Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
130 |
ARREAR PAY |
2029 |
1704 |
1134 |
07-JAN-2021 |
202929 |
11-JAN-2021 |
|
| 2 |
143 |
GEZETED( ORS) |
2029 |
1704 |
1198 |
26-JAN-2021 |
202995 |
29-JAN-2021 |
|
| 3 |
142 |
GENERAL STAFF |
2029 |
1704 |
1209 |
27-JAN-2021 |
2029110 |
29-JAN-2021 |
|
| 4 |
141 |
GAZETTED STAFF(OAS) |
2029 |
1704 |
1199 |
26-JAN-2021 |
2029105 |
29-JAN-2021 |
|
| 5 |
145 |
PRAN |
2029 |
1704 |
1207 |
26-JAN-2021 |
2029111 |
29-JAN-2021 |
|
| 6 |
140 |
FIELD STAFF |
2029 |
1704 |
1200 |
26-JAN-2021 |
2029113 |
29-JAN-2021 |
|
| 7 |
144 |
ministerial staff |
2029 |
1704 |
1201 |
26-JAN-2021 |
202996 |
29-JAN-2021 |
|
| 8 |
139 |
CONTRACTUAL |
2029 |
1704 |
1197 |
26-JAN-2021 |
2029106 |
29-JAN-2021 |
|
| 9 |
153 |
IRRIGATION |
2029 |
1704 |
1300 |
24-FEB-2021 |
202925 |
03-MAR-2021 |
|
| 10 |
213 |
ARREAR PAY |
2029 |
1704 |
1464 |
15-MAR-2021 |
2029199 |
23-MAR-2021 |
|