Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 152 of PRAN. PRAN(GAZ & NON-GAZ) 2700 1601 7362 28-OCT-2020 27007 29-OCT-2020
2 148 of Gaz GAZETTED 2700 1601 7267 27-OCT-2020 270023 29-OCT-2020
3 149 of Cont.JE CONTRACTUAL(JE) 2700 1601 7265 27-OCT-2020 270015 29-OCT-2020
4 153 of WAGEs Stage-I WAGES(STAGE-1) 2700 1601 7272 27-OCT-2020 270017 29-OCT-2020
5 150 of Non-Gaz NON-GAZETTED 2700 1601 7275 27-OCT-2020 27009 29-OCT-2020
6 156 of W/C Stage-I WORK CHARGED (STATGE-1) 2700 1601 7294 27-OCT-2020 270016 29-OCT-2020
7 157 of W/C RE WORK CHARGED( RE/MR) 2711 1601 7276 27-OCT-2020 271117 29-OCT-2020
8 154 of WAGEs RE WAGES(RE/MR) 2711 1601 7266 27-OCT-2020 27119 29-OCT-2020
9 155 of WAGEs RC&T&P WAGES(RC & T & P) 2700 1601 7274 27-OCT-2020 270020 29-OCT-2020
10 151 of Contd.KHALASI CONTINGENT KHALASI 2700 1601 7273 27-OCT-2020 270022 29-OCT-2020
11 135/2020-21 DAO 2700 1601 7520 02-NOV-2020 27005 12-NOV-2020
12 143/2020-21 ARREAR-3 2700 1601 7500 02-NOV-2020 27008 12-NOV-2020
13 142/2020-21 ARREAR-2 2700 1601 7502 02-NOV-2020 27002 12-NOV-2020
14 147/2020-21 ARREAR 2700 1601 7525 02-NOV-2020 27004 12-NOV-2020
15 137/2020-21 WORK CHARGED (STATGE-1) 2700 1601 7521 02-NOV-2020 270010 12-NOV-2020
16 141/2020-21 NON-GAZETTED 2700 1601 7503 02-NOV-2020 270012 12-NOV-2020
17 145/2020-21 ARREAR-1 2700 1601 7522 02-NOV-2020 270011 12-NOV-2020
18 146/2020-21 PRAN(GAZ & NON-GAZ) 2700 1601 7675 05-NOV-2020 27007 12-NOV-2020
19 139/2020-21 WORK CHARGED( RE/MR) 2711 1601 7506 02-NOV-2020 27117 12-NOV-2020
20 140/2020-21 ARREAR-1 2700 1601 7504 02-NOV-2020 27003 12-NOV-2020