Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93 CONTRACTUAL 2029 1705 2907 27-JAN-2021 202994 29-JAN-2021
2 91 GAZETTED-1 2029 1705 2910 27-JAN-2021 2029101 29-JAN-2021
3 96 NON GZ ARR 2029 1705 2908 27-JAN-2021 2029100 29-JAN-2021
4 92 PRAN 2029 1705 2902 27-JAN-2021 202997 29-JAN-2021
5 95 GPF STAFF 2029 1705 2903 27-JAN-2021 2029112 29-JAN-2021