Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 292/2020-21 06 (( 01 )) 2053 0701 14994 03-OCT-2020 205317 05-OCT-2020
2 300/2020-21 02 (( gazetted-06 )) 2053 0701 14988 03-OCT-2020 205322 06-OCT-2020
3 301/2020-21 03 (( NPS GAZ )) 2053 0701 14997 03-OCT-2020 205320 06-OCT-2020
4 302/2020-21 04-TPF (03-2053) 2053 0701 14998 03-OCT-2020 205324 06-OCT-2020
5 312/2020-21 11 (( Flood )) 2245 0701 15420 08-OCT-2020 22459 13-OCT-2020
6 311/2020-21 02 (( gazetted-06 )) 2053 0701 15419 08-OCT-2020 205332 13-OCT-2020
7 303/2020-21 14 (( gen cpf )) 2053 0701 15000 03-OCT-2020 205333 13-OCT-2020
8 310/2020-21 09 (( lao )) 2053 0701 15325 07-OCT-2020 205334 13-OCT-2020
9 304/2020-21 ARREAR-02(03-2053) 2053 0701 15175 06-OCT-2020 205331 13-OCT-2020
10 316/2020-21 Arrear-03-2053-C 2053 0701 16148 16-OCT-2020 205354 21-OCT-2020
11 330/2020-21 09 (( lao )) 2053 0701 16956 22-OCT-2020 205361 29-OCT-2020
12 328/2020-21 07 (( 02 )) 2053 0701 16964 22-OCT-2020 205367 29-OCT-2020
13 331/2020-21 10 ((ch )) 2053 0701 16952 22-OCT-2020 205368 29-OCT-2020
14 323/2020-21 02 (( gazetted-06 )) 2053 0701 16993 22-OCT-2020 205371 29-OCT-2020
15 336/2020-21 15 ((Flood cpf )) 2245 0701 16946 22-OCT-2020 224523 29-OCT-2020
16 337/2020-21 16 (( CONT SIX YEAR )) 2053 0701 16969 22-OCT-2020 205359 29-OCT-2020
17 332/2020-21 11 (( Flood )) 2245 0701 17001 22-OCT-2020 224522 29-OCT-2020
18 333/2020-21 12 (( fso )) 2029 0701 16961 22-OCT-2020 2029132 29-OCT-2020
19 327/2020-21 06 (( 01 )) 2053 0701 16979 22-OCT-2020 205357 29-OCT-2020
20 324/2020-21 03 (( NPS GAZ )) 2053 0701 16970 22-OCT-2020 205365 29-OCT-2020
21 322/2020-21 01 (( collector )) 2053 0701 16934 22-OCT-2020 205366 29-OCT-2020
22 335/2020-21 14 (( gen cpf )) 2053 0701 16999 22-OCT-2020 205363 29-OCT-2020
23 325/2020-21 04-TPF (03-2053) 2053 0701 16958 22-OCT-2020 205373 29-OCT-2020
24 334/2020-21 13(( G.P-cpf SIX YEAR CONT. )) 2014 0701 16955 22-OCT-2020 2014206 29-OCT-2020
25 326/2020-21 05 (( degs )) 3425 0701 16998 22-OCT-2020 34251 29-OCT-2020
26 338/2020-21 17-AKSHAYA DASH 2053 0701 16983 22-OCT-2020 205358 29-OCT-2020
27 329/2020-21 08((03 )) 2053 0701 16997 22-OCT-2020 205374 29-OCT-2020
28 383/2020-21 Arrear-03-2053 (A) 2053 0701 20527 03-DEC-2020 205313 04-DEC-2020
29 398/2020-21 6th pay Gaz 2053 0701 20869 09-DEC-2020 205343 18-DEC-2020
30 399/2020-21 Arrear-03-2053-C 2053 0701 21165 14-DEC-2020 205345 18-DEC-2020
31 444/2020-21 OSD & DC 2053 0701 24062 17-JAN-2021 205336 20-JAN-2021
32 442/2020-21 OSD 2053 0701 24067 17-JAN-2021 205335 20-JAN-2021
33 479/2020-21 Arrear-03-2053(10) 2053 0701 27386 22-FEB-2021 205382 26-FEB-2021
34 217/2023-24 SUDHA 2053 0701 11571 28-JUL-2023 2053129 31-JUL-2023