Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 58 WAGES GPF 3054 0201 8635 01-SEP-2020 30546 04-SEP-2020
2 56 WORK CHARGED-JC 2059 0201 8634 01-SEP-2020 205936 04-SEP-2020
3 63 NEW-REGULAR 2059 0201 8722 02-SEP-2020 205944 04-SEP-2020
4 55 WORK-CHARGE-2059 2059 0201 8551 31-AUG-2020 205943 04-SEP-2020
5 61 gpf 2059 0201 8723 02-SEP-2020 205929 04-SEP-2020
6 62 PRAN 2059 0201 8721 02-SEP-2020 205928 04-SEP-2020
7 57 WORK CHARGED-2216-05 2216 0201 8632 01-SEP-2020 22161 04-SEP-2020
8 64 CONTRACTUAL 2059 0201 8724 02-SEP-2020 205927 04-SEP-2020
9 60 dao 2059 0201 8647 01-SEP-2020 205932 04-SEP-2020
10 77 WORK-CHARGE-3054 3054 0201 9006 09-SEP-2020 305413 23-SEP-2020
11 76 WORK CHARGED-2216-05 2216 0201 9003 09-SEP-2020 22162 23-SEP-2020
12 78 WAGES GPF 3054 0201 9019 09-SEP-2020 305415 23-SEP-2020
13 75 WORK CHARGED-JC 2059 0201 9002 09-SEP-2020 205990 23-SEP-2020
14 74 ARREAR WORK CHARGED-3054 3054 0201 9018 09-SEP-2020 305414 23-SEP-2020
15 100 ARREAR CON 2059 0201 10453 02-OCT-2020 205946 09-OCT-2020
16 59 WORK-CHARGE-3054 3054 0201 8876 07-SEP-2020