Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 NON GAZETTED (GROUP C & D ) 2235 1603 843 02-NOV-2020 22358 03-NOV-2020
2 111 Contractual L.S(PRAN) 2235 1603 841 01-NOV-2020 22356 03-NOV-2020
3 107 LADY SUPERVISOR 2235 1603 844 02-NOV-2020 22359 03-NOV-2020
4 110 Contractual L.S 2235 1603 839 01-NOV-2020 22355 03-NOV-2020
5 106 CDPO 2235 1603 840 01-NOV-2020 223510 03-NOV-2020
6 109 PRAN 2235 1603 838 01-NOV-2020 22357 03-NOV-2020
7 117 Arrear of AWH 2235 1603 962 26-NOV-2020 223595 27-NOV-2020
8 116 AWH 2235 1603 963 26-NOV-2020 223599 27-NOV-2020
9 112 AWW 2235 1603 964 26-NOV-2020 223592 27-NOV-2020
10 118 Arrear of AWH2 2235 1603 965 26-NOV-2020 223594 27-NOV-2020
11 115 AWW (MINI) 2235 1603 960 26-NOV-2020 223596 27-NOV-2020
12 113 Arrear of AWW2 2235 1603 959 26-NOV-2020 223597 27-NOV-2020
13 114 Arrear of AWW 2235 1603 966 26-NOV-2020 223598 27-NOV-2020