Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 180 CONTRACTUAL STAFF 2053 2702 2366 08-OCT-2020 20536 15-OCT-2020
2 181 GPF2 2053 2702 2385 12-OCT-2020 20537 15-OCT-2020
3 195 ELECTION 2015 2702 2651 27-OCT-2020 20155 29-OCT-2020
4 191 NPS SECTION 2053 2702 2636 27-OCT-2020 205314 29-OCT-2020
5 196 CONTRACTUAL STAFF 2053 2702 2656 27-OCT-2020 205313 29-OCT-2020
6 199 WELFARE new 2225 2702 2664 27-OCT-2020 2225260 29-OCT-2020
7 190 asst. collector 2053 2702 2657 27-OCT-2020 205310 29-OCT-2020
8 194 WELFARE 2225 2702 2655 27-OCT-2020 2225259 29-OCT-2020
9 198 sub collector 2053 2702 2648 27-OCT-2020 205312 29-OCT-2020
10 189 Asst.collector(nps) 2053 2702 2659 27-OCT-2020 20539 29-OCT-2020
11 193 RELIEF 2245 2702 2646 27-OCT-2020 22456 29-OCT-2020
12 192 GPF SECTION 2053 2702 2708 02-NOV-2020 205310 03-NOV-2020
13 204 NPSSEVAK 2225 2702 2738 04-NOV-2020 222562 06-NOV-2020
14 203 welfare-gpf 2225 2702 2739 04-NOV-2020 222560 06-NOV-2020
15 205 Arrear 2225 2702 2737 04-NOV-2020 222561 06-NOV-2020
16 214 welfare-gpf 2225 2702 2829 17-NOV-2020 2225151 20-NOV-2020
17 211 welfare-gpf 2225 2702 2752 06-NOV-2020 2225152 20-NOV-2020
18 245 GPF2 2053 2702 3141 10-DEC-2020 205311 15-DEC-2020