Bill Details
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