Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
17 |
DATA ENTRY OPERATOR |
2040 |
0101 |
1350 |
25-APR-2022 |
204052 |
30-APR-2022 |
|
| 2 |
18 |
CONTRCTUAL LILA TEMP |
2040 |
0101 |
1372 |
25-APR-2022 |
204054 |
30-APR-2022 |
|
| 3 |
15 |
sr clerk, pran |
2040 |
0101 |
1476 |
25-APR-2022 |
204061 |
30-APR-2022 |
|
| 4 |
14 |
PRAN ACTO |
2040 |
0101 |
1461 |
25-APR-2022 |
204050 |
30-APR-2022 |
|
| 5 |
19 |
non gez- gpf |
2040 |
0101 |
1467 |
25-APR-2022 |
204056 |
30-APR-2022 |
|
| 6 |
12 |
grz pran |
2040 |
0101 |
1426 |
25-APR-2022 |
204060 |
30-APR-2022 |
|
| 7 |
20 |
ADHOC PEON |
2040 |
0101 |
1368 |
25-APR-2022 |
204051 |
30-APR-2022 |
|
| 8 |
13 |
all employee |
2040 |
0101 |
1376 |
25-APR-2022 |
204049 |
30-APR-2022 |
|
| 9 |
16 |
jr clerk gpf |
2040 |
0101 |
1392 |
25-APR-2022 |
204057 |
30-APR-2022 |
|
| 10 |
25 |
acto Ls |
2040 |
0101 |
2602 |
13-MAY-2022 |
204011 |
20-MAY-2022 |
|
| 11 |
81 |
jr clerk gpf |
2040 |
0101 |
6866 |
04-AUG-2022 |
20407 |
16-AUG-2022 |
|
| 12 |
86 |
grz pran |
2040 |
0101 |
7397 |
23-AUG-2022 |
204020 |
26-AUG-2022 |
|
| 13 |
87 |
all employee |
2040 |
0101 |
7512 |
23-AUG-2022 |
204018 |
26-AUG-2022 |
|
| 14 |
88 |
DATA ENTRY OPERATOR |
2040 |
0101 |
7400 |
23-AUG-2022 |
204019 |
26-AUG-2022 |
|
| 15 |
130 |
Niroda |
2040 |
0101 |
10630 |
14-OCT-2022 |
20406 |
18-OCT-2022 |
|
| 16 |
138 |
non gez- gpf |
2040 |
0101 |
10904 |
20-OCT-2022 |
204021 |
10-NOV-2022 |
|