| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73 |
10-2202-01-101-0538-01003-0-1-0 TPF (m) |
2202 |
2101 |
5434 |
04-JUL-2020 |
2202226 |
08-JUL-2020 |
|
| 2 |
76 |
10-2202-01-101-0538-01003-11-1-0 BANMALI |
2202 |
2101 |
5642 |
08-JUL-2020 |
2202262 |
13-JUL-2020 |
|
| 3 |
77 |
10-2202-01-101-0538-01003 -11-1-0 ZP TEACH K |
2202 |
2101 |
5648 |
09-JUL-2020 |
2202268 |
13-JUL-2020 |
|
| 4 |
81 |
10-2202-01-101-0538-01003-11-1-0 BANMALI |
2202 |
2101 |
5790 |
14-JUL-2020 |
2202322 |
17-JUL-2020 |
|
| 5 |
83 |
10-2202-01-101-0538-01003-0-1-0 TPF (m) |
2202 |
2101 |
6248 |
23-JUL-2020 |
2202415 |
31-JUL-2020 |
|
| 6 |
86 |
10-2202-01-104-0534-01003-11-1-0 gpf o |
2202 |
2101 |
6250 |
23-JUL-2020 |
2202368 |
31-JUL-2020 |
|
| 7 |
89 |
10-2202-01-101-0538-01003-11-1-0-C |
2202 |
2101 |
6383 |
25-JUL-2020 |
2202394 |
31-JUL-2020 |
|
| 8 |
88 |
10-2202-01-101-0538-01003 -0-1-0 zp teacher |
2202 |
2101 |
7055 |
30-JUL-2020 |
2202577 |
31-JUL-2020 |
|
| 9 |
85 |
10-2202-01-101-0556-01003-11-1-0 SUBRATA GHOSE |
2202 |
2101 |
6247 |
23-JUL-2020 |
2202446 |
31-JUL-2020 |
|
| 10 |
84 |
10-2202-01-101-0556-01003-0-1-0 TPF ME |
2202 |
2101 |
6249 |
23-JUL-2020 |
2202385 |
31-JUL-2020 |
|
| 11 |
87 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2101 |
6251 |
23-JUL-2020 |
2202363 |
31-JUL-2020 |
|
| 12 |
82 |
10-2202-01-101-0538-01003-0-1-0 TPF TEACHER |
2202 |
2101 |
6252 |
23-JUL-2020 |
2202434 |
31-JUL-2020 |
|
| 13 |
94 |
10-2202-01-102-0977-41048 -921-11-1-0 GIA B |
2202 |
2101 |
7353 |
06-AUG-2020 |
2202218 |
07-AUG-2020 |
|
| 14 |
102 |
10-2202-01-101-0556-01003-11-1-0 Anupama Sahu |
2202 |
2101 |
7940 |
19-AUG-2020 |
2202486 |
26-AUG-2020 |
|
| 15 |
103 |
10-2202-01-101-0538-01003-11-1-0 BANMALI |
2202 |
2101 |
7939 |
19-AUG-2020 |
2202487 |
26-AUG-2020 |
|
| 16 |
119 |
10-2202-01-101-0538-01003-11-1-0 BANMALI |
2202 |
2101 |
9453 |
07-SEP-2020 |
2202382 |
11-SEP-2020 |
|