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Festival Advance For 37 Employees Working in Thiruvaiyaru (H), C&M Sub-Division

This document is a slip from an Assistant Divisional Engineer requesting 370000 rupees from the Sub-Treasury Officer in Thiruvaiyaru for festival advances for 37 employees. It provides details of the expenditure head, previous expenditure, and amount requested, and includes spaces for the Treasury Officer to note the treasury voucher number and date of encashment.

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Thiruvaiyaru Highways
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349 views2 pages

Festival Advance For 37 Employees Working in Thiruvaiyaru (H), C&M Sub-Division

This document is a slip from an Assistant Divisional Engineer requesting 370000 rupees from the Sub-Treasury Officer in Thiruvaiyaru for festival advances for 37 employees. It provides details of the expenditure head, previous expenditure, and amount requested, and includes spaces for the Treasury Officer to note the treasury voucher number and date of encashment.

Uploaded by

Thiruvaiyaru Highways
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Payable at Sub Treasury, Thiruvaiyaru

Madras Treasury Code Form 100.


[See Subsidiary Rule 2 (11) under Treasury Rule (16)]
Slip to accompany claims for money of disbursing officers on Treasuries
(to be returned in original by the Treasury Officer)

3054 - Roads and Bridges - 80 -


General - 001 - Direction & Administration -
Major Head
State Expenditure - JX - Establishment
Minor Head of Sub-head of account
Charges For Road Maintenance Staff - 301 -
Sub-head of appropriation
4914 – Festival Advance
Previous Expenditure
Expenditure up-to-date

(To be filled in the Treasury)

From To

The Sub Treasury Officer, The Assistant Divisonal Engineer(H),


Thiruvaiyaru C&M Sub-Division,
Thiruvaiyaru

Please furnish the Treasury voucher Returned with Treasury Voucher


No__________ and date of the bill sent No__________and date as noted on the reverse
herewith for encashment. side

Signature of the Drawing Officer_____________ Treasury Officer_____________

Assistant Divisonal Engineer(H), Assistant Treasury Officer,


C&M Sub-Division, Thiruvaiyaru Sub-Treasury, Thiruvaiyaru
ST.N.T.C.100-6-24-5-90.
Amount
Bill Particulars
Rs. P.
Amount Paid___________
Festival Advance for 37
Employees working in T.V.No_______________
Thiruvaiyaru(H), C&M
Sub-Division Date__________

Gross 370000 --
Deductions (-) - --
Net 370000 --
Signature_____________
Treasury Accountant_____________
Signature of the Accountant_____________
T.N.T.C.100

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