Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 CONTRACTUAL DRIVER 2220 1701 16640 28-JAN-2021 22203 01-FEB-2021
2 155 PAY OF ANANDAPUR 2220 1701 16662 28-JAN-2021 22207 01-FEB-2021
3 157 CONTRACTUAL ASST. OPERATOR 2220 1701 16661 28-JAN-2021 22206 01-FEB-2021
4 153 LIB PRAN 2220 1701 16672 28-JAN-2021 22201 01-FEB-2021
5 152 PRAN 2220 1701 16659 28-JAN-2021 22208 01-FEB-2021
6 150 PAY OF STAFF 2220 1701 16668 28-JAN-2021 22205 01-FEB-2021
7 156 CONTRACTUAL PEON 2220 1701 16653 28-JAN-2021 222010 01-FEB-2021
8 149 GAZZETED 2220 1701 16650 28-JAN-2021 22204 01-FEB-2021
9 151 other 2220 1701 16652 28-JAN-2021 22209 01-FEB-2021
10 154 NEW PRAN 2220 1701 16649 28-JAN-2021 22202 01-FEB-2021