Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 11-2225-02-277-0633-01003-0-1-0 PRAN 2225 2103 4351 25-NOV-2020 2225303 27-NOV-2020
2 74 11-2225-02-277-0633-01001-000-0-1-0 CCA 2225 2103 4269 24-NOV-2020 2225309 27-NOV-2020
3 77 11-2225-02-277-0633-01003-0-1-0 gpf. 2225 2103 4462 26-NOV-2020 2225312 27-NOV-2020
4 75 CONTRACTUAL 2 2225 2103 4265 24-NOV-2020 2225301 27-NOV-2020
5 78 11-2225-277-1923-01003-136-11-1-0 HSS 2225 2103 4579 10-DEC-2020 2225198 18-DEC-2020
6 79 ADDITIONAL BILL OF HSS STAFF- 2225 2103 4582 10-DEC-2020 2225196 18-DEC-2020
7 81 11-2225-02-277-1923-01004-21-1-2- LAB 2225 2103 4614 14-DEC-2020 2225194 18-DEC-2020
8 80 11-2225-02-277-1923-01004-21-1-2- LAB 2225 2103 4608 14-DEC-2020 2225195 18-DEC-2020