Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96 |
STAFF CD |
2515 |
0302 |
2397 |
18-SEP-2020 |
251568 |
24-SEP-2020 |
|
| 2 |
100 |
BDO |
2515 |
0302 |
2697 |
01-OCT-2020 |
251522 |
07-OCT-2020 |
|
| 3 |
102 |
NPS STAFF |
2515 |
0302 |
2657 |
29-SEP-2020 |
251523 |
07-OCT-2020 |
|
| 4 |
101 |
ABDO 1 |
2501 |
0302 |
2655 |
29-SEP-2020 |
25019 |
07-OCT-2020 |
|
| 5 |
103 |
CD ESST 2 |
2515 |
0302 |
2725 |
06-OCT-2020 |
251541 |
13-OCT-2020 |
|
| 6 |
99 |
WELFARE ESTT. |
2225 |
0302 |
2400 |
18-SEP-2020 |
222530 |
13-OCT-2020 |
|
| 7 |
118 |
CHHABILA BARIHA |
2501 |
0302 |
3141 |
02-NOV-2020 |
250129 |
11-NOV-2020 |
|
| 8 |
117 |
IRDP-NPS |
2501 |
0302 |
3143 |
02-NOV-2020 |
250128 |
11-NOV-2020 |
|
| 9 |
112 |
WELFARE ESTT. |
2225 |
0302 |
3096 |
29-OCT-2020 |
222549 |
11-NOV-2020 |
|
| 10 |
106 |
PRAN IRDP |
2501 |
0302 |
3092 |
29-OCT-2020 |
250133 |
23-NOV-2020 |
|
| 11 |
116 |
JESTAFF |
2515 |
0302 |
3142 |
02-NOV-2020 |
251534 |
09-DEC-2020 |
|
| 12 |
129 |
BDO2 |
2515 |
0302 |
3528 |
28-NOV-2020 |
251530 |
09-DEC-2020 |
|
| 13 |
167 |
PEO |
2501 |
0302 |
4129 |
20-JAN-2021 |
250155 |
18-MAR-2021 |
|
| 14 |
187 |
Arrear PEO |
2501 |
0302 |
4589 |
22-FEB-2021 |
250146 |
18-MAR-2021 |
|
| 15 |
103 |
CD-ESTT-1 |
2515 |
0302 |
2651 |
29-SEP-2020 |
|
|
|