Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 REGULAR WAGES 3054 0201 7834 24-AUG-2020 30542 02-SEP-2020
2 60 WORK CHARGE 3054 0201 7880 24-AUG-2020 30541 02-SEP-2020
3 61 N/R BUILDING WORK CHARGE 2059 0201 7807 24-AUG-2020 205923 02-SEP-2020
4 55 gpf 2059 0201 7793 24-AUG-2020 205918 02-SEP-2020
5 57 EXTRA-GPF 2059 0201 7808 24-AUG-2020 205914 02-SEP-2020
6 54 DAO 2059 0201 8135 26-AUG-2020 205916 02-SEP-2020
7 56 nps 2059 0201 7866 24-AUG-2020 205922 02-SEP-2020
8 62 M & E WORK CHARGE 2059 0201 7864 24-AUG-2020 205917 02-SEP-2020
9 65 EXTRA-30 2059 0201 8088 26-AUG-2020 205920 02-SEP-2020
10 81 extra-contractual 2059 0201 10341 30-SEP-2020 205934 07-OCT-2020
11 75 OFFICE-EXT 2059 0201 9113 13-SEP-2020 205952 13-OCT-2020
12 71 EXTRA -20 2059 0201 9146 14-SEP-2020 205961 13-OCT-2020
13 70 extra 2059 0201 9116 13-SEP-2020 205969 13-OCT-2020
14 103 NPS ARREAR PAY 2059 0201 11798 22-OCT-2020
15 92 EXXT-CONT 2059 0201 11028 13-OCT-2020