| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
44 |
GPF PAY BILL OF STAFF=2020 |
2056 |
1503 |
2293 |
29-SEP-2020 |
20562 |
01-OCT-2020 |
|
| 2 |
46 |
6-YEAR CONTRACTUAL PAY BILL OF STAFF=2020 |
2056 |
1503 |
2294 |
29-SEP-2020 |
20561 |
01-OCT-2020 |
|
| 3 |
45 |
PRAN REGULAR PAY BILL OF STAFF=2020 |
2056 |
1503 |
2292 |
29-SEP-2020 |
20563 |
01-OCT-2020 |
|
| 4 |
43 |
RAGHURAJ MAJHI, JAILOR-CUM-SUPDT. PAY BILL-2020 |
2056 |
1503 |
2295 |
29-SEP-2020 |
20564 |
01-OCT-2020 |
|
| 5 |
21 |
PAY BILL OF DR. K. DAS,JMO |
2056 |
1503 |
689 |
26-MAY-2021 |
20566 |
08-JUN-2021 |
|