Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
BillCode
Description
FormID
RegisterID
06 07 08 09 10
11 12 13
14 15 16
17 18 19 20 21 22 23 24 25 26 02 01 02
MTR19 MTR19 MTR18B MTR18B MTR18B MTR19 MTR19 MTR18B MTR19 MTR19
MTR31 MTR18B
Page no:
Description
WAGES OF ANGANWADI SEVIKA
FormID
MTR45
RegisterID
02
03 04 01 02 03
Provisional pension COMMUTATION OF PENSION PENSION ( MORE THAN 1 PEN R) PENSION ( FOR 1 PENR ) LEAVE ENCASHMENT FAMILY PENSION FAMILY PENSION SERVICE PENSION SERVICE PENSION MLA PENSION
04 05 06 06 07 07 08 09
MAHARASHTRA GAURAV PENSIO MTR37 N MAHARASHTRA GAURAV PENSIO MTR37 N MAHARASHTRA GAURAV PENSIO MTR38 N MAHARASHTRA GAURAV PENSIO MTR38 N D.C.R.G. (PROVISIONAL) D.C.R.G. (FINAL) INTEREST ON DELAYED PAYME NT INTEREST ON DELAYED PAYME NT INTEREST ON DELAYED PAYME NT MCSR21 MTR35 MCSR21
09
09
09
10 11 12
12
MTR35
12
MTR37
Page no:
Description
INTEREST ON DELAYED PAYME NT PEON ALLOWANCE(JUDICIARY) MEDICAL ALLOWANCE(JUDICIA RY) FREEDOM FIGHTER ZILLA PARISHAD PENSION
FormID
MTR38
RegisterID
13 14
MTR38 MTR38
15 16 05 01 06 01 01 02 02 03 03 10 01 11 01 02 03
MTR37 MTR44
REWARDS
MTR28
TELEPHONE BILL TELEPHONE BILL ELECTRICITY CHARGES ELECTRICITY CHARGES WATER CHARGES WATER CHARGES
CONTRACTUAL SERVICES
MTR31
T.A. on Tour T.A. on Transfer Permanent Traveling Allow ance T.A.at the time of Retire ment CONVEYANCE ALLOWANCE Other Payment TA ADVANCE ABSTRACT T.A. BILL
04
MTR18
05 06 07 08 12 01 02 03
Page no:
Description
T.A.at the time of Retire ment Conveyance Allowance Other Payment TA ADVANCE ABSTRACT T.A. BILL
FormID
MTR18
RegisterID
05 06 07 08 13 01 02 03 04 05 06
EXPENDITURE ON REFRESHMEN MTR31 T PURCHASE OF MOTOR VEHICLE REPAIRS OF MOTOR VEHICLE OTHER OFFICE EXPENDITURE PERMANANT ADVANCE ELECTRICITY & WATER CHARG ES PEON ALLOWANCE NEWS PAPER ALLOWANCE A.C. BILL D.C.BILL NOT PAY AT TRY MTR31 MTR31 MTR31 MTR31 MTR31
07 08 09 10 11
12 13 14 15 14 01 02 15 01 16 01 02 03 17
MTR28 MTR28
ROYALTY
MTR28
Page no:
Description
Purchase of Hardware Expenditure of Software Purchase of Consumables Expenditure on Maintenanc e Other Payment TRAINING NETWORKING AC BILL D.C.BILL NOT PAY AT TRY
FormID
MTR31 MTR31 MTR31 MTR31
RegisterID
05 06 07 08 09 18 01 19 01 01 02 20 01 02 03 04 21 01 02 03 04 05 06 07 08 22 01 02
MTR19
Uniforms Drugs and Medicine Other purchase PURCHASE OF MACHINERY PURCHASE OF COMPUTERS PURCHASE OF STAMPS AC BILL D.C.BILL NOT PAY AT TRY
MTR31 MTR31
Page no:
Description
A.C. BILL
FormID
MTR29
RegisterID
Page no:
Description
Pension Office Expenses Repayment of Loan Repayment of Interest Arrears of Salary Other Payment SUPPLY OF MATERIAL TA Medical Reimbursement AC BILL D.C.BILL NOT PAY AT TRY
FormID
MTR44 MTR44 MTR44 MTR44 MTR44 MTR44 MTR44 MTR44 MTR24A MTR29 MTR30
RegisterID
42 01 43 01 02 03 04 05 45 PAO POST & TELEGRAPH TDS ( IT) OTHER PAYMENTS CENTRAL G.I.S. MTR45 MTR45 MTR45 MTR45 MTR45 LUMP SUM PROVISION MTR44
Page no:
Description
INTEREST
FormID
MTR26
RegisterID
06 07 08 09 10
10
MTR45A
11
MTR45A
12 13 14
15 16 17 18 19 20 21 22 23 24
MTR45 MTR45 MTR31 MTR28 MTR28 MTR31 MTR31 MTR29 MTR30 MTR44
51
Page no:
Description
REPAIR PURCHASE OF MOTOR VECHILE AC BILL D.C.BILL NOT PAY AT TRY
FormID
MTR31 MTR31 MTR29 MTR30
RegisterID
06 54 01 55 01 02 03 04 05
MTR44
INVESTMENTS
MTR31
H.B.A ADVANCE M.C.A. ADVANCE O.C.A. ADVANCE COMPUTER ADVANCE OTHER ADVANCE/G.P.F.ADVAN CE
Page no:
10
Description
INTER STATE A/C ADJUSTMEN TS INTER STATE A/C ADJUSTMEN TS
FormID
MTR44
RegisterID
01
MTR45A