Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
291 |
IUCAW-PRAN |
2055 |
3001 |
7276 |
25-SEP-2020 |
205536 |
30-SEP-2020 |
|
| 2 |
287 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
7496 |
28-SEP-2020 |
205534 |
30-SEP-2020 |
|
| 3 |
290 |
IUCAW-GPF |
2055 |
3001 |
7284 |
25-SEP-2020 |
205540 |
30-SEP-2020 |
|
| 4 |
276 |
PAY BILL-DFSL |
2055 |
3001 |
7277 |
25-SEP-2020 |
205530 |
30-SEP-2020 |
|
| 5 |
273 |
FOREST MAINTANANCE |
2406 |
3001 |
7253 |
24-SEP-2020 |
240633 |
30-SEP-2020 |
|
| 6 |
295 |
6 YEAR CONTRACTUAL |
2055 |
3001 |
7246 |
24-SEP-2020 |
205541 |
30-SEP-2020 |
|
| 7 |
289 |
OAPF |
2055 |
3001 |
7525 |
28-SEP-2020 |
205542 |
30-SEP-2020 |
|
| 8 |
286 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
7476 |
28-SEP-2020 |
205538 |
30-SEP-2020 |
|
| 9 |
284 |
PAY BILL-PRAN-1 |
2055 |
3001 |
7538 |
28-SEP-2020 |
205539 |
30-SEP-2020 |
|
| 10 |
281 |
PAY BILL-GO |
2055 |
3001 |
7297 |
25-SEP-2020 |
205525 |
30-SEP-2020 |
|
| 11 |
278 |
MOPH-PRAN |
2055 |
3001 |
7267 |
25-SEP-2020 |
205527 |
30-SEP-2020 |
|
| 12 |
275 |
GR |
2055 |
3001 |
7265 |
25-SEP-2020 |
205532 |
30-SEP-2020 |
|
| 13 |
288 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
7358 |
25-SEP-2020 |
205537 |
30-SEP-2020 |
|
| 14 |
277 |
DCRB |
2055 |
3001 |
7251 |
24-SEP-2020 |
205528 |
30-SEP-2020 |
|
| 15 |
285 |
PAY BILL-PRAN-2 |
2055 |
3001 |
7316 |
25-SEP-2020 |
205533 |
30-SEP-2020 |
|
| 16 |
274 |
COURT VAN |
2055 |
3001 |
7247 |
24-SEP-2020 |
205531 |
30-SEP-2020 |
|
| 17 |
279 |
MOPH-GPF |
2055 |
3001 |
7280 |
25-SEP-2020 |
205529 |
30-SEP-2020 |
|
| 18 |
283 |
PAY BILL-MENIALS |
2055 |
3001 |
7245 |
24-SEP-2020 |
205535 |
30-SEP-2020 |
|
| 19 |
282 |
PAY BILL OF S.P |
2055 |
3001 |
7320 |
25-SEP-2020 |
205524 |
30-SEP-2020 |
|
| 20 |
280 |
PAY BILL-OFFICE |
2055 |
3001 |
7261 |
25-SEP-2020 |
205526 |
30-SEP-2020 |
|
| 21 |
296 |
AREAR BILL-GPF |
2055 |
3001 |
7375 |
25-SEP-2020 |
20552 |
09-OCT-2020 |
|