Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 156/2020-21 RS(SS) 2225 1601 7047 22-OCT-2020 222520 29-OCT-2020
2 160/2020-21 REMUNERATION(GENTS-CCA) 2225 1601 7011 22-OCT-2020 222522 29-OCT-2020
3 155/2020-21 PRAN(ESTT.) 2225 1601 7022 22-OCT-2020 222518 29-OCT-2020
4 165/2020-21 LADY MATRON 2225 1601 7031 22-OCT-2020 22259 29-OCT-2020
5 158/2020-21 ASHRAM SCHOOL 2225 1601 7000 22-OCT-2020 22257 29-OCT-2020
6 164/2020-21 WATCH WARD 2225 1601 7037 22-OCT-2020 222519 29-OCT-2020
7 154/2020-21 JUNIOR CLERK (CONTRACTUAL) 2225 1601 7007 22-OCT-2020 222517 29-OCT-2020
8 161/2020-21 REMUNERATION(LADY-CCA) 2225 1601 7028 22-OCT-2020 222512 29-OCT-2020
9 157/2020-21 PRAN(RS) 2225 1601 7006 22-OCT-2020 222513 29-OCT-2020
10 159/2020-21 PRAN(SEVAK/SEVIKA) 2225 1601 7020 22-OCT-2020 222511 29-OCT-2020
11 153/2020-21 GROUP-C(OFFICE ESTABLISHMENT) 2225 1601 7009 22-OCT-2020 22258 29-OCT-2020
12 152/2020-21 group-b(gazetted) 2225 1601 6999 22-OCT-2020 222516 29-OCT-2020
13 162/2020-21 CCA(RS) 2225 1601 7038 22-OCT-2020 222510 29-OCT-2020
14 163/2020-21 CCA(AS) 2225 1601 7035 22-OCT-2020 222521 29-OCT-2020
15 176/2020-21 SUSPENSION ALLOWANCE 2225 1601 7664 05-NOV-2020 22255 11-NOV-2020