Contents Received Below ` 4701 Rupees Four Thousand Seven Hundred And One only

Certified Form TR 51 . 1315

(i) that the Pay and allowance of the previous month have been disbursed to the proper persons and stamped [See Rule 169(b) of KTC Vol 1]
acquittance has been obtained and filed in my office. *
(ii) that every Goverment servent on whose behalf of pay or leave is claimed in this bill has actually been on duty or DETAILED PAY BILL OF NON-GAZETTED ESTABLISHMENT/WAGES
authorised leave, as the case may, during the period for which his pay or leave for which his pay or leave salary is *
claimed.
Name Of Treasury: Sub Treasury, Cherp (1315)
(iii) that the eligibility of the claims preferred in this bill are verified with the relevant rules.
________________________________________________________________________________________________
(iv) that the employees for whom the HRA is claimed in this bill, were not provided with Government quarters during the
period for which HRA is claimed. Computer Sequence No./Token No. Date
(v) that the profession tax for the half year ending on................... has been recovered from the incumbents and Scroll No:
remitted. ________________________________________________________________________________________________
(vi) that the arrears of DA sanctioned as per G.O.(P)............................Fin./dated.................. has been drawn and Dept Code: 320 DDO Code: 1315-320-093
credited to the GPF accounts of the incumbents concerned. Name of Office: GAD CHAZHOOR
Bill No:
Signature : ................................................................................
________________________________________________________________________________________________
Place : Name : .............................................................................. Head of Account 2210-02-101-97-00-01-05- Plan(P)/Non-Plan(N) N Voted(v)/Charged(c) V
SALARIES
Date : Seal Designation : .............................................................................. .
________________________________________________________________________________________________ CPS/CSS: Ratio:
NB: if any certificate is required to be attached in the bill, it should be written, giving Sl.No.starting from (vii) Received for the Period:(From) 01/02/2025 (To) 16/02/2025
________________________________________________________________________________________________ ________________________________________________________________________________________________
SPACE FOR ENDORSEMENT ABSTRACT OF THE BILL
CODE A. DUES CODE B. DEDUCTIONS
Please pay the amount to Sri./Smt.......................................................................................... whose signature is attested 13 Uniform Allowance(13 ) as per 4700
below. orderno C24 dtd. 15/02/2025 vide
Contents received G.O No. GO(P)27/2021/Fin dt
10/02/2021
* *
Signature of the messenger Signature of the Drawing Officer Signature of messenger
* *
________________________________________________________________________________________________
* *
SPACE FOR COUNTERSIGNATURE
* *
* *
Signature of countersigning Authority with Name,Designation and Date. * *
________________________________________________________________________________________________ * *
Allotment Details(For wages claim) Total Number of Employees, Category wise * *
* *
Appropriation for current year: ` ...................................................................................................
* *
Expenditure excluding the bill : ` ................................................................................................... Total A Gross 4700 Tot B 0
Expenditure including the bill : ` ................................................................................................... Total B 0
Total = A - B 4700
Balance : ` ...................................................................................................
Rupees Four Thousand Seven Hundred only
Signature Signature, Name and Designation of Drawing and Disbursing Officer
Commonly used Dues and Deduction and Deductions Code ________________________________________________________________________________________________
Code Description Code Description Code Description Code Description FOR TREASURY USE ONLY
01 Pay 301 FBS 102 HBA 123 KPCNSPF Pay ` .........................(Rupees................................................................................................................only)
22 DA 302 House Rent 105 MCA 124 Panchayat Emp. PF In Cash/Cheque......................(Rupees..........................................................................................................................only)
23 HRA 303 LIC 107 Other Conveyance 126 contri.Prov.Pension Fund by RBR and ` .....................(Rupees................................................................................................only)by TC
24 CCA 304 PDA Hantex 109 Int.Free Advance 127 KASRSEPF POC No................................................................... Date ....../....../.........
04 TP 305 Hanveev 110 Warm Clothing 128 contingency Emp.Pf
03 Personal Pay 307 PLI 116 Int on HBA 325 Pension contri./LS of LB Accountant Treasury Officer
90 PTA 309 AIS GI 117 Int on MCA 701 GPF ________________________________________________________________________________________________
08 PCA 311 Income Tax 118 Co-operative dues 129 SLI Received Pay Order Cheque Pay Order Cheque issued by
99 Interim Relief 1 314 CCD 119 KPEC & PPSPF 324 Group Insurance Signature of Recipient Accountant
98 Interim Relief 2 315 CrCD 120 KASEPF 704 Cycle Advance ________________________________________________________________________________________________
002 Festival Advance 321 TC to SB 121 NMRPF 705 Mosquito Net Advance
001 Pay Advance 327 DTO PD 123 KPCSPF Spark Code : 99648 66574 97838 55661

Spark Code : 99648665749783855661