Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 314/20-21 | Dist.Estt(Non-Gazetted-NPS) | 2225 | 2001 | 8788 | 03-DEC-2020 | 222575 | 15-DEC-2020 |
2 | 313/20-21 | Dist.Estt(Non-Gazetted) | 2225 | 2001 | 8738 | 01-DEC-2020 | 222572 | 15-DEC-2020 |
3 | 312/20-21 | Dist. Estt.(Gazetted) | 2225 | 2001 | 8742 | 01-DEC-2020 | 222574 | 15-DEC-2020 |
4 | 315/20-21 | District Contractual | 2225 | 2001 | 8787 | 03-DEC-2020 | 222576 | 15-DEC-2020 |
5 | 318/20-21 | CONSOLIDATED PAY OF HS | 2225 | 2001 | 8789 | 03-DEC-2020 | 222568 | 15-DEC-2020 |
6 | 323/20-21 | Sikhpally | 2225 | 2001 | 8862 | 05-DEC-2020 | 222580 | 15-DEC-2020 |
7 | 321/20-21 | NPS Regular | 2225 | 2001 | 8856 | 05-DEC-2020 | 222583 | 15-DEC-2020 |
8 | 320/20-21 | REGULAR SEVAKA | 2225 | 2001 | 8855 | 05-DEC-2020 | 222570 | 15-DEC-2020 |
9 | 322/20-21 | NEW SEVAK | 2225 | 2001 | 8866 | 05-DEC-2020 | 222571 | 15-DEC-2020 |
10 | 319/20-21 | HEAD SEVAKA | 2225 | 2001 | 8865 | 05-DEC-2020 | 222573 | 15-DEC-2020 |
11 | 317/20-21 | GOVT. SSD HIGH SCHOOL, BADAPADA | 2225 | 2001 | 8786 | 03-DEC-2020 | 222566 | 15-DEC-2020 |
12 | 342/20-21 | Badapada Other | 2225 | 2001 | 8980 | 11-DEC-2020 | 222577 | 15-DEC-2020 |
13 | 324/20-21 | sikhpally nps | 2225 | 2001 | 8857 | 05-DEC-2020 | 222592 | 16-DEC-2020 |
14 | 350/20-21 | Sevak/Sevika | 2225 | 2001 | 9653 | 28-DEC-2020 | 222535 | 03-FEB-2021 |
15 | 351/20-21 | NEW SEVAK | 2225 | 2001 | 9661 | 28-DEC-2020 | 222532 | 03-FEB-2021 |
16 | 432/20-21 | NEW SEVAK | 2225 | 2001 | 11400 | 11-FEB-2021 | 2225113 | 19-FEB-2021 |