Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 221 NON-GAZETTED(SS/RS-1) 2225 0901 12546 19-NOV-2020 222516 25-NOV-2020
2 222 NON-GAZETTED(SS/RS-1) 2225 0901 12547 19-NOV-2020 222517 25-NOV-2020
3 225 gazetted 2225 0901 12994 24-NOV-2020 222537 27-NOV-2020
4 228 non-gazetted Estt-NPS 2225 0901 12981 24-NOV-2020 222539 27-NOV-2020
5 227 non-gazetted ESTT. 2225 0901 12999 24-NOV-2020 222534 27-NOV-2020
6 233 CONTRACTUAL TEACHER (SIX YEAR) 2225 0901 12996 24-NOV-2020 222526 27-NOV-2020
7 230 CCA(Nirmal Naik) 2225 0901 12992 24-NOV-2020 222527 27-NOV-2020
8 236 non-gazetted a.s 2225 0901 12960 24-NOV-2020 222533 27-NOV-2020
9 239 non-gazetted (SS/RS) nps 2225 0901 13092 25-NOV-2020 222535 27-NOV-2020
10 232 CONTRACTUAL TEACHER 2225 0901 12970 24-NOV-2020 222541 27-NOV-2020
11 238 Non-Gazetted (SSRS) SEVAK SEVIKA 2225 0901 13052 25-NOV-2020 222529 27-NOV-2020
12 229 ESTT. TEMP 2225 0901 12990 24-NOV-2020 222540 27-NOV-2020
13 235 WATCH AND WARD 2225 0901 12968 24-NOV-2020 222538 27-NOV-2020
14 231 CONTRACTUAL PEON 2225 0901 12991 24-NOV-2020 222532 27-NOV-2020
15 240 non-gazetted (SS/RS) 2225 0901 13094 25-NOV-2020 222530 27-NOV-2020
16 234 LADY MATRON 2225 0901 13068 25-NOV-2020 222528 27-NOV-2020
17 237 Non Gazzetted (SS/RS-2) 2225 0901 12962 24-NOV-2020 222531 27-NOV-2020
18 226 RE-EMPLOYMENT 2225 0901 12977 24-NOV-2020 222536 27-NOV-2020
19 274 GPF EXTRA 2225 0901 15722 13-JAN-2021 222538 21-JAN-2021
20 243 gazetted 2225 0901 16081 22-JAN-2021 222522 04-FEB-2021
21 242 NON-GAZETTED(SS/RS-1) 2225 0901 16082 22-JAN-2021 222525 04-FEB-2021
22 320 CONTRACTUAL ANM 2225 0901 18594 01-MAR-2021 222531 09-MAR-2021
23 360 contractual cca2 2225 0901 20170 15-MAR-2021 222576 16-MAR-2021
24 366 NON-GAZETTED(SS/RS-1) 2225 0901 20411 17-MAR-2021 222598 19-MAR-2021