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pshA f pi / TRIPLICATE

GOVERNMENT OF ANDHRA PRADESH


DTO/STO

GOOTY

Treaury/PAO Code 1

pshA Af pi / DUPLICATE
GOVERNMENT OF ANDHRA PRADESH
DTO/STO

GOOTY

Treaury/PAO Code 1

pl pshA Cvpi / ORIGINAL


GOVERNMENT OF ANDHRA PRADESH
DTO/STO

GOOTY

PYm Vvm

PYm Vvm

PYm Vvm

Treasury Challan No.

Treasury Challan No.

Treasury Challan No.

pl pl
Major Head

Gp pl
pl

pl pl

Insurance and Pension Fund

Major Head

Gp pl
pl

Sub - Major Head

Sub - Major Head

Wm pl
Minor Head

Wm pl

State Govt. Employees G.I.S.

Minor Head

O
Gp pl
Gp pl

pl pl

Insurance and Pension Fund

Sub - Head

Charged = C

N Voted = V

Contingency Fund
MH/ Service Major
Head

hA
Cv / Amount Rs. 30.00
.
In
words Rupees
YV

p, Wm

Sub - Detailled Head 0

Charged = C

N Voted = V

In
words Rupees
YV

Minor Head

Group Sub - Head

Non-Plan =N
Plan = P

Thirty Only

Insurance and Pension Fund

State Govt. Employees G.I.S.

Charged = C

N Voted = V

Contingency Fund
MH/ Service Major
Head

p, Wm

DDO Code:

M.E.O. Pamidi

10040308015
Head of Account Verified

Head of Account Verified

Y V AhOA

hl

Y V AhOA

hl

Y V AhOA

Signature of the Remitter

Date:

Signature of the Remitter

Date:

Signature of the Remitter

Cv

Received Rs.

.d.M./ sAO mY

mSl/f.f./PhY/VO l
by Cash/D.D.No./Account Credit/Cheque No.
Bank Branch Code

S.T.O./ BANK MANAGER


NBST/
Bank
Seal

Remitter's
Name & Address
ln
nh
pO Y
Vsfml
Purpose for which the amount is deposited

Date:

Received Rs.

Thirty Only

hl

Cv

Group Insurance of P.R.


Employees

In
words Rupees
YV

M.E.O. Pamidi

Head of Account Verified

S.T.O./T.O.

hA
Cv / Amount Rs. 30.00
.

10040308015

DDO Code:

m pl
Gp
Detailed Head
m
pl
Sub - Detailled

Remitter's
Name & Address
ln
nh
pO Y
Vsfml
Purpose for which the amount is deposited

10040308015

Head
Contingency Fund
MH/ Service Major
Head

p, Wm

M.E.O. Pamidi

Remitter's
Name & Address
ln
nh
pO Y
Vsfml
Purpose for which the amount is deposited

Sub - Major Head

Sub - Head

hA
Cv / Amount Rs. 30.00
.
Thirty Only

Gp pl

Group Insurance of P.R.


Employees

Non-Plan =N
Plan = P

Wm pl

0
0

m pl
Gp
Detailed Head
m
pl
1

Major Head

Gp pl
pl

State Govt. Employees G.I.S.

Gp pl

Group Insurance of P.R.


Employees

Head

DDO Code:

O
Gp pl

Group Sub - Head

m pl
Gp
Detailed Head
m
pl
Sub - Detailled
Non-Plan =N
Plan = P

O
Gp pl

Group Sub - Head


Sub - Head

Treaury/PAO Code 1

S.T.O./T.O.

Cv

Received Rs.

.d.M./ sAO mY

mSl/f.f./PhY/VO l
by Cash/D.D.No./Account Credit/Cheque No.
Bank Branch Code

S.T.O./ BANK MANAGER


NBST/
Bank
Seal

S.T.O./T.O.

dm
.d.M./ sAO mY

mSl/f.f./PhY/VO l
by Cash/D.D.No./Account Credit/Cheque No.
Bank Branch Code

S.T.O./ BANK MANAGER


NBST/
Bank
Seal

Note: Separate challan should be used for each detailed head.

Note: Separate challan should be used for each detailed head.

Note: Separate challan should be used for each detailed head.

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