Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 85/2020-21 | CONTRACTUAL SUPERVISOR | 2235 | 1602 | 2578 | 05-NOV-2020 | 223518 | 06-NOV-2020 |
2 | 74/2020-21 | PRAN(LADY SUPERVISOR) | 2235 | 1602 | 2555 | 04-NOV-2020 | 223515 | 06-NOV-2020 |
3 | 75/2020-21 | GPF(DRIVER & GROUP-D) | 2235 | 1602 | 2549 | 04-NOV-2020 | 223521 | 06-NOV-2020 |
4 | 72/2020-21 | NON-GAZETTED (GROUP -CDPO & LADY SUPERVISOR) | 2235 | 1602 | 2554 | 04-NOV-2020 | 223517 | 06-NOV-2020 |
5 | 87/2020-21 | ANGANWADI WORKER | 2235 | 1602 | 2579 | 05-NOV-2020 | 223514 | 06-NOV-2020 |
6 | 76/2020-21 | ARREAR-3 | 2235 | 1602 | 2551 | 04-NOV-2020 | 223516 | 06-NOV-2020 |
7 | 73/2020-21 | PRAN(MINISTERIAL) | 2235 | 1602 | 2557 | 04-NOV-2020 | 223527 | 06-NOV-2020 |
8 | 84/2020-21. | MINI WORKER | 2235 | 1602 | 2575 | 05-NOV-2020 | 223525 | 06-NOV-2020 |
9 | 86/2020-21 | CONTRACTUAL 6YRS | 2235 | 1602 | 2584 | 05-NOV-2020 | 223544 | 12-NOV-2020 |
10 | 82/2020-21 | ANGANWADI WORKER | 2235 | 1602 | 2582 | 05-NOV-2020 | 223542 | 12-NOV-2020 |
11 | 97/2020-21 | ANGANWADI HELPER | 2235 | 1602 | 3048 | 22-DEC-2020 | 223558 | 23-DEC-2020 |
12 | 151/2020-21 | Helper Arrear | 2235 | 1602 | 4556 | 22-MAR-2021 | 2235276 | 23-MAR-2021 |
13 | 35/2021-22 | ARREAR | 2235 | 1602 | 1535 | 19-AUG-2021 | 223542 | 07-SEP-2021 |