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---