Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
84 |
WORK CHARGE(DRIVER) |
2059 |
0301 |
5239 |
16-SEP-2020 |
205933 |
29-SEP-2020 |
|
| 2 |
88 |
Gazetted |
2059 |
0301 |
5804 |
01-OCT-2020 |
20598 |
08-OCT-2020 |
|
| 3 |
91 |
GAZETTED Extra-1 |
2059 |
0301 |
5801 |
01-OCT-2020 |
205915 |
08-OCT-2020 |
|
| 4 |
89 |
EXECUTIVE ENGINEER |
2059 |
0301 |
5805 |
01-OCT-2020 |
205911 |
08-OCT-2020 |
|
| 5 |
90 |
NPS New N |
2059 |
0301 |
5819 |
02-OCT-2020 |
205914 |
08-OCT-2020 |
|
| 6 |
96 |
Junior Clerk |
2059 |
0301 |
5746 |
01-OCT-2020 |
20599 |
08-OCT-2020 |
|
| 7 |
95 |
CONTRACTUAL-JE/PEON |
2059 |
0301 |
5764 |
01-OCT-2020 |
205912 |
08-OCT-2020 |
|
| 8 |
94 |
Non-Gazetted |
2059 |
0301 |
5736 |
30-SEP-2020 |
205910 |
08-OCT-2020 |
|
| 9 |
86 |
WORK CHARGE(DRIVER) |
2059 |
0301 |
5738 |
30-SEP-2020 |
205913 |
08-OCT-2020 |
|
| 10 |
87 |
WORK CHARGE(JC/PEON)) |
3054 |
0301 |
6165 |
13-OCT-2020 |
30547 |
19-OCT-2020 |
|
| 11 |
93 |
CONTRACTUAL JE |
2059 |
0301 |
6318 |
19-OCT-2020 |
205947 |
29-OCT-2020 |
|
| 12 |
92 |
NPS NEW N(Extra) |
2059 |
0301 |
7053 |
05-NOV-2020 |
205919 |
20-NOV-2020 |
|
| 13 |
85 |
Non-Gazetted |
2059 |
0301 |
5432 |
25-SEP-2020 |
205921 |
20-NOV-2020 |
|
| 14 |
114 |
DAO |
2059 |
0301 |
7264 |
17-NOV-2020 |
205922 |
20-NOV-2020 |
|
| 15 |
98 |
New W/C Peon |
3054 |
0301 |
7912 |
02-DEC-2020 |
305412 |
23-MAR-2021 |
|