Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 367 main 2055 2601 7961 19-SEP-2020 205540 24-SEP-2020
2 371 nps-pran-1 2055 2601 8024 22-SEP-2020 205541 24-SEP-2020
3 368 contractual 2055 2601 7968 19-SEP-2020 205542 24-SEP-2020
4 384 DFSL 2055 2601 8422 26-SEP-2020 205552 30-SEP-2020
5 398 S.A 2055 2601 8436 26-SEP-2020 205564 30-SEP-2020
6 382 M.F 2055 2601 8423 26-SEP-2020 205553 30-SEP-2020
7 399 NPS-GO 2055 2601 8424 26-SEP-2020 205557 30-SEP-2020
8 385 MOPH 2055 2601 8413 26-SEP-2020 205566 30-SEP-2020
9 391 MAIN - CONST. VOL-1 2055 2601 8494 27-SEP-2020 205548 30-SEP-2020
10 383 G,R 2055 2601 8404 26-SEP-2020 205560 30-SEP-2020
11 380 IUCAW-GO 2055 2601 8420 26-SEP-2020 205555 30-SEP-2020
12 386 NPS(moph) 2055 2601 8410 26-SEP-2020 205562 30-SEP-2020
13 393 SUB-INSPECTOR 6YR 2055 2601 8417 26-SEP-2020 205567 30-SEP-2020
14 387 MAIN MINS MINIALS 2055 2601 8406 26-SEP-2020 205556 30-SEP-2020
15 395 contractual 6yr regular 2055 2601 8431 26-SEP-2020 205549 30-SEP-2020
16 397 OAPF-NABARANGPUR 2055 2601 8573 28-SEP-2020 205561 30-SEP-2020
17 389 NPS-SI 2055 2601 8429 26-SEP-2020 205565 30-SEP-2020
18 394 contractual 2055 2601 8430 26-SEP-2020 205546 30-SEP-2020
19 390 MAIN-HAVILDAR 2055 2601 8440 26-SEP-2020 205545 30-SEP-2020
20 396 OAPF 2055 2601 8414 26-SEP-2020 205554 30-SEP-2020
21 388 SUB-INSPECTOR & ASST.SUB INSPECTOR 2055 2601 8495 27-SEP-2020 205558 30-SEP-2020
22 378 nps(SP) 2055 2601 8409 26-SEP-2020 205559 30-SEP-2020
23 392 nps-pran-1 2055 2601 8517 28-SEP-2020 205547 30-SEP-2020
24 379 G.O 2055 2601 8407 26-SEP-2020 205551 30-SEP-2020
25 381 COURT VAN 2055 2601 8421 26-SEP-2020 205563 30-SEP-2020
26 496 G.O 2055 2601 11032 17-NOV-2020 205514 23-NOV-2020