Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
191 |
Election (NPS) |
2015 |
1702 |
3728 |
20-OCT-2020 |
20154 |
29-OCT-2020 |
|
| 2 |
196 |
GENERAL(NPS) |
2053 |
1702 |
3756 |
20-OCT-2020 |
205322 |
29-OCT-2020 |
|
| 3 |
200 |
emergency |
2245 |
1702 |
3760 |
20-OCT-2020 |
224515 |
29-OCT-2020 |
|
| 4 |
193 |
JUNIOR CLERK(WELFARE) |
2225 |
1702 |
3725 |
20-OCT-2020 |
2225167 |
29-OCT-2020 |
|
| 5 |
189 |
ASST. COLLECTOR (GPF) |
2053 |
1702 |
3730 |
20-OCT-2020 |
205321 |
29-OCT-2020 |
|
| 6 |
201 |
EMERGENCY (BOAT KHALASI) |
2245 |
1702 |
3757 |
20-OCT-2020 |
224516 |
29-OCT-2020 |
|
| 7 |
192 |
ELECTION STAFF |
2015 |
1702 |
3735 |
20-OCT-2020 |
20153 |
29-OCT-2020 |
|
| 8 |
197 |
DEPUTED GENERAL (NPS) |
2053 |
1702 |
3761 |
20-OCT-2020 |
205324 |
29-OCT-2020 |
|
| 9 |
190 |
ASST.COLLECTOR |
2053 |
1702 |
3727 |
20-OCT-2020 |
205326 |
29-OCT-2020 |
|
| 10 |
194 |
welfare(staff) |
2225 |
1702 |
4039 |
29-OCT-2020 |
2225198 |
29-OCT-2020 |
|
| 11 |
195 |
WELFARE(ATTENDANT) |
2225 |
1702 |
4038 |
29-OCT-2020 |
2225194 |
29-OCT-2020 |
|
| 12 |
199 |
GENERAL(GPF) |
2053 |
1702 |
3767 |
20-OCT-2020 |
205323 |
29-OCT-2020 |
|
| 13 |
198 |
Pre revised (GPF) |
2053 |
1702 |
3763 |
20-OCT-2020 |
205325 |
29-OCT-2020 |
|
| 14 |
205 |
GENERAL(GPF) |
2053 |
1702 |
4199 |
04-NOV-2020 |
20532 |
06-NOV-2020 |
|
| 15 |
204 |
ASST. COLLECTOR 1 |
2053 |
1702 |
4224 |
05-NOV-2020 |
20533 |
06-NOV-2020 |
|
| 16 |
221 |
SUB-COLLECTOR |
2053 |
1702 |
4459 |
23-NOV-2020 |
205319 |
27-NOV-2020 |
|
| 17 |
208 |
Pre revised (GPF) |
2053 |
1702 |
4702 |
29-NOV-2020 |
20534 |
02-DEC-2020 |
|
| 18 |
207 |
Pre revised (GPF) |
2053 |
1702 |
4700 |
28-NOV-2020 |
20532 |
02-DEC-2020 |
|