| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
88/20-21 |
paybill of tahasildar, aul |
2029 |
1604 |
2332 |
27-OCT-2020 |
202969 |
29-OCT-2020 |
|
| 2 |
87/20-21 |
PAY BILL OF ALL OFFICE STAFF |
2029 |
1604 |
2243 |
20-OCT-2020 |
202964 |
29-OCT-2020 |
|
| 3 |
86/20-21 |
paybill of npS |
2029 |
1604 |
2244 |
20-OCT-2020 |
202965 |
29-OCT-2020 |
|
| 4 |
93/20-21 |
pay bill of boat staff |
2245 |
1604 |
2325 |
27-OCT-2020 |
224517 |
29-OCT-2020 |
|
| 5 |
90/20-21 |
PAY BILL OF ALL OFFICE STAFF |
2029 |
1604 |
2319 |
27-OCT-2020 |
202970 |
29-OCT-2020 |
|
| 6 |
89/20-21 |
paybill of npS |
2029 |
1604 |
2326 |
27-OCT-2020 |
202971 |
29-OCT-2020 |
|
| 7 |
92/20-21 |
CONTRACTUAL (PRAN) |
2029 |
1604 |
2329 |
27-OCT-2020 |
202963 |
29-OCT-2020 |
|
| 8 |
91/20-21 |
CONTRACTUAL |
2029 |
1604 |
2322 |
27-OCT-2020 |
202968 |
29-OCT-2020 |
|
| 9 |
85/20-21 |
PAY BILL OF ALL OFFICE STAFF |
2029 |
1604 |
2238 |
20-OCT-2020 |
202918 |
05-NOV-2020 |
|