Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 GAZETTED 2045 3091 5984 18-AUG-2020 204514 31-AUG-2020
2 73 ARREAR3 2045 3091 6077 20-AUG-2020 204512 31-AUG-2020
3 74 PAY BILL OF NON GAZZATED (PRAN) 2045 3091 6035 19-AUG-2020 204513 31-AUG-2020
4 75 ARREAR 2045 3091 6084 20-AUG-2020 20459 31-AUG-2020
5 72 pay bill of gazeted 2045 3091 5988 18-AUG-2020 204511 31-AUG-2020
6 71 pay bill of non gazetted staff 2045 3091 5991 18-AUG-2020 204510 31-AUG-2020
7 81 ARREAR1 2045 3091 7008 04-SEP-2020 20454 08-SEP-2020