Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
110/2020-21 |
CONTRACTUAL-NPS |
2215 |
0301 |
5435 |
25-SEP-2020 |
221525 |
30-SEP-2020 |
|
| 2 |
105/2020-21 |
NON-GAZETTED |
2215 |
0301 |
5384 |
24-SEP-2020 |
221530 |
30-SEP-2020 |
|
| 3 |
109/2020-21 |
DAO |
2215 |
0301 |
5439 |
25-SEP-2020 |
221527 |
30-SEP-2020 |
|
| 4 |
115/2020-21 |
Wages-NPS |
2215 |
0301 |
5448 |
25-SEP-2020 |
221521 |
30-SEP-2020 |
|
| 5 |
104/2020-21 |
NPS |
2215 |
0301 |
5383 |
24-SEP-2020 |
221523 |
30-SEP-2020 |
|
| 6 |
106/2020-21 |
NPS- NON- GAZETTED |
2215 |
0301 |
5381 |
24-SEP-2020 |
221528 |
30-SEP-2020 |
|
| 7 |
108/2020-21 |
GAZETTED-NPS |
2215 |
0301 |
5445 |
25-SEP-2020 |
221524 |
30-SEP-2020 |
|
| 8 |
107/2020-21 |
GAZETTED |
2215 |
0301 |
5424 |
25-SEP-2020 |
221520 |
30-SEP-2020 |
|
| 9 |
112/2020-21 |
MER&C |
2215 |
0301 |
5429 |
25-SEP-2020 |
221526 |
30-SEP-2020 |
|
| 10 |
113/2020-21 |
Work charged |
2215 |
0301 |
5444 |
25-SEP-2020 |
221522 |
30-SEP-2020 |
|
| 11 |
111/2020-21 |
CONTRACTUAL-J.E. |
2215 |
0301 |
5420 |
25-SEP-2020 |
221529 |
30-SEP-2020 |
|
| 12 |
114/2020-21 |
Wages |
2215 |
0301 |
5713 |
29-SEP-2020 |
22151 |
01-OCT-2020 |
|
| 13 |
118/2020-21 |
Extra-Contractual |
2215 |
0301 |
5905 |
05-OCT-2020 |
22152 |
09-OCT-2020 |
|
| 14 |
120/2020-21 |
GAZETTED OTHER |
2215 |
0301 |
6134 |
12-OCT-2020 |
22153 |
15-OCT-2020 |
|
| 15 |
148/2020-21 |
WAGES STAFF OTHER |
2215 |
0301 |
7203 |
13-NOV-2020 |
221519 |
16-NOV-2020 |
|