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    Medical Bill

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    LuckyGoyal
    This 3 sentence summary provides the key details from the medical bill document: The document is a medical bill for 5,441 rupees issued on May 10, 2016 for medical reimbursement to BIRHAMPARKASHHRGA under the major head 2408 - Food Storage and Warehousing, with a payment mode of EPS. It includes certificates signed by the competent authority and DDO to process the payment through the treasury office to the claimant.

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    Medical Bill

    Uploaded by

    LuckyGoyal
    1K views2 pages
    This 3 sentence summary provides the key details from the medical bill document: The document is a medical bill for 5,441 rupees issued on May 10, 2016 for medical reimbursement to BIRHAMPARKASHHRGA under the major head 2408 - Food Storage and Warehousing, with a payment mode of EPS. It includes certificates signed by the competent authority and DDO to process the payment through the treasury office to the claimant.

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    This 3 sentence summary provides the key details from the medical bill document: The document is a medical bill for 5,441 rupees issued on May 10, 2016 for medical reimbursement to BIRHAMPARKASHHRGA under the major head 2408 - Food Storage and Warehousing, with a payment mode of EPS. It includes certificates signed by the competent authority and DDO to process the payment through the treasury office to the claimant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    Medical Bill

    Uploaded by

    LuckyGoyal
    This 3 sentence summary provides the key details from the medical bill document: The document is a medical bill for 5,441 rupees issued on May 10, 2016 for medical reimbursement to BIRHAMPARKASHHRGA under the major head 2408 - Food Storage and Warehousing, with a payment mode of EPS. It includes certificates signed by the competent authority and DDO to process the payment through the treasury office to the claimant.

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    Tr. Bill No.

    07001702-2016-17-0089

    Date of Print: 05/10/2016 3:59:39 PM

          
    FORM S.T.R. 29-A

    (See Rule S.T.R. 4.43A)

    MEDICAL BILL
    (For use in Tresaury Office)
    Bill No. 113
    Voucher No. :
    Bill Date 05/10/2016
    Voucher Date :
    Establishment of Food and Supplies
    Treasury Code

    07

    Treasury Name

    Gurgaon

    D.D.O Code

    1702 DFSC 4th Floor mini sect


    gurgaon

    Demand No.

    23

    Major Head

    2408 Food Storage and


    Warehousing

    Object Code

    Sub Major

    01 Food

    Sub-Object Code

    67 Medical
    Reimbursement
    01 Medical
    Reimbursement

    Minor Head

    001 Direction & Administration

    AC/DC

    Detailed Bill

    Sub Head

    98 Field Staff

    Voted/Charged

    Voted

    Detail Head

    51 N.A.

    Plan/Non Plan

    Non-Plan

    Particulars

    medical reimburesment

    To Whom Paid
    Amount to be Classified by T.O. `
    Total

    5441

    5441

    Payment Mode EPS

    B.T.Deduction 0.00

    Net Amount 5441

    BOOK TRANSFER RECOVERIES


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

    ABSTRACT OF BILL
    Sr No Name of
    Unique
    Claimant/
    Code
    Particular of Sub
    Voucher
    1

    BIRHAMPARKASHHRGA 26290

    Net Amount DDO BT


    Amount

    0B2L7D
    Grand Total

    Less Advance Drawn vide T/V No.

    5441

    5441

    Advance Amount : `
    Amount Spent: `

    5441

    Rupee Five Thousands Four Hundred and Forty One


    Excess Deposited wide Scroll No.

    Date

    APPROPRIATION
    Appropriate for (year) 2016

    to

    Sanction
    Date

    Less Advance Drawn Bill No.

    Dated
    Net Amount Payble Rs.

    Sanction
    No

    2017

    Expenditure upto Previous Bill

    Deduction Expenditure (including this bill)

    Balance Available

    800000

    Remarks

    Tr. Bill No. 07001702-2016-17-0089

    Date of Print: 05/10/2016 3:59:39 PM

          
    CERTIFICATES

    1.Received the contents of this bill.


    2.Certified that the amount beingh drawn in this bill is in accordance with rules and instructions as amended
    from time to time.
    3.Certified that cash memoes and essentiality Certificate duly signed by competent suthority in the case of
    each officer/official are attached.
    4.Certified that no amounts drawn previously more than three months old is lying undisbursed and the amounts
    drawn 1/2/3 months previous to this date are being refunded as per details given below :-

    Name

    Period

    Amount

    Drawn vide Vr.No.

    Counter Signature of Competent Authority


    (as per rules)

    Date

    (Signature of D.D.O)
    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

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