FR 9
Cash Book : Rectify Errors : A 48 Current Asset : B 24 Excess Grant : B 26 Excess : FR 108

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Special : FR 104 Non-qualifying Service : P Receipt not given : T.T36 Subsistance Grant : FR 9
Journey Time : FR 106 Note of Error : AC Receipt : Exempt Stamp : B 88 Subisstance Allowance : FR 53
JOURNEYS : TOUR / TRANSFER Number Statement : B 42 Reconcilation : B 88 Supernumery Post : FR 9
Lapse of Appropriation : F 20 Objection Book Advance : F 160 Recovery Due : P 93 Superanuation Pension : P 36
Lapse of DCRC : P 63 Open Tender : F 74 Re-employment : P 53 Suppl. Grant/App. : B 104
Lapse of Deposit : F 175 Ordinary 1 spl. - Repair : F 97 Recoverage Charge : F9 Suppl. Estimate : F 106
Last Pay Certificate : T8 Operation Account : A Refund of Revenue : F 17 Suppl. Statment Expenditure : B 31
Leave (Private Affairs) : FR Outturn Account : A Remittance Slip (SR 38) : T 37 Suspense Account : AC
Renting of Building : T 36 Suspension of Lien : FR 14
Letter of Credit : B 28 Overcharges : F 28
Report of Loss : F 189 Technical Sanction : F7
Lien on Appointment : FR 9 Paidup Capital : F 23 Residuary Gratuity : P 57 Temporary Advance : F 59
Life Certificate : T 140 Part I Estimate : B 34 Retirement Gratuity : P 56 Temporary Post : FR 9
Limited Tender : F 74 Part II Estimate : B 35 Retiring Pension : P 36 Termination of Lien : FR 14
Local Body Fund : F6 Part II Schemes : B 35 Retrenchment Slip : T7 Time expired Cheque : T 127
Local Allowance : Payslip (TR 22) : T7 Revenue Account : B2 Treasury Bill Book : T 122
Log Book Pay : Due Date : F 36 Revenue Expenditure : B3 Treasury Bills : T 223
London Stores : A 38 Pay : part Month : F 36 Revised Estimate : B 48 Travelling Allowance : FR 9
Loss : Principles (Art 300) : F 205 Pay : Deceased : F 38 Rule of Proportion : P Unit of Appropriation : F7
Lumpsum Contract : F 107 Pay : Where Abouts : F 39 Running account : F.7 Unearned Leave : FR

PADASALAI
Lumpsum Grant / Allowance : TA Payment : Without EPO : - Same time Scale : FR 9 Unproductive Work : AC
Major Head/Work : B 28 Pension : Classes : P 36 Sanction Audit : AA Undisbused Pay : T 195
Management System : B 28 Pension Payment Order : T 38 Sanction : Lapse : F 23 Vancancy Remission : F 65
Manufacture Account : A Pension : Reduction : P4 Schedule Contract : F 107 Verification of
Maximum Balance : T 158 Pension : non-admissible : P1 Security Deposit : F 180 Monthly Balance : T 61
Maternity Leave :FR 101B Permanent Post : FR 9 Security Accepted : F 181 Services (Annual) : FR
Measurement Book : F112 Permanent Advance : F 50 Security Contractor : F 181 Stores : F 94
Mileage Allowance : TA Performance Budget : B 23 Security Register : F 180 Services (Pension) : P 86
Minor Headwork : B 28 Pension Alpm : FR 9 Service Book : F 210 Voluntary Retirement : P 44
Mis. P.W. Advance : A 36 Personal Deposit : T 39 Service Stamp : F 62 Voted Expenditure : B 32
Minor Irrigation work : F 104 Pesumptive Pay : FR 9 Service Dept : AC 59 Vote on Account : B 32
Misc. Expenditure : F6 Primary Unit of App. : B 29 Service Gratuity : P 44 Vote on Credit : B
Modified Appropriation : B2 Proforma Account Special JT FR 106(5) Ways & Meas Advance : T 216
MTC 100 : T Productive Work : A Special CC : FR Withdrawal : AG T.O. : T6
Municipal Tax : F 62 Proposition Statement : F33 Special Pay : FR 9 Withdrawal : Collector : T7
Muster Roll : F 110 Provision Pension : P Special Disablity : FR 83 Withdrawal : Invest, Money : T 35
New Expenditure : B 57 Public Account : F6 Standard Rent : FR 45 Work : Definition : F 97
New Service : B 29 Public Debt. : B4 Stock Account : F 92 Work : Methods to Execute : F107
Public Account Committee : B 30 Stores : Unserviceable : F 93 Work : Emergent : F
New Instrument : B 112
PWD Deposit : A Stores : Verification : F 94 Work : 103 : F 103
Next below Rule : FR 19 Qualifying Service : P3,12,13
Non-countersigned : F 53 Stores : Discrepancies : F 95 Working Capital : B 23
Quantity & Rate : F6 Study Leave : FR 84 Work of Suspense : AC
Non-Drawal Certificate : T Reappropriation : F8 Sub Head/Work : F7 Workshop Write off loss : F
Non-Payment Certificate : T Receipt Audit : AA

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