Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
130 |
ABEO-CONT |
2202 |
1106 |
938 |
06-JUL-2020 |
2202388 |
24-JUL-2020 |
|
| 2 |
162 |
abeo n |
2202 |
1106 |
1068 |
26-JUL-2020 |
2202433 |
31-JUL-2020 |
|
| 3 |
171 |
SUBASH |
2202 |
1106 |
1104 |
28-JUL-2020 |
2202409 |
31-JUL-2020 |
|
| 4 |
167 |
ME teacher |
2202 |
1106 |
1086 |
27-JUL-2020 |
2202416 |
31-JUL-2020 |
|
| 5 |
164 |
ESST-104(PEON) |
2202 |
1106 |
1069 |
26-JUL-2020 |
2202449 |
31-JUL-2020 |
|
| 6 |
172 |
PURNA DALAI NPS |
2202 |
1106 |
1105 |
28-JUL-2020 |
2202447 |
31-JUL-2020 |
|
| 7 |
170 |
NPS3 |
2202 |
1106 |
1103 |
28-JUL-2020 |
2202437 |
31-JUL-2020 |
|
| 8 |
174 |
linu2 |
2202 |
1106 |
1112 |
28-JUL-2020 |
2202406 |
31-JUL-2020 |
|
| 9 |
163 |
Esst-104 |
2202 |
1106 |
1073 |
26-JUL-2020 |
2202408 |
31-JUL-2020 |
|
| 10 |
173 |
PRY(NPS) |
2202 |
1106 |
1106 |
28-JUL-2020 |
2202475 |
31-JUL-2020 |
|
| 11 |
161 |
ABEO-CONT |
2202 |
1106 |
1071 |
26-JUL-2020 |
2202405 |
31-JUL-2020 |
|
| 12 |
160 |
BEO ESST 01 |
2202 |
1106 |
1093 |
27-JUL-2020 |
2202452 |
31-JUL-2020 |
|
| 13 |
166 |
ME PEON |
2202 |
1106 |
1072 |
26-JUL-2020 |
2202450 |
31-JUL-2020 |
|
| 14 |
165 |
gouri1 |
2202 |
1106 |
1074 |
26-JUL-2020 |
2202451 |
31-JUL-2020 |
|
| 15 |
169 |
ZPT(PRAN) |
2202 |
1106 |
1092 |
27-JUL-2020 |
2202417 |
31-JUL-2020 |
|
| 16 |
177 |
NPS7 |
2202 |
1106 |
1118 |
29-JUL-2020 |
2202444 |
31-JUL-2020 |
|
| 17 |
168 |
PRY-1 |
2202 |
1106 |
1090 |
27-JUL-2020 |
2202445 |
31-JUL-2020 |
|