Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 Non-Gazetted Contractual(Other) 2235 1705 2969 29-JAN-2021 223522 03-FEB-2021
2 93 Non-Gazetted PRAN(Other) 2235 1705 2968 29-JAN-2021 223523 03-FEB-2021
3 90 Non-Gazetted GPF(Other) 2235 1705 2971 29-JAN-2021 223521 03-FEB-2021
4 91 Non-Gazetted PRAN(Ministerial) 2235 1705 2970 29-JAN-2021 223520 03-FEB-2021