Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81/2020-21 Non-Gazetted Contractual Language Teacher 2225 2803 4435 23-NOV-2020 222599 27-NOV-2020
2 82/2020-21 REMUNERATION(CCA) 2225 2803 4436 23-NOV-2020 2225115 27-NOV-2020
3 79/2020-21 Non-Gazzeted GPF employees 2225 2803 4420 20-NOV-2020 222535 04-DEC-2020
4 77/2020-21 Non-Gazzeted NPS Employees 2225 2803 4423 20-NOV-2020 222527 04-DEC-2020
5 76/2020-21 Gazzetted Pay bill of PA, ITDA, Kuchinda 2225 2803 4421 20-NOV-2020 222534 04-DEC-2020
6 80/2020-21 CONTRACTUAL 2225 2803 4422 20-NOV-2020 222537 04-DEC-2020
7 78/2020-21 non-gazzated ( Special Officer) 2225 2803 4419 20-NOV-2020 222533 04-DEC-2020