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Month Wise DDO Expenditure Detail Report
Month Wise DDO Expenditure Detail Report
Bill Ref. No. Bill No. Token No. Token Date T.V. T.V. Date Gross Amount Net Payment Bill Description Claim Type
Number (in Rs.) (in Rs.)
20200616040083 9/GPF/20-21 PTC20200614026 28-06-2020 PPTC200780090 02-07-2020 8,00,000 8,00,000 Miscellaneous GPF
000009 Bill Payment(Advance/
Total : 1 8,00,000 8,00,000
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Certified that the Expenditure Incurred against the above mentioned were verified
Signature
eBill Approver
End Of Report