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TAMIL NADU TREASURY CODE FORM NO 40 - A 8009-State Provident Funds 01-Civil
{ see instructions 4-(i) to (iii) under Treasury Rule 17 } 101-General Provident Fund SA-15A
BILL FOR WITHDRAWAL FORM GENERAL AND OTHER PROVIDENTFUNDS ( MADRAS )
District: Sub Account: 15A Voucher No: of 2014
State Provident Fund GENERAL Provident Fund Rupee Branch EDUCATION
Bill for withdrawing Final Payment/Advance/Other withdrawals from the General provident Fund of 0 0
for the month of the establishment of the office of
Nature of withdrawal
Name and Designation of Pay Fund account
Serial No. Number and date of sanction letter of authority Final Acquitances Remarks
Subscriber Rs. Number Advances Others
Payments
0 R C NO
1 0 0 0 0
0 DATE
0
0
Total 0
Deduct amounts short drawn in this bill
Particulars of amount refunded Net Amount 0
Fund Net Amount required for Payments 0 /-
Serial Name and Designation of Particulars of
account Date of Drawal Amount now refunded
Number Subscriber amount drawn
Number
Only)
(Rs. Only)
Designation
Total
UNDER Rs. 1 /-
Date: 0 Signature
T N TC 40 A
1.Certified that I have satisfied my self that all sums included in bills (Form No.40-A) drawn one month/two months/three months previous to this date favour of Thiru/Tmt 0
Account No. 0 with the exception of those detailed'(of which the total has been refunded by deduction in this bill) have been disbursed to the proper person
that their "acquitances" have been taken and field in my office with receipt stamps duly cancelled for every payment in excess of Rs.20.
2. Certified that the balance in the funded my credit on the date of withdrawel covers the sum drawn in the bill.
he credit of the subscribe
3. Certified that the policy / policies detailed below has / have already been assigned in favour of the Governer of Tamilnadu and forwarded to the accounts officers for safe custoty / the
detail of the policy / policies proposed to be taken up have been communicated and accepted by the account officers in his letter. No. dated.
4. Certified that in respect of withdrawals made in bills ( Form.No.40-A ) one month / two months / three months previous to this date towards payment of insurance premia, the original
premia receipt have been with in one month of the date of withdrawal forwarded to the accountant General Madras for security with the exception to those relating to for
Rs. , and that necessary endorsements have been made on the receipts to the effect that no abatement of incometax is admissiable.
5. (A) Certified that the number of the policies financed from the providendent fund does not exceed four
(B) or Certified that the number of the policies financed from the providendent fund which exceed four, Signature
6.(a) certified that this amount drawn in this bill is for payment of the first premium to take up a fresh policy.
(b) certified that the policy is / policies are full force and free from encumbrance. Pay to
Examined and entered Accountant ( Rupees )
Admitted
Objected __________