Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 78/2020-21 CONTRACTUAL SIX YEARS SUPERVISORS 2235 1601 7361 28-OCT-2020 223536 11-NOV-2020
2 80/2020-21 LADY SUPERVISOR( PRAN) 2235 1601 7359 28-OCT-2020 223540 11-NOV-2020
3 77/2020-21 MINISTERIAL STAFF (PRAN) 2235 1601 7354 27-OCT-2020 223538 11-NOV-2020
4 79/2020-21 CONTRACTUAL SUPERVISOR 2235 1601 7360 28-OCT-2020 223539 11-NOV-2020
5 76/2020-21 MINISTERIAL STAFF (GPF) 2235 1601 7548 03-NOV-2020 223537 11-NOV-2020
6 77/2020-21 MINI WORKER 2235 1601 7811 13-NOV-2020 223570 26-NOV-2020
7 78/2020-21 ANGANWADI WORKER 2235 1601 7814 13-NOV-2020 223567 26-NOV-2020
8 81/2020-21 ARREAR 2235 1601 8141 24-NOV-2020 223569 26-NOV-2020
9 72/2020-21 ANGANWADI WORKER 2235 1601 8150 24-NOV-2020 223593 27-NOV-2020
10 106/2020-21 ANGANWADI HELPER 2235 1601 10670 03-FEB-2021 223522 08-FEB-2021