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59 views1 page

RSGH

Uploaded by

Rahul
Copyright
© © All Rights Reserved
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Reference No : 45847769 Government Of Rajasthan Month/Year:May/2023

Contingent (FVC) Bill-Recoupment Of Imprest (Outer Sheet)

Department Name: General Administration Department(GAD) , Jaipur Department Code: 0


Detailed Recoupment of Imprest Bill of : Manager Chankyapuri New Dehli Office ID : 20459
DDO Name : MANAGER RAJASTHAN STATE GUEST HOUSE, NEW DELHI. DDO Name:20459
Bill No & Date : 45847769 & 30/04/2023 Demand No : 17 Object Head : 05
Budget Head :2070-00-115-12-01/SF/V Contigency Head : SF: 12744.00 NonPlan: 0.00 CA: 0.00 NA:0.00
To,
The Treasury Officer, NEW DELHI
Digitally signed by DS E
TREASURY
Please Order to pay₹ 12744.00 as per the claim contained in this bill Date: 2024.04.16 12:25:39 +05:30
Reason: DDO
Sign of Clerk Sign of Jr.ACCT/AAO-I/II Sign(With Seal)/e-Sign/Digital
Location: DDO ESign of DDO
Certified that I have personally examined and satisfied myself about the genuineness of claim that the fully vouched contingent bill is strictly in accordance with rules and
Digitally signed by DS E
that the said parties/firm are entitled for such payment. TREASURY
Date: 2024.04.16 12:25:39 +05:30
Reason: DDO
Sign(With Location: DDO
Seal)/e-Sign/Digital ESign of DDO
(9968281919)
I Certified that the Compliance Of Direction / Instructions under form no. GA 84 Treasury Voucher
has been ensured.
Digitally signed by DS E
TREASURY
No : 872 TVDate: 11/05/2023
Date: 2024.04.16 12:25:39 +05:30
Reason: DDO
Sign(With Location: DDO
Seal)/e-Sign/Digital ESign of DDO For Treasury Use

Pay ₹ :12744.00
For Accountant General Office Amount in Words ₹ :TWELVE THOUSAND SEVEN HUNDRED FOURTY
FOUR ONLY
B.T. ₹ :0.0
Admitted(Rs.) Objected(Rs.) In Cash ₹ :12744.00
Amount in Words ₹ :TWELVE THOUSAND SEVEN HUNDRED FOURTY
FOUR ONLY
Total Credit ₹ :12744.00

Auditor Supdt. Gaz. Officer Jr.ACCT/ACCT AAO-I/II Treasury/SubTreasury Officer ESign

Disclaimer:All contents related to this bill are provided by Head of Office/DDO and he/she is solely responisible for it.
S/W Courtsey NIC, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name: 05 Print Date & Time: 16/04/2024 12:04 PM

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