Payable at

Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See
Date.

BILL FOR MISCELLANEOUS PAYMENTS

Head of Service
Chargeable
Voucher No

Treasury month of
Major Head
Minor Head
Sub Head
Sub - Head Appropriation I
Detailed Account head
D.P.Code No.of
List of Payments

Received this day of

Claimant's Signature
Passed for payment.

Rupees

Designation of Officer
Examined and entered
/Contents Received/
Please adjust the amount to the individual ECS A/c.

Pay

Accountant
Pay and Accounts Officer
Assistant Treasury Officer

Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.
Rs.

P.

2496

00

2496

00

Block Development officer (B)

Vaiyampatti
Allotment for
Expenditure including this bill

Balance.

Signature
Designation Block Development officer (B)
Vaiyampatti

Payable at .SUB-TREASURY-MANAPARAI..
Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See

Treasury/PAO
Sub-Treasury

Date:

(Under Rupees .2961/-(Rupees Two Thousand Nine Hundred and Sixty One Only)

Date.
BILL FOR MISCELLANEOUS PAYMENTS

Drawing
Officer

D.O.
Code TK403

Treasury month of Jan. 2012

Head of Service
Chargeable
Voucher No

____________________________________
D P Code
Major Head
8031-00-Others Savings Deposits-102-State Savings
Minor Head
Bank Deposit-AB-Tamilnadu Govt. Employees
8 0 3 1 0 0 1 0 2 A B 0 0 0 9
Sub Head
Special Provident Fund-cum-Gratuity SchemeSub - Head Appropriation SUBSCRIPTION.
Detailed Account head
D.P.Code No.-8031-00-102-AB-0009
of
List of Payments
P

Received this day of January 2012 the sum of rupees Rs.2960/- (&gha; ,uz;lhapuj;J njhs;shapuj;J mWgJ kl;Lk;)
being the amount payable on account of tl;lhu tsh;r;rp mYtyh;(t) itak;gl;b mth;fspd; nrK.ef.vz;.m5/1553/2011
Stamp if
ehs;. .3.2012-d;gb gpr;irnul;bagl;b Cuhl;rp xd;wpa Jtf;fg;gs;sp rj;JzT gjtpahsuhfg; gzpGhpe;J
the amount
31.01.2012 md;W taJ Kjph;tpy; Xa;Tngw;w jpUkjp.fd;dpak;khs; vd;gtUf;F rpwg;G Nrkey epjpj; jpl;lk;-1984-d;fPo; exceeds
Rs.20
rpwg;G Nrkey epjp re;jh njhif &. 2960/- (&gha; ,uz;lhapuj;J njhs;shapuj;J mWgJ kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.
Block Development officer (B)
Vaiyampatti

Claimant's Signature
Rupees 2960/- (Rupees Two Thousand Nine Hundred Sixty Only) Passed for payment.
Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please Adjust the amount to the individual ECS A/C
Block Development officer (B)
Vaiyampatti

Pay Rs.2960/- (Rupees Two Thousand Nine Hundred Sixty Only)

Pay and Accounts Officer

Accountant
Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.

Block Development officer (B)

Rs.

P.

2960

00

2960

00

Vaiyampatti

Allotment for
Expenditure including this bill

Balance.

Signature
Designation Block Development officer (B)
Vaiyampatti

Payable at .SUB-TREASURY- MANAPARAI..

Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See
Date.

BILL FOR MISCELLANEOUS PAYMENTS

Treasury month of JULY-2011

Major Head
8031-00-Others Savings Deposits-102-State Savings
Head of Service
Minor Head
Bank Deposit-AD-Tamilnadu Govt. Employees
Chargeable
Sub Head
Special Provident Fund-cum-Gratuity SchemeSub - Head Appropriation GOVT.CONTRIBUTION
Detailed Account head
D.P.Code No.-8031-00-102-AD-0005
Voucher No
of
List of Payments
P
Received this day of January 2012 the sum of rupees Rs.10,000/- Paise (&gha; gj;jhapuk; kl;Lk;)
being the amount payable on account of tl;lhu tsHr;rp mYtyH(t) itak;gl;b mth;fspd; nrK.ef.
vz;.m5/1553/2011 ehs;. .3.2012-d;gb gpr;irnul;bagl;b Cuhl;rp xd;wpa Jtf;fg;;gs;sp rj;JzT cjtpahsH;
gzpGhpe;J 31.01.2012 md;W taJ Kjph;tpy; Xa;Tngw;w jpUkjp.fd;dpak;khs; vd;gtUf;F rpwg;G Nrkey epjpj;
jpl;lk;-1984-d;fPo; rpwg;G Nrkey epjp muR gq;Fj; njhif &. 10,000/- (&gha; gj;jhapuk; kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.

