Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 233 ARREAR SALARY (NPS) 2056 0701 12470 03-SEP-2020 205644 11-SEP-2020
2 247 N.P.S 2056 0701 13046 12-SEP-2020 205664 25-SEP-2020
3 251 ARREAR SALARY 2056 0701 13354 17-SEP-2020 205676 25-SEP-2020
4 250 ARREAR SALARY 2056 0701 13349 17-SEP-2020 205675 25-SEP-2020
5 258 SALARY(SALES DEPOT) 2056 0701 13601 22-SEP-2020 205668 25-SEP-2020
6 256 SALARY(SALES DEPOT) 2056 0701 13633 22-SEP-2020 205678 25-SEP-2020
7 257 SALARY(SALES DEPOT) 2056 0701 13642 22-SEP-2020 205673 25-SEP-2020
8 259 SALARY M.D 2056 0701 13589 22-SEP-2020 205665 25-SEP-2020
9 260 salary(gd)arrear 2056 0701 13629 22-SEP-2020 205680 25-SEP-2020
10 246 N.P.S 2056 0701 13024 11-SEP-2020 205671 25-SEP-2020
11 262 SALARY GAZETTED 2056 0701 13962 24-SEP-2020 205694 30-SEP-2020
12 272 Salary(W/S) male section(NPS) 2235 0701 14085 25-SEP-2020 2235279 30-SEP-2020
13 268 CONTRACTUAL PAY 2056 0701 14000 25-SEP-2020 205699 30-SEP-2020
14 267 SALARY NPS 2056 0701 14198 25-SEP-2020 205698 30-SEP-2020
15 261 ARREAR SALARY GD 2056 0701 13636 22-SEP-2020 205696 30-SEP-2020
16 263 ARREAR-II 2056 0701 13970 24-SEP-2020 205693 30-SEP-2020
17 265 SALARY G.D ESTT. 2056 0701 13959 24-SEP-2020 205692 30-SEP-2020
18 266 GD SALARY 2056 0701 13894 24-SEP-2020 205697 30-SEP-2020
19 270 SALARY SALES DEPOT 2056 0701 13923 24-SEP-2020 205695 30-SEP-2020
20 273 Salary(W/S) female section 2235 0701 13949 24-SEP-2020 2235277 30-SEP-2020
21 271 SALARY(W/S) MALE SECTION 2235 0701 13935 24-SEP-2020 2235268 30-SEP-2020
22 269 SALARY M.D 2056 0701 13893 24-SEP-2020 20562 01-OCT-2020
23 264 GAZETTED(NPS) 2056 0701 13977 24-SEP-2020 20561 01-OCT-2020
24 274 LEAVE SALARY(GD) 2056 0701 14942 02-OCT-2020 205615 06-OCT-2020
25 275 SALARY NPS 2056 0701 14944 02-OCT-2020 205610 06-OCT-2020
26 282 N.P.S 2056 0701 14980 03-OCT-2020 205613 06-OCT-2020