Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
87/20-21 |
JAMES WORTLY |
2202 |
2702 |
1134 |
02-JUL-2020 |
220258 |
04-JUL-2020 |
|
| 2 |
95/20-21 |
ABEO |
2202 |
2702 |
1430 |
29-JUL-2020 |
2202222 |
31-JUL-2020 |
|
| 3 |
100/20-21 |
primary-2 |
2202 |
2702 |
1383 |
28-JUL-2020 |
2202220 |
31-JUL-2020 |
|
| 4 |
99/20-21 |
primary-1 |
2202 |
2702 |
1380 |
27-JUL-2020 |
2202212 |
31-JUL-2020 |
|
| 5 |
98/20-21 |
NPS ME |
2202 |
2702 |
1379 |
27-JUL-2020 |
2202216 |
31-JUL-2020 |
|
| 6 |
101/20-21 |
DP BILL |
2202 |
2702 |
1369 |
27-JUL-2020 |
2202227 |
31-JUL-2020 |
|
| 7 |
94/20-21 |
staff |
2202 |
2702 |
1370 |
27-JUL-2020 |
2202229 |
31-JUL-2020 |
|
| 8 |
103/20-21 |
REGULAR NEW TRS |
2202 |
2702 |
1384 |
28-JUL-2020 |
2202217 |
31-JUL-2020 |
|
| 9 |
104/20-21 |
GIA |
2202 |
2702 |
1377 |
27-JUL-2020 |
2202221 |
31-JUL-2020 |
|
| 10 |
96/20-21 |
ME SECTION |
2202 |
2702 |
1388 |
28-JUL-2020 |
2202210 |
31-JUL-2020 |
|
| 11 |
102/20-21 |
ZP TEACHER |
2202 |
2702 |
1381 |
27-JUL-2020 |
2202224 |
31-JUL-2020 |
|
| 12 |
97/20-21 |
ME PEON |
2202 |
2702 |
1371 |
27-JUL-2020 |
2202226 |
31-JUL-2020 |
|
| 13 |
110/20-21 |
GANGA |
2202 |
2702 |
1536 |
10-AUG-2020 |
220249 |
13-AUG-2020 |
|
| 14 |
93/20-21 |
ZP TEACHER |
2202 |
2702 |
1514 |
06-AUG-2020 |
220250 |
13-AUG-2020 |
|
| 15 |
218/20-21 |
DHANANJAYA PANIGRAHI |
2202 |
2702 |
3190 |
16-DEC-2020 |
2202115 |
18-DEC-2020 |
|
| 16 |
321/20-21 |
NPS 2018 |
2202 |
2702 |
4537 |
17-MAR-2021 |
2202397 |
20-MAR-2021 |
|