| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
61 |
regular pry trs (PS) |
2202 |
2204 |
328 |
15-JUL-2020 |
2202164 |
23-JUL-2020 |
|
| 2 |
84 |
regular pry trs (PS) |
2202 |
2204 |
358 |
28-JUL-2020 |
2202217 |
31-JUL-2020 |
|
| 3 |
82 |
m e section -ps bill group |
2202 |
2204 |
363 |
28-JUL-2020 |
2202224 |
31-JUL-2020 |
|
| 4 |
80 |
office staff nps |
2202 |
2204 |
359 |
28-JUL-2020 |
2202225 |
31-JUL-2020 |
|
| 5 |
83 |
Z1 |
2202 |
2204 |
364 |
28-JUL-2020 |
2202223 |
31-JUL-2020 |
|
| 6 |
81 |
me section edno |
2202 |
2204 |
360 |
28-JUL-2020 |
2202220 |
31-JUL-2020 |
|
| 7 |
79 |
office estt- gpf bill group |
2202 |
2204 |
362 |
28-JUL-2020 |
2202221 |
31-JUL-2020 |
|
| 8 |
86 |
nps zp regular trs |
2202 |
2204 |
367 |
29-JUL-2020 |
2202218 |
31-JUL-2020 |
|
| 9 |
65 |
April-may-jun-20- -GPF |
2202 |
2204 |
357 |
27-JUL-2020 |
2202219 |
31-JUL-2020 |
|
| 10 |
85 |
ZP SECTION ARR |
2202 |
2204 |
366 |
29-JUL-2020 |
2202226 |
31-JUL-2020 |
|
| 11 |
78 |
B E O DABUGAM |
2202 |
2204 |
361 |
28-JUL-2020 |
2202222 |
31-JUL-2020 |
|
| 12 |
87 |
April-may-jun-20- -GPF |
2202 |
2204 |
430 |
12-AUG-2020 |
2202130 |
18-AUG-2020 |
|
| 13 |
93 |
OFFICE staff tpf |
2202 |
2204 |
439 |
17-AUG-2020 |
2202141 |
21-AUG-2020 |
|
| 14 |
94 |
Z2 |
2202 |
2204 |
464 |
20-AUG-2020 |
2202142 |
21-AUG-2020 |
|
| 15 |
88 |
regular pry edn tr |
2202 |
2204 |
486 |
27-AUG-2020 |
220276 |
02-SEP-2020 |
|
| 16 |
89 |
Assistant Teacher Level-v |
2202 |
2204 |
429 |
12-AUG-2020 |
|
|
|