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    Self DDO - 40000: Senior Accounts Officer Office of DGP Puducherry

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    Ajay Sharma
    This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

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    Self DDO - 40000: Senior Accounts Officer Office of DGP Puducherry

    Uploaded by

    Ajay Sharma
    40 views1 page
    This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

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    This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    40 views1 page

    Self DDO - 40000: Senior Accounts Officer Office of DGP Puducherry

    Uploaded by

    Ajay Sharma
    This document is an authorization slip for a permanent advance of Rs. 40,000 for the 2020-2021 financial year. It provides details of the transaction such as the authorization number, bill number, DDO code, scheme code, object head, and gross/net amounts. It certifies that the requirement was generated according to applicable rules and regulations. It authorizes the payee to receive the amount and includes signatures of the approving officer and messenger.

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    of 1

    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---

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