Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79/20-241 NON-GAZETTED GROUP -C & D 2235 1602 2603 06-NOV-2020 223531 10-NOV-2020
2 78/20-21 CDPO 2235 1602 2602 06-NOV-2020 223532 10-NOV-2020
3 80/20-21 CONTRACTUAL(SIX YR) LADY SUPERVISOR 2235 1602 2630 10-NOV-2020 223541 12-NOV-2020
4 84/20-21 ANGANWADI WORKER 2235 1602 2641 13-NOV-2020 223559 20-NOV-2020
5 81/20-21 PRAN 2235 1602 2636 12-NOV-2020 223589 27-NOV-2020
6 85/20-21 MINI WORKER 2235 1602 2708 23-NOV-2020 223591 27-NOV-2020
7 86/20-21 ANGANWADI HELPER 2235 1602 2898 04-DEC-2020 223532 10-DEC-2020
8 68/2021-22 ARREAR-1 2235 1602 4089 23-FEB-2022 223512 04-MAR-2022