| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
167 |
Arrear of Staff |
2053 |
3003 |
3598 |
11-OCT-2020 |
20538 |
14-OCT-2020 |
|
| 2 |
188 |
PAY BILL OF NON GAZETTED GPF(sc/st) |
2225 |
3003 |
3856 |
22-OCT-2020 |
2225219 |
29-OCT-2020 |
|
| 3 |
180 |
PAY BILL OF GAZ gpf |
2053 |
3003 |
3857 |
23-OCT-2020 |
205340 |
29-OCT-2020 |
|
| 4 |
186 |
PAY BILL OF GAZ. ST/SC GPF |
2225 |
3003 |
3854 |
22-OCT-2020 |
2225220 |
29-OCT-2020 |
|
| 5 |
179 |
pay bill of Sub-Collector |
2053 |
3003 |
3837 |
22-OCT-2020 |
205335 |
29-OCT-2020 |
|
| 6 |
182 |
PAY BILL OF NON GAZ.gpf |
2053 |
3003 |
3853 |
22-OCT-2020 |
205337 |
29-OCT-2020 |
|
| 7 |
183 |
PAY BILL OF nps pran |
2053 |
3003 |
3849 |
22-OCT-2020 |
205339 |
29-OCT-2020 |
|
| 8 |
181 |
NPS Asst collector gaz |
2053 |
3003 |
3840 |
22-OCT-2020 |
205338 |
29-OCT-2020 |
|
| 9 |
187 |
PAY BILL OF NPS PRAN 1 (ST & sc ) |
2225 |
3003 |
3851 |
22-OCT-2020 |
2225218 |
29-OCT-2020 |
|
| 10 |
184 |
CONTRACTUAL GROUP D |
2053 |
3003 |
3855 |
22-OCT-2020 |
205336 |
29-OCT-2020 |
|
| 11 |
185 |
PAY BILL OF ELECTION PRAN |
2015 |
3003 |
4089 |
04-NOV-2020 |
20153 |
06-NOV-2020 |
|
| 12 |
196 |
PAY BILL OF NON GAZETTED(PRAN) ST/SC DEV.SECTION |
2225 |
3003 |
4187 |
15-NOV-2020 |
2225196 |
18-NOV-2020 |
|
| 13 |
195 |
NON-GAZETTED GPF (SSD SECTION) |
2225 |
3003 |
4183 |
15-NOV-2020 |
2225197 |
18-NOV-2020 |
|