GA 76 --Checklist--

GFAR 189 New Form No. GA 36 G

Leave Encashment Arrear Bill (Outer Sheet) Rule 150(1)

ReferenceNo:23860810 Month/Year:Apr/2019

Detailed Leave Encashment Arrear Bill Of Permanent/Temporary Establishment of:GGSSS, GURUDWARA,RANIBAZAR,BKN. OfficeID:3703

Name of DDO:PRIN GIRLS SEN.SEC.SCHOOL GURUDWARA DDOCode: 3703

RANIBAZAR BKN

Bill No & Date: 8 & 12/04/2019 Object Head:84

Budget Head:2071-01-115-01-01/SF/Voted Demand No.:15 NonPlan:0.00 SF:14680.00 CA:0.00 NA:0.00 TanNo:JDHG05457E

r
Allowance(s) Deduction(s) Treasury Voucher
No : Date :

Allowance Name Payid Amount Deduction Name Payid Amount

a Pay ൠ

g e For Treasury Use

14680.00

DA 104 14680.00

a n (In Words)

(In Cash) ൠ
FOURTEEN THOUSAND SIX HUNDRED
EIGHTY ONLY
14680.00

Gross Amount : ൠ14680.00 Total Deduction:

ay M ൠ0.00

MS
(In Word)

B.T. ൠ
FOURTEEN THOUSAND SIX HUNDRED
EIGHTY ONLY
0.00

Net Amount
(In Words) :
FOURTEEN THOUSAND SIX HUNDRED EIGHTY ONLY

P IF
Total Credit ൠ

Auditor

Admitted(ൠ)
AAO-I/II
14680.00

For Accountant General Office

Treasury/SubTreasury Officer

Objected(ൠ)

Auditor AAO-I/II Gaz Officer

Disclaimer: All contents related to this bill are provided by the Head of Office/DDO and he/she is solely responsible for it. Forward Date & Time : 23/04/2019 08:04 AM
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name:01 GURUDWARA Print Date & Time: 16/05/2019 16:05 PM