Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73 |
ARREAR PAY BILL |
2202 |
0205 |
1534 |
04-JUL-2020 |
2202235 |
08-JUL-2020 |
|
| 2 |
83 |
pran |
2202 |
0205 |
1797 |
27-JUL-2020 |
2202447 |
31-JUL-2020 |
|
| 3 |
92 |
up-tpf |
2202 |
0205 |
1746 |
24-JUL-2020 |
2202466 |
31-JUL-2020 |
|
| 4 |
79 |
OFFICE STAFF-1 |
2202 |
0205 |
1744 |
24-JUL-2020 |
2202457 |
31-JUL-2020 |
|
| 5 |
78 |
officer |
2202 |
0205 |
1740 |
24-JUL-2020 |
2202464 |
31-JUL-2020 |
|
| 6 |
85 |
up-tpf |
2202 |
0205 |
1742 |
24-JUL-2020 |
2202458 |
31-JUL-2020 |
|
| 7 |
80 |
OFFICE STAFF-TPF |
2202 |
0205 |
1738 |
24-JUL-2020 |
2202454 |
31-JUL-2020 |
|
| 8 |
81 |
ME-TPF |
2202 |
0205 |
1737 |
24-JUL-2020 |
2202462 |
31-JUL-2020 |
|
| 9 |
82 |
tpf |
2202 |
0205 |
1743 |
24-JUL-2020 |
2202459 |
31-JUL-2020 |
|
| 10 |
95 |
PADHI 1 |
2202 |
0205 |
1745 |
24-JUL-2020 |
2202465 |
31-JUL-2020 |
|
| 11 |
93 |
padhi |
2202 |
0205 |
1736 |
24-JUL-2020 |
2202470 |
31-JUL-2020 |
|
| 12 |
84 |
NEW-TECHAR |
2202 |
0205 |
1976 |
04-AUG-2020 |
220299 |
06-AUG-2020 |
|
| 13 |
86 |
grant-in add(21) |
2202 |
0205 |
2021 |
07-AUG-2020 |
2202166 |
12-AUG-2020 |
|