APTC
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zphighschoolpedabuddidiAPTC
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zphighschoolpedabuddidiGOVT.
OF ANDHRA PRADESH
( A.P.T.C Non-HR Bill )
District : 63-Parvathipuram Manyam
Bill No : 2025-1356313
HEAD OF ACCOUNT ( VOTED / CHARGED )
Office ( D.D.O.):
22070308010-ZPHS PEDABUDDIDI Major Head : 2202-General Education
Sub Major Head : 01-Elementary Education
Treasury/Sub Treasury PAO: Minor Head : 103-Assistance to Local Bodies for
6303-STO - Kurupam Primary Education
Group Sub Head : 00-Not Applicable
Sub Head : 05-Teaching Grants to Mandal
Praja Parishads
Detailed Head : 300-Other Contractual Services
NON - PLAN Sub Detailed Head : 301-Individual Contract Employees
Passed For Rupees ( 130680.00 /- , ONE LAKH THIRTY THOUSAND SIX HUNDRED
EIGHTY Rupees only.)
Received Contents
Drawing Officer
FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE
Pay Rs 130680.00 ( Rupees ONE LAKH THIRTY THOUSAND SIX HUNDRED EIGHTY Rupees
only) by Cash / Cheque / Draft / Adjustment.
Treasury Officer / Pay &
Accounts Officer
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PARTICULARS OF THE AMOUNTS CLAIMED IN THIS BILL
Beneficiary Details
Bene Reference
Account No, Name Bank PAN No. Amount Aadhaar No.
Code No.
100935 418679465 VENKATA SBIN0000
32,470.00 282986732309
7223 92 NAIDU 895
100935 622584831 GOWRU SBIN0021
32,470.00 204856749004
6268 63 TOMPA 005
100935 622514082 SURENDRA SBIN0021
32,470.00 979841494749
7208 28 BABU 005
100279 093910011 MARRAPU UBIN0809
32,470.00 669429327909
6292 001066 APPALANAID 390
Challan Details
*****This is a computer-generated document. No signature is required.***** Page 2 of 3
Certified that the bill was not drawn and paid previously.
Total Amount Rs. 130680.00
(Rupees ONE LAKH THIRTY THOUSAND SIX HUNDRED EIGHTY Rupees )
Budget Particulars
1. Budget allotted for the Financial Year :
2. Total Expenditure with This Bill : 130680.00
3. Balance Amount :
Drawing Officer