Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 NON-{GAZ-REG} 2029 1102 1112 27-OCT-2020 2029238 29-OCT-2020
2 129 SALARY - ARREAR OF NG 2029 1102 1104 26-OCT-2020 2029227 29-OCT-2020
3 125 SUP Arr. of Somonat Patra 2029 1102 1101 24-OCT-2020 2029232 29-OCT-2020
4 127 CON{ARI} 2029 1102 1103 26-OCT-2020 2029234 29-OCT-2020
5 123 GAZETTED 2029 1102 1099 23-OCT-2020 2029236 29-OCT-2020
6 128 PRAFULLA SALARY ARREAR 2029 1102 1105 26-OCT-2020 2029237 29-OCT-2020
7 124 SALARY [Arrear of Jr. Clerk] 2029 1102 1100 24-OCT-2020 2029231 29-OCT-2020
8 126 NPS OF HQ 2029 1102 1102 26-OCT-2020 2029226 29-OCT-2020
9 130 FIELD STAFF {NPS} 2029 1102 1111 27-OCT-2020 2029233 29-OCT-2020
10 132 LPC arrear of -RI- 2029 1102 1147 28-OCT-2020 202975 11-NOV-2020
11 135 NON-GAZ-REG-(RI) 2029 1102 1172 02-NOV-2020 202977 11-NOV-2020
12 73/2022-23 MATERNITY LEAVE SALARY 2029 1102 927 06-SEP-2022 2029127 15-SEP-2022