Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 9 GPF STAFF BILL 2054 3005 472 25-APR-2022 205476 30-APR-2022
2 8 GAZETTED 2054 3005 467 25-APR-2022 205479 30-APR-2022
3 10 PRAN STAFF BILL 2054 3005 460 25-APR-2022 205478 30-APR-2022
4 7 GAZETTED 2054 3005 720 02-MAY-2022 20545 05-MAY-2022
5 12 TEMPORARY 2054 3005 798 09-MAY-2022 20546 10-MAY-2022