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Govt. of Andhra Pradesh: (A.P.T.C HR Bill)

This document is a bill from the Government of Andhra Pradesh for 181062 rupees for salaries under the Homeopathy department. Specifically, it is for salaries at the Government Homeo Dispensary in Prakasam district. The bill provides details of the major head, sub heads, and detailed head of account that the expenses are being allocated to. It also certifies that the bill has not been previously drawn and paid, and provides budget details for the financial year.

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Sri Krishna
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465 views3 pages

Govt. of Andhra Pradesh: (A.P.T.C HR Bill)

This document is a bill from the Government of Andhra Pradesh for 181062 rupees for salaries under the Homeopathy department. Specifically, it is for salaries at the Government Homeo Dispensary in Prakasam district. The bill provides details of the major head, sub heads, and detailed head of account that the expenses are being allocated to. It also certifies that the bill has not been previously drawn and paid, and provides budget details for the financial year.

Uploaded by

Sri Krishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

GOVT.

OF ANDHRA PRADESH

( A.P.T.C HR Bill )

District : 07-Prakasam

Bill No : 2021-1271948

HEAD OF ACCOUNT ( VOTED / CHARGED )


Office ( D.D.O.):
07060906001-GOVT HOMEO Major Head : 2210-Medical and Public Health
DISPENSARY MO
Sub Major Head : 02-Urban Health Services - Other
Systems of Medicine
Treasury/Sub Treasury PAO: Minor Head : 102-Homeopathy
0704-STO - Cumbum
Group Sub Head : 00-Not Applicable

Sub Head : 04-Homeopathic Hospitals and


Dispensaries
Detailed Head : 010-Salaries
NON - PLAN Sub Detailed Head : 011-Pay

Passed For Rupees ( 181062.00 /- , ONE LAKH EIGHTY ONE THOUSAND SIXTY
TWO Rupees only.)

Received Contents

Drawing Officer

FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE

Pay Rs 181062.00 ( Rupees ONE LAKH EIGHTY ONE THOUSAND SIXTY TWO Rupees only) by
Cash / Cheque / Draft / Adjustment.

Treasury Officer / Pay &


Accounts Officer

*****This is a computer-generated document. No signature is required.***** Page 1 of 3


PARTICULARS OF THE AMOUNTS CLAIMED IN THIS BILL

Beneficiary Details
Bene Reference
Account No, Name Bank PAN No. Amount Aadhaar No.
Code No.

Challan Details

*****This is a computer-generated document. No signature is required.***** Page 2 of 3


Certified that the bill was not drawn and paid previously.
Total Amount Rs. 181062.00
(Rupees ONE LAKH EIGHTY ONE THOUSAND SIXTY TWO Rupees )

Budget Particulars
1. Budget allotted for the Financial Year :

2. Total Expenditure with This Bill : 181062.00

3. Balance Amount :

Drawing Officer

Account General Office Use

*****This is a computer-generated document. No signature is required.***** Page 3 of 3

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