Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
168/2020-21 |
DUTY PAY |
2053 |
2901 |
5154 |
12-OCT-2020 |
205321 |
21-OCT-2020 |
|
| 2 |
175/20-21 |
PA / STENO |
2053 |
2901 |
5473 |
22-OCT-2020 |
205333 |
29-OCT-2020 |
|
| 3 |
187/2020-21 |
ASST COLL - (NPS) |
2053 |
2901 |
5655 |
28-OCT-2020 |
205338 |
29-OCT-2020 |
|
| 4 |
172/20-21 |
ADM |
2053 |
2901 |
5466 |
22-OCT-2020 |
205332 |
29-OCT-2020 |
|
| 5 |
179/20-21 |
CIRCUIT HOUSE |
2053 |
2901 |
5461 |
22-OCT-2020 |
205325 |
29-OCT-2020 |
|
| 6 |
180/20-21 |
6TH PAY(GPF) |
2053 |
2901 |
5458 |
22-OCT-2020 |
205328 |
29-OCT-2020 |
|
| 7 |
177/20-21 |
STAFF - NPS |
2053 |
2901 |
5454 |
22-OCT-2020 |
205330 |
29-OCT-2020 |
|
| 8 |
171/20-21 |
COLLECTOR |
2053 |
2901 |
5463 |
22-OCT-2020 |
205334 |
29-OCT-2020 |
|
| 9 |
178/20-21 |
CONTRACTUAL STAFF |
2053 |
2901 |
5457 |
22-OCT-2020 |
205331 |
29-OCT-2020 |
|
| 10 |
174/20-21 |
ASST COLL - (NPS) |
2053 |
2901 |
5455 |
22-OCT-2020 |
205329 |
29-OCT-2020 |
|
| 11 |
176/20-21 |
STAFF |
2053 |
2901 |
5467 |
22-OCT-2020 |
205327 |
29-OCT-2020 |
|
| 12 |
181/20-21 |
DEM |
3425 |
2901 |
5471 |
22-OCT-2020 |
34251 |
29-OCT-2020 |
|
| 13 |
173/20-21 |
DY COL/ ASST. COLL |
2053 |
2901 |
5460 |
22-OCT-2020 |
205326 |
29-OCT-2020 |
|