Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89 |
non gazetted |
2700 |
0302 |
2317 |
04-SEP-2020 |
270028 |
16-SEP-2020 |
|
| 2 |
90 |
gazetted |
2700 |
0302 |
2377 |
14-SEP-2020 |
270029 |
16-SEP-2020 |
|
| 3 |
101 |
JE-NPS |
2700 |
0302 |
2499 |
24-SEP-2020 |
270055 |
30-SEP-2020 |
|
| 4 |
107 |
Work Charged |
4701 |
0302 |
2505 |
24-SEP-2020 |
47019 |
30-SEP-2020 |
|
| 5 |
104 |
G.Staff |
2700 |
0302 |
2497 |
24-SEP-2020 |
270049 |
30-SEP-2020 |
|
| 6 |
103 |
contractual peon |
2700 |
0302 |
2503 |
24-SEP-2020 |
270052 |
30-SEP-2020 |
|
| 7 |
98 |
non gazetted |
2700 |
0302 |
2504 |
24-SEP-2020 |
270053 |
30-SEP-2020 |
|
| 8 |
99 |
NPS |
2700 |
0302 |
2526 |
25-SEP-2020 |
270051 |
30-SEP-2020 |
|
| 9 |
100 |
gazetted |
2700 |
0302 |
2500 |
24-SEP-2020 |
270050 |
30-SEP-2020 |
|
| 10 |
102 |
CONTRACTUAL-JE |
2700 |
0302 |
2498 |
24-SEP-2020 |
270054 |
30-SEP-2020 |
|
| 11 |
97 |
Nrupa |
2700 |
0302 |
2451 |
22-SEP-2020 |
27001 |
01-OCT-2020 |
|
| 12 |
97 |
NG.Staff |
2700 |
0302 |
2424 |
21-SEP-2020 |
|
|
|