Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
155 |
GAZETTED OFFICER |
2055 |
0701 |
14717 |
29-SEP-2020 |
20551 |
01-OCT-2020 |
|
| 2 |
157 |
SI & ASI |
2055 |
0701 |
14732 |
29-SEP-2020 |
20553 |
01-OCT-2020 |
|
| 3 |
158 |
NON- GAZETTED OFFICER |
2055 |
0701 |
14731 |
29-SEP-2020 |
20555 |
01-OCT-2020 |
|
| 4 |
160 |
Pay of Staff 2 |
2055 |
0701 |
14736 |
29-SEP-2020 |
20554 |
01-OCT-2020 |
|
| 5 |
159 |
HAV & CONST |
2055 |
0701 |
14733 |
29-SEP-2020 |
20552 |
01-OCT-2020 |
|
| 6 |
161 |
Pay of Pran |
2055 |
0701 |
14734 |
29-SEP-2020 |
20556 |
01-OCT-2020 |
|
| 7 |
156 |
PRAN |
2055 |
0701 |
14933 |
01-OCT-2020 |
205515 |
05-OCT-2020 |
|
| 8 |
164 |
Staff Arr |
2055 |
0701 |
14907 |
01-OCT-2020 |
205535 |
08-OCT-2020 |
|
| 9 |
174 |
Staff Arr |
2055 |
0701 |
15552 |
09-OCT-2020 |
205561 |
15-OCT-2020 |
|
| 10 |
221 |
Pay of PRAN 1 |
2055 |
0701 |
17887 |
03-NOV-2020 |
205512 |
05-NOV-2020 |
|
| 11 |
228 |
Pay of Staff 3 |
2055 |
0701 |
18030 |
04-NOV-2020 |
205531 |
09-NOV-2020 |
|
| 12 |
17 |
Pay of Staff 4 |
2055 |
0701 |
1553 |
15-APR-2021 |
205584 |
16-APR-2021 |
|
| 13 |
64 |
Pay of Staff 5 |
2055 |
0701 |
4024 |
17-MAY-2021 |
205568 |
25-MAY-2021 |
|
| 14 |
51 |
HAV & CONST (2) |
2055 |
0701 |
3968 |
14-MAY-2021 |
205586 |
25-MAY-2021 |
|