| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
88/20-21 |
CONTRACTUAL STAFF |
2029 |
2901 |
5140 |
11-OCT-2020 |
202943 |
14-OCT-2020 |
|
| 2 |
87/20-21 |
non-gazetted office staff |
2029 |
2901 |
5141 |
11-OCT-2020 |
202944 |
14-OCT-2020 |
|
| 3 |
89/20-21 |
non-gazetted - nps |
2029 |
2901 |
5367 |
20-OCT-2020 |
202953 |
27-OCT-2020 |
|
| 4 |
95/20-21 |
NON-GAZETTED TARVA STAFF-NPS |
2029 |
2901 |
5651 |
28-OCT-2020 |
20296 |
03-NOV-2020 |
|
| 5 |
92/20-21 |
non-gazetted - nps |
2029 |
2901 |
5589 |
27-OCT-2020 |
20294 |
03-NOV-2020 |
|
| 6 |
90/20-21 |
gazetted |
2029 |
2901 |
5565 |
27-OCT-2020 |
20292 |
03-NOV-2020 |
|
| 7 |
96/20-21 |
non-gazetted field staff |
2029 |
2901 |
5659 |
28-OCT-2020 |
20298 |
03-NOV-2020 |
|
| 8 |
94/20-21 |
non-gazetted tarva staff |
2029 |
2901 |
5614 |
27-OCT-2020 |
20299 |
03-NOV-2020 |
|
| 9 |
93/20-21 |
non-gazetted office staff |
2029 |
2901 |
5581 |
27-OCT-2020 |
20295 |
03-NOV-2020 |
|
| 10 |
91/20-21 |
GAZETTED GPF |
2029 |
2901 |
5574 |
27-OCT-2020 |
20297 |
03-NOV-2020 |
|
| 11 |
98/20-21 |
CONTRACTUAL STAFF |
2029 |
2901 |
5745 |
01-NOV-2020 |
20293 |
03-NOV-2020 |
|