APTC FORM 102 PDF

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Post a Comment. Act, with coments A. Act,, section wise view T. Act,,Section wise P. Act,,Telugu P. Act,,English G. Rules 74th C. Amendment New AP G. Subordinate Service Rules C. Act, Out source G. Please subscribe to receive New posts through mail. Sunday, July 29, Bill Forms for drawal of moneys from the Treasury. Read the following Note No.

Memo No. Orders have been issued in the references 1 st to 3 rd read above, indicating the Bill Forms for drawal of moneys from the Treasury. Account, whereas in the BROs of those claims the procedure for drawl of claims is being mentioned as fully vouchered bill and the bill form is noted as Grant-in-Aid Bill i.

Therefore she has requested the Government to arrange specific mention of adjustment to the P. Government after careful examination of the proposal in the reference 4 th read above, Government hereby issue further orders, in continuation of the orders issued in the references 1 st to 3 rd read above, as ANNEXED to this order.

All the Finance Expenditure Sections are requested to indicate the Drawal procedure, specifically as Annexed to this order, while issuing Budget Release Orders. All the Secretariat Departments. All the Heads of Departments.

All the District Collectors and District Magistrates. The Secretary, A. Public Service Commissioner, A. The Registrar General of A. High Court, Hyderabad. The Registrar of A. Administrative Tribunal, Hyderabad. The Director of Treasuries and Accounts, A. The Director of Works Accounts, A. All the District Treasury Officers in the State. All District Panchayat Officers. All the District Educational Officers. All the Recognised Service Employees Associations. All the Recognised Pensioners Associations.

Copy to:. All the Officers in Finance Department. All Sections in Finance Department. Budget Computer Section. List of Object heads. Bill Form. Dearness Allowance.

Sumptuary Allowance. Interim Relief. House Rent Allowance. Medical Reimbursement. Encashment of Earned Leave. Leave Travel Concession. APTC - 52 T. Overtime Allowance. Pensionary Charges. Credit to the Account of payee. Domestic Travel Expenses. Travelling Allowance. Bus Warrants. Fixed Travelling Allowance. Conveyance Allowance. Foreign Travel Expenses. Bill Form - Credit to the Bank account of payee. Office Expenses. Service Postage, Telegram and Telephone Charges. Bill - Credit to the Bank account of the Service Provider.

Other Office Expenses. Water and Electricity Charges. Hiring of Private Vehicles. Rents, Rates and Taxes. Other Administrative Expenses. Supplies and Materials. In case of State Govt. Materials and Supplies. Drugs and Medicines. Arms and Ammunition. Petrol, Oil and Lubricants. Bill - Credit to the account of the Supplier.

Clothing, Tentage and Store. Advertisements, Sales and Publicity Expenses. Bill - Credit to the Account of Contractor. Minor Works. Other Expenditure. Workcharged Establishment. HTCC Charges. Emergency Repairs. Pleaders fees. Payments to Home Guards. Payments to Anganwadi Workers. Other Payments. Other contractual services. Grant-in-Aid Bill. Grants-in-Aid towards Salaries. Other Grants-in-Aid. Percapita Grants. Bill - Credit to the Account of the Contractor. Seignorage Grant.

C Grants. Maintenance Grant. Obsequies Charges. Grants for creation of Capital Assets. Scholarships and Stipends.