Government of Andhra Pradesh

(APTC Form-47)
Bill Id : 1
District :
Treasury/PAO Code : 0912
DDO Code : 09122308002 DA ARREARS BILL 03/2019
**********************************************************************
Major Head 2030 Sub Major Head 03 Minor Head 001
Group Sub Head 00 Sub Head 03 Detailed Head 010
SubDetailed Head 013 Plan/NonPlan N
----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount
----------------------------------------------------------------------
DA : 20822.00 GPF(S) : 10256.00
GPF4 : 4982.00
CPS : 335.00

--------------------------------------------------------------

Gross Amount : 20822

DeductionAmount: 15573
Net Amount : 5249

----------------------------------------------------------------------
Net Amount in words:five thousand two hundred forty-nine Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE

----------------------------------------------------------------------
Pay Rs___________________________

(Rupees___________________________________________________________________________by

1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer

 BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________

2. _____________________Amount Including this Bill Rs_______________________

3.Balance ____________________ Rs_______________________

Drawing Officer