Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
19 |
TEMPORARY STATUS |
2406 |
0502 |
958 |
09-JUN-2021 |
240642 |
18-JUN-2021 |
|
| 2 |
20 |
DFO Pay Bill. |
2406 |
0502 |
978 |
13-JUN-2021 |
240646 |
18-JUN-2021 |
|
| 3 |
26 |
NPS FIELD STAFF |
2406 |
0502 |
988 |
15-JUN-2021 |
240645 |
18-JUN-2021 |
|
| 4 |
23 |
CONTRACTUAL |
2406 |
0502 |
977 |
13-JUN-2021 |
240644 |
18-JUN-2021 |
|
| 5 |
21 |
Pre Revised |
2406 |
0502 |
980 |
13-JUN-2021 |
240649 |
18-JUN-2021 |
|
| 6 |
24 |
GPF OFFICE STAFF |
2406 |
0502 |
982 |
13-JUN-2021 |
240648 |
18-JUN-2021 |
|
| 7 |
25 |
GPF FIELD STAFF |
2406 |
0502 |
981 |
13-JUN-2021 |
240647 |
18-JUN-2021 |
|
| 8 |
22 |
NPS OFFICE STAFF |
2406 |
0502 |
979 |
13-JUN-2021 |
240643 |
18-JUN-2021 |
|
| 9 |
30 |
LEAVE SALARY (GPF) |
2406 |
0502 |
1039 |
22-JUN-2021 |
240642 |
22-JUL-2021 |
|
| 10 |
67 |
LEAVE SALARY (NPS) |
2406 |
0502 |
2275 |
21-SEP-2021 |
240663 |
30-SEP-2021 |
|