Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
265/2020-21 |
OISF NPS |
2055 |
1801 |
15524 |
12-SEP-2020 |
205595 |
24-SEP-2020 |
|
| 2 |
275/2020-21 |
Arrear bill |
2055 |
1801 |
15784 |
16-SEP-2020 |
2055112 |
24-SEP-2020 |
|
| 3 |
293/2020-21 |
VEDANTA NPS |
2055 |
1801 |
16558 |
24-SEP-2020 |
2055204 |
30-SEP-2020 |
|
| 4 |
287/2020-21 |
OISF NPS |
2055 |
1801 |
16396 |
23-SEP-2020 |
2055218 |
30-SEP-2020 |
|
| 5 |
283/2020-21 |
VEDANTA_OISF |
2055 |
1801 |
16380 |
23-SEP-2020 |
2055205 |
30-SEP-2020 |
|
| 6 |
303/2020-21 |
VEDANTA CONTRATUAL |
2055 |
1801 |
16476 |
23-SEP-2020 |
2055222 |
30-SEP-2020 |
|
| 7 |
297/2020-21 |
oisf_contractual1 |
2055 |
1801 |
16656 |
24-SEP-2020 |
2055225 |
30-SEP-2020 |
|
| 8 |
299/2020-21 |
DAITARY CONTRATUAL |
2055 |
1801 |
16655 |
24-SEP-2020 |
2055241 |
30-SEP-2020 |
|
| 9 |
288/2020-21 |
BANGUR NPS |
2055 |
1801 |
16374 |
23-SEP-2020 |
2055230 |
30-SEP-2020 |
|
| 10 |
294/2020-21 |
DULANGA NPS |
2055 |
1801 |
16391 |
23-SEP-2020 |
2055201 |
30-SEP-2020 |
|
| 11 |
289/2020-21 |
DAITARY NPS |
2055 |
1801 |
16387 |
23-SEP-2020 |
2055246 |
30-SEP-2020 |
|
| 12 |
300/2020-21 |
KALIAPANI CONTRATUAL |
2055 |
1801 |
16442 |
23-SEP-2020 |
2055232 |
30-SEP-2020 |
|
| 13 |
292/2020-21 |
HIRAKUD NPS |
2055 |
1801 |
16394 |
23-SEP-2020 |
2055226 |
30-SEP-2020 |
|
| 14 |
277/2020-21 |
OISF |
2055 |
1801 |
16386 |
23-SEP-2020 |
2055188 |
30-SEP-2020 |
|
| 15 |
298/2020-21 |
BANGUR CONTRATUAL |
2055 |
1801 |
16398 |
23-SEP-2020 |
2055196 |
30-SEP-2020 |
|
| 16 |
290/2020-21 |
IRE NPS |
2055 |
1801 |
16382 |
23-SEP-2020 |
2055224 |
30-SEP-2020 |
|
| 17 |
280/2020-21 |
KALIAPANI_OISF |
2055 |
1801 |
16383 |
23-SEP-2020 |
2055195 |
30-SEP-2020 |
|
| 18 |
286/2020-21 |
GANDHAMARDAN_OISF |
2055 |
1801 |
16390 |
23-SEP-2020 |
2055215 |
30-SEP-2020 |
|
| 19 |
296/2020-21 |
GANDHAMARDAN NPS |
2055 |
1801 |
16384 |
23-SEP-2020 |
2055216 |
30-SEP-2020 |
|
| 20 |
278/2020-21 |
BANGUR_OISF |
2055 |
1801 |
16392 |
23-SEP-2020 |
2055249 |
30-SEP-2020 |
|
| 21 |
295/2020-21 |
SAINIK MINING NPS |
2055 |
1801 |
16375 |
23-SEP-2020 |
2055212 |
30-SEP-2020 |
|
| 22 |
282/2020-21 |
HIRAKUD_OISF |
2055 |
1801 |
16379 |
23-SEP-2020 |
2055248 |
30-SEP-2020 |
|
| 23 |
291/2020-21 |
