Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
264/20-21 |
RUKSANA |
2055 |
2401 |
5312 |
09-SEP-2020 |
205519 |
09-SEP-2020 |
|
| 2 |
284/20-21 |
GR SUPERVISING |
2055 |
2401 |
5563 |
23-SEP-2020 |
205542 |
30-SEP-2020 |
|
| 3 |
282/20-21 |
RCS MISC |
2055 |
2401 |
5580 |
23-SEP-2020 |
205540 |
30-SEP-2020 |
|
| 4 |
277/20-21 |
main(asi) |
2055 |
2401 |
5589 |
23-SEP-2020 |
205548 |
30-SEP-2020 |
|
| 5 |
279/20-21 |
OAPF ARR |
2055 |
2401 |
5584 |
23-SEP-2020 |
205544 |
30-SEP-2020 |
|
| 6 |
288/20-21 |
forest |
2406 |
2401 |
5592 |
23-SEP-2020 |
240629 |
30-SEP-2020 |
|
| 7 |
278/20-21 |
OAPF |
2055 |
2401 |
5590 |
23-SEP-2020 |
205545 |
30-SEP-2020 |
|
| 8 |
273/20-21 |
SPGO |
2055 |
2401 |
5583 |
23-SEP-2020 |
205539 |
30-SEP-2020 |
|
| 9 |
286/20-21 |
dcrb |
2055 |
2401 |
5571 |
23-SEP-2020 |
205547 |
30-SEP-2020 |
|
| 10 |
300/20-21 |
ARREAR 2 |
2055 |
2401 |
5743 |
26-SEP-2020 |
205550 |
30-SEP-2020 |
|
| 11 |
287/20-21 |
FOREST REGULAR |
2406 |
2401 |
5569 |
23-SEP-2020 |
240630 |
30-SEP-2020 |
|
| 12 |
280/20-21 |
CON PAY (2) |
2055 |
2401 |
5552 |
23-SEP-2020 |
205543 |
30-SEP-2020 |
|
| 13 |
274/20-21 |
MAIN GPF |
2055 |
2401 |
5636 |
24-SEP-2020 |
205541 |
30-SEP-2020 |
|
| 14 |
285/20-21 |
cvan |
2055 |
2401 |
5553 |
23-SEP-2020 |
205551 |
30-SEP-2020 |
|
| 15 |
281/20-21 |
RECRUIT CONTRACTUAL PAY |
2055 |
2401 |
5575 |
23-SEP-2020 |
205538 |
30-SEP-2020 |
|
| 16 |
275/20-21 |
go |
2055 |
2401 |
5579 |
23-SEP-2020 |
205537 |
30-SEP-2020 |
|
| 17 |
276/20-21 |
NPS BILL |
2055 |
2401 |
5560 |
23-SEP-2020 |
205546 |
30-SEP-2020 |
|
| 18 |
283/20-21 |
GR NPS |
2055 |
2401 |
5557 |
23-SEP-2020 |
205549 |
30-SEP-2020 |
|
| 19 |
308/20-21 |
BHARAT |
2055 |
2401 |
6164 |
05-OCT-2020 |
20552 |
08-OCT-2020 |
|
| 20 |
309/20-21 |
RUKSANA |
2055 |
2401 |
6163 |
05-OCT-2020 |
20553 |
08-OCT-2020 |
|
| 21 |
310/20-21 |
ARREAR nps 1 |
2055 |
2401 |
6159 |
05-OCT-2020 |
20551 |
08-OCT-2020 |
|
| 22 |
304/20-21 |
wpran |
2055 |
2401 |
6160 |
05-OCT-2020 |
20554 |
08-OCT-2020 |
|
| 23 |
314 |
main(hav) |
2055 |
2401 |
6210 |
07-OCT-2020 |
20559 |
08-OCT-2020 |
|
| 24 |
345/20-21 |
RUKSANA |
2055 |
2401 |
6526 |
21-OCT-2020 |
205527 |
21-OCT-2020 |
|
| 25 |
340/20-21 |
MISC(NPS) |
2055 |
2401 |
6479 |
20-OCT-2020 |
205525 |
21-OCT-2020 |
|
| 26 |
370/20-21 |
ANJAN KUMAR JAL |
2055 |
2401 |
7405 |
16-NOV-2020 |
205526 |
25-NOV-2020 |
|
| 27 |
460/20-21 |
ARREAR nps 1 |
2055 |
2401 |
8477 |
17-DEC-2020 |
205556 |
31-DEC-2020 |
|
| 28 |
575/20-21 |
SP ARR |
2055 |
2401 |
10489 |
10-FEB-2021 |
205512 |
12-FEB-2021 |
|
| 29 |
390/21-22 |
KUMUDINI |
2055 |
2401 |
7838 |
12-NOV-2021 |
205525 |
23-NOV-2021 |
|
| 30 |
195/22-23 |
wpran |
2055 |
2401 |
4390 |
20-JUL-2022 |
205530 |
22-JUL-2022 |
|
| 31 |
457/22-23 |
DANARDAN ORAM |
2055 |
2401 |
11250 |
19-JAN-2023 |
205535 |
21-JAN-2023 |
|