Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
82 |
SALARY (NPS-18) |
2202 |
3001 |
4968 |
29-JUL-2020 |
2202293 |
31-JUL-2020 |
|
| 2 |
78 |
Salary Aided |
2202 |
3001 |
4658 |
26-JUL-2020 |
2202299 |
31-JUL-2020 |
|
| 3 |
79 |
Salary BEO |
2202 |
3001 |
4663 |
26-JUL-2020 |
2202316 |
31-JUL-2020 |
|
| 4 |
86 |
Salary UP |
2202 |
3001 |
4668 |
27-JUL-2020 |
2202291 |
31-JUL-2020 |
|
| 5 |
85 |
SALARY STAFF(PRAN) |
2202 |
3001 |
4672 |
27-JUL-2020 |
2202288 |
31-JUL-2020 |
|
| 6 |
77 |
Salary ABEO |
2202 |
3001 |
4666 |
26-JUL-2020 |
2202294 |
31-JUL-2020 |
|
| 7 |
81 |
Salary (NPS) |
2202 |
3001 |
4962 |
29-JUL-2020 |
2202267 |
31-JUL-2020 |
|
| 8 |
84 |
Salary STAFF |
2202 |
3001 |
4659 |
26-JUL-2020 |
2202300 |
31-JUL-2020 |
|
| 9 |
80 |
Salary (M) PS |
2202 |
3001 |
4660 |
26-JUL-2020 |
2202311 |
31-JUL-2020 |
|
| 10 |
87 |
Salary ZP |
2202 |
3001 |
4938 |
29-JUL-2020 |
2202314 |
31-JUL-2020 |
|
| 11 |
83 |
Salary PRY |
2202 |
3001 |
5301 |
07-AUG-2020 |
2202180 |
10-AUG-2020 |
|
| 12 |
91 |
SALARY PRY(EDNO) |
2202 |
3001 |
5998 |
26-AUG-2020 |
2202263 |
11-SEP-2020 |
|
| 13 |
89 |
PRY Add. Bill-1 |
2202 |
3001 |
5911 |
26-AUG-2020 |
2202262 |
11-SEP-2020 |
|
| 14 |
109 |
101-All Leave Arrear-1 |
2202 |
3001 |
6869 |
15-SEP-2020 |
2202304 |
25-SEP-2020 |
|
| 15 |
90 |
PRY Add.Bill-2 |
2202 |
3001 |
7215 |
24-SEP-2020 |
2202305 |
25-SEP-2020 |
|
| 16 |
135 |
101-All Leave Arrear-2 |
2202 |
3001 |
8283 |
15-OCT-2020 |
2202221 |
21-OCT-2020 |
|
| 17 |
131 |
101-All Leave Arrear-3 |
2202 |
3001 |
8209 |
14-OCT-2020 |
2202226 |
21-OCT-2020 |
|
| 18 |
228 |
101-UP Leave Arrear Bill |
2202 |
3001 |
13149 |
05-FEB-2021 |
2202149 |
10-FEB-2021 |
|