APTCFORM100 (See S.R.2 (U) Under T.R.

100)
Slip to accompany claim for travelling allowance / contingencies
Major Head Minor Head Sub. & Detailed Head Unit of Appropriation Bill No. 1 2 3 4 Total Budget Allotment Previous Expenditure Expenditure including the amount of the present Bill Balance Particulars Amount

(Space for Enteries by the Treasury)

Balance of Allotment after the deduction the amount of this Bill Voucher Number Amount Paid

To return by the Treasury Office after show in the Voucher Number the amount paid and the date of payment etc. The column has to be filed in Ps. And which the bill is passed for payment.