Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 114 PRAN 2029 1707 3385 20-JAN-2021 202958 25-JAN-2021
2 116 NON PRAN 2029 1707 3548 28-JAN-2021 202913 03-FEB-2021
3 118 contractual 2029 1707 3549 28-JAN-2021 202914 03-FEB-2021
4 115 NON GEZETED 2029 1707 3560 28-JAN-2021 202917 03-FEB-2021
5 122 NPS GAZETED 2029 1707 3559 28-JAN-2021 202920 03-FEB-2021
6 117 GPF STAFF 2029 1707 3547 28-JAN-2021 202921 04-FEB-2021