Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
95 of 2020-21 |
Non gazetted |
2059 |
1601 |
7005 |
22-OCT-2020 |
205985 |
29-OCT-2020 |
| 2 |
123 of 2020-21 |
DA(P) |
2059 |
1601 |
6910 |
20-OCT-2020 |
205972 |
29-OCT-2020 |
| 3 |
136 of 2020-21 |
WORK CHARGED 2 |
2059 |
1601 |
6896 |
20-OCT-2020 |
205970 |
29-OCT-2020 |
| 4 |
124 of 2020-21. |
Non gazetted |
2059 |
1601 |
6958 |
21-OCT-2020 |
205967 |
29-OCT-2020 |
| 5 |
126 of 2020-21. |
GAZETTED |
2059 |
1601 |
7014 |
22-OCT-2020 |
205981 |
29-OCT-2020 |
| 6 |
135 of 2020-21 |
WORK CHARGED 1 |
3054 |
1601 |
6898 |
20-OCT-2020 |
305417 |
29-OCT-2020 |
| 7 |
128 of 2020-21 |
CONTRACTUAL |
2059 |
1601 |
6957 |
21-OCT-2020 |
205974 |
29-OCT-2020 |
| 8 |
125 of 2020-21. |
NON GAZETTED(NEW) |
2059 |
1601 |
7004 |
22-OCT-2020 |
205980 |
29-OCT-2020 |
| 9 |
127 of 2020-21. |
PRAN |
2059 |
1601 |
7016 |
22-OCT-2020 |
205973 |
29-OCT-2020 |
| 10 |
138 of 2020-21 |
WORK CHARGED 1 |
3054 |
1601 |
7537 |
03-NOV-2020 |
30548 |
10-NOV-2020 |
| 11 |
137 of 2020-21 |
NON GAZETTED(NEW) |
2059 |
1601 |
7542 |
03-NOV-2020 |
20597 |
10-NOV-2020 |
| 12 |
139 of 2020-21 |
WORK CHARGED 2 |
2059 |
1601 |
7539 |
03-NOV-2020 |
205910 |
10-NOV-2020 |
| 13 |
176 of 2020-21 |
ARREAR-1 |
2059 |
1601 |
9833 |
11-JAN-2021 |
205922 |
15-JAN-2021 |
| 14 |
161 of 2020-21 |
ARREAR |
2059 |
1601 |
9842 |
11-JAN-2021 |
205923 |
15-JAN-2021 |
| 15 |
161 of 2021-22 |
ARREAR-3 |
2059 |
1601 |
10099 |
29-DEC-2021 |
205981 |
31-DEC-2021 |