Head of Accounts

Head of Accounts of Treasury Bills and Forms

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	-