Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 134 GAZETTED (DWO) 2225 0601 7184 25-NOV-2020 22255 10-DEC-2020
2 138 MATRON 2225 0601 7342 28-NOV-2020 222510 10-DEC-2020
3 137 NON-GAZETTED (SEVAK NPS) 2225 0601 7304 28-NOV-2020 22259 10-DEC-2020
4 139 COOK-CUM-ATTENDANT 2225 0601 7343 28-NOV-2020 222512 10-DEC-2020
5 135 NON-GAZETTED (J.NANDA) 2225 0601 7300 28-NOV-2020 222511 10-DEC-2020
6 140 LADY WATCH & WARD 2225 0601 7318 28-NOV-2020 22257 10-DEC-2020
7 141 CONTRACTUAL(ANM) 2225 0601 7441 02-DEC-2020 22256 10-DEC-2020
8 136 NON-GAZETTED (SEVAK GPF) 2225 0601 7649 14-DEC-2020 222520 15-DEC-2020
9 144 NON-GAZETTED (OFFICE ESTT) 2225 0601 7650 14-DEC-2020 222519 15-DEC-2020