| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
81 |
Arrear GPF Staff |
2053 |
2105 |
2423 |
07-OCT-2020 |
20535 |
09-OCT-2020 |
|
| 2 |
95 |
Debasis Rana |
2053 |
2105 |
2641 |
21-OCT-2020 |
205314 |
22-OCT-2020 |
|
| 3 |
83 |
GAZETTED |
2053 |
2105 |
2620 |
20-OCT-2020 |
205318 |
29-OCT-2020 |
|
| 4 |
84 |
03-2053-00-094-1400-01003-0-1-0 GAZZETED |
2053 |
2105 |
2657 |
22-OCT-2020 |
205331 |
29-OCT-2020 |
|
| 5 |
93 |
non_gaz_election |
2015 |
2105 |
2622 |
20-OCT-2020 |
20153 |
29-OCT-2020 |
|
| 6 |
89 |
03-2053-00-094-1400-01003-0-1-0 NON_GAZ_GEN |
2053 |
2105 |
2610 |
20-OCT-2020 |
205321 |
29-OCT-2020 |
|
| 7 |
96 |
Debasis Rana |
2053 |
2105 |
2654 |
22-OCT-2020 |
205326 |
29-OCT-2020 |
|
| 8 |
85 |
03-2053-00-094-1400-01003-0-1-0.... |
2053 |
2105 |
2592 |
20-OCT-2020 |
205317 |
29-OCT-2020 |
|
| 9 |
90 |
03-2053-00-094-1400-01003-0-1-0NON_GAZ_PRAN |
2053 |
2105 |
2606 |
20-OCT-2020 |
205319 |
29-OCT-2020 |
|
| 10 |
88 |
Arrear GPF Staff |
2053 |
2105 |
2624 |
20-OCT-2020 |
205324 |
29-OCT-2020 |
|
| 11 |
86 |
Non-gaz_GP |
2515 |
2105 |
2608 |
20-OCT-2020 |
2515143 |
29-OCT-2020 |
|
| 12 |
113 |
Non-gaz_GP |
2515 |
2105 |
3285 |
17-DEC-2020 |
2515117 |
22-DEC-2020 |
|