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001 ( MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head
2210-Medical and Public Health 01 Urban Health Services Alloptathy 110 Hospitals & Dispensaries I Non plan CJ Implementation of Accident and
Voucher No
of
list of payment
Received this day of May/2012 Rs. 2.000 Rupees Two Thousand Only Being the amout Payable on Account of FUEL Advance of TN 47 G 0084 , Government Hospital May/2012 Sanctioned by The Medical Officer, Government Hospital Kulithalai for the month of Kulithalai.Proceedings Ref No. 101/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Contents Received
Medical Officer, Allotment For Apr - Dec 2011 Expenditure Including this bill Balance Rs. 10.000 Rs. 6.000 Rs. 4.000 Medical Officer, Passed for Payment ( Rs. 2.000 )
Rupees Two Thousand Only
Medical Officer,
Payable at Sub Treasury Kulithalai Under Rs. 36.251 Rupees Thirty Six Thousand Two Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head
2211-Family Welfare-00 Family Welfare-103 Maternity and Child Health-Schemes in the Tenth Five Year Plan-II states plan PA New Initiative on Infant, Child, Mother Morbidity and Mortality 33.Payment for Professional and Special
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of
list of payment
Received this day of May/2012 Rs. 36.250 Rupees Thirty Six Thousand Two Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses,) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 351/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Contents Received
Medical Officer, Allotment For Apr - Dec 2011 = Rs. 510.000 Expenditure Including this bill = Rs. 362.500 Balance = Rs. 147.500 Medical Officer, Passed for Payment ( Rs. 36.250
Rupees Thirty Six Thousand Two Hundred Fifty Only
Medical Officer,
Govt Hospital
Payable at Sub Treasury Kulithalai Under Rs. 10.351 Rupees Ten Thousand Three Hundred Fifty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head
2210-Medical and Public Health 01Urban Health services Allopathy 110, Hospitals & Dispensaries Scheme in the 11th Five Year Plan II State plan PA Rationalization of Secondary Care Facilities under Health System Project 01 Salaries
Voucher No
of
list of payment
Received this day of May/2012 Rs. 10.350 Rupees Ten Thousand Three Hundred Fifty Only Being the amout Payable on Account of Salary to Staffs (Consolidated Pay Staff Nurses,) Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 350/A/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Contents Received
Medical Officer, Allotment For Apr - Dec 2011 = Rs. 510.000 Expenditure Including this bill = Rs. 103.500 Balance = Rs. 406.500 Medical Officer, Passed for Payment ( Rs. 10.350
Rupees Ten Thousand Three Hundred Fifty Only
Medical Officer,
Medical Officer,
Pay Rs.
Govt Hospital
Payable at Sub Treasury Kulithalai Under Rs. 2.961 Rupees Two Thousand Nine Hundred Sixty One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head
8031-00-other Deposits-102 State Savings Bank Deposits AB. Tamil Nadu Government Employees Special Provident Fund Cum Gratuity Schemes-01subscription. (DPC:- 8031-00-102-AB-0201)
list of payment
Voucher No
of
Received this day of May/2012 Rs. 2.960 Rupees Two Thousand Nine Hundred Sixty Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Payable at Sub Treasury Kulithalai Under Rs. 10.930 Rupees Ten Thousand Nine Hundred Thirty Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head
8031-00-other savings Deposists-102-State savings Bank Deposits AC Tamilnadu Government Employees Special Provident Fund Cum Gratuity
Voucher No
of
list of payment
Received this day of May/2012 Rs. 10.929 Rupees Ten Thousand Nine Hundred Twenty Nine Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Contents Received
Medical Officer, Medical Officer, Passed for Payment Rs. 10.929 ( Rupees Ten Thousand Nine Hundred Twenty Nine Only
Medical Officer,
Pay Rs.
Payable at Sub Treasury Kulithalai Under Rs. 10.001 Rupees Ten Thousand One Only MTC FROM 40 (a) (See Subsidiary Rules 2(F) 18 (a ) Under Treasury Rule 16) BILL FOR MISCELLANEOUS PAYMENTS. Treasury month of May/2012 CB NO / 2011-12 DATED: 24.11.2011
Major Head Head Services Chargeable Minor Head Sub Head Sub Head Apropriation Dedicated Account Head 2235-00-Social Security and welfare 60 other social security and welfare personal 200-other scheme BE Tamilnadu Government Employees Special Provident Fund-CumGratuity Scheme.(DPF:-2235-60-200-BE-0008)
Voucher No
of
list of payment
Received this day of May/2012 Rs. 10.000 Rupees Ten Thousand Only Being the amout Payable on Account of Tmt. Amsavalli, Nursing Asst, Govt Hospital May/2012 Kulithalai for the month of Sanctioned by The Medical Officer, Government Hospital Kulithalai.Proceedings Ref. No. 1567/E2/2011 Dated 24.11.2011 Proceedings enclosed .
Stamp if the amount exceed Rs. 20/-
Contents Received
Medical Officer,
Pay Rs.