| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
181 |
Arrear Bill |
2202 |
1801 |
8899 |
07-JUL-2020 |
2202148 |
24-JUL-2020 |
|
| 2 |
227 |
Consolidated pay-2 |
2202 |
1801 |
10045 |
22-JUL-2020 |
2202204 |
31-JUL-2020 |
|
| 3 |
223 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
10018 |
22-JUL-2020 |
2202201 |
31-JUL-2020 |
|
| 4 |
215 |
ATTENDANT SECTION |
2202 |
1801 |
10029 |
22-JUL-2020 |
2202208 |
31-JUL-2020 |
|
| 5 |
220 |
N.P.S SECTION |
2202 |
1801 |
10076 |
22-JUL-2020 |
2202199 |
31-JUL-2020 |
|
| 6 |
221 |
APPOINTMENT UNDER RA SCHEME CONTRACTUAL BASIS 2015 |
2202 |
1801 |
10038 |
22-JUL-2020 |
2202206 |
31-JUL-2020 |
|
| 7 |
222 |
APPOINTMENT UNDER RA SCHEME CONTRACTUAL BASIS 2018 |
2202 |
1801 |
10047 |
22-JUL-2020 |
2202218 |
31-JUL-2020 |
|
| 8 |
219 |
GAZATTED(ACCOUNTS OFFICER) |
2202 |
1801 |
10039 |
22-JUL-2020 |
2202221 |
31-JUL-2020 |
|
| 9 |
213 |
COMPOSING,PROCESS & MAINT. SECTION |
2202 |
1801 |
10066 |
22-JUL-2020 |
2202210 |
31-JUL-2020 |
|
| 10 |
212 |
BINDING SECTION |
2202 |
1801 |
10060 |
22-JUL-2020 |
2202200 |
31-JUL-2020 |
|
| 11 |
214 |
MINISTERIAL SECTION |
2202 |
1801 |
10056 |
22-JUL-2020 |
2202214 |
31-JUL-2020 |
|
| 12 |
217 |
Suspension Bill(Gazatted Section) |
2202 |
1801 |
10057 |
22-JUL-2020 |
2202209 |
31-JUL-2020 |
|
| 13 |
216 |
GAZETTED SECTION |
2202 |
1801 |
10035 |
22-JUL-2020 |
2202213 |
31-JUL-2020 |
|
| 14 |
218 |
Suspension Bill |
2202 |
1801 |
10075 |
22-JUL-2020 |
220227 |
04-AUG-2020 |
|
| 15 |
224 |
ATTENDANT UNDER NPS(2020) |
2202 |
1801 |
10028 |
22-JUL-2020 |
220226 |
04-AUG-2020 |
|
| 16 |
211 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
10077 |
22-JUL-2020 |
220230 |
04-AUG-2020 |
|
| 17 |
195 |
Arrear Bill |
2202 |
1801 |
10606 |
24-JUL-2020 |
2202123 |
19-AUG-2020 |
|
| 18 |
250 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
12259 |
12-AUG-2020 |
2202163 |
31-AUG-2020 |
|
| 19 |
249 |
ATTENDANT UNDER NPS(2020) |
2202 |
1801 |
15052 |
07-SEP-2020 |
2202140 |
15-SEP-2020 |
|
| 20 |
352 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
16029 |
21-SEP-2020 |
22022 |
01-OCT-2020 |
|
| 21 |
442 |
Attendant Under NPS Arrear |
2202 |
1801 |
21512 |
02-NOV-2020 |
2202145 |
16-NOV-2020 |
|
| 22 |
452 |
CHANDRAMA SHARMA ARREAR |
2202 |
1801 |
21450 |
02-NOV-2020 |
2202147 |
16-NOV-2020 |
|
| 23 |
612 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
28117 |
04-JAN-2021 |
220277 |
19-JAN-2021 |
|
| 24 |
308 |
Salalry Arrear(Non-Gazatted) |
2202 |
1801 |
17382 |
15-SEP-2021 |
2202120 |
08-OCT-2021 |
|