KALIAPANI NPS |
2055 |
1801 |
16378 |
23-SEP-2020 |
2055210 |
30-SEP-2020 |
|
| 24 |
304/2020-21 |
DULANGA CONTRATUAL |
2055 |
1801 |
16449 |
23-SEP-2020 |
2055236 |
30-SEP-2020 |
|
| 25 |
305/2020-21 |
SAINIK MINING_CONT |
2055 |
1801 |
16424 |
23-SEP-2020 |
2055187 |
30-SEP-2020 |
|
| 26 |
306/2020-21 |
GANDHAMARDAN CONTRATUAL |
2055 |
1801 |
16419 |
23-SEP-2020 |
2055208 |
30-SEP-2020 |
|
| 27 |
301/2020-21 |
IRE CONTRATUAL |
2055 |
1801 |
16576 |
24-SEP-2020 |
2055207 |
30-SEP-2020 |
|
| 28 |
302/2020-21 |
HIRAKUD CONTRATUAL |
2055 |
1801 |
16451 |
23-SEP-2020 |
2055223 |
30-SEP-2020 |
|
| 29 |
281/2020-21 |
IRE_OISF |
2055 |
1801 |
16397 |
23-SEP-2020 |
2055181 |
30-SEP-2020 |
|
| 30 |
284/2020-21 |
DULANGA_OISF |
2055 |
1801 |
16393 |
23-SEP-2020 |
2055200 |
30-SEP-2020 |
|
| 31 |
279/2020-21 |
DAITARY_OISF |
2055 |
1801 |
16395 |
23-SEP-2020 |
2055206 |
30-SEP-2020 |
|
| 32 |
285/2020-21 |
SAINIK MINING_OISF |
2055 |
1801 |
16389 |
23-SEP-2020 |
2055198 |
30-SEP-2020 |
|
| 33 |
314/2020-21 |
Arrear bill |
2055 |
1801 |
19457 |
18-OCT-2020 |
2055135 |
21-OCT-2020 |
|
| 34 |
315/2020-21 |
oisf_contratual arrear |
2055 |
1801 |
19450 |
18-OCT-2020 |
2055106 |
21-OCT-2020 |
|
| 35 |
316/2020-21 |
NPS ARREAR |
2055 |
1801 |
19455 |
18-OCT-2020 |
2055128 |
21-OCT-2020 |
|
| 36 |
370/2020-21 |
Arrear Contratual |
2055 |
1801 |
21963 |
09-NOV-2020 |
205577 |
19-NOV-2020 |
|
| 37 |
364/2020-21 |
OLD ARREAR |
2055 |
1801 |
21944 |
09-NOV-2020 |
205578 |
19-NOV-2020 |
|
| 38 |
366/2020-21 |
HO |
2055 |
1801 |
21964 |
09-NOV-2020 |
205582 |
19-NOV-2020 |
|
| 39 |
380/2020-21 |
ARREAR REGULAR |
2055 |
1801 |
22918 |
19-NOV-2020 |
2055220 |
27-NOV-2020 |
|
| 40 |
435/2020-21 |
ARREAR NPS |
2055 |
1801 |
26051 |
18-DEC-2020 |
205595 |
21-DEC-2020 |
|
| 41 |
433/2020-21 |
ARREARHO |
2055 |
1801 |
26017 |
18-DEC-2020 |
205594 |
21-DEC-2020 |
|
| 42 |
469/2020-21 |
JUNE ARREAR |
2055 |
1801 |
28456 |
07-JAN-2021 |
2055124 |
25-JAN-2021 |
|
| 43 |
487/2020-21 |
ARREAR |
2055 |
1801 |
29352 |
19-JAN-2021 |
2055136 |
25-JAN-2021 |
|
| 44 |
526/2020-21 |
HELDOVER |
2055 |
1801 |
32576 |
11-FEB-2021 |
2055120 |
22-FEB-2021 |
|
| 45 |
583/2020-21 |
NLC_CONT |
2055 |
1801 |
36070 |
08-MAR-2021 |
2055205 |
19-MAR-2021 |
|