Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
131/20-21 |
cd-GAZZETED |
2515 |
0303 |
1678 |
29-SEP-2020 |
251526 |
08-OCT-2020 |
|
| 2 |
127/20-21 |
BDO |
2515 |
0303 |
1679 |
29-SEP-2020 |
251530 |
08-OCT-2020 |
|
| 3 |
130/20-21 |
cd(nps) |
2515 |
0303 |
1677 |
29-SEP-2020 |
251534 |
08-OCT-2020 |
|
| 4 |
128/20-21 |
ABDO BILL |
2515 |
0303 |
1680 |
29-SEP-2020 |
251524 |
08-OCT-2020 |
|
| 5 |
136/20-21 |
weo |
2225 |
0303 |
1725 |
01-OCT-2020 |
222528 |
08-OCT-2020 |
|
| 6 |
132/20-21 |
COMPUTER PROGRAMMER |
2515 |
0303 |
1685 |
29-SEP-2020 |
251531 |
08-OCT-2020 |
|
| 7 |
135/20-21 |
IRDP |
2501 |
0303 |
1675 |
29-SEP-2020 |
250110 |
08-OCT-2020 |
|
| 8 |
133/20-21 |
Driver Bill |
2515 |
0303 |
1683 |
29-SEP-2020 |
251536 |
08-OCT-2020 |
|
| 9 |
129/20-21 |
CD |
2515 |
0303 |
1684 |
29-SEP-2020 |
251525 |
08-OCT-2020 |
|
| 10 |
134/20-21 |
EXTRA CD JE |
2515 |
0303 |
1682 |
29-SEP-2020 |
251527 |
08-OCT-2020 |
|
| 11 |
137/20-21 |
IRDP-CONTRACTUAL |
2501 |
0303 |
1676 |
29-SEP-2020 |
250115 |
08-OCT-2020 |
|
| 12 |
140/20-21 |
IRDP-NPS-1 |
2501 |
0303 |
1727 |
01-OCT-2020 |
250128 |
16-OCT-2020 |
|
| 13 |
147/20-21 |
SA BILL |
2501 |
0303 |
1836 |
13-OCT-2020 |
250126 |
16-OCT-2020 |
|
| 14 |
146/20-21 |
IRDP-2 |
2501 |
0303 |
1830 |
12-OCT-2020 |
250130 |
13-NOV-2020 |
|