Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
70/20 |
JR. CLERK |
2202 |
1803 |
862 |
27-JUL-2020 |
2202207 |
31-JUL-2020 |
|
| 2 |
76/20 |
AT ZP-03(2012) |
2202 |
1803 |
902 |
30-JUL-2020 |
220239 |
05-AUG-2020 |
|
| 3 |
73/20 |
AT(REG) 0538 |
2202 |
1803 |
893 |
29-JUL-2020 |
220233 |
05-AUG-2020 |
|
| 4 |
72/20 |
LEVELIII |
2202 |
1803 |
867 |
27-JUL-2020 |
220236 |
05-AUG-2020 |
|
| 5 |
69/20 |
ABO |
2202 |
1803 |
865 |
27-JUL-2020 |
220238 |
05-AUG-2020 |
|
| 6 |
74/20 |
AT(ZP) PRAN 2978 |
2202 |
1803 |
869 |
27-JUL-2020 |
220237 |
05-AUG-2020 |
|
| 7 |
75/20 |
AT(ZP)-2 |
2202 |
1803 |
866 |
27-JUL-2020 |
220234 |
05-AUG-2020 |
|
| 8 |
77/20 |
Grant-IN- aid |
2202 |
1803 |
892 |
29-JUL-2020 |
220232 |
05-AUG-2020 |
|
| 9 |
71/20 |
PEON |
2202 |
1803 |
894 |
29-JUL-2020 |
220231 |
05-AUG-2020 |
|
| 10 |
122/20 |
AT(ZP)-2 |
2202 |
1803 |
1251 |
28-SEP-2020 |
2202145 |
21-OCT-2020 |
|
| 11 |
123/20 |
AT(REG) 0538 |
2202 |
1803 |
1334 |
09-OCT-2020 |
2202146 |
21-OCT-2020 |
|
| 12 |
257 |
Gaz 0534 |
2202 |
1803 |
2635 |
19-MAR-2021 |
2202561 |
24-MAR-2021 |
|