Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
121 |
estt.pay(ctc.sadar) |
2506 |
0791 |
16060 |
28-OCT-2020 |
25066 |
03-NOV-2020 |
|
| 2 |
120 |
g.o(ctc sadar) |
2506 |
0791 |
16149 |
29-OCT-2020 |
25063 |
03-NOV-2020 |
|
| 3 |
129 |
nps(mahanga) |
2506 |
0791 |
15947 |
27-OCT-2020 |
25062 |
03-NOV-2020 |
|
| 4 |
123 |
nps.(niali) |
2506 |
0791 |
15965 |
28-OCT-2020 |
25069 |
03-NOV-2020 |
|
| 5 |
126 |
nps (SALIPUR) |
2506 |
0791 |
15955 |
27-OCT-2020 |
25064 |
03-NOV-2020 |
|
| 6 |
127 |
CONTRACTUAL-SALIPUR-1 |
2506 |
0791 |
15934 |
27-OCT-2020 |
25065 |
03-NOV-2020 |
|
| 7 |
130 |
CONTRACTUAL_MAHANGA |
2506 |
0791 |
15930 |
27-OCT-2020 |
25068 |
03-NOV-2020 |
|
| 8 |
117 |
estt.pay(salipur) |
2506 |
0791 |
19778 |
21-DEC-2020 |
250618 |
15-JAN-2021 |
|