Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
139/2020-21 |
WELFARE CPF |
2225 |
1991 |
7270 |
28-OCT-2020 |
222589 |
29-OCT-2020 |
|
| 2 |
133/2020-21 |
asstcollector(gpf) |
2053 |
1991 |
7261 |
28-OCT-2020 |
20539 |
29-OCT-2020 |
|
| 3 |
132/2020-21 |
asst-col(cpf) |
2053 |
1991 |
7258 |
28-OCT-2020 |
20535 |
29-OCT-2020 |
|
| 4 |
138/2020-21 |
welfare |
2225 |
1991 |
7272 |
28-OCT-2020 |
222590 |
29-OCT-2020 |
|
| 5 |
131/2020-21 |
NW ADHOK |
2053 |
1991 |
7260 |
28-OCT-2020 |
205311 |
29-OCT-2020 |
|
| 6 |
136/2020-21 |
Sub collector |
2053 |
1991 |
7273 |
28-OCT-2020 |
20537 |
29-OCT-2020 |
|
| 7 |
134/2020-21 |
ELEREGULAR |
2015 |
1991 |
7259 |
28-OCT-2020 |
20151 |
29-OCT-2020 |
|
| 8 |
141/2020-21 |
Revenue Gpf staff |
2053 |
1991 |
7267 |
28-OCT-2020 |
205310 |
29-OCT-2020 |
|
| 9 |
145/2020-21 |
contractual |
2053 |
1991 |
7264 |
28-OCT-2020 |
205314 |
29-OCT-2020 |
|
| 10 |
144/2020-21 |
CPF staff |
2053 |
1991 |
7266 |
28-OCT-2020 |
20538 |
29-OCT-2020 |
|
| 11 |
148/2020-21 |
gpf |
2053 |
1991 |
7268 |
28-OCT-2020 |
205313 |
29-OCT-2020 |
|
| 12 |
135/2020-21 |
gram panchayat |
2515 |
1991 |
7262 |
28-OCT-2020 |
251524 |
29-OCT-2020 |
|
| 13 |
142/2020-21 |
General GPF |
2053 |
1991 |
7265 |
28-OCT-2020 |
20536 |
29-OCT-2020 |
|
| 14 |
140/2020-21 |
small savings |
2047 |
1991 |
7269 |
28-OCT-2020 |
20471 |
29-OCT-2020 |
|
| 15 |
143/2020-21 |
GENERAL CPF |
2053 |
1991 |
7257 |
28-OCT-2020 |
205312 |
29-OCT-2020 |
|
| 16 |
137/2020-21 |
Welfare GPF |
2225 |
1991 |
7362 |
02-NOV-2020 |
22254 |
03-NOV-2020 |
|
| 17 |
151/2020-21 |
NW ADHOK |
2053 |
1991 |
7578 |
09-NOV-2020 |
20533 |
13-NOV-2020 |
|