Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 731/20-21 NON-GAZETTED (PRAN) 4700 1702 6035 31-JAN-2021 470016 03-FEB-2021
2 730/20-21 WAGES-GPF 2700 1702 6019 30-JAN-2021 270017 03-FEB-2021
3 732/20-21 NON-GAZETTED (GPF) 4700 1702 6029 31-JAN-2021 470048 03-FEB-2021
4 729/20-21 WORK CHARGED 2700 1702 6015 30-JAN-2021 270016 03-FEB-2021
5 734/20-21 GAZETTED (PRAN) 4700 1702 6028 31-JAN-2021 470044 03-FEB-2021
6 733/20-21 GAZETTED (GPF) 4700 1702 6034 31-JAN-2021 47006 03-FEB-2021
7 746/20-21 CONTRACTUAL 4700 1702 6077 01-FEB-2021 470052 08-FEB-2021
8 955/20-21 NPS1 4700 1702 7476 22-MAR-2021 4700221 24-MAR-2021