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Government of Andhra Pradesh

(APTC FORM-047)

BILL FOR WITHDRAWAL FROM Supplementary)

For the Month & Year 2014 Bill For :

(For Treasury Use Only)

District : 0803STO Date:03/07/2014

D.D.O's T.B.R. No : 2014000030 Trans ID:___________________

*******************************************************************

Major Head 2210 Sub Major Head 01 Minor Head 102

Group Sub Head 00 Sub Head 04 Det Head 010

SubDetailed Head 011 Plan/NonPlan N Service Head

----------------------------------------------------------------

TREASURY/PAO CODE: 0803 DDOCODE: 08030908006

DDO DESIGNATION: M O ESI GUDUR

Bank Branch Code: _____________Bank Branch Name: _____________

-------------------------------------------------------------------

Total amount of this bill Rs.6000 (six thousand)

is paid through Cash/Cheque/Draft/Account Credit/Adjustment

Amount Received

Drawing OfficerDrawing Officer

--------------------------------------------------------------------

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs________________(Rupees_______________________________________

(______________________________________________by

only)by cash/Cheque/Draft/Account Credit/Adujustment

Treasury Officer /Pay & Accounts Officer(P.T.O)

_________________________________________________________________________________________ BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________2. _____________________Amount Including this Bill Rs_______________________3.Balance ____________________ Rs_______________________

Drawing Officer_________________________________________________________________________________________

Government of Andhra Pradesh

(APTC FORM-047)

BILL FOR WITHDRAWAL FROM Supplementary)

For the Month & Year 2014 Bill For :

(For Treasury Use Only)

District : 0803STO Date:03/07/2014

D.D.O's T.B.R. No : 2014000031 Trans ID:___________________

*******************************************************************

Major Head 2210 Sub Major Head 01 Minor Head 102

Group Sub Head 00 Sub Head 04 Det Head 010

SubDetailed Head 011 Plan/NonPlan N Service Head

----------------------------------------------------------------

TREASURY/PAO CODE: 0803 DDOCODE: 08030908006

DDO DESIGNATION: M O ESI GUDUR

Bank Branch Code: _____________Bank Branch Name: _____________

-------------------------------------------------------------------

Total amount of this bill Rs.1000 (one thousand)

is paid through Cash/Cheque/Draft/Account Credit/Adjustment

Amount Received

Drawing OfficerDrawing Officer

--------------------------------------------------------------------

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs________________(Rupees_______________________________________

(______________________________________________by

only)by cash/Cheque/Draft/Account Credit/Adujustment

Treasury Officer /Pay & Accounts Officer(P.T.O)

_________________________________________________________________________________________ BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________2. _____________________Amount Including this Bill Rs_______________________3.Balance ____________________ Rs_______________________

Drawing Officer_________________________________________________________________________________________

Government of Andhra Pradesh

(APTC FORM-047)

BILL FOR WITHDRAWAL FROM Supplementary)

For the Month & Year 2014 Bill For :

(For Treasury Use Only)

District : 0803STO Date:03/07/2014

D.D.O's T.B.R. No : 2014000032 Trans ID:___________________

*******************************************************************

Major Head 2210 Sub Major Head 01 Minor Head 102

Group Sub Head 00 Sub Head 04 Det Head 010

SubDetailed Head 011 Plan/NonPlan N Service Head

----------------------------------------------------------------

TREASURY/PAO CODE: 0803 DDOCODE: 08030908006

DDO DESIGNATION: M O ESI GUDUR

Bank Branch Code: _____________Bank Branch Name: _____________

-------------------------------------------------------------------

Total amount of this bill Rs.1000 (one thousand)

is paid through Cash/Cheque/Draft/Account Credit/Adjustment

Amount Received

Drawing OfficerDrawing Officer

--------------------------------------------------------------------

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs________________(Rupees_______________________________________

(______________________________________________by

only)by cash/Cheque/Draft/Account Credit/Adujustment

Treasury Officer /Pay & Accounts Officer(P.T.O)

_________________________________________________________________________________________ BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________2. _____________________Amount Including this Bill Rs_______________________3.Balance ____________________ Rs_______________________

Drawing Officer_________________________________________________________________________________________

List of Beneficiaries for TBRNo- 2014000032 , DDO-08030908006

-------------------------------------------------------------------------------------------S.No empcode partyname ifsccode bankaccno amount -----------------------------------------------------------------------------------------00001 0814474 INGILELAPADMAVATHI SBIN0000843 30652156758 1000------------------------------------------------------------------------------------------- Total Amount of the bill 1000 -------------------------------------------------------------------------------------------

List of Beneficiaries for TBRNo- 2014000030 , DDO-08030908006

-------------------------------------------------------------------------------------------S.No empcode partyname ifsccode bankaccno amount -----------------------------------------------------------------------------------------00001 0844966 SYEDNASEEMA SBIN0000843 31594267547 150000002 0814474 INGILELAPADMAVATHI SBIN0000843 30652156758 150000003 0800589 SREERAMARABECA SBIN0000843 30249085296 150000004 0814476 NALLAMLAVARA LAKSHMI SBIN0000843 10889624660 1500------------------------------------------------------------------------------------------- Total Amount of the bill 6000 -------------------------------------------------------------------------------------------

List of Beneficiaries for TBRNo- 2014000031 , DDO-08030908006

-------------------------------------------------------------------------------------------S.No empcode partyname ifsccode bankaccno amount -----------------------------------------------------------------------------------------00001 0814474 INGILELAPADMAVATHI SBIN0000843 30652156758 1000------------------------------------------------------------------------------------------- Total Amount of the bill 1000 -------------------------------------------------------------------------------------------


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