Scheme/Committed

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Outer Page Of Monthly Pay Bill

(As per Govt Resolution No       Dated        )


Bill For :
DNYANDEEP VIDYALAYA, DALIMB
-A,B,B N Gz,C,D-Both Permanent

Name of Office :
DNYANDEEP VIDYALAYA, DALIMB
Month :
August
Year :
2021
Bill Id :
992005506288
District Id :
365
 
Treasury/Sub Treasury Code:
3501
  HEAD OF ACCOUNT
Treasury/Sub Treasury Name: Scheme/Committed
Administrative
OSMANABAD ,DISTRICT TREASURY :
Department-
OFFICE

Demand No. :E-02 Charged / Voted
Drawing Officer's Code  
04350100274 Sector :
Drawing Officer's Designation  
Headmaster
Sub-Sector : Voucher
No:   
Name Of Cluster/Beat/Block/Group:  

Major Head :2202 Date:   


Name Of School:  

Percentage of Grant(%):  20/40/60/80/100


Sub-Major Head :02
School Code:  
Minor Head :0110
Bank Name:  STATE BANK OF INDIA

Sub-Minor Head :00


Branch Name:  OSMANABAD

Account No.:  32481609335 Sub-Head :01


:01 Grant-in-Aid Salary    Scheme
Code :

Detail-Head
22020442

(Object of Expenditure)

1 Detailed Head Sub-Detailed Head Row Amount ` Head Of Account Code

  A        

Basic 1 1 665700
D.A.
2
2
0

Transport Allowance
5
3
5400

  2202044201
7PC_DA
2
4
113169

NPS_EMPR_ALLOW

5
19150

H.R.A
3
6
53256

  Total Of 1 Total Salary         7 856675  

  <-->Advances   :-    
     

    GrossSalary 9 856675  

   
003 Gross Amount      10 856675  

  B

Deductions Adj. By
004    
CAFO/Supri./Admin. Officer
GPF_ABC(Pay/DA Arr.Mrg)
        11
0
8336503101

  GPF_GRP_ABC
        12
89000
8336503101

GPF_GRP_D
        13
4000
8336503101

005 Total(B) AG. DED


               14 93000  

006 Deductions Adj. By Treasury

  C

46401
-
REV_STAMP
        15
12
0030046401

8342
-
NPS_EMPR_CONTRI
        16
19150
8342508100

 
8342
-
NPS_EMP_CONTRI
        17
13679
8342508100

0028
-
Prof. Tax.
        18
2400
0028001200

007 Total(C) TR. DED


               19 35241  
  Total Deductions: (B+C) 20 128241  

  Net Pay:         21 728434  

  Fee Details    22    

  Amount Recoverable during the year    23    

  Total Amount Paid Till Last Month    24    

  Balance To Be Credited    25    

  Amount Credited During This Month    26    


  Balance Fee PAyable    27    
 
 
 
 
 

Headmaster
,
 
 
DNYANDEEP VIDYALAYA, DALIMB
 
 
 
 
Note :-
 
 
 
BILL GENERATION TIME: 30-08-2021 11:11:20.139

Under Rupees (In words) : Seven Lakh Twenty Eight Thousand Four Hundred and Thirty Four Only

Rs. Ps.
Allotment for 2021-22
 

Expenditure including this bill -- -- --  

Balance available -- -- -- --  

Drawing Officer.  

For use in Treasury

 
Pay Rs.______________________________________(in words) Rupees
_______________________________________________________________________

 
 

Treasury Accountant Dated Treasury Officer

Cheque Drawn : Cheque Delivered :


No.:

Date : Date :
       

A.T.O Try. Clerk

For use in Audit Office


 
Admitted Rs.
 
Objected to Rs.
 
Reasons for objection
 
 
Auditor Section Officer Accounts Officer

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