CARDEX NO 539

BILL TRANSIT REGISTER SR NO___________________DATE____________

Form No G.T.R. 30 [C
[See Rule 176 (I)] Bill Register No.
Pay Bill for the Establisment :- Name of Office:- CHC BHAYAVADAR

for the month of :- October-22

For use in Treasury
Name of Treasury :- RAJKOT Token No. Date
Token No. Date
Token No. Date
COMPUTER INPUT DATA To be filled in by Treasury
2. Month and Year

1. District 6 4 3. Voucher No.

4. Controlling Officer

4. Class of Expenditure 1 Budget Code Object of expenditture E.D.P. Code Amount

Rs Ps.
5. Fund 3 O1OO Salaries :-

6. Drawing officer 5 2 0 O1O1 Pay of Officer 0 1 0 1 + 236,850

O1O2 Pay of Establishment 0 1 0 2 +
7. Demand No. 0 3 9 O1O9 Dearness Pay. 0 1 2 0 +
O1O3 Dearness Allowance 0 1 0 3 + 89,418
8. Type of budget. 1 O11O House Rent Allowance 0 1 1 0 + 4,920
O111 Compensatory Local Allow. 0 1 1 1 +
O112 Interim Relief 0 1 1 2 +
O113 Transport Allowance 0 1 1 3 + 3,600
9. Scheme No. 0 1 1 7 1 6 0 117 ROP Arreas(NonGazetted) 0 1 1 7 +
O1O7 Medical Allowance 0 1 0 7 + 1,300
O104 NPA 0 1 2 8 + 18,638
10.Head chargeble. O104 Book allowance 0 1 0 4 + 200
2 2 1 0 0 3 1 0 4 0 1 8 13OO Office Expenses 1 3 0 1
Sector 28OO Paments for Professional 2 8 0 1 +
and special Services.
Demand No. #) 5OOO Other Charges 5 0 0 6 +
Major head ZZ!_ o TALAL VG[ HFC[Z VFZMuI O117 ROP Arreas (Gazetted) 0 1 1 7 +
Submajorhed _# oU|FDL6 VFZMuI ;[JFVM V[,M5YL Total 354,926
Minor head !_$ o ;FD}lCS VFZMuI S[gN|
Sub head s_!f oHLT-31 ;FPVFPS[gN| 4 Festival Advance Rec. 5 7 0 1 - 0
Detailed Head : 00:NIL Food Gain Advance Rec. 5 8 0 1 - 0
-
Leave Salary Advance 0 1 0 2

Gross Total 354,926

Rs. Ps.
Budget allotment for 2022-2023. Please issue cheques as shown bellow :
Expenditure including this bill 1) Here With Attached Check List.. Rs Ps.
Balance available 2) In favour of officer for 323805
I) Shri…………………
II) Shri……………….. for -
For use in AG'S office III) Shri……………….. for -
Admitted for Rs. for -
Objected for Rs.
Reasion for objection Total Rs. 323805

Auditor Section officer Gazetted officer