Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
114/20-21 |
NPS-FIELD |
2029 |
1110 |
1600 |
06-NOV-2020 |
202982 |
11-NOV-2020 |
|
| 2 |
112/20-21 |
OFFICE STAFF GPF |
2029 |
1110 |
1601 |
06-NOV-2020 |
202980 |
11-NOV-2020 |
|
| 3 |
113/20-21 |
NPS-OFFICE STAFF |
2029 |
1110 |
1603 |
06-NOV-2020 |
202981 |
11-NOV-2020 |
|
| 4 |
115/20-21 |
field staff |
2029 |
1110 |
1602 |
06-NOV-2020 |
202979 |
11-NOV-2020 |
|
| 5 |
127 /2020-21 |
Addl.Tahasildars |
2029 |
1110 |
1622 |
11-NOV-2020 |
202983 |
12-NOV-2020 |
|
| 6 |
128/20-21 |
B3 |
2029 |
1110 |
1638 |
13-NOV-2020 |
2029112 |
17-NOV-2020 |
|
| 7 |
126/2020-21 |
NPS RI |
2029 |
1110 |
1616 |
11-NOV-2020 |
2029117 |
17-NOV-2020 |
|
| 8 |
156/2020-21 |
B1 |
2029 |
1110 |
2018 |
05-JAN-2021 |
202987 |
15-JAN-2021 |
|
| 9 |
116/2020-21 |
B4 |
2029 |
1110 |
2120 |
25-JAN-2021 |
2029127 |
12-FEB-2021 |
|
| 10 |
167/2020-2021 |
B6 |
2029 |
1110 |
2273 |
05-FEB-2021 |
2029129 |
12-FEB-2021 |
|
| 11 |
15/2021-22 |
CONTRACTUAL staff |
2029 |
1110 |
659 |
06-JUL-2021 |
2029207 |
28-JUL-2021 |
|
| 12 |
87 /20-2022 |
B9 |
2029 |
1110 |
1151 |
21-SEP-2021 |
2029107 |
08-OCT-2021 |
|