Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
92 |
R MALLIK |
2702 |
0302 |
2564 |
25-SEP-2020 |
270218 |
30-SEP-2020 |
|
| 2 |
98 |
Wages |
2702 |
0302 |
2543 |
25-SEP-2020 |
270219 |
30-SEP-2020 |
|
| 3 |
97 |
CONTRACTUAL |
2702 |
0302 |
2551 |
25-SEP-2020 |
270216 |
30-SEP-2020 |
|
| 4 |
95 |
non gazetted |
2702 |
0302 |
2570 |
25-SEP-2020 |
270215 |
30-SEP-2020 |
|
| 5 |
96 |
NON GAZETTED (NPS) |
2702 |
0302 |
2563 |
25-SEP-2020 |
270226 |
30-SEP-2020 |
|
| 6 |
87 |
Work-Charged |
2702 |
0302 |
2574 |
25-SEP-2020 |
270220 |
30-SEP-2020 |
|
| 7 |
99 |
Wages-GPF |
2702 |
0302 |
2544 |
25-SEP-2020 |
270217 |
30-SEP-2020 |
|
| 8 |
90 |
CONTRACTUAL-GAZETTED |
2702 |
0302 |
2553 |
25-SEP-2020 |
270214 |
30-SEP-2020 |
|
| 9 |
89 |
gazetted (NPS) |
2702 |
0302 |
2565 |
25-SEP-2020 |
270222 |
30-SEP-2020 |
|
| 10 |
91 |
EXTRA BILL-GAZ |
2702 |
0302 |
2561 |
25-SEP-2020 |
270225 |
30-SEP-2020 |
|
| 11 |
88 |
gazetted |
2702 |
0302 |
2546 |
25-SEP-2020 |
270223 |
30-SEP-2020 |
|
| 12 |
94 |
EXTRA BILL-2 |
2702 |
0302 |
2555 |
25-SEP-2020 |
270224 |
30-SEP-2020 |
|
| 13 |
93 |
Arrear pay Bill-GC LENKA |
2702 |
0302 |
2556 |
25-SEP-2020 |
270227 |
30-SEP-2020 |
|
| 14 |
101 |
A K NAIK |
2702 |
0302 |
2572 |
25-SEP-2020 |
27024 |
05-OCT-2020 |
|
| 15 |
127 |
Work-Charged-Extra |
2702 |
0302 |
3293 |
19-NOV-2020 |
270228 |
27-NOV-2020 |
|
| 16 |
188 |
extra bill |
2702 |
0302 |
4792 |
01-MAR-2021 |
270210 |
04-MAR-2021 |
|