TREASURY CODE VOL- II FORM M.P.T.C. 30 ... - Mptreasury.org
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TREASURY CODE VOL- II FORM M.P.T.C. 30 ... - Mptreasury.org
TREASURY CODE VOL- II. FORM M.P.T.C. 30. Page 1 of 3. FORM M.P.T.C. 30. [
See Subsidiary Rule 274]. (Abstract of Travelling Allowance Bill for Public ...
TREASURY CODE VOL- II
FORM M.P.T.C. 30 [See Subsidiary Rule 274] (Abstract of Travelling Allowance Bill for Public Works Establishment) CERTIFICATES Voucher No……………………………………. of………………………….... list of Payments for……………………………….……20 1. Certified that I have satisfied myself that the amounts included in bills drawn One Month/Two Months/Three Months *previous to this date, with the exception of those detailed below (of which the total amount has been refunded by deduction from this bill) have been disbursed to Government Servants therein named and their receipts taken in the office copy of the bill or in a separate acceptance roll filled in may office, with receipt stamps duly cancelled for every payment in excess of Rs. 20. 2. Certified that in support of each claim for which no voucher accompanies this bill a duly completed travelling allowance journal countersigned by the proper authority has been placed on record in my office.
………………… (Head of Office) Date…………………20
Pay to……………………………(designation) whose specimen signature below is here by attested.
…………………… Signature of messenger
……………………………….. Signature of the Drawing Officer * One line to be used and the others scored out.
FORM M.P.T.C. 30
Page 1 of 3
TREASURY CODE VOL- II
Pay rupees (in words and figures) …………………………………………… +from ………………………… Sub-Treasury. Examined and entered ……………… Treasury Officer.
……………………
………………………………….
Accountant
Sub-Treasury Officer.
Incorporated in the District Accounts on……………………………………..
………………………….. Treasury Accountant (Space for pre-audit encasements in respect of bills submitted for pre-audit.)
For use in Accountant-General’s Office Admitted for Rs……………………(………)
Head of Account++ …………………… ..
Objected to Rs……………………..(………) Reason for objection………………………………………………………………………………… Auditor Gazetted Officer
Superintendent
+
To be filled up when payable from a Sub-Treasury.
++
To be entered by Drawing Officer and Checked in the Accountant General’s Office.
FORM M.P.T.C. 30
Page 2 of 3
TREASURY CODE VOL- II
FORM M.P.T.C. 30-Concld. [See Subsidiary Rule 274]
P.
Rs.
P.
Rs.
P.
Actual expenses Rs.
P.
Journal accompanying
Rs.
Items of Charge Mileage of road Daily allowance or trolley
Total of each class
Railway fare
Total for each person
Particulars of charge
Actual Pay
Name and Designation
Station of Establishment
Abstract Travelling Allowance Bill of the Establishment of …………………………………………………………………….. for the month of……………………….. 20…… Remarks (a)
Rs.
P.
Appropriation for Expenditure including this bill
Total
Contents received …………………………………….. Divisional Accountant Station…………………………….
![FORM MPTC 7 [See Subsidiary Rule 69] XXII-269 ... - Mptreasury.org](https://m.moam.info/img/260x300/form-mptc-7-see-subsidiary-rule-69-xxii-269-mptrea_5a2fa5eb1723dd8a5ec8ffd8.jpg)
