Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 366 26-JUL-2020 2202234 20-AUG-2020
2 45 Sustantive Allowance Bill 2202 3002 420 12-AUG-2020 2202239 20-AUG-2020
3 62 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 369 27-JUL-2020 2202235 20-AUG-2020
4 61 PAY BILL OF OFFICE STAFF (gpf. GROUP) 2202 3002 368 27-JUL-2020 2202233 20-AUG-2020
5 72 PAY BILL OFGENERAL PRY. (NPS. GROUP) 2202 3002 421 13-AUG-2020 2202232 20-AUG-2020
6 59 PAY BILL OF OFFICE STAFF (gpf. GROUP) 2202 3002 365 26-JUL-2020 2202237 20-AUG-2020
7 71 PAY BILL OF GENERAL PRY .(tpf. GROUP) 2202 3002 434 20-AUG-2020 220278 02-SEP-2020
8 68 PAY BILL OF GIA TEACHER 2202 3002 425 14-AUG-2020 220275 02-SEP-2020
9 70 PAY BILL OF NPME (TPF. GROUP) 2202 3002 426 14-AUG-2020 220269 02-SEP-2020
10 69 PAY BILL OF NPME (GPF. GROUP) 2202 3002 424 14-AUG-2020 220277 02-SEP-2020
11 67 PAY BILL OF OFFICE STAFF (gpf. GROUP) 2202 3002 435 20-AUG-2020 220272 02-SEP-2020
12 66 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 423 14-AUG-2020 220281 02-SEP-2020
13 80 AK Das NPS 2202 3002 494 09-SEP-2020 2202300 24-SEP-2020