Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186/20-21 ARR SALARY GPF 2055 1893 6433 07-SEP-2020 20553 18-SEP-2020
2 211/20-21 DFO-I 2406 1893 7010 26-SEP-2020 240622 29-SEP-2020
3 212/20-21 DFO-II 2406 1893 7029 26-SEP-2020 240621 29-SEP-2020
4 220/20-21 OAPF 2055 1893 7019 26-SEP-2020 205557 29-SEP-2020
5 216/20-21 DCPS 2055 1893 7030 26-SEP-2020 205555 29-SEP-2020
6 219/20-21 PRE REVISED SCALE 2055 1893 7025 26-SEP-2020 205551 29-SEP-2020
7 215/20-21 GR 2055 1893 7013 26-SEP-2020 205549 29-SEP-2020
8 214/20-21 COURTVAN CHARGES 2055 1893 7012 26-SEP-2020 205556 29-SEP-2020
9 223/20-21 contractual(LEGAL ADVISOR) 2055 1893 7009 26-SEP-2020 205554 29-SEP-2020
10 222/20-21 DFSL CONTRACTUAL 2055 1893 7011 26-SEP-2020 205550 29-SEP-2020
11 218/20-21 gos/si-inspr/HM/mos/minial 2055 1893 7033 26-SEP-2020 205559 30-SEP-2020
12 213/20-21 OMR 2055 1893 7028 26-SEP-2020 205563 30-SEP-2020
13 221/20-21 contractual 2055 1893 7021 26-SEP-2020 205564 30-SEP-2020
14 217/20-21 MAIN 2055 1893 7031 26-SEP-2020 205562 30-SEP-2020
15 226/20-21 GRAMARAKHI ALLOWANCE 2055 1893 7562 07-OCT-2020 20551 08-OCT-2020
16 231/20-21 GPF (MAY-SEP) 2055 1893 7574 07-OCT-2020 205512 12-OCT-2020
17 248/20-21 ARR SALARY GPF 2055 1893 7889 14-OCT-2020 205535 20-OCT-2020
18 280/20-21 ARREAR DCPS NEW 2055 1893 8891 03-NOV-2020 20554 09-NOV-2020
19 279/20-21 ARR SALARY GPF-II 2055 1893 8870 03-NOV-2020 20551 09-NOV-2020
20 348/20-21 ARR SALARY GPF-III 2055 1893 10445 10-DEC-2020 205551 24-DEC-2020