Stamp if
the amount
exceeds
Rs.20

Block Development Officer (B)

Vaiyampatti

Claimant's Signature
Rupees. 10000/- (Rupees Ten Thousand only) Passed for payment.
Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please adjust the amount to the individual ECS A/c.
Block Development officer (B)
Vaiyampatti

Pay Rs. 10000/- (Rupees Ten Thousand only)

Accountant
Pay and Accounts Officer
Assistant Treasury Officer

Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.

Block Development officer (B)

Vaiyampatti

Rs.

P.

10000

00

10000

00

Allotment for
Expenditure including this bill

Balance.

Signature
Designation

Block Development officer (B)

Vaiyampatti

Payable at .SUB-TREASURY- MANAPARAI..

Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See
Date.

BILL FOR MISCELLANEOUS PAYMENTS

Treasury month of ...JULY-2011

Head of Service
Chargeable
Voucher No

Major Head
8031-00-Others Savings Deposits-102-State Savings
Minor Head
Bank Deposit-AC-Tamilnadu Govt. Employees
Sub Head
Special Provident Fund-cum-Gratuity SchemeSub - Head Appropriation INTEREST
Detailed Account head
D.P.Code No.-8031-00-102-AC-0007
of
List of Payments

Received this day of January 2012 the sum

of rupees Rs.2716/- (&gha; ,uz;lhapuj;J VOE}w;W gjpdhW kl;Lk;)
being the amount payable on account of tl;lhu tsHr;rp mYtyh;(t) itak;gl;b mth;fspd; nrK.ef.vz;.m5/1553/2011
ehs;. .3.2012-d;gb fPuD}H Cuhl;rp xd;wpa Jtf;fg;gs;sp rj;JzT mikg;ghsuhfg; gzpGhpe;J
29.02.2012 md;W taJ Kjph;tpy; Xa;T ngw;w gzpahsh; jpU.Nf.ngUkhs; vd;gtUf;F rpwg;G Nrkey epjpj;
jpl;lk;-2000-d;fPo; rpwg;G Nrkey epjp tl;bj; njhif &.2716/- (&gha; ,uz;lhapuj;J VOE}w;W gjpdhW kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.

Stamp if
the amount
exceeds
Rs.20

Block Development officer (B)

Vaiyampatti

Claimant's Signature
Rupees

Passed for payment.

Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please adjust the amount to the individual ECS A/c.
Block Development officer (B)
Vaiyampatti

Pay Rs. 2496/- (Rupees Two Thousand Four Hundred and Ninty Six only)
Pay and Accounts Officer
Assistant Treasury Officer

Accountant
Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.
Rs.

P.

2716

00

2716

00

Block Development officer (B)

Vaiyampatti
Allotment for
Expenditure including this bill

Balance.

Signature
Designation Block Development officer (B)
Vaiyampatti

Payable at .SUB-TREASURY-MANAPARAI..
Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See

Treasury/PAO
Sub-Treasury

Date:

(Under Rupees .2961/-(Rupees Two Thousand Nine Hundred and Sixty One Only)

Date.
BILL FOR MISCELLANEOUS PAYMENTS

Drawing
Officer

D.O.
Code TK403

Treasury month of Jan. 2012

Head of Service
Chargeable
Voucher No

____________________________________
D P Code
Major Head
8031-00-Others Savings Deposits-102-State Savings
Minor Head
Bank Deposit-AB-Tamilnadu Govt. Employees
8 0 3 1 0 0 1 0 2 A B 0 0 0 9
Sub Head
Special Provident Fund-cum-Gratuity SchemeSub - Head Appropriation SUBSCRIPTION.
Detailed Account head
D.P.Code No.-8031-00-102-AB-0009
of
List of Payments
P

Received this day of January 2012 the sum of rupees Rs.2960/- (&gha; ,uz;lhapuj;J njhs;shapuj;J mWgJ kl;Lk;)
being the amount payable on account of tl;lhu tsh;r;rp mYtyh;(t) itak;gl;b mth;fspd; nrK.ef.vz;.m5/1553/2011
Stamp if
ehs;. .3.2012-d;gb fPuD}H Cuhl;rp xd;wpa Jtf;fg;gs;sp rj;JzT mikg;ghsuhfg; gzpGhpe;J
the amount
29.02.2012 md;W taJ Kjph;tpy; Xa;Tngw;w jpUkjp.fd;dpak;khs; vd;gtUf;F rpwg;G Nrkey epjpj; jpl;lk;-1984-d;fPo; exceeds
Rs.20
rpwg;G Nrkey epjp re;jh njhif &.2960/- (&gha; ,uz;lhapuj;J njhs;shapuj;J mWgJ kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.
Block Development officer (B)
Vaiyampatti

Claimant's Signature
Rupees 2960/- (Rupees Two Thousand Nine Hundred Sixty Only) Passed for payment.
Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please Adjust the amount to the individual ECS A/C
Block Development officer (B)
Vaiyampatti

Pay Rs.2960/- (Rupees Two Thousand Nine Hundred Sixty Only)

Pay and Accounts Officer

Accountant
Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.

Block Development officer (B)

Rs.

P.

2960

00

2960

00

Vaiyampatti

Allotment for
Expenditure including this bill

Balance.

