A.P.T.C FORM -58 FULLY VOUCHED CONTINGENT BILL FORM FOR THE MONTH OF_________________________ DISTRICT : TOKEN NO: D.D.Os T.B.R No. Voucher No. -------------------------------------------------------------------------------------------------------------------- OFFICE (D.D.O) : 001 HEAD OF ACCOUNT (VOTED / CHARGED) ------------------------------------------------------------------------ TREASURY/ MAJOR HEAD : 2054 TREASURIES & ACCOUNTS SUB TREASURY ADMINISTRATION PAO : 191 ------------------------------------------------------------------------ SUB MAJOR HEAD : BANK : 0915 ------------------------------------------------------------------------ MINOR HEAD : 095 DIRECTORATE OF ACCOUNTS AND TREASURIES. ------------------------------------------------------------------------ GROUP SUB HEAD : ------------------------------------------------------------------------ SUB HEAD : (01) HEADQUARTERS OFFICE ------------------------------------------------------------------------ DETAILED HEAD : ------------------------------------------------------------------------ NON - PLAN SUB DETAILED HEAD : _______________________________________________________________________________________ Passed for Rupees ( ) Received contents. Drawing Officer _______________________________________________________________________________________ FOR USE IN TREASURER / PAY AND ACCOUNTS OFFICE Pay Rs. ______________________ (Rupees ____________________________________________ ____________________________________________________________________________________ _______________________________________________________________________________________ ___________________________ only) by Cash / Cheque / Draft / Adjustment. Treasury Officer / Pay & Accounts Officer (P.T.O) :: 2 :: PARTICULARS OF AMOUNT CLAIMED IN THIS BILL _______________________________________________________________________________________ No. & Description of Details of expenditure and authority for Amount Sub Vouchers sanction drawn of amount _______________________________________________________________________________________ Rs. Certified that the bill was not drawn and paid previously. _______________________________________________________________________________________ Total Amount Rs. (Rupees ============================================================================= B U D G E T P A R T I C U L A R S 1. Budget allotted for the Financial year 2000-2001 : 2. Total expenditure with this bill : 3. Balance : DRAWING OFFICER _______________________________________________________________________________________ ACCOUNT GENERAL OFFICE USE
