Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
163 |
GAZETTED OFFICERS |
2055 |
0101 |
7174 |
03-SEP-2020 |
205529 |
09-SEP-2020 |
|
| 2 |
164 |
non gazetted officers |
2055 |
0101 |
7181 |
03-SEP-2020 |
205522 |
09-SEP-2020 |
|
| 3 |
183 |
menial |
2055 |
0101 |
7987 |
23-SEP-2020 |
205561 |
29-SEP-2020 |
|
| 4 |
184 |
non gazetted officers |
2055 |
0101 |
7989 |
23-SEP-2020 |
205566 |
29-SEP-2020 |
|
| 5 |
181 |
GAZETTED OFFICERS |
2055 |
0101 |
7988 |
23-SEP-2020 |
205562 |
29-SEP-2020 |
|
| 6 |
186 |
OFT |
2055 |
0101 |
7983 |
23-SEP-2020 |
205563 |
29-SEP-2020 |
|
| 7 |
185 |
nps |
2055 |
0101 |
7984 |
23-SEP-2020 |
205564 |
29-SEP-2020 |
|
| 8 |
182 |
hospital STAFF |
2055 |
0101 |
7986 |
23-SEP-2020 |
205560 |
29-SEP-2020 |
|
| 9 |
180 |
CONTRACTUAL. |
2055 |
0101 |
7985 |
23-SEP-2020 |
205565 |
29-SEP-2020 |
|
| 10 |
179 |
Band Constable |
2055 |
0101 |
7982 |
23-SEP-2020 |
205559 |
29-SEP-2020 |
|
| 11 |
227 |
ANJANA |
2055 |
0101 |
10382 |
12-NOV-2020 |
205528 |
13-NOV-2020 |
|
| 12 |
102 |
BARLA |
2055 |
0101 |
4565 |
13-JUL-2021 |
205519 |
20-JUL-2021 |
|