Signature
Designation Block Development officer (B)
Vaiyampatti

Payable at .SUB-TREASURY- MANAPARAI..

Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See
Date.

BILL FOR MISCELLANEOUS PAYMENTS

Treasury month of JULY-2011

Major Head
8031-00-Others Savings Deposits-102-State Savings
Head of Service
Minor Head
Bank Deposit-AD-Tamilnadu Govt. Employees
Chargeable
Sub Head
Special Provident Fund-cum-Gratuity SchemeSub - Head Appropriation GOVT.CONTRIBUTION
Detailed Account head
D.P.Code No.-8031-00-102-AD-0005
Voucher No
of
List of Payments
Received this day of January 2012 the sum of rupees Rs.10,000/- Paise (&gha; gj;jhapuk; kl;Lk;)
being the amount payable on account of tl;lhu tsHr;rp mYtyH(t) itak;gl;b mth;fspd; nrK.ef.
vz;.m5/1553/2011 ehs;. .3.2012-d;gb fPuD}H Cuhl;rp xd;wpa Jtf;fg;;gs;sp rj;JzT mikg;ghsH
gzpGhpe;J 29.02.2012 md;W taJ Kjph;tpy; Xa;Tngw;w jpU.Nf.ngUkhs; vd;gtUf;F rpwg;G Nrkey epjpj;
jpl;lk;-1984-d;fPo; rpwg;G Nrkey epjp muR gq;Fj; njhif &. 10,000/- (&gha; gj;jhapuk; kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.

P
Stamp if
the amount
exceeds
Rs.20

Block Development Officer (B)

Vaiyampatti

Claimant's Signature
Rupees. 10000/- (Rupees Ten Thousand only) Passed for payment.
Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please adjust the amount to the individual ECS A/c.
Block Development officer (B)
Vaiyampatti

Pay Rs. 10000/- (Rupees Ten Thousand only)

Accountant
Pay and Accounts Officer
Assistant Treasury Officer

Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.

Block Development officer (B)

Vaiyampatti

Rs.

P.

10000

00

10000

00

Allotment for
Expenditure including this bill

Balance.

Signature
Designation

Block Development officer (B)

Vaiyampatti

Payable at .SUB-TREASURY- MANAPARAI..

Token No.

T.N.T.C. FORM 40.

Subsidiary Rules 2(f) and 18(a) under Treasury Rule (16).

(See
Date.

BILL FOR MISCELLANEOUS PAYMENTS

Treasury month of MARCH-2012

Major Head
2236 Nutrition 02 Distribution of Nutritions Food and Beverages
Minor Head
102 Midday Meals I Non Plan AR Staff for implement in Puratchi Thalaivar
Sub Head
M.G.R. Nutritions Meal Programme in Rural Areas
Sub - Head Appropriation 33 Payment for professional $ Special servies 01- pleaders fees.
Detailed Account head
D.P.Code No.- 2236-02-102-AR-3310
Voucher No
of
List of Payments
Received this day of March 2012 the sum of rupees Rs.5,000/- Paise (&gha; Ie;jhapuk; kl;Lk;)
being the amount payable on account of tl;lhu tsHr;rp mYtyH(t) itak;gl;b mth;fspd; nrK.ef.
vz;.m5/1191/2011 ehs;.27.3.2012-d;gb nrd;id caHePjp kd;wk; kJiu fpisapy; tof;F vz;. WP(MD)
No. 969/2011 tof;fpw;fhd muR tof;fwpQH fl;lzj; njhif &. 5,000/- (&gha; Ie;jhapuk;; kl;Lk;)
mDkjpj;J Mizaplg;gl;Ls;sJ.
Head of Service
Chargeable

P
Stamp if
the amount
exceeds
Rs.20

Block Development Officer (B)

Vaiyampatti

Claimant's Signature
Rupees. 5000/- (Rupees Five Thousand only) Passed for payment.
Designation of Officer
Examined and entered

Block Development officer (B)

Vaiyampatti

/Contents Received/
Please adjust the amount in LFD-I Account of this Panchayat asper challon enclosed.
Block Development officer (B)
Vaiyampatti

Pay Rs. 5000/- (Rupees Five Thousand only)

Accountant
Pay and Accounts Officer
Assistant Treasury Officer

Officer-in-charge of the Treasury.

1. Certified that the amount claimed in this bill was not drawn and paid before.
2. Certified that the claim made by me is in accordance with all Government Rules and orders pertinent hereto and that all the facts stated in this claim are
true to the best of my knowledge and belief.
3. I am aware that I am fully responsible for any error in respect of facts-rules, Government Orders thereof as applicable to this bill.
4. Certified that Printed form is not available in this Office. Hence, computerized form is used.

Block Development officer (B)

Vaiyampatti

Rs.

P.

5000

00

5000

00

Allotment for
Expenditure including this bill

Balance.

Signature
Designation

Block Development officer (B)

Vaiyampatti