F. C. 28 (See Rule 7.

8)
Detailed Bill of Contingent Charges of :DY COMMISSIONER STATE TAXES ENFORCEMENT SAMBA SOUT
Bill Date : 20/05/2024 For Period :2024-2025 Ddo Code : SMBFIN0004

Scheme: 08-2043-00-001-0099-0334-1-V- Bill No :

*2B00SMBFIN00040524WDC0005*

Dhcode : 006-TELEPHONE

Sno Name Account Number Voucher No Voucher Date Net Amount

1 SANJAY GUPTA 0279040100019447 BM2501/005952725 12/05/2024 1414

Total 1414

Budget
Deduction Scheme Amount
Total Deduction 0
1. Appropriation for the Current Year :- 20000
Net Amount 1414
2. Expenditure including this Bill :- 2828
Gross Amount 1414
3. Balance Available :- 17172

BILL PASSED FOR = 1414 (Rupees One Thousand Four

Hundreds Fourteen Only)
Bill Passed Under Rupees = 1415 (Rupees One
Thousand Four Hundreds Fifteen Only)
Bill Entered in Drawl Register at Page No ..................
S.No. .........................

I certify that the expenditure charged in this bill could not, with due regard to the interest of the State be avoided. I have
satisfied myself that the charges entered in this bill have been really paid. Vouchers for all sums above Rs. 50 are attached to
the bill and vouchers less than Rs. 50 are retained for Audit and shall not be used again. The bill has been prepared after
observing all codal formalities & instructions issued by the Government from time to time.

Signature of Drawing Officer with Date