Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88/2020-21 contractual supervisor pran 2235 1604 2255 20-OCT-2020 2235103 29-OCT-2020
2 90/2020-21 CDPO & SA 2235 1604 2276 22-OCT-2020 2235104 29-OCT-2020
3 92/2020-21 LADY SUPERVISOR( PRAN) 2235 1604 2274 22-OCT-2020 2235105 29-OCT-2020
4 87/2020-21 MINISTERIAL STAFF 2235 1604 2248 20-OCT-2020 2235102 29-OCT-2020
5 91/2020-21 CONTRACTUAL CLERK & PEON 2235 1604 2268 22-OCT-2020 2235100 29-OCT-2020
6 89/2020-21 Contractual LS 2235 1604 2251 20-OCT-2020 2235101 29-OCT-2020
7 95/2020-21 worker -2 2235 1604 2514 10-NOV-2020 223553 20-NOV-2020
8 96/2020-21 ANGANWADI HELPER 2235 1604 2515 10-NOV-2020 223555 20-NOV-2020
9 97/2020-21 MINI WORKER 2235 1604 2513 10-NOV-2020 223556 20-NOV-2020
10 94/2020-21 ANGANWADI WORKER 2235 1604 2516 10-NOV-2020 223554 20-NOV-2020