Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 318/20-21 ARRPAY6 2055 1191 12024 24-SEP-2020 205547 25-SEP-2020
2 301 court van 2055 1191 11996 24-SEP-2020 205549 30-SEP-2020
3 303 GR 2055 1191 11997 24-SEP-2020 205550 30-SEP-2020
4 308 CSIs 2055 1191 11995 24-SEP-2020 205564 30-SEP-2020
5 315 gpfarr 2055 1191 12119 24-SEP-2020 205548 30-SEP-2020
6 311 main separate 2055 1191 12253 25-SEP-2020 205551 30-SEP-2020
7 306 CONTRACTUAL BIL 2055 1191 12015 24-SEP-2020 205554 30-SEP-2020
8 307 CONT01004 2055 1191 11993 24-SEP-2020 205560 30-SEP-2020
9 310 CONSTABLES 2055 1191 12229 25-SEP-2020 205556 30-SEP-2020
10 312 ASI/HAV 2055 1191 12216 25-SEP-2020 205555 30-SEP-2020
11 316 jan20 2055 1191 12409 27-SEP-2020 205557 30-SEP-2020
12 313 GAZZETED OFFICER 2055 1191 12290 26-SEP-2020 205552 30-SEP-2020
13 309 OAPF 2055 1191 12230 25-SEP-2020 205558 30-SEP-2020
14 317 susp 2055 1191 12458 28-SEP-2020 205553 30-SEP-2020
15 302 MEDICAL STAFF 2055 1191 12016 24-SEP-2020 205563 30-SEP-2020
16 314 SUPDT.PRAN 2055 1191 12223 25-SEP-2020 205561 30-SEP-2020
17 305 IUCAWPRAN 2055 1191 11994 24-SEP-2020 205559 30-SEP-2020
18 304 IUCAW GPF 2055 1191 12010 24-SEP-2020 205562 30-SEP-2020
19 320 ADDLSP 2055 1191 13041 01-OCT-2020 20551 07-OCT-2020
20 390/20-21 ARRPAY5 2055 1191 14159 19-OCT-2020 20557 06-NOV-2020
21 381/20-21 JAN18 2055 1191 14158 19-OCT-2020 205515 10-NOV-2020
22 599/20-21 feb20 2055 1191 22110 01-FEB-2021 205520 05-FEB-2021
23 557/20-21 ARRPAY6 2055 1191 22833 10-FEB-2021 205544 15-FEB-2021
24 72/21-22 ARREAR20 2055 1191 3165 11-MAY-2021 205521 13-MAY-2021
25 410/21-22 MARS 2055 1191 17781 18-NOV-2021 205536 22-NOV-2021
26 196/22-23 MARS111 2055 1191 8961 16-JUL-2022 205539 25-JUL-2022
27 275/22-23 GAZETTED (SP) 2055 1191 11026 12-AUG-2022 205525 24-AUG-2022
28 97/24-25 SUMEET 2055 1191 2500 25-APR-2024 2055120 29-APR-2024
29 319 ARRPAY5 2055 1191 12795 29-SEP-2020