Bonus Report Outer 806869

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Refrence No:13179001

Government Of Rajasthan
Appendix - PD Payment Advise(Bonus Outer sheet)
Detailed Pay Bill Of Permanent/Temporary Establishment of : PEEO ULEDA(806869)
Billno : 13179001 Bill Date:18/10/2024 DDocode : 806869 TanNo: Object Head:00
Budget Head : 8443-00-106-00-00/A/A Demand No: 0 PdActNo:5645 Plan: 0 Css:0 NA:0

To,
The Treasury Officer, BUNDI
Please Order to pay the Claim Contained in this bill
Signature of clerk Signature of Jr.ACCT Sign (With Seal)/e-Sign/Digital ESign of DDO
Certified that I have Personally Examined and satisfied myself about the genuineness of claim that the pay and allowance of the employee included in this pay bill are strictly
in accordance with rules and that the said employee are entitled to such pay and allowance. It is further certified that I have personally ensured observance of all formalities
regarding necessary entries.

Allowances Deductions

g e r Sign (With Seal)/e-Sign/Digital ESign of DDO


Treasury Voucher
Name
Bonus
Pay ID
147
Amount
20322.00
Name
GPF 2004
Pay ID
294

a
5082.00
n a
Amount No.: Date:

For Treasury Use

a y M Pay Rs.
In Words
:
:
20322.00
TWENTY THOUSAND THREE HUNDRED
TWENTY TWO Only

r i - P IF M S In Cash
In Words
:
:
15240.0000
FIFTEEN THOUSAND TWO HUNDRED FOURTY

P B.T.
Total Credit. :
:
Only
5082.00
20322.00

JR. Acct. Acct. Treasury Officer ESign

For Accountant General Office


Gross Amount : 20322.00 Total 5082.00 Admitted(Rs.) Objected(Rs.)
Deduction :
In Words : RupeesTWENTY THOUSAND THREE HUNDRED TWENTY TWO Only

Auditor Supdt. Gaz.Officer

S/W National Informatics Centre, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name: PEEO ULEDA Print Date : 10/18/2024 12:46 PM

You might also like