Very useful to all Andra Prasesh and Telangana State Employees and Teachers.Differant type of Treasury head of Accounts ZP,Govt. and RMSA etc.
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Description | Treasury Form Number |
Major Head
|
Sub Major Head
|
MH
|
GSH
|
SH
|
Detailed Head
|
Sub DH
|
C/V
|
Government Primary Schools Head of Accounts |
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
01
|
101
|
00
|
04
|
010
|
011
|
V
|
Allowances (Tution Fee..) |
2202
|
01
|
101
|
00
|
04
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
01
|
101
|
00
|
04
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
01
|
101
|
00
|
04
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
01
|
101
|
00
|
04
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
01
|
101
|
00
|
04
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
01
|
101
|
00
|
04
|
010
|
019
|
V
|
Obsequies Charges |
|
2202
|
01
|
101
|
00
|
04
|
310
|
318
|
V
|
Municipal Primary Schools Head of Accounts |
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
01
|
103
|
00
|
04
|
010
|
011
|
V
|
Allowances(Tution Fee..) |
2202
|
01
|
103
|
00
|
04
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
01
|
103
|
00
|
04
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
01
|
103
|
00
|
04
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
01
|
103
|
00
|
04
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
01
|
103
|
00
|
04
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
01
|
103
|
00
|
04
|
010
|
019
|
V
|
Grant in Aid Towards Salaries |
|
2202
|
01
|
103
|
00
|
04
|
310
|
311
|
V
|
Obsequies Charges |
|
2202
|
01
|
103
|
00
|
04
|
310
|
318
|
V
|
Mandal Praja Parishad Primary Schools Head of accounts
|
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
01
|
103
|
00
|
05
|
010
|
011
|
V
|
Allowances(Tution Fee..) |
2202
|
01
|
103
|
00
|
05
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
01
|
103
|
00
|
05
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
01
|
103
|
00
|
05
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
01
|
103
|
00
|
05
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
01
|
103
|
00
|
05
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
01
|
103
|
00
|
05
|
010
|
019
|
V
|
Obsequies Charges |
|
2202
|
01
|
103
|
00
|
05
|
310
|
318
|
V
|
Government Secondary Schools Head of Accounts |
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
02
|
109
|
00
|
04
|
010
|
011
|
V
|
Allowances(Tution Fee..) |
2202
|
02
|
109
|
00
|
04
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
02
|
109
|
00
|
04
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
02
|
109
|
00
|
04
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
02
|
109
|
00
|
04
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
02
|
109
|
00
|
04
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
02
|
109
|
00
|
04
|
010
|
019
|
V
|
Not Applicable |
Treasury Bill Form-47
|
2202
|
02
|
109
|
00
|
04
|
020
|
000
|
V
|
Grand in Aid Towards Salaries |
|
2202
|
02
|
109
|
00
|
04
|
310
|
311
|
V
|
Other Grant in Aid |
|
2202
|
02
|
109
|
00
|
04
|
310
|
312
|
V
|
Obesquies Charges |
|
2202
|
02
|
109
|
00
|
04
|
310
|
318
|
V
|
Municipal Secondary Schools Head of Accounts |
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
02
|
191
|
00
|
04
|
010
|
011
|
V
|
Allowances(Tution Fee..) |
2202
|
02
|
191
|
00
|
04
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
02
|
191
|
00
|
04
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
02
|
191
|
00
|
04
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
02
|
191
|
00
|
04
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
02
|
191
|
00
|
04
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
02
|
191
|
00
|
04
|
010
|
019
|
V
|
Grand in Aid Towards Salaries |
|
2202
|
02
|
191
|
00
|
04
|
310
|
311
|
V
|
Obesquies Charges |
|
2202
|
02
|
191
|
00
|
04
|
310
|
318
|
V
|
Zilla Parishad Secondary Schools Head of Accounts
|
|||||||||
Pay Bills |
Treasury Bill Form-47
|
2202
|
02
|
191
|
00
|
05
|
010
|
011
|
V
|
Allowances(Tution Fee..) |
2202
|
02
|
191
|
00
|
05
|
010
|
012
|
V
|
|
Dearness Allowance |
2202
|
02
|
191
|
00
|
05
|
010
|
013
|
V
|
|
House Rent Allowance |
2202
|
02
|
191
|
00
|
05
|
010
|
016
|
V
|
|
Medical Reimbursement |
Treasury Bill Form-58
|
2202
|
02
|
191
|
00
|
05
|
010
|
017
|
V
|
Encashment of Earned Leave |
Treasury Bill Form-47
|
2202
|
02
|
191
|
00
|
05
|
010
|
018
|
V
|
Leave Travel Concesssion |
Treasury Bill Form-52
|
2202
|
02
|
191
|
00
|
05
|
010
|
019
|
V
|
Not Applicable |
|
2202
|
02
|
191
|
00
|
05
|
020
|
000
|
V
|
Obesquies Charges |
|
2202
|
02
|
191
|
00
|
05
|
310
|
318
|
V
|
Grand in Aid Towards Salaries |
|
2202
|
05
|
102
|
00
|
05
|
310
|
311
|
V
|
Other Grant in Aid |
|
2202
|
05
|
102
|
00
|
05
|
310
|
312
|
V
|
SOME OTHER IMPORTANT HEAD OF ACCOUNTS
|
|||||||||
Festival Advance |
Treasury Bill Form-40
|
7610
|
00
|
800
|
00
|
04
|
001
|
000
|
V
|
RMSA School Assts (75% Central Govt Assistance) |
|
2202
|
01
|
102
|
–
|
07
|
–
|
–
|
–
|
RMSA School Assts Salaries |
|
2202
|
02
|
109
|
06
|
07
|
010
|
–
|
–
|
FTA Primary Schools |
Treasury Bill Form-52
|
2202
|
01
|
103
|
00
|
00
|
010
|
114
|
–
|
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