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Government of Andhra Pradesh

(APTC Form-47)
Bill Id : 1
District :
Treasury/PAO Code : 0912
DDO Code : 09122308002 DA ARREARS BILL 03/2019
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Major Head 2030 Sub Major Head 03 Minor Head 001
Group Sub Head 00 Sub Head 03 Detailed Head 010
SubDetailed Head 013 Plan/NonPlan N
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Earnings Amount Deductions Amount
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DA : 20822.00 GPF(S) : 10256.00
GPF4 : 4982.00
CPS : 335.00

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Gross Amount : 20822


DeductionAmount: 15573
Net Amount : 5249

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Net Amount in words:five thousand two hundred forty-nine Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE


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Pay Rs___________________________

(Rupees___________________________________________________________________________by

1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer


BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________

2. _____________________Amount Including this Bill Rs_______________________

3.Balance ____________________ Rs_______________________

Drawing Officer