CERTIFICATES

1. Received the contents of this bill.

2. Certified that the amount being drawn in this bill is in accordance with rules as ammended from time to time.
3. Certified That no amounts drawn previously more than 3 months old is lying undisbursed and amounts drawn 1/2/3 months
previous this dates are being refunded by deductions as per given below.

Name Period Amount Draw vide try.vrs. & date

Non-Gazetted staff pay bill for the month of Rs. 156718.00 Stamp & Signature
For Treasury Only

DISTRICT TOWN PLANNER

ENFORCEMENT, FARIDABAD

Signature of D.D.O. with seal and

Code No. 1
(TO BE FILLED BY TRASURY OFFICE)

Pay Rs. 156718.00 (In words)

Date ………………………………… (Treasury Officail) (Asstt. Supdt. Treasury) (Treasury Officers)

Amount to be classified by T.O

1. Cash Rs. ……………………..
2. G.I.S. Rs. ……………………..
3. L.I.C. Rs. ……………………..
4. P.L.I. Rs. ……………………..
5. House rent Rs. ……………………..
6. Income Tax Rs. ……………………..
7. Surcharge Rs. ……………………..
8. Miscellaneous Rs. ……………………..
Total Rs. ……………………..
TO BE USED BY ACCOUNTANT GENERAL OFFICE
Initials of S.O./A.A.O. TOKEN OF
B.O
Admitted Rs. ……………
Objects Rs. …………….

Check of classification Auditor

1. All red line should be drawn right across the sheet after each section of establishment and GRAND TOTALS should be shown in red Ink
2. All deduction should be supported by schedules in appropriate from. There should be separate schedules G.P.F. Account No. be entered there in asceding order.
3. Recovery of house rent should be supportd by rent Rolls in duplicate form the PWD/ESTATE OF ICERS. Deduction adjustable by B.T.
Should be supported by duplicate schedules
4. Due care should be taken to give a connuct code numbers wherever specified.