GOVT.

OF ANDHRA PRADESH

( A.P.T.C Non-HR Bill )

District : 80-Nandyal

Bill No : 2024-696676

HEAD OF ACCOUNT ( VOTED / CHARGED )

Office ( D.D.O.):
80030909001-COMMUNITY HEALTH Major Head : 2210-Medical and Public Health
CENTRE
Sub Major Head : 01-Urban Health Services -
Allopathy
Treasury/Sub Treasury PAO: Minor Head : 001-Direction and Administration
8003-STO - Allagadda
Group Sub Head : 00-Not Applicable

Sub Head : 17-Directorate of Secondary

Health (District Offices)
Detailed Head : 300-Other Contractual Services
NON - PLAN Sub Detailed Head : 301-Individual Contract Employees

Passed For Rupees ( 443340.00 /- , FOUR LAKH FORTY THREE THOUSAND

THREE HUNDRED FORTY Rupees only.)

Received Contents

Drawing Officer

FOR USE IN TREASURY/PAY AND ACCOUNTS OFFICE

Pay Rs 443340.00 ( Rupees FOUR LAKH FORTY THREE THOUSAND THREE HUNDRED
FORTY 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.
100223 309156245 G PARVATI SBIN0000
38,520.00 202908270658
7526 75 DEVI G 784
100816 SATHIPATI IDIB000B0
541896248 38,520.00 729566944090
9547 THULASAMM 28
100084 202311807 MOTHUKURI SBIN0000
38,520.00 359673554669
4045 17 SUJATHA 784
001484 390046209 DUDEKULA SBIN0000
38,520.00 925534274615
9252 65 SHAHINA 984
100478 310857417 ADI SBIN0000
38,520.00 716869440793
6555 01 LAKSHMAMM 901
100873 320394869 PRIYANKA S SBIN0000
38,520.00 811433696491
8311 41 BALA 784
100871 000210100 SARALA M. UBIN0800
38,520.00 712719015383
9346 271739 SARALA 023
100229 203695368 MAHALAKSH SBIN0000
38,520.00 388771965249
1598 49 MI 784
100815 043710100 GITHALA UBIN0804
35,370.00 381090453440
3476 053568 OBANNA 371
100460 043710100 K UBIN0804
32,470.00 832070377622
4153 053133 NARAYANAM 371
100224 337940887 P. BALARAMI SBIN0001
32,470.00 906475012108
3868 71 REDDY P. 179
100925 311311941 ARUN SBIN0000
32,470.00 757015037464
6260 22 KUMAR 866

Challan Details

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Certified that the bill was not drawn and paid previously.
Total Amount Rs. 443340.00
(Rupees FOUR LAKH FORTY THREE THOUSAND THREE HUNDRED FORTY Rupees )

Budget Particulars
1. Budget allotted for the Financial Year :

2. Total Expenditure with This Bill : 443340.00

3. Balance Amount :

Drawing Officer

Account General Office Use

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