Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76/2020-21 SENIOR ASSISTANT (1) 2401 0301 5781 01-OCT-2020 240119 05-OCT-2020
2 78/2020-21 AHO-1 NO NPS 2401 0301 5790 01-OCT-2020 240114 05-OCT-2020
3 82/2020-21 CONTRACTUAL HEW - 5 (6 years) 2401 0301 5848 04-OCT-2020 240120 05-OCT-2020
4 84/2020-21 ADH BARGARH (SRI R GIRI) 2401 0301 5797 01-OCT-2020 240116 05-OCT-2020
5 81/2020-21 NONE-3 2401 0301 5784 01-OCT-2020 240117 05-OCT-2020
6 77/2020-21 NON-GAZZ. 9 (HO/HEW/WATCHMAN) 2401 0301 5782 01-OCT-2020 240113 05-OCT-2020
7 83/2020-21 CONTRACTUAL GARDENER (2) 2401 0301 5800 01-OCT-2020 240115 05-OCT-2020
8 80/2020-21 Jr.Assistant -1 NPS 2401 0301 5791 01-OCT-2020 240118 05-OCT-2020
9 79/2020-21 AHOs 4 Numbers 2401 0301 5788 01-OCT-2020 240121 06-OCT-2020
10 89/2020-21 NONE -1 2401 0301 6427 21-OCT-2020 240130 16-NOV-2020
11 61/2023-24 Pay Bill (P. Rana) 2401 0301 6430 18-SEP-2023 240126 07-OCT-2023