GA 108 New Form No.

GA 84
GFAR 228 & 229 Rule No. 219
Reference No.:55437110 Government Of Rajasthan Month/Year:August/2025
Contingent (FVC) Bill (Outer Sheet)
Name of Department: Public Health Engineering Department Department Code : 64
Detailed FVC Bill of : Aen Phed Sub. Div. Kumehar (Bharatpur) Office ID:32223
Name of DDO: Aen Phed Sub. Div. Kumher (Deeg) DDO Code : 307555
Bill No : 55437110 Bill Date : 20/08/2025 Demand No : 41 Object Head : 19 TAN : JPRA07740F
Budget Head : 2215-01-101-12-00/SF/Voted Contingency Head: Non Plan : 0.00 SF: 511858.00 CA: 0.00 NA : 0.00
To,
The Treasury/Sub Treasury Officer, KUMHER
Please Order to pay ₹ 511858.00 as per claim contained in this bill.
Sign of Clerk Sign of Jr.ACC/AAO-I/II Sign(With Seal)/e-Sign/Digital ESign of DDO
(8114457730)

r
Certificates:

e
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.

ag
3.The Amount of this Bill is within the limits of allotted budget of the year 2025-26.
4. it is certified that all articles detailed in the voucher attached to the bill and in those retained in my office have been accounted for in the stock register.

n
5. Original copy of the Voucher less then ₹.3000 retained with offfice copy of the bill.

I Certified that the Compliance Of Direction / Instructions under form no.

M a Sign(With Seal)/e-Sign/Digital ESign of DDO

Treasury Voucher
(8114457730)

GA 84 (Rule 219 GF&AR & RTPP rules) has been ensured.

P a y No. :

MS
Date:
For Treasury Use

Pay ₹ IF : 511858.00

For Accountant General Office Amount in Words : FIVE LAKH ELEVEN THOUSAND EIGHT HUNDRED FIFTY EIGHT
ONLY
In Cash₹ : 511858.00

Admitted(₹) Objected(₹) Amount in Words : FIVE LAKH ELEVEN THOUSAND EIGHT HUNDRED FIFTY EIGHT
ONLY
B.T. : 0.00
Total Credit ₹ : 511858.00

Auditor Supdt Gaz. Officer Auditor AAO-I/II Treasury/Sub Treasury Officer ESign

Disclaimer:All contents related to this bill are provided by Head of Office/DDO and he/she is solely responisible for it. Forward Time:
S/W Courtsey NIC, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name:elecricity bill urban Print Date & Time : 20/08/2025 13:08 PM