FORM S.T.R.

- 23
(See Rule 4.31)
Monday, February 3, 2025 2:12 PM PAYBILL
Month: January,2024-25
Establishment of Sheep, Goat Breeding Farm & Wool Grading Centre==>NPS-Non-
Gazetted==>VLDA==>5

DETAILED PAYBILL OF INCUMBENTS OF ESTABLISHMENT OF Paybill No.Treasury : 06021625-2024-25-01-64-01

Permanent/Temporary, Gazetted/Non-Gazetted Bill No. : ______________ Token No. : ____________ Voucher No. :
Bill Date : _____________ Token Date: ____________ Voucher Date:
Try. Code 06 Share Code State Gross Total 103,449 2403 Animal Husbandry
DDO Code 1625 Scheme Deductions (a) 0
Major Head 2403 Voted/Charged(V/C) V Bal. Amt. (1-2) 103,449 51 N.A.
Sub Major Head 51 Demand No. 10 Try.Ded.(B) 12,098
Minor Head 104 Object Code 01 Net Payabale (3-4) 91,351 104 Sheep and Wool Development
Sub Head/Scheme 94
Detail Head 51 94 0
DUES (A) DEDUCTIONS CLASSIFIED BY AG (B) DEDUCTIONS CLASSIFIED BY T.O. (C) DEDUCTIONS CLASSIFIED BY DDOs
G.P.F.Fund Subs. 0
BP + GP 62500 Cent.GPF Subs 0 Cenral GIS 0
0
GIS. 35 G.P.F.Adv. Recov.
Dearness Pay 0 Cent.GPF Adv. 0 0
House Rent(State) 0 GIS Fund Subs.
Special Pay 0 G.P.F. Subs. 0 0
L.I.C. 0 House Buiding Adv
Personal Pay 0 G.P.F.Adv . 0 0
NPS Contr. 9563 House Building Int.
CCA 0 HBA 0 0
Income Tax 2500 M.Car Advance
HRA 5184 HBA Int 0 FTC Amount 0 0
M.Car Adv. Int.
CA 200 M.Car Adv. 0 Other TO BT/Misc. Re. 0 0
Scooter Advance
WA 440 M.Car Adv. Int. 0 Car Usage 0 0
Scooter Adv. Int.
Ration Money All. 0 Scooter Adv. 0 0
Marriage Advance
Kit Maint. All. 0 Scooter Adv. Int. 0 0
Marriage Adv. Int.
CA for Differently abled 0 Marriage Adv. 0 0
Festival Advance
Non-Practi.All./Tele All. 0 Marriage Adv. Int. 0 Total (B) 12098 0
Wheat Advance
Safai Karamchari All. 0 Festival Adv 0 BUDGET DETAILS 0
Computer Advance
Morni Hill 0 Wheat Adv 0 0
Salary Computer Adv. Int.
Medical Allow. 2000 Comp Adv. 0 0
Allotment : 772,940 Penal Inetrest
Trans/SpecTA/FixTA 0 Comp Adv. Int. 0 0
Present bill : 70,324 License Fee(Cent.)
Rural Health/Depu.All 0 Penal Interest 0 0
Previous bill : 0 License Fee(Dept.)
Flying/Carpenter All. 0 Other AG BT 0 0
Previous total : 0 Relief Fund
Hardship/Fly.Certi.All. 0 0
Grand total : 70,324 Electricity Charges
Sumptry/DietMoneyAll 0 0
Balance : 702,616 Water Charges
OfficeExp./Instructl.All 0 0
Welfare Fund Subs.
Constituency/Risk All 0 0
Welfare Loan Ded.
PoliceMedal/Suprvisry 0 0
D. A. Sports Fund Subs
Other Allowance 0 Total A 0 0
Allotment : 634,486 Main. Fund Subs.
Total Salary 70,324 (D) PNB LOANS / INTERESTS 0
Present bill : 33,125 Other Deduction
Dearness Allow. 33,125 0
Scooter Adv/Int. 0 Previous bill : 0 PLI
M.Car Adv/Int. 0 Previous total : 0 CTD 0
HBA/Int. 0 Grand total : 33,125
Marriage Adv/Int 0 Balance : 601,361
Comp Adv/Int 0
Gross Total 103,449 Total D 0 Total C 0

06021625-2024-25-01-64-01
Station : _____________________
Date : _____________________
Signature & Designation of Drawing Officer
* Quote no. & Date of Sanction against each category of post. Code No. : 1625

CERTIFICATE
Under Rs. Ninety One Thousand Three Hundreds Fifty Two Only
Net Amount : 91351
( In Words ) : Ninety One Thousand Three Hundreds Fifty One Only
1. Received the contents of this bill.
2. Certified that the amount being drawn in this bill is in accordance with rules as amemded from time to time.
3. Certified that no amounts drawn previously more than 3 months old is lying undisbursed and the amounts drawn 1/2/3 months previous of this date are
being refunded by deductions as per given below.
4. There are 0 Number of pages of scanned enclosures with this voucher.The original sanction has been defaced by writing Treasury bill number and same has
been kept in our office in safe custody.
Name Period Amount Drawn vide Trsy. vrs. & Date
Rs.
Signature of ddo with seal
Code No. : 1625
T o b e f i l l e d b y Tr e a s u ry Of f i c e
Pay Rs. ________________ ( in words ) Rupees )
__________________________________________________________________________________________________________________
Date : ______________ (Treasury Official ) Asstt. Supdt. (Treasury) Treasury Officer
Amounts To be Classified by
T.O.
Cash 91351
G.I.S. 35
L.I.C. 0
House Rent (State) 0
Pension Fund Contribution 9563
Income Tax 2500
FTC Amount 0
Car Usage 0
Other TO BT 0
TOTAL 103449
(T o b e u s e d b y A c c o u n t a n t G e n e r a l O f f i c e)
S.O./A.A.O.
Admitted Rs. ____________________
Initials of ----------------- token of
B.O. Object Rs. _____________________
check of classification
Instructions
1. A red line should be drawn across the sheet after each section of establishment and grand totals should be shown in red ink.
2. All deductionsshould be supported by schedules in appropriate form. there should be separate schedules for g.p.f. a/c no. be entered there in ascending order.
3. Recovery of house rent should be supported by rent rolls in duplicate form the fwd/estate officers. deduction adjustable by b.t.
4. Due care should be taken to give correct code numbers wherever specified.