Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66 PRAN(GROUP-D) 2235 1604 2324 27-OCT-2020 2235106 29-OCT-2020
2 67 MINI WORKER 2235 1604 2320 27-OCT-2020 2235111 29-OCT-2020
3 64 CONTRACTUAL LADY SUPERVISOR 2235 1604 2330 27-OCT-2020 2235113 29-OCT-2020
4 62 CDPO & SUPERVISOR 2235 1604 2323 27-OCT-2020 2235112 29-OCT-2020
5 63 CONTRACTUAL LADY SUPERVISIOR 6 YRS 2235 1604 2327 27-OCT-2020 2235107 29-OCT-2020
6 65 MINISTERIAL STAFF (GPF) 2235 1604 2328 27-OCT-2020 2235110 29-OCT-2020
7 68 ANGANWADI HELPER 2235 1604 2477 05-NOV-2020 223535 10-NOV-2020
8 69 ANGANWADI WORKER 2235 1604 2479 06-NOV-2020 223534 10-NOV-2020