Date of Print: 13/06/2024 8:56:30 AM Tr. Bill No.

22001112-2023-24-0072

FORM S.T.R. 30
*22001112-2023-24-0072 *
Exempted for N.A.
(See Rule S.T.R. 4.51,4.52,4.53)

CONTINGENCY BILL
(For use in Treasury Office)
Bill No. 485
Voucher No : 000018
Bill Date: 16/02/2024
Voucher Date : 23/02/2024
Establishment of Sports

Treasury Code 22 Treasury Name Mewat

D.D.O Code 1112 DSYAO NUH Demand No. 13

Major Head 2204 Sports and Youth Services Object Code 69 Contractual Service

Sub Major 51 N.A. Sub-Object Code 57 Contractual Service

Minor Head 104 Sports and Games AC/DC Detailed Bill

Sub Head 56 Human Resource Voted/Charged Voted

Development Scheme
Detail Head 51 NA Share Code State Schemes
Particulars Sports Nursery Coaches Salary Aug 2023 to Jan 2024

To Whom Paid Nursery Coaches

Amount to be Classified by T.O. ` 730000 Payment Mode EPS

Total 730000 B.T.Deduction 0.00 Net Amount 730000

Rupee Seven Lakh Thirty Thousand Only

BOOK TRANSFER RECOVERIES

Treasury/Sub Major Head Sub Major Minor Head Sub Head Detail Head DDO Code Amount
Treasury

ABSTRACT OF BILL
Sr Name of Claimant/ UCP Net DDO BT Sanction Sanction Remarks Income GST
No Particular of Sub Amount Amount No Date Tax
Voucher
1 MOHD TAJIR- 4CPNFK 120000 0 25156 01/08/202 0 0
202 3
2 AMIT XXXXX- LDPJ2A 120000 0 25156 01/08/202 0 0
202 3
3 AMIT KUMAR- JHB5B0 120000 0 25156 01/08/202 0 0
202 3
4 MOHD HANNAN- LFPJMO 40000 0 25156 01/08/202 0 0
202 3
5 AABID HUSSAIN- LAPJN1 150000 0 25156 01/08/202 0 0
202 3
6 BALRAJ- 2FPNBW 120000 0 25156 01/08/202 0 0
202 3
7 MANOJ- NCPQF7 60000 0 25156 01/08/202 0 0
202 3
Grand Total 730000 0 0

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Date of Print: 13/06/2024 8:56:30 AM Tr. Bill No. 22001112-2023-24-0072

*22001112-2023-24-0072 *
Less Advance Drawn vide T/V Less Advance Drawn Bill
No. No.
Dated Advance Amount : Amount Spent :
Excess Deposited wide Scroll No. Date
Net Amount Payble Rs. 730000

APPROPRIATION
Appropriate for (year) 2024 to 2025 : 1796000

Expenditure upto Previous Bill : 2152403

Deduction Expenditure (including this bill) : 2882403
Balance Available : -1086403

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Date of Print: 13/06/2024 8:56:30 AM Tr. Bill No. 22001112-2023-24-0072

*22001112-2023-24-0072 *
CERTIFICATES
1. Certified that the expenditure charged in this bill is sanctioned by the competent authority in accordance
with the rule as amended from time to time.
2. Cetified that the stocks have been received in good order and duly accounted for in relevant stock
register.
3. Certified that the detailed bill for the month of was forwarded to
with all necessary voucher on
4. Received content.
5. There are __0 __pages (Subvouchers) enclosed with this bill and the original sub voucher & sanction etc.
has been defaced by writing Treasury bill number and same has been kept in our office in safe custody.

Counter Signature of Competent Authority (Signature of D.D.O)

(as per rules) Seal with Code

To be given by D.D.O in case of countersigned contingencies.

(FOR USE IN TREASURY OFFICE)

Pay ` Rupees
Dated :

(Treasury Clerk)(Sign. in token of check) (Asstt.Superintedent Treasury) Treasury Officer

(FOR USE IN A.G. OFFICE)

Admitted for ` :
Objected for ` :
Reasons of Objections :

Account Officer