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Bill Types List

DetailHead
01 01 02 03 04 05 SELF DDO PAY BILL (GAZ/NGAZ) SUPL.PAY BILL PERMANENT ADVANCE PERMANENT ADV. (REIMBURS MENT) AWARDS TRANSPORT ALLOWANCE WASHING ALLOWANCE NON PRACTICING ALLOWANCE SPL.PAY FOR ADDITIONAL CH ARGE LEAVE ENCASHMENT Med. Reimbursement(GAZ) Med. Reimbursement(NON GA Z) Leave Travel Concession. Subsistence Allowance Arrears of Pay & Allowanc es Arrears claims for DA Other Payments Festival Advance Pay Advance Medical Bill Advance ExGratia/Bonus DEARNESS PAY Flood advance Entertainment Allowance MEDICAL ALLOWANCE MTR17 MTR19 MTR19 MTR28 MTR45A

BillCode

Description

FormID

RegisterID

06 07 08 09 10

MTR45A MTR19 MTR19 MTR19 MTR19

11 12 13

MTR19 MTR18A MTR24A

14 15 16

MTR18 MTR19 MTR19

17 18 19 20 21 22 23 24 25 26 02 01 02

MTR19 MTR19 MTR18B MTR18B MTR18B MTR19 MTR19 MTR18B MTR19 MTR19

Daily Wages Others

MTR31 MTR18B

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Bill Types List

DetailHead BillCode
03 03 01 OVERTIME ALLOWANCES(DRIVE R) MTR19

Description
WAGES OF ANGANWADI SEVIKA

FormID
MTR45

RegisterID

02

OVERTIME ALLOWANCE(WATCHM MTR19 AN) OVERTIME ALLOWANCE OTHERS MTR19

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

MCSR21 MTR45A MTR38

04 05 06 06 07 07 08 09

MTR37 MTR19 MTR38 MTR37 MTR37 MTR38 MTR38

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

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Bill Types List

DetailHead BillCode
12

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

MTR31 MTR31 MTR31 MTR31 MTR31 MTR31

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

MTR18 MTR18 MTR18

04

MTR18

05 06 07 08 12 01 02 03

MTR18 MTR18 MTR18B MTR24

T.A. on Tour T.A. on Transfer Permanent Traveling Allow ance

MTR18 MTR18 MTR18

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Bill Types List

DetailHead BillCode
04

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

MTR18 MTR18 MTR18B MTR24

Service Postage Stamp STATIONARY UNIFORMS HOT WEATHER ESTABLISHMENT FURNITURE

MTR28 MTR31 MTR31 MTR31 MTR31

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

MTR31 MTR31 MTR29 MTR30

Rent Rates & Taxes

MTR28 MTR28

ROYALTY

MTR28

PUBLICATIONS AC BILL D.C.BILL NOT PAY AT TRY

MTR28 MTR29 MTR30

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Bill Types List

DetailHead BillCode
01 02 03 04

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

MTR31 MTR31 MTR31 MTR29 MTR30

OFF DAY COMPENSATION.

MTR19

DIET CHARGES DIET CHARGES A.C. BILL

MTR31 MTR28 MTR29

HOSPITALITY EXPENSES CONFERENCE EXPENSES TRAINING A.C. BILL

MTR31 MTR31 MTR31 MTR29

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 MTR31 MTR31 MTR31 MTR28 MTR29 MTR30

PURCHASE OF ARMS PURCHASE OF AMMUNITION

MTR31 MTR31

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Bill Types List

DetailHead BillCode
03 23 01 24 01 02 25 01 26 01 01 27 01 02 03 04 05 06 28 01 02 03 04 05 29 01 30 01 OTHER CONTRACTUAL SERVICE S MTR31 PURCHASE OF MILK MTR31 PROFESSIONAL SERVICES VISITING FEE HONORARIUM AC BILL D.C.BILL NOT PAY AT TRY MTR45A MTR45A MTR45A MTR29 MTR30 ELECTRICITY CHARGES WATER CHARGES REPAIRING AC BILL D.C.BILL NOT PAY AT TRY GRANT IN AID BILL MTR31 MTR31 MTR31 MTR29 MTR30 MTR44 ADVERTISING & PUBLICITY ADVERTISING & PUBLICITY MTR28 MTR31 CLOTHING AND TENTAGE MTR31 P.O.L. A.C. BILL MTR31 MTR29 COST OF RATION MTR31

Description
A.C. BILL

FormID
MTR29

RegisterID

31 01 02 03 Salary Wages Dearness Allowance Genera l MTR44 MTR44 MTR44

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Bill Types List

DetailHead BillCode
04 05 06 07 08 09 10 11 12 13 14 32 01 02 03 33 01 34 01 36 01 41 01 SECRETE SERVICE EXPENDITU RE MTR28 GRANT IN AID (SALARY) MTR44 SCHOLARSHIP /STIPEND MTR45 SUBSIDIES MTR44 CONTRIBUTIONS PREMIUM CONTRIBUTIONS /LOANS MTR44 MTR44 MTR57

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

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Bill Types List

DetailHead BillCode
01 50 01 02 03 04 05 G.I.S. G.I.S. REFUND G.P.F.(ADVANCES) G.P F (FINAL) DEPOSIT LINKED INSURANCE BILL HON.TO ARTIST. HARD DUTY ALLOWANCES SPECIAL DUTY ALLOWANCES PRIZE PENSION to OLD AGED PERSO NS PENSION to OLD AGED PERSO NS REFUND OF EXCESS REMITTAN CE LOCAL REMITTANCE REFUND OF THE DEPOSIT REFUND OF THE LAPSED DEPO SIT REFUND OF COURT FEE REFUND OF STAMP OTHER CHARGES DISCRETIONARY GRANTS SECRET SERVICE GRANT DIVIDEND BONUS A.C. BILL D.C.BILL NOT PAY AT TRY GIA PAYMENTS TO ZILLA PAR ISHAD GIS8 GIS10 MTR52 MTR52 MTR52A

Description
INTEREST

FormID
MTR26

RegisterID

06 07 08 09 10

MTR28 MTR28 MTR28 MTR28 MTR28

10

MTR45A

11

MTR45A

12 13 14

MTR45A MTR53 MTR54

15 16 17 18 19 20 21 22 23 24

MTR45 MTR45 MTR31 MTR28 MTR28 MTR31 MTR31 MTR29 MTR30 MTR44

51

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Bill Types List

DetailHead BillCode
01 02 03 04 52 01 02 03 04 05 53 01 02 03 04 05 PURCHASE OF LANDS PURCHASE OF BUILDINGS MAJOR WORKS AC BILL D.C. BILL NOT PAYABLE AT TREAS GIA TO ZILLA PARISHADS MTR31 MTR31 MTR31 MTR29 MTR30 PURCHASE OF MACHINERY OTHER PURCHASES TOOLS AND PLANTS AC BILL D.C.BILL NOT PAY AT TRY MTR31 MTR31 MTR31 MTR29 MTR30

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

MTR57 MTR57 MTR57 MTR18B MTR18B

56 01 57 01 60 01 63 OTHER CAPITAL EXPENDITURE MTR29 LIVESTOCK MTR31 REPAYMENT OF BARROWINGS MTR57

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Bill Types List

DetailHead BillCode
01

Description
INTER STATE A/C ADJUSTMEN TS INTER STATE A/C ADJUSTMEN TS

FormID
MTR44

RegisterID

01

MTR45A

64 01 WRITE OFF/LOSSES MTR45