Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 regular(gpf) 2225 3001 9404 12-NOV-2020 2225191 17-NOV-2020
2 44 regular(gpf) 2225 3001 10363 03-DEC-2020 2225112 07-DEC-2020
3 45 reguLAR(PRAN) 2225 3001 10410 04-DEC-2020 2225181 21-DEC-2020
4 61 PAY BILL OF CCA 2225 3001 11575 31-DEC-2020 222545 05-JAN-2021