Download PayBill (Treasury APTC)

Govt of Andhra Pradesh (APTC Form-47) Pay for the Month of .................. Token Number ............................ District .................... Treasury/Sub-Try./P.A.O. ................... Voucher No.................................. Gazetted/Non-Gazetted Code Office(DDO) ...................... Bank ........................................... Code Code: D.D.O's TBR No. .......... NON-PLAN / PLAN Head of Account (Voted / Charged) Deductions Amount 1. GPF/AIS/PF Rs...................... Major Head ....................... 2. APGLI Rs...................... Sub Major ....................... 3. Group Insurance/AIS Rs...................... Minor Head ....................... 4. Professional Tax Rs...................... 5. House Rent Rs...................... Group Sub-Head ....................... 6. Festival Advance Rs...................... Sub Head ....................... 7. Education Advance Rs...................... Detailed Head ....................... 8. APCO Advance Rs...................... 9. H.B.A. (P) Rs...................... 011 Pay of Officer's Rs. ............................ 10. H.B.A. (I) Rs...................... 012 Pay of Establishment Rs. ........................... 11. Car Advance (P) Rs...................... 013 Dearness Allowance Rs............................ 12. Car Advance (I) Rs...................... 014 House Rent Allowance Rs. ............................ 13. Motorcycle Advance (P) Rs...................... 015 Other Allowances Rs............................ 14. Motorcycle Advance (I) Rs...................... ............................ Rs............................ 15. Cycle Advance Rs...................... ............................ Rs............................ 16. Marriage Advance (P) Rs...................... 17. Marriage Advance (I) Rs...................... 019 ESI Allowance Rs. ............................ 18. Income Tax Rs...................... Gross Amount Rs. 19. Rs...................... Less deductions Rs. 20. Rs...................... Net Amount Rs. Total Deductions Rs...................... Net Amount in words Rupees .................................... .................................................................................... ................................................................................Only) D.D.O's Signature FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE Pay Rs. ....................................................... (Rupees ...................................................................... .......................................................................................................................................................................... only) by Cash/Cheque/Draft/Adjustment. Treasury Officer / Pay & Accounts Officer --[-- - - .--[ - - -- --­ - - ---[-- ­- -- --­ - -- - -[­- -- --­ -[--[-[- [ - - ­ ----- -- [ - - ­ ----- --[ - - [--[ --[ [ - - ­ -- -- [--, [ - - ­ - --[ . - - - - - --[ - [ a . (a--. -) --[ - [ a . (. - -) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 - - - - -(a--. -) - ---[ -a- -- -(. - -) - [--- - - --- [--[-­ - --- ----- - - -- [-[­- -- - -- a -a -[­- -- [- -- - ­- --- ---[- - - -[ ------. - ­ - -- - -- - ­- -..- - { -. -{ - [-. ­ -[--[ - -- - ­ 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 . - - - a- --- 1 -- -- - -- --- . - - - - -- -- --[ 2 . ! ---- - ---[ 3 - --[ - - { -.-.-- . ! - ----[ (-.[----[ - - -- -- - ) ! - [- [-{ -! - - . -[ . 1 - -- { -. -{ -- -- - -[-- - -----. - - { -.-.-- --- - . -[- .-[--[ -----Required Certificates --.-- --1 . --[ ----. ---[ .­