Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 413/20-21 arrear dfsl 2055 1501 8921 21-SEP-2020 205571 28-SEP-2020
2 441/20-21 IUCAW 2055 1501 9269 25-SEP-2020 205584 30-SEP-2020
3 427/20-21 02 .OFFICE 2055 1501 9285 25-SEP-2020 205587 30-SEP-2020
4 437/20-21 14.forest management(gpf) 2406 1501 9277 25-SEP-2020 240683 30-SEP-2020
5 439/20-21 ARREAR GPF-2 2055 1501 9278 25-SEP-2020 205583 30-SEP-2020
6 436/20-21 13.HOSPITAL NPS 2055 1501 9283 25-SEP-2020 205580 30-SEP-2020
7 430/20-21 07. oapf 2055 1501 9271 25-SEP-2020 205582 30-SEP-2020
8 434/20-21 11. dcrb 2055 1501 9284 25-SEP-2020 205586 30-SEP-2020
9 440/20-21 CONTRACTUAL (SIX YRS). 2055 1501 9291 25-SEP-2020 205581 30-SEP-2020
10 438/20-21 15. forest management (nps) 2406 1501 9282 25-SEP-2020 240684 30-SEP-2020
11 435/20-21 12.hospital 2055 1501 9392 25-SEP-2020 205574 30-SEP-2020
12 431/20-21 08. gr office1 2055 1501 9273 25-SEP-2020 205575 30-SEP-2020
13 442/20-21 ARREAR GPF-6 2055 1501 9444 26-SEP-2020 205573 30-SEP-2020
14 428/20-21 04. MAIN 2055 1501 9302 25-SEP-2020 205588 30-SEP-2020
15 426/20-21 01.gazetted_sp 2055 1501 9306 25-SEP-2020 20551 01-OCT-2020
16 429/20-21 NPS NEW 2055 1501 9301 25-SEP-2020 20553 01-OCT-2020
17 433/20-21 10. DFSL 2055 1501 9290 25-SEP-2020 20552 01-OCT-2020
18 432/20-21 09. court van 2055 1501 9313 25-SEP-2020 20554 03-OCT-2020
19 445/20-21 01.gazetted_sp 2055 1501 9802 29-SEP-2020 20555 06-OCT-2020
20 452/20-21 GR-NARLA PS 2055 1501 10272 11-OCT-2020 205525 17-OCT-2020
21 449/20-21 GR-SADAR PS 2055 1501 10275 11-OCT-2020 205528 17-OCT-2020
22 455/20-21 GR-BIJEPUR PS 2055 1501 10259 10-OCT-2020 205530 17-OCT-2020
23 454/20-21 GR-LANJIGARH PS 2055 1501 10255 10-OCT-2020 205533 17-OCT-2020
24 460/20-21 GR-KOKSARA PS 2055 1501 10273 11-OCT-2020 205526 17-OCT-2020
25 451/20-21 GR-M.RAMPUR PS 2055 1501 10086 07-OCT-2020 205532 17-OCT-2020
26 461/20-21 GR-AMPANI PS 2055 1501 10084 07-OCT-2020 205538 17-OCT-2020
27 458/20-21 GR-GOLAMUNDA PS 2055 1501 10256 10-OCT-2020 205536 17-OCT-2020
28 459/20-21 GR-KEGAON PS 2055 1501 10258 10-OCT-2020 205523 17-OCT-2020
29 463/20-21 GR-TH.RAMPUR PS 2055 1501 10270 11-OCT-2020 205521 17-OCT-2020
30 457/20-21 GR-DH.GARH PS 2055 1501 10257 10-OCT-2020 205522 17-OCT-2020
31 462/20-21 GR-JAIPATNA PS 2055 1501 10261 10-OCT-2020 205529 17-OCT-2020
32 453/20-21 GR-BISWANATHPUR PS 2055 1501 10251 10-OCT-2020 205534 17-OCT-2020
33 450/20-21 GR-KESINGA PS 2055 1501 10285 12-OCT-2020 205520 17-OCT-2020
34 456/20-21 GR-JUNGARH PS 2055 1501 10254 10-OCT-2020 205524 17-OCT-2020
35 473/20-21 ARREAR GPF-4 2055 1501 10350 12-OCT-2020 205537 17-OCT-2020
36 554/20-21 ARREAR GPF-1 2055 1501 12134 16-NOV-2020 205544 23-NOV-2020
37 553/20-21 NPS SAL 2055 1501 12136 16-NOV-2020 205543 23-NOV-2020
38 610/20-21 23. gpf arrear 2055 1501 13678 17-DEC-2020 205555 24-DEC-2020
39 805/20-21 ARREAR GPF-5 2055 1501 17387 22-FEB-2021 205537 08-MAR-2021
40 910/20-21 ARREAR DFSL 2055 1501 19821 16-MAR-2021 2055131 24-MAR-2021