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G. P. Rjt., Sr. 10 Std. 74 1-2007 3,00,000 A4* PP-BI
Genl. 15 e. & g.
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FORM G. T. R. 44
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{See Rule 208}
Bill Register no........................
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Bill Tranit Reg. Sr. No.
Date :
Token No.
Date :
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Bill Tranit Reg. Sr. No.
Date :
Token No.
Date :
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Office of the :-
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Detailed Bill of Contingent Charges of Fully vouched contingent charges for the month of :–
March-2024
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Name of the Treasury :-
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COMPUTER INPUT DATA
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 (To be filled by Treasury)
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1.Distict
612Month & Year
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3Voucher No
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Class Of Expenditure
1Budget CodeObject of ExpenditureEDP CodeAmount
Rs. Ps.
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O2OOWages0201+
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Fund
3013OOOffice Expenses1301+30167
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28OOPayment for professional special service2801+
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Drawing
56614OORents,Rates & Taxes1401+
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15OORoyalty1501+
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Demand No
00916OOPublications1601+
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26OOAdvertising,sales and publicity Expenses2601+
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Type Of Budget
12OOOHospitality Expenses Entertainment Exps.2001+
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41OOSecret Services Expenditure4101+
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Scheme No
117018-52OOMachinery and Equipment5201+
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52OOTools and plants5202+
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Head Chargeable
51OOMotor vhicles5101+
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22020210901751OOMaintenance5102+
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5OOOLive stock5008+
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Sector
23OODiet Charges2301+
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Demand No
5OOOOther charges5006+
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Major Head
16OOLibrary Books1602+
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Sub-Major Head
O114Sumptuary Allowance0114+
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Minor Head
13OOFuil.oil & Maintenance of staff car1306+
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Sub-Head
13OOOn Repairs (of staff car)1307+
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Detailed Head :
0013OOElectricity Exps.1304+
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Budget Grant for 200 - 200
Rs.13OOTelephone Exps.1303+
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Expenditure Including this bill
Rs.
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Balance
Rs.
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For Use In Treasury
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Pay Rs. ( )
Rs.GROSS TOTAL30167
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Deduction/incomeTax9510-
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Total Rs.
Surcharge on income Tax9520-
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Professional Tax9570-
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Rs.
By T.C.as at 'A'
Total 'A'
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Miscellaneous Recoveris9910-
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Date
Account
Treasury officer
Total Deduction0
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P.A.O
Net Amount30167
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90
91
92
93
94
95
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97
98
99
100