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  • Paymanager: Ecs Allowed Bills But Pending For Ecs Permission Date: 16/11/2021

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    akshansh
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    This document is a list from the Government of Rajasthan of 22 bills from the Siroli treasury that were allowed but are pending ECS permission as of November 16, 2021. It includes details of each bill such as the reference number, bill number and date, token number, receipt date, amount, and budget head. The total amount of the 22 pending bills is 569,264.00 Indian rupees.

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    PermissionButNotECS (28)

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    This document is a list from the Government of Rajasthan of 22 bills from the Siroli treasury that were allowed but are pending ECS permission as of November 16, 2021. It includes details of each bill such as the reference number, bill number and date, token number, receipt date, amount, and budget head. The total amount of the 22 pending bills is 569,264.00 Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    60 views2 pages

    Paymanager: Ecs Allowed Bills But Pending For Ecs Permission Date: 16/11/2021

    Uploaded by

    akshansh
    This document is a list from the Government of Rajasthan of 22 bills from the Siroli treasury that were allowed but are pending ECS permission as of November 16, 2021. It includes details of each bill such as the reference number, bill number and date, token number, receipt date, amount, and budget head. The total amount of the 22 pending bills is 569,264.00 Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Government of Rajasthan Page No.

    : 1
    ECS Allowed Bills But Pending For ECS
    Permission Date : 16/11/2021

    S.No. Treasury Name Reference No. / Bill No. / Bill Date Token No. Receipt Date Amount
    (Treasury Code) Bill Type / Budget Head
    1 SIROHI (3600) 35979530 32 14185 15/11/2021 6774.00
    & Bonus & 31/10/2021
    & 2202021090100
    2 SIROHI (3600) 35979531 33 14186 15/11/2021 13548.00
    & Bonus & 31/10/2021
    & 2202021092801
    3 SIROHI (3600) 35954307 86 13626 15/11/2021 3387.00
    & Bonus & 31/10/2021
    & 2202011130103
    4 SIROHI (3600) 35804193 25 14180 15/11/2021 13548.00
    & Bonus & 28/10/2021
    & 2202011010500
    5 SIROHI (3600) 35804242 26 14181 15/11/2021 3387.00
    & Bonus & 28/10/2021
    & 2202051030300
    6 SIROHI (3600) 35804965 48 14182 15/11/2021 3387.00
    & Bonus & 28/10/2021
    & 2202057960100
    7 SIROHI (3600) 35804996 49 14183 15/11/2021 6774.00
    & Bonus & 28/10/2021

    8 SIROHI (3600) 35805018


    & Bonus
    & 2202011130101
    50
    & 28/10/2021

    g e r
    14184 15/11/2021 6774.00

    9 SIROHI (3600) 35431669


    & PD Payment

    a a
    & 2202011010500

    n 27
    & 08/10/2021
    11438 15/11/2021 75000.00

    M
    & 8443001060000
    10

    11
    SIROHI (3600)

    SIROHI (3600)
    P a y 36095077
    & Bonus

    36078051
    & FVC
    88
    & 12/11/2021
    & 2202021090100
    37
    & 11/11/2021
    14191

    14270
    15/11/2021

    16/11/2021
    10161.00

    1291.00

    12 SIROHI (3600) 36090653


    M S
    & 2405000010300
    65 14271 16/11/2021 17000.00

    13 SIROHI (3600)
    & PD Payment

    36054823
    IF
    & 12/11/2021
    & 8443001060000
    61 14265 16/11/2021 10000.00
    & PD Payment & 09/11/2021
    & 8443001060000
    14 SIROHI (3600) 36054834 62 14266 16/11/2021 39000.00
    & PD Payment & 09/11/2021
    & 8443001060000
    15 SIROHI (3600) 36055930 63 14267 16/11/2021 5000.00
    & PD Payment & 09/11/2021
    & 8443001060000
    16 SIROHI (3600) 36059008 486 14268 16/11/2021 171327.00
    & FVC & 10/11/2021
    & 2053000930301
    17 SIROHI (3600) 35703944 5051 14258 16/11/2021 25608.00
    & FVC & 21/10/2021
    & 2210067960701
    18 SIROHI (3600) 36032383 475 14260 16/11/2021 95760.00
    & FVC & 08/11/2021
    & 2014001140100
    19 SIROHI (3600) 36033757 476 14261 16/11/2021 17640.00
    & FVC & 08/11/2021
    & 2014001140100

    S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Print Date & Time:16/11/2021 02:31 PM
    Government of Rajasthan Page No.: 2
    ECS Allowed Bills But Pending For ECS
    Permission Date : 16/11/2021

    20 SIROHI (3600) 36034144 477 14262 16/11/2021 9248.00


    & FVC & 08/11/2021
    & 2053000930301
    21 SIROHI (3600) 36034850 478 14263 16/11/2021 30000.00
    & FVC & 08/11/2021
    & 2053000930301
    22 SIROHI (3600) 36036495 479 14264 16/11/2021 4650.00
    & FVC & 08/11/2021
    & 2053000930301
    Total : 569264.00

    e r
    a n ag
    a y M
    P S
    IF M

    S/W Courtsey National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Print Date & Time:16/11/2021 02:31 PM

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