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Self DDO - 40000: Senior Accounts Officer Office of DGP Puducherry

This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

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Ajay Sharma
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0% found this document useful (0 votes)
134 views1 page

Self DDO - 40000: Senior Accounts Officer Office of DGP Puducherry

This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

Uploaded by

Ajay Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Advance Bill

1900674812117360134

Authorisation Slip For Financial Year 2020 - 2021

To be presented on or before: 11/04/2020

The Proposed
Payment Due Permanent Advance 31/03/2021
Adjustment Date
Authorisation No. 1900674812117360134 Date 02/04/2020
Transaction No. 74
Token No. 102849 Bill No. 74

SENIOR ACCOUNTS
DDO Code 1101001900 Designation OFFICER OFFICE OF DGP
PUDUCHERRY
TAN No 0

Treasury/Sub Treasury 1101 - DAT


348672001010100V / Permanent Cash Imprest - Civil -
Scheme Code P.O.L
Object Head 71 / PUBLIC ACCOUNT
Bill Type 7129AT /P O L Advances

Gross Amount 40000 Yearly Grant 0


Total expenditure 1280000
Deduction 0
including this bill
Net Amount 40000 Balance Grant -1280000

Payee's Details
IFSC/MICR ACCOUNT
NAME BANK NAME AMOUNT
CODE NUMBER
Self DDO - 40000
Total 40000

This is to certify that above requirement is generated as per Delegation of Financial Powers
Rules, 1978 & G.O.MS No.47/F3/2014 Dt.9-12-2014 issued by Government of Puducherry
and Central Govt(Receipt & Payment) Rules 1983.

Mr/Mrs ______________________________________________ is authorised to receive


the amount of bill/objected bill and his/her signature as given below.

Signature
SENIOR ACCOUNTS OFFICER OFFICE OF DGP
Messenger Signature PUDUCHERRY
Drawing & Disbursing Officer---

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