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F O R M G.T.R. No. 35
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(See Rule 169 & 186 )
Bill Register No.
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Travelling Allowance Bill of the Establishment / Gazetted Government Servents office of the
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( For use in Treasury )
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Token No.
Date :
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Name Of Treasury
:-
Token No.
Date :
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Token No.
Date :
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COMPUTER INPUT DATA To be filled by Treasury
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1.Distict
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2.Month and Year
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3.Voucher No
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Class Of Expenditure
1Budget CodeObject of ExpenditureEDP CodeAmount Rs. Ps.
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O1O5Leave TravelO1O5+197805
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Fund
30Concession (Net)
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11OODomestic Travel11O1+
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Drawing Officer
566Expenses (Net)
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12OOForeign Travel Exp. (Net)12O1+
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Demand No
009
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11OOT.A. / D.A. to non-Offical11O2+
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Type Of Budget
6Members (Net)
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1200T.A. / D.A. to non-Offical12O2+
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Scheme No
117018-Members going on tour abroad
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Head Chargeable
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220202109017
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Sector
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Demand No
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Major Head
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Sub-Major Head
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Minor Head
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Sub-Head
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Detailed Head : 00 :NIL
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For Use In A. G. 'S Office
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Admited for Rs__________________________
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Objected for Rs_________________________
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Reasons for Objection____________________
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AUDITOR
S.O.G.O.
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