Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
170 |
CONTRACTUAL |
2053 |
0501 |
9581 |
05-OCT-2020 |
20531 |
09-OCT-2020 |
|
| 2 |
171 |
NPS |
2053 |
0501 |
9582 |
05-OCT-2020 |
20537 |
09-OCT-2020 |
|
| 3 |
189 |
REVENUE STAFF |
2053 |
0501 |
10464 |
22-OCT-2020 |
205339 |
29-OCT-2020 |
|
| 4 |
185 |
GAZATTED |
2053 |
0501 |
10516 |
22-OCT-2020 |
205337 |
29-OCT-2020 |
|
| 5 |
194 |
CONTRACTUAL |
2053 |
0501 |
10532 |
22-OCT-2020 |
205340 |
29-OCT-2020 |
|
| 6 |
192 |
PANCHYAT NON GAZATTED |
2515 |
0501 |
10508 |
22-OCT-2020 |
2515116 |
29-OCT-2020 |
|
| 7 |
193 |
WELFARE NON GAZATTED |
2225 |
0501 |
10428 |
21-OCT-2020 |
222574 |
29-OCT-2020 |
|
| 8 |
191 |
NPS |
2053 |
0501 |
10495 |
22-OCT-2020 |
205336 |
29-OCT-2020 |
|
| 9 |
188 |
pradhan arrear |
2053 |
0501 |
10521 |
22-OCT-2020 |
205338 |
29-OCT-2020 |
|
| 10 |
186 |
PANCHYAT GAZATTED |
2515 |
0501 |
10484 |
22-OCT-2020 |
2515114 |
29-OCT-2020 |
|
| 11 |
190 |
ELECTION |
2015 |
0501 |
10512 |
22-OCT-2020 |
20158 |
29-OCT-2020 |
|
| 12 |
195/ 2020-21 |
TEMP SECTION |
2053 |
0501 |
10774 |
27-OCT-2020 |
205311 |
11-NOV-2020 |
|
| 13 |
150 |
TEMP SECTION |
2053 |
0501 |
11279 |
03-NOV-2020 |
205315 |
11-NOV-2020 |
|
| 14 |
182/ 2020-21 |
Revenue Head Arrear |
2053 |
0501 |
11248 |
03-NOV-2020 |
205314 |
11-NOV-2020 |
|
| 15 |
181/ 2020-21 |
s.bohidar |
2053 |
0501 |
10534 |
22-OCT-2020 |
205316 |
11-NOV-2020 |
|
| 16 |
187 |
Revenue Head Arrear |
2053 |
0501 |
11249 |
03-NOV-2020 |
205313 |
11-NOV-2020 |
|
| 17 |
183/ 2020-21 |
TEMP SECTION |
2053 |
0501 |
10954 |
28-OCT-2020 |
205312 |
11-NOV-2020 |
|
| 18 |
198 |
NPS |
2053 |
0501 |
11831 |
17-NOV-2020 |
205317 |
25-NOV-2020 |
|
| 19 |
199/ 2020-21 |
GAZATTED |
2053 |
0501 |
13217 |
14-DEC-2020 |
205313 |
17-DEC-2020 |
|
| 20 |
200 |
nil |
2053 |
0501 |
13216 |
14-DEC-2020 |
205314 |
17-DEC-2020 |
|