Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44/2020-21 PRAN 2059 1901 7229 31-AUG-2020 20594 03-SEP-2020
2 46/2020-21 arrear1 2059 1901 7230 31-AUG-2020 20597 03-SEP-2020
3 45/2020-21 NPS 2 2059 1901 7227 31-AUG-2020 20591 03-SEP-2020
4 43/2020-21 accounts 2059 1901 7226 31-AUG-2020 20596 03-SEP-2020
5 42/2020-21 gpf 2059 1901 7232 31-AUG-2020 20595 03-SEP-2020
6 65/2020-21 WORK CHARGED GPF III 3054 1901 8007 21-SEP-2020 305418 28-SEP-2020
7 67/2020-21 Contractual 6 yr 2059 1901 8051 21-SEP-2020 205953 28-SEP-2020
8 53/2020-21 WORK CHARGED EPF 3054 1901 7820 14-SEP-2020 305414 28-SEP-2020
9 66/2020-21 Jeep Driver GPF 2059 1901 8010 21-SEP-2020 205954 28-SEP-2020
10 54/2020-21 Roller Driver EPF 2059 1901 7825 14-SEP-2020 205952 28-SEP-2020
11 52/2020-21 WORK CHARGED GPF 3054 1901 7821 14-SEP-2020 305412 28-SEP-2020
12 79/2020-21 0 2059 1901 8778 01-OCT-2020 205918 15-OCT-2020
13 85/2020-21 Dehuri.J.E 2059 1901 9149 08-OCT-2020 205931 15-OCT-2020