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The document is a non-HR bill from the Government of Andhra Pradesh for the district of Palnadu, specifically for the ADDL District Court. It details a payment of Rs. 20,000 for petrol, oil, and lubricants under the administration of justice. The bill confirms that the amount has not been previously drawn or paid, with a total expenditure matching the budget allotted for the financial year.

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Adapa Srikanth
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19 views3 pages

Entity

The document is a non-HR bill from the Government of Andhra Pradesh for the district of Palnadu, specifically for the ADDL District Court. It details a payment of Rs. 20,000 for petrol, oil, and lubricants under the administration of justice. The bill confirms that the amount has not been previously drawn or paid, with a total expenditure matching the budget allotted for the financial year.

Uploaded by

Adapa Srikanth
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 Non-HR Bill )

District : 76-Palnadu at Narasaraopet

Bill No : 2025-1167194

HEAD OF ACCOUNT ( VOTED / CHARGED )


Office ( D.D.O.):
06061603007-X ADDL DISTRICT COURT Major Head : 2014-Administration of Justice
GU
Sub Major Head : 00-Not Applicable

Treasury/Sub Treasury PAO: Minor Head : 105-Civil and Sessions Courts


7604-STO - Gurajala (Palnadu)
Group Sub Head : 00-Not Applicable

Sub Head : 04-Civil and Sessions Courts

Detailed Head : 240-Petrol, Oil and Lubricants


NON - PLAN Sub Detailed Head : 242-Charges towards Other
purposes

Passed For Rupees ( 20000.00 /- , TWENTY THOUSAND Rupees only.)

Received Contents

Drawing Officer

FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE

Pay Rs 20000.00 ( Rupees TWENTY THOUSAND 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.
100282 623257539 AMARALINGE SBIN0021 AVKPN4429
20,000.00 000000000000
1174 43 SWARA 598 M

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. 20000.00
(Rupees TWENTY THOUSAND Rupees )

Budget Particulars
1. Budget allotted for the Financial Year : 20000.000

2. Total Expenditure with This Bill : 20000.00

3. Balance Amount : 0

Drawing Officer

Account General Office Use

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

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