Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 113 CONTRACTUAL (NG) 2401 1705 3040 05-FEB-2021 240143 09-FEB-2021
2 112 NG PRAN 2401 1705 3042 05-FEB-2021 240141 09-FEB-2021
3 108 GEZETED 2401 1705 3041 05-FEB-2021 240142 09-FEB-2021
4 110 DIST. ESTT. FIELD 2401 1705 3039 05-FEB-2021 240138 09-FEB-2021
5 109 GEZETED PRAN 2401 1705 3044 05-FEB-2021 240139 09-FEB-2021
6 111 DIST. ESTT.MIN 2401 1705 3043 05-FEB-2021 240140 09-FEB-2021
7 140 Arrear Pay 2401 1705 3442 09-MAR-2021 2401106 18-MAR-2021