| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
41 |
ARREAR SALARY-1 |
2406 |
1605 |
227 |
04-MAY-2021 |
24062 |
06-MAY-2021 |
|
| 2 |
49 |
GAHIRMATHA PRAN |
2406 |
1605 |
310 |
27-MAY-2021 |
240614 |
31-MAY-2021 |
|
| 3 |
60 |
TEMPORARY STATUS |
2406 |
1605 |
323 |
28-MAY-2021 |
240617 |
31-MAY-2021 |
|
| 4 |
58 |
RAJNAGAR REGULAR STAFF |
2406 |
1605 |
306 |
27-MAY-2021 |
240615 |
31-MAY-2021 |
|
| 5 |
59 |
CONTRACTUAL (SIX YR) |
2406 |
1605 |
328 |
28-MAY-2021 |
240616 |
31-MAY-2021 |
|
| 6 |
48 |
OFFICE PRAN |
2406 |
1605 |
314 |
27-MAY-2021 |
240622 |
31-MAY-2021 |
|
| 7 |
51 |
KANIKA PRAN |
2406 |
1605 |
308 |
27-MAY-2021 |
240612 |
31-MAY-2021 |
|
| 8 |
50 |
GAHIRMATHA REGULAR STAFF |
2406 |
1605 |
305 |
27-MAY-2021 |
240613 |
31-MAY-2021 |
|
| 9 |
47 |
OFFICE REGULAR |
2406 |
1605 |
316 |
27-MAY-2021 |
240610 |
31-MAY-2021 |
|
| 10 |
52 |
KANIKA REGULAR STAFF |
2406 |
1605 |
307 |
27-MAY-2021 |
240621 |
31-MAY-2021 |
|
| 11 |
53 |
KUJANG PRAN |
2406 |
1605 |
312 |
27-MAY-2021 |
240611 |
31-MAY-2021 |
|
| 12 |
55 |
MAHAKALAPARA PRAN STAFF |
2406 |
1605 |
315 |
27-MAY-2021 |
240618 |
31-MAY-2021 |
|
| 13 |
54 |
KUJANG REGULAR STAFF |
2406 |
1605 |
330 |
28-MAY-2021 |
240620 |
31-MAY-2021 |
|
| 14 |
56 |
MAHAKALAPARA REGULAR STAFF |
2406 |
1605 |
309 |
27-MAY-2021 |
240619 |
31-MAY-2021 |
|
| 15 |
57 |
RAJNAGAR PRAN STAFF |
2406 |
1605 |
347 |
31-MAY-2021 |
24064 |
04-JUN-2021 |
|
| 16 |
63 |
CONTRACTUAL (SIX YR) ARREAR SALARY |
2406 |
1605 |
354 |
03-JUN-2021 |
24062 |
04-JUN-2021 |
|
| 17 |
66 |
ARREAR SALARY-1 |
2406 |
1605 |
366 |
07-JUN-2021 |
24065 |
08-JUN-2021 |
|
| 18 |
125 |
ARREAR SALARY-2 |
2406 |
1605 |
696 |
19-AUG-2021 |
240624 |
31-AUG-2021 |
|
| 19 |
120 |
ARREAR SALARY-4 |
2406 |
1605 |
707 |
21-AUG-2021 |
240620 |
31-AUG-2021 |
|
| 20 |
161 |
CONTRACTUAL (SIX YR) ARREAR SALARY-1 |
2406 |
1605 |
906 |
28-SEP-2021 |
240616 |
29-SEP-2021 |
|