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Payable at Sub Treasury Kulithalai Rupees Two Thousand One Only Under Rs. 2.

001 ( MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

2210-Medical and Public Health 01 Urban Health Services Alloptathy 110 Hospitals & Dispensaries I Non plan CJ Implementation of Accident and

Voucher No

of

list of payment

Received this day of May/2012 Rs. 2.000 Rupees Two Thousand Only Being the amout Payable on Account of FUEL Advance of TN 47 G 0084 , Government Hospital May/2012 Sanctioned by The Medical Officer, Government Hospital Kulithalai for the month of Kulithalai.Proceedings Ref No. 101/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Allotment For Apr - Dec 2011 Expenditure Including this bill Balance Rs. 10.000 Rs. 6.000 Rs. 4.000 Medical Officer, Passed for Payment ( Rs. 2.000 )
Rupees Two Thousand Only

Medical Officer, Pay Rs. ( Rupees

Medical Officer,

Sub - Treasury Officer,

Payable at Sub Treasury Kulithalai Under Rs. 36.251 Rupees Thirty Six Thousand Two Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

2211-Family Welfare-00 Family Welfare-103 Maternity and Child Health-Schemes in the Tenth Five Year Plan-II states plan PA New Initiative on Infant, Child, Mother Morbidity and Mortality 33.Payment for Professional and Special

Voucher No

of

list of payment

Received this day of May/2012 Rs. 36.250 Rupees Thirty Six Thousand Two Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses,) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 351/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Allotment For Apr - Dec 2011 = Rs. 510.000 Expenditure Including this bill = Rs. 362.500 Balance = Rs. 147.500 Medical Officer, Passed for Payment ( Rs. 36.250
Rupees Thirty Six Thousand Two Hundred Fifty Only

Medical Officer, Pay Rs. ( Rupees

Medical Officer,

Sub - Treasury Officer,

Govt Hospital

Payable at Sub Treasury Kulithalai Under Rs. 10.351 Rupees Ten Thousand Three Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

2210-Medical and Public Health 01Urban Health services Allopathy 110, Hospitals & Dispensaries Scheme in the 11th Five Year Plan II State plan PA Rationalization of Secondary Care Facilities under Health System Project 01 Salaries

Voucher No

of

list of payment

Received this day of May/2012 Rs. 10.350 Rupees Ten Thousand Three Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses,) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 350/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Allotment For Apr - Dec 2011 = Rs. 510.000 Expenditure Including this bill = Rs. 103.500 Balance = Rs. 406.500 Medical Officer, Passed for Payment ( Rs. 10.350
Rupees Ten Thousand Three Hundred Fifty Only

Medical Officer,

Medical Officer,

Pay Rs.

( Rupees Sub - Treasury Officer,

Govt Hospital

Payable at Sub Treasury Kulithalai Under Rs. 2.961 Rupees Two Thousand Nine Hundred Sixty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

8031-00-other Deposits-102 State Savings Bank Deposits AB. Tamil Nadu Government Employees Special Provident Fund Cum Gratuity Schemes-01subscription. (DPC:- 8031-00-102-AB-0201)
list of payment

Voucher No

of

Received this day of May/2012 Rs. 2.960 Rupees Two Thousand Nine Hundred Sixty Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received Medical Officer,

Medical Officer, Passed for Payment ( Rs. 2.960


Rupees Two Thousand Nine Hundred Sixty Only

Medical Officer, Pay Rs. ( Rupees

Sub - Treasury Officer,

Payable at Sub Treasury Kulithalai Under Rs. 10.930 Rupees Ten Thousand Nine Hundred Thirty Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head

8031-00-other savings Deposists-102-State savings Bank Deposits AC Tamilnadu Government Employees Special Provident Fund Cum Gratuity

Voucher No

of

list of payment

Received this day of May/2012 Rs. 10.929 Rupees Ten Thousand Nine Hundred Twenty Nine Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Medical Officer, Passed for Payment Rs. 10.929 ( Rupees Ten Thousand Nine Hundred Twenty Nine Only

Medical Officer,

Pay Rs.

( Rupees Sub - Treasury Officer,

Payable at Sub Treasury Kulithalai Under Rs. 10.001 Rupees Ten Thousand One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 2235-00-Social Security and welfare 60 other social security and welfare personal 200-other scheme BE Tamilnadu Government Employees Special Provident Fund-CumGratuity Scheme.(DPF:-2235-60-200-BE-0008)

Voucher No

of

list of payment

Received this day of May/2012 Rs. 10.000 Rupees Ten Thousand Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-

Contents Received

Medical Officer, Medical Officer, Passed for Payment ( Rs. 10.000


) Rupees Ten Thousand Only

Medical Officer,

Pay Rs.

( Rupees Sub - Treasury Officer,