GA 76 New Form No.

GA 36
GFAR 189 Rule 150 (1)
Government of Rajasthan
Salary Bill (Re-Employed (Outer Sheet))
Reference No: 500825248 Month/Year: May / 2024
Command Area Development, IGNP,
Department Name: Department Code: 10
Bikaner
Detailed Pay Bill of Permanent/Temporary establishment of: EE, CAD GANG CANAL OFD DIV-5 KARANPUR Office ID: 4004
Name of DDO: EE CAD Gang Canal OFD Div5 Karanpur DDO Code: 105565
Bill No: 500825248 Bill Date: 22/05/2024 TAN No: JDHX00038D Demand No: 43
Budget Head: 2705-00-107-02-02/NA/Voted Contingent Head: 0 SF: 38313.00 CA: 387.00 NA: 0.00 Object Head: 01
To, Signer: DS E-TREASURY OFFICER JAIPUR 1
The Treasury/Sub Treasury Officer, KARANPUR Tue Jun 04 [Link] IST 2024

.0
Reason: Approved
Please order to pay 33700.00 as per claim contained in ¥ Location: Jaipur
this bill. RAVINDRA SINGH CHHAUNKAR (9413961119)
Sign of Clerk Sign of Jr. ACC/AAO-|/|| Sign (With Seal)/e-Sign/Digital e-Sign of DDO

S3
Certificates:
1. The amount claimed in this bill has not been drawn earlier.
2. It is further certified that I have personally ensured observance of all formalities regarding necessary entries. Signer: DS E-TREASURY OFFICER JAIPUR
3. The amount of this bill is within the limits of allotted budget for the year (2024-25) Tue Jun 04 [Link] IST 2024
4. This bill is drawn against the Sanctioned Post(s) of this Office. Reason: Approved
5. Service Category and Pay Level available at the system (for all employees included in this bill) has been checked and found correct. ¥ Location: Jaipur
6. It is certified that the pay of employees mentioned in this bill under RCS(RP) Rules 2017 has been checked at appropriate level and found correct. RAVINDRA SINGH CHHAUNKAR (9413961119)
Total Sanctioned Post: 00 (1) All India Service: 00 (2) State Service: 00 (3) Subordinate Service: 00 (4) Ministerial Service: 00 (5) Class IV: 00 (6) Sign (With Seal)/e-Sign/Digital e-Sign of DDO

IFM
Allowance(s) Deduction(s) Treasury Voucher
Deduction
Allowance Name Pay ID Amount Pay ID Amount TV No: TV Date:
Name
Basic 100 38700.00 ITax 202 5000.00 For Treasury Use
Pay 38700.00
(In Words) Thirty Eight Thousand Seven Hundred Only.
(In Cash ) 33700.00
(In Words) Thirty Three Thousand Seven Hundred Only.
J
B.T 5000.00
Total Credit 38700.00
RA
£

Treasury Sub Treasury

Auditor AAO-I/II
Officer E-Sign.
For Accountant General Office
Gross Amount: 38700.00 Total Deduction: 5000.00 Admitted ( ). Objected ( ).
Net Amount: 33700.00
In Words: Thirty Three Thousand Seven Hundred Only. Auditor Supdt. [Link]

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Forwarded Date & Time:
Group Name: SALARY STAFF Print Date & Time: 04/06/2024 01:26 PM