Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 266/2020-21 MISC BILL - 2 2055 1101 3954 18-SEP-2020 205564 21-SEP-2020
2 273/2020-21 MISC BILL - 3 2055 1101 3970 18-SEP-2020 205576 24-SEP-2020
3 289/2020-21 ga (main) 2055 1101 4097 24-SEP-2020 2055108 30-SEP-2020
4 287/2020-21 FMGPF 2406 1101 4060 23-SEP-2020 240643 30-SEP-2020
5 290/2020-21 GR 2055 1101 4055 23-SEP-2020 205598 30-SEP-2020
6 291/2020-21 HOSPITAL 2055 1101 4058 23-SEP-2020 2055103 30-SEP-2020
7 294/2020-21 non pran 2055 1101 4094 24-SEP-2020 2055100 30-SEP-2020
8 297/2020-21 SP 2055 1101 4342 29-SEP-2020 205595 30-SEP-2020
9 293/2020-21 MAIN BILL 2055 1101 4133 25-SEP-2020 2055107 30-SEP-2020
10 282/2020-21 CONTRACTUAL-2018(B) 83 2055 1101 4164 25-SEP-2020 205589 30-SEP-2020
11 298/2020-21 MISC BILL 2055 1101 4350 30-SEP-2020 2055109 30-SEP-2020
12 281/2020-21 6th pay salary continue 2055 1101 4087 24-SEP-2020 2055104 30-SEP-2020
13 286/2020-21 DFSL 2055 1101 4019 23-SEP-2020 205597 30-SEP-2020
14 296/2020-21 PRAN 2055 1101 4091 24-SEP-2020 205594 30-SEP-2020
15 285/2020-21 dcrb 2055 1101 4015 23-SEP-2020 2055106 30-SEP-2020
16 283/2020-21 CONTRACTUAL EMPLOYEE 2055 1101 4022 23-SEP-2020 205599 30-SEP-2020
17 284/2020-21 court VAN 2055 1101 4016 23-SEP-2020 2055102 30-SEP-2020
18 295/2020-21 OAPF 2055 1101 4092 24-SEP-2020 205590 30-SEP-2020
19 288/2020-21 FMPRAN 2406 1101 4045 23-SEP-2020 240642 30-SEP-2020
20 292/2020-21 IUCAW 2055 1101 4043 23-SEP-2020 205592 30-SEP-2020
21 317/2020-21 MISC BILL - 6 2055 1101 4624 12-OCT-2020 205521 15-OCT-2020
22 335/2020-21 MISC BILL 2055 1101 4737 17-OCT-2020 205546 19-OCT-2020
23 320/2020-21 MISC BILL - 3 2055 1101 4689 15-OCT-2020 205547 19-OCT-2020
24 405/2022-23 INITIAL PAY LPC RECEIVED 2055 1101 5759 23-OCT-2022 205561 28-OCT